Tax Account 16-0102-04

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Owners

ESQUIBEL MIGUEL ANGEL
260 PARKVIEW AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0102-04
Account Type	Real Estate
Location	260 PARKVIEW AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0102-04

Account Type

Real Estate

Location

260 PARKVIEW AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,551.87
Total	$1,551.87
Paid	$1,551.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,551.87

Total

$1,551.87

Paid

$1,551.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$390.87	$0.00	$390.87	$390.87	$0.00
2	10/07/2024	10/17/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
3	01/06/2025	01/16/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
4	03/03/2025	03/13/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,509.83	$0.00	$1,509.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,469.00	$0.00	$1,469.00	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,448.70	$0.00	$1,448.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,055.10	$0.00	$1,055.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,027.51	$0.00	$1,027.51	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,003.47	$0.00	$1,003.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,025.54	$0.00	$1,025.54	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,060.75	$0.00	$1,060.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,084.76	$0.00	$1,084.76	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,098.46	$0.00	$1,098.46	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-387.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-387.00	$387.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-387.00	$774.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.87	$1,161.00
07/05/2024	BILL	ESQUIBEL MIGUEL ANGEL	$1,551.87	$1,551.87
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-377.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-377.00	$377.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-377.00	$754.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-378.83	$1,131.00
07/06/2023	BILL	ESQUIBEL MIGUEL ANGEL	$1,509.83	$1,509.83
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-367.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-367.00	$367.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280755. REASON: DUPLICATE POSTING	$367.00	$734.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-367.00	$367.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-367.00	$734.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-368.00	$1,101.00
07/07/2022	BILL	ESQUIBEL MIGUEL ANGEL	$1,469.00	$1,469.00
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-362.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-362.70	$1,086.00
07/08/2021	BILL	ESQUIBEL MIGUEL ANGEL	$1,448.70	$1,448.70
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$263.00	$526.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.30	$526.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-26.30	$499.70
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-263.00	$526.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.10	$789.00
07/10/2020	BILL	ESQUIBEL MIGUEL ANGEL	$1,055.10	$1,055.10
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-256.00	$256.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-259.51	$768.00
07/08/2019	BILL	ESQUIBEL MIGUEL ANGEL	$1,027.51	$1,027.51
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$250.00	$500.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-253.47	$750.00
07/05/2018	BILL	ESQUIBEL MIGUEL ANGEL	$1,003.47	$1,003.47
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-257.54	$768.00
07/11/2017	BILL	ESQUIBEL MIGUEL ANGEL	$1,025.54	$1,025.54
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-265.75	$795.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$265.75	$1,060.75
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-265.75	$795.00
07/07/2016	BILL	ESQUIBEL MIGUEL ANGEL	$1,060.75	$1,060.75
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-271.76	$813.00
07/02/2015	BILL	ESQUIBEL MIGUEL ANGEL	$1,084.76	$1,084.76
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-276.46	$822.00
07/03/2014	BILL	ESQUIBEL MIGUEL ANGEL	$1,098.46	$1,098.46
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$275.00	$275.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-275.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-278.09	$825.00
07/02/2013	BILL	ESQUIBEL MIGUEL ANGEL	$1,103.09	$1,103.09
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-291.95	$870.00
07/10/2012	BILL	ESQUIBEL MIGUEL ANGEL	$1,161.95	$1,161.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-282.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-282.00	$282.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-282.00	$564.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-285.25	$846.00
07/11/2011	BILL	GARCIA E M / DE LEON K I	$1,131.25	$1,131.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-288.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-288.00	$288.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-288.00	$576.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$288.00	$864.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-288.00	$576.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-290.47	$864.00
07/09/2010	BILL	GARCIA E K / DE LEON K I	$1,154.47	$1,154.47
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-303.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-303.00	$303.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-303.00	$606.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-303.80	$909.00
07/10/2009	BILL	GARCIA E K & K I DE LEON	$1,212.80	$1,212.80
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-295.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-295.00	$295.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-295.00	$590.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-298.48	$885.00
07/10/2008	BILL	GARCIA E K & K I DE LEON	$1,183.48	$1,183.48
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-287.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-285.92	$287.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-288.08	$572.92
08/07/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7604	$-288.08	$861.00
07/12/2007	BILL	GARCIA E K & K I DE LEON	$1,149.08	$1,149.08
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-279.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-279.00	$279.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-279.00	$558.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-279.17	$837.00
07/06/2006	BILL	BOCK EUGENE P	$1,116.17	$1,116.17
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-269.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-10.76	$269.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.76	$279.76
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-269.00	$269.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-269.00	$538.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-270.52	$807.00
07/18/2005	BILL	BOCK EUGENE P	$1,077.52	$1,077.52
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476513	$-275.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-275.00	$275.00
09/08/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 007871	$-275.00	$550.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-275.40	$825.00
07/06/2004	BILL	GARCIA JUAN MANUEL & ADELINA	$1,100.40	$1,100.40
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-257.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-257.00	$257.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-257.00	$514.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$260.55	$771.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-260.55	$510.45
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-260.55	$771.00
07/18/2003	BILL	GARCIA JUAN MANUEL & ADELINA	$1,031.55	$1,031.55
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-244.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-244.00	$244.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-244.00	$488.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-277.88	$732.00
07/08/2002	BILL	GARCIA JUAN MANUEL & ADELINA	$1,009.88	$1,009.88
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-245.56	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-245.56	$245.56
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-245.56	$491.12
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-275.77	$736.68
07/11/2001	BILL	GARCIA JUAN MANUEL & ADELINA	$1,012.45	$1,012.45
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-244.03	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-244.03	$244.03
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-244.03	$488.06
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-274.33	$732.09
07/06/2000	BILL	GARCIA JUAN MANUEL & ADELINA	$1,006.42	$1,006.42
03/06/2000	PAYMENT	CHASE MANHATTAN MTG GROUP CHECK BANK: 0160-0433 NUM: 384063	$-264.43	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 341675	$-264.43	$264.43
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-0160 NUM: 288214	$-264.43	$528.86
08/17/1999	PAYMENT	MELLON MORTGAGE CO CHECK BANK: 60-0160 NUM: 263646/45	$-294.65	$793.29
07/12/1999	BILL	GARCIA JUAN MANUEL & ADELINA	$1,087.94	$1,087.94
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-268.81	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-268.81	$268.81
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-268.81	$537.62
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-299.09	$806.43
07/09/1998	BILL	GARCIA JUAN MANUEL & ADELINA	$1,105.52	$1,105.52
03/06/1998	PAYMENT	MELLON MTG CO	$-272.13	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-272.13	$272.13
10/08/1997	PAYMENT	MELLON MTG CO	$-272.13	$544.26
08/21/1997	PAYMENT	MELLON MTG CO	$-302.29	$816.39
07/23/1997	BILL	GARCIA JUAN MANUEL & ADELINA	$1,118.68	$1,118.68
03/05/1997	PAYMENT	MELLON MTG	$-269.37	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-269.37	$269.37
10/09/1996	PAYMENT	MELLON MTG	$-269.37	$538.74
08/21/1996	PAYMENT	MELLON MTG	$-299.72	$808.11
07/11/1996	BILL	GARCIA JUAN MANUEL & ADELINA	$1,107.83	$1,107.83

Tax Account 16-0102-04

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