Tax Account 16-0153-01

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Owners

KOHLER JORDAN MILES & HANNAH B
1905 SKYLAND BLVD
WINNEMUCCA, NV 89445

KOHLER HANNAH B

KOHLER JORDAN MILES

Account Summary

Account ID	16-0153-01
Account Type	Real Estate
Location	1905 SKYLAND BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0153-01

Account Type

Real Estate

Location

1905 SKYLAND BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,692.57
Total	$1,692.57
Paid	$1,692.57
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

$1,692.57

Total

$1,692.57

Paid

$1,692.57

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	$423.57	$0.00	$423.57	$423.57	$0.00
2	10/07/2024	10/17/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
3	01/06/2025	01/16/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/03/2025	03/13/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,646.41	$0.00	$1,646.41	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,601.60	$0.00	$1,601.60	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,605.12	$0.00	$1,605.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,639.53	$0.00	$1,639.53	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,605.00	$0.00	$1,605.00	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,586.44	$0.00	$1,586.44	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,594.24	$0.00	$1,594.24	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,628.85	$0.00	$1,628.85	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,645.18	$0.00	$1,645.18	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,641.02	$15.33	$1,656.35	$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	REGIONS MORTGAGE ACH CORE -	$-423.00	$0.00
12/30/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-423.00	$423.00
10/04/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-423.00	$846.00
08/05/2024	PAYMENT	REGIONS CHECK 49272	$-423.57	$1,269.00
07/05/2024	BILL	KOHLER JORDAN MILES & HANNAH B	$1,692.57	$1,692.57
02/28/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-411.00	$0.00
12/29/2023	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-411.00	$411.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-411.00	$822.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-413.41	$1,233.00
07/06/2023	BILL	KOHLER JORDAN MILES & HANNAH B	$1,646.41	$1,646.41
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-400.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-400.00	$400.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281841. REASON: DUPLICATE POSTING...	$400.00	$800.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-400.00	$400.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-400.00	$800.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-401.60	$1,200.00
07/07/2022	BILL	KOHLER JORDAN MILES & HANNAH B	$1,601.60	$1,601.60
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-401.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-352.10	$401.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-402.12	$753.10
08/16/2021	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 1089010	$-449.90	$1,155.22
07/08/2021	BILL	KOHLER JORDAN MILES & HANNAH B	$1,605.12	$1,605.12
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-409.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-409.00	$409.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$409.00	$818.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-409.00	$409.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$40.90	$818.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-40.90	$777.10
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-409.00	$818.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-412.53	$1,227.00
07/10/2020	BILL	KOHLER JORDAN MILES & HANNAH B	$1,639.53	$1,639.53
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-401.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-401.00	$401.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-401.00	$802.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-402.00	$1,203.00
07/08/2019	BILL	KOHLER JORDAN MILES & H HAMMON	$1,605.00	$1,605.00
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-396.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$396.00	$792.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-396.00	$792.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-398.44	$1,188.00
07/05/2018	BILL	KOHLER JORDAN MILES & H HAMMON	$1,586.44	$1,586.44
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-398.00	$398.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-398.00	$796.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-400.24	$1,194.00
07/11/2017	BILL	KOHLER JORDAN MILES & H HAMMON	$1,594.24	$1,594.24
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-407.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-407.00	$407.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-407.00	$814.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-407.85	$1,221.00
07/07/2016	BILL	KOHLER JORDAN MILES & H HAMMON	$1,628.85	$1,628.85
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-411.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-411.00	$411.00
09/01/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27520	$-411.00	$822.00
07/20/2015	PAYMENT	ENGSTROM, CHARLES OR DEBORAH CHECK NUM: 341	$-412.18	$1,233.00
07/02/2015	BILL	ENGSTROM CHARLES K & DEBORAH A	$1,645.18	$1,645.18
02/27/2015	PAYMENT	ENGSTROM, CHARLES OR DEBORAH CHECK NUM: 287	$-410.00	$0.00
12/16/2014	PAYMENT	ENGSTROM, CHARLES OR DEBORAH CHECK NUM: 321	$-410.00	$410.00
10/22/2014	PAYMENT	ENGSTROM, CHARLES OR DEBORAH CHECK NUM: 314	$-425.33	$820.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.33	$1,245.33
08/13/2014	PAYMENT	ENGSTROM CHARLES OR DEBORAH A CHECK NUM: 301	$-411.02	$1,230.00
07/03/2014	BILL	ENGSTROM CHARLES K & DEBORAH A	$1,641.02	$1,641.02
07/31/2013	PAYMENT	ENGSTROM DEBORAH A CREDIT: D NUM: VISA 9369	$-1,622.82	$0.00
07/02/2013	BILL	ENGSTROM CHARLES K & DEBORAH A	$1,622.82	$1,622.82
07/20/2012	PAYMENT	ENGSTROM, DEBORAH A CREDIT: D NUM: VISA 9369	$-1,602.63	$0.00
07/10/2012	BILL	ENGSTROM CHARLES K & DEBORAH A	$1,602.63	$1,602.63
10/07/2011	PAYMENT	DEBORAH A ENGSTROM CREDIT: D NUM: VISA 9369	$-1,167.00	$0.00
08/10/2011	PAYMENT	ENGSTROM'S EARLY BIRD NEWS CHECK NUM: 2233840033	$-392.10	$1,167.00
07/11/2011	BILL	ENGSTROM CHARLES K & DEBORAH A	$1,559.10	$1,559.10
08/16/2010	PAYMENT	ENGSTROM DEBBIE CREDIT: D	$-1,594.76	$0.00
07/09/2010	BILL	ENGSTROM CHARLES K & DEBORAH A	$1,594.76	$1,594.76
03/03/2010	PAYMENT	ENGSTROM CHARLES K & DEBORAH A CHECK NUM: 1679	$-387.00	$0.00
01/05/2010	PAYMENT	ENGSTROM, DEBORAH ANN CREDIT: D NUM: MCARD6975	$-387.00	$387.00
10/07/2009	PAYMENT	ENGSTROM, DEBORAH CREDIT: D NUM: VISA 9369	$-387.00	$774.00
08/18/2009	PAYMENT	ENGSTROM CHARLES K & DEBORAH A CREDIT: D BANK: CC NUM: VISA 9369	$-390.47	$1,161.00
08/18/2009	ADJUSTMENT	incorrectly posted BANK: CC NUM: VISA 9369	$390.47	$1,551.47
08/17/2009	VOID	ENGSTROM CHARLES K & DEBORAH A CHECK BANK: CC NUM: VISA 9369	$-390.47	$1,161.00
07/10/2009	BILL	ENGSTROM CHARLES K & DEBORAH A	$1,551.47	$1,551.47
03/06/2009	PAYMENT	ENGSTROM'S EARLY BIRD NEWS DEL CHECK BANK: 94 7074 NUM: 1549	$-376.00	$0.00
01/05/2009	PAYMENT	ENGSTROM'S EARLY BIRD NEWS CHECK BANK: 94 7074 NUM: 1517	$-376.00	$376.00
10/09/2008	PAYMENT	ENGSTROM CHARLES K & DEBORAH A CREDIT: D BANK: CREDIT CARD NUM: VISA 9369	$-376.00	$752.00
08/13/2008	PAYMENT	ENGSTROM CHARLES K & DEBORAH A CHECK BANK: 94*7074 NUM: 1454	$-378.44	$1,128.00
07/10/2008	BILL	ENGSTROM CHARLES K & DEBORAH A	$1,506.44	$1,506.44
03/03/2008	PAYMENT	ENGSTROM'S EARLY BIRD NEWS DEL CHECK BANK: 94 7074 NUM: 1390	$-365.00	$0.00
01/10/2008	PAYMENT	ENGSTROM CHARLES K & DEBORAH A CHECK BANK: 94*7074 NUM: 3332	$-14.60	$365.00
01/10/2008	PAYMENT	ENGSTROM CHARLES K & DEBORAH A CHECK BANK: 94*7074 NUM: 1373	$-365.00	$379.60
10/16/2007	PAYMENT	ENGSTROM EARLY BIRD NEWS CHECK BANK: 94*7074 NUM: 1337	$-365.00	$744.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.60	$1,109.60
08/13/2007	PAYMENT	ENGSTOM'S EARLY BIRD NEWS CHECK BANK: 94*7074 NUM: 1306	$-367.61	$1,095.00
07/12/2007	BILL	ENGSTROM CHARLES K & DEBORAH A	$1,462.61	$1,462.61
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-355.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-355.00	$355.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-355.00	$710.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-355.78	$1,065.00
07/06/2006	BILL	ENGSTROM CHARLES K & DEBORAH A	$1,420.78	$1,420.78
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-343.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-343.00	$343.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-343.00	$686.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-344.24	$1,029.00
07/18/2005	BILL	ENGSTROM CHARLES K & DEBORAH A	$1,373.24	$1,373.24
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-336.00	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683655037	$-336.00	$336.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 10-86 NUM: 683635410	$336.00	$672.00
10/07/2004	VOID	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683635410	$-336.00	$336.00
10/06/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 39-8799 NUM: 09163928	$-336.00	$672.00
08/24/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683624132	$-336.74	$1,008.00
07/06/2004	BILL	ENGSTROM CHARLES K & DEBORAH A	$1,344.74	$1,344.74
03/02/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683593095	$-314.00	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683577940	$-314.00	$314.00
10/16/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683557445	$-314.00	$628.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$315.41	$942.00
08/22/2003	VOID	CITIMORTGAGE, INC. CHECK	$-315.41	$626.59
08/22/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683549034	$-315.41	$942.00
07/18/2003	BILL	ENGSTROM CHARLES K & DEBORAH A	$1,257.41	$1,257.41
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 924227362	$-301.00	$0.00
01/08/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 39393364	$-301.00	$301.00
10/09/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: *1204292	$-301.00	$602.00
08/19/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 659492604	$-332.32	$903.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$332.32	$1,235.32
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$332.32	$903.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-332.32	$570.68
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-332.32	$903.00
07/08/2002	BILL	ENGSTROM CHARLES K & DEBORAH A	$1,235.32	$1,235.32
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-301.60	$0.00
01/07/2002	PAYMENT	FLAGSTAR/FIRST AMERICAN TAX SV CHECK BANK: 51-7010 NUM: 73163	$-301.60	$301.60
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-301.60	$603.20
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-331.90	$904.80
07/11/2001	BILL	ENGSTROM CHARLES K & DEBORAH A	$1,236.70	$1,236.70
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-299.73	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-299.73	$299.73
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-299.73	$599.46
08/01/2000	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 60-160 NUM: 596040	$-330.02	$899.19
07/06/2000	BILL	ENGSTROM CHARLES K & DEBORAH A	$1,229.21	$1,229.21
03/06/2000	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 60-160 NUM: 512947	$-297.99	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 469992	$-297.99	$297.99
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 0160-0433 NUM: 386816	$-297.99	$595.98
08/17/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 0160-0433 NUM: 3498807	$-328.32	$893.97
07/12/1999	BILL	ENGSTROM CHARLES K & DEBORAH A	$1,222.29	$1,222.29
03/03/1999	PAYMENT	MELLON MORTGAGE CHECK	$-302.30	$0.00
01/12/1999	PAYMENT	MELLON MTG CO CHECK	$-302.30	$302.30
10/08/1998	PAYMENT	MELLON MTG CHECK	$-302.30	$604.60
08/20/1998	PAYMENT	MELLON MTG CO CHECK	$-332.63	$906.90
07/09/1998	BILL	ENGSTROM CHARLES K & DEBORAH A	$1,239.53	$1,239.53
03/06/1998	PAYMENT	MELLON MTG CO	$-305.30	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-305.30	$305.30
10/08/1997	PAYMENT	MELLON MTG CO	$-305.30	$610.60
08/21/1997	PAYMENT	MELLON MTG	$-335.64	$915.90
07/23/1997	BILL	ENGSTROM CHARLES K & DEBORAH A	$1,251.54	$1,251.54
03/06/1997	PAYMENT	MELLON MTG CO	$-307.96	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-307.96	$307.96
10/09/1996	PAYMENT	MELLON MTG	$-307.96	$615.92
08/21/1996	PAYMENT	MELLON MTG	$-338.25	$923.88
07/11/1996	BILL	ENGSTROM CHARLES K & DEBORAH A	$1,262.13	$1,262.13

Tax Account 16-0153-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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