Tax Account 16-0243-06

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Owners

ACEVEDO JUAN & DOROTEA
1180 PRONTO AVE
WINNEMUCCA, NV 89445

ACEVEDO JUAN

ACEVEDO DOROTEA

Account Summary

Account ID	16-0243-06
Account Type	Real Estate
Location	1180 PRONTO AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0243-06

Account Type

Real Estate

Location

1180 PRONTO AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$956.67
Total	$956.67
Paid	$956.67
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

$956.67

Total

$956.67

Paid

$956.67

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	$239.67	$0.00	$239.67	$239.67	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/06/2025	01/16/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/03/2025	03/13/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$931.97	$0.00	$931.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$907.97	$0.00	$907.97	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$914.89	$0.00	$914.89	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$936.55	$0.00	$936.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$926.88	$0.00	$926.88	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$922.50	$0.00	$922.50	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$932.17	$0.00	$932.17	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$950.47	$0.00	$950.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$963.76	$0.00	$963.76	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$966.46	$0.00	$966.46	$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	WELLS FARGO BANK 936 ACH CORE -	$-239.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-239.00	$239.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-239.00	$478.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-239.67	$717.00
07/05/2024	BILL	ACEVEDO JUAN & DOROTEA	$956.67	$956.67
02/20/2024	PAYMENT	J ACEVEDO ACH NORW - 035605988	$-232.00	$0.00
12/11/2023	PAYMENT	J ACEVEDO ACH NORW - 035311292	$-232.00	$232.00
09/14/2023	PAYMENT	J ACEVEDO ACH NORW - 034994175	$-232.00	$464.00
07/21/2023	PAYMENT	J ACEVEDO ACH NORW - 034824823	$-235.97	$696.00
07/06/2023	BILL	ACEVEDO JUAN & DOROTEA	$931.97	$931.97
02/17/2023	PAYMENT	J ACEVEDO ACH NORW - 034165812	$-226.00	$0.00
12/20/2022	PAYMENT	J ACEVEDO ACH NORW - 033810519	$-226.00	$226.00
09/19/2022	PAYMENT	J ACEVEDO ACH NORW - 033458056	$-226.00	$452.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-229.97	$678.00
07/07/2022	BILL	ACEVEDO JUAN & DOROTEA	$907.97	$907.97
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-230.89	$684.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$230.89	$914.89
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$230.89	$684.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-230.89	$453.11
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-230.89	$684.00
07/08/2021	BILL	ACEVEDO JUAN & DOROTEA	$914.89	$914.89
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-234.55	$702.00
07/10/2020	BILL	ACEVEDO JUAN & DOROTEA	$936.55	$936.55
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-233.88	$693.00
07/08/2019	BILL	ACEVEDO JUAN & DOROTEA	$926.88	$926.88
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-232.50	$690.00
07/05/2018	BILL	ACEVEDO JUAN & DOROTEA	$922.50	$922.50
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.17	$699.00
07/11/2017	BILL	ACEVEDO J&D / ACEVEDO J L	$932.17	$932.17
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.47	$711.00
07/07/2016	BILL	ACEVEDO J&D / ACEVEDO J L	$950.47	$950.47
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-240.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.76	$720.00
07/02/2015	BILL	ACEVEDO J&D / ACEVEDO J L	$963.76	$963.76
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-241.00	$241.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-243.46	$723.00
07/03/2014	BILL	ACEVEDO J&D / ACEVEDO J L	$966.46	$966.46
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.40	$720.00
07/02/2013	BILL	ACEVEDO J&D / ACEVEDO J L	$962.40	$962.40
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-238.00	$476.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.04	$714.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$239.04	$953.04
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.04	$714.00
07/10/2012	BILL	ACEVEDO J&D / ACEVEDO J L	$953.04	$953.04
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.43	$696.00
07/11/2011	BILL	ACEVEDO J&D / ACEVEDO J L	$928.43	$928.43
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-234.00	$234.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-234.00	$468.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-237.40	$702.00
07/09/2010	BILL	ACEVEDO J&D / ACEVEDO J L	$939.40	$939.40
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-226.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-226.00	$226.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-226.00	$452.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.14	$678.00
07/10/2009	BILL	ACEVEDO J&D / J L ACEVEDO	$906.14	$906.14
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$219.00	$219.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-219.00	$219.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$438.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-222.87	$657.00
07/10/2008	BILL	ACEVEDO J&D / J L ACEVEDO	$879.87	$879.87
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-213.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$213.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$426.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$213.00	$639.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$426.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-215.30	$639.00
07/12/2007	BILL	ACEVEDO J&D / J L ACEVEDO	$854.30	$854.30
03/12/2007	PAYMENT	DEBORD, DANIEL & KAROL CHECK BANK: 90 7118 NUM: 6233	$-207.00	$0.00
01/03/2007	PAYMENT	DEBORD, DANIEL M & KAROL CHECK BANK: 94 169 NUM: 1096	$-422.28	$207.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.28	$629.28
08/24/2006	PAYMENT	DEBORD DANIEL M & KAROL K CHECK BANK: 907118 NUM: 5925	$-208.81	$621.00
07/06/2006	BILL	DEBORD DANIEL M & KAROL K	$829.81	$829.81
03/08/2006	PAYMENT	DEBORD DANIEL M & KAROL K CHECK BANK: 907118 NUM: 5632	$-199.00	$0.00
01/03/2006	PAYMENT	DEBORD DANIEL M & KAROL K CHECK BANK: 94169 NUM: 1005	$-199.00	$199.00
10/03/2005	PAYMENT	DEBORD DANIEL M & KAROL K CHECK BANK: 907118 NUM: 5365	$-199.00	$398.00
08/08/2005	PAYMENT	DEBORD DANIEL M & KAROL K CHECK BANK: 907118 NUM: 5253	$-202.51	$597.00
07/18/2005	BILL	DEBORD DANIEL M & KAROL K	$799.51	$799.51
03/08/2005	PAYMENT	DEBORD KAROL K CHECK BANK: 90*7118 NUM: 4978	$-662.54	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.10	$662.54
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.44	$641.44
07/23/2004	PAYMENT	DEBORD DANIEL M & KAROL K CHECK BANK: 90F7118 NUM: 4663	$-212.67	$633.00
07/06/2004	BILL	DEBORD DANIEL M & KAROL K	$845.67	$845.67
03/02/2004	PAYMENT	KAROL DEBARD CHECK BANK: 90*7118 NUM: 4454	$-198.00	$0.00
12/23/2003	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 1-2 NUM: 324595	$-198.00	$198.00
09/12/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-2 NUM: 313017	$-198.00	$396.00
08/25/2003	PAYMENT	CHASE CHECK BANK: 1-2 NUM: 309091	$-199.60	$594.00
07/18/2003	BILL	DEBORD DANIEL M & KAROL K	$793.60	$793.60
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-187.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-187.00	$187.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-187.00	$374.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-217.90	$561.00
07/08/2002	BILL	DEBORD DANIEL M & KAROL K	$778.90	$778.90
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-187.52	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-187.52	$187.52
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-187.52	$375.04
08/17/2001	PAYMENT	CHASE MANHATTTAN MTG. CORP. CHECK BANK: 0012 NUM: 223998	$-217.70	$562.56
07/11/2001	BILL	DEBORD DANIEL M & KAROL K	$780.26	$780.26
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 0012-0210 NUM: 204133	$-186.40	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 0012-0210 NUM: 196217	$-186.40	$186.40
09/29/2000	PAYMENT	CHASR MANHATTN MTG CORP/TATS CHECK BANK: 0012-0210 NUM: 181269	$-186.40	$372.80
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 0012-0210 NUM: 174593	$-216.57	$559.20
07/06/2000	BILL	DEBORD DANIEL M & KAROL K	$775.77	$775.77
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 0012-0210 NUM: 155357	$-200.77	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 12*0210 NUM: 144135	$-200.77	$200.77
09/29/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 0012-0210 NUM: 127927	$-200.77	$401.54
08/17/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 0012 NUM: 120454	$-231.01	$602.31
07/12/1999	BILL	DEBORD DANIEL M & KAROL K	$833.32	$833.32
03/04/1999	PAYMENT	CHASE MANHATTEN MTG CHECK	$-203.79	$0.00
01/12/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK	$-203.79	$203.79
09/23/1998	PAYMENT	CHASE MANHATTAN MTG CHECK	$-203.79	$407.58
08/20/1998	PAYMENT	CHASE MANHATTEN BANK CHECK	$-234.05	$611.37
07/09/1998	BILL	DEBORD DANIEL M & KAROL K	$845.42	$845.42
03/06/1998	PAYMENT	CHASE MANHATTAN MTG	$-205.98	$0.00
01/09/1998	PAYMENT	CHASE MANHATTAN MTG	$-205.98	$205.98
10/08/1997	PAYMENT	CHASE MANHATTAN MTG	$-205.98	$411.96
08/21/1997	PAYMENT	CHASE MANHATTAN MTG	$-236.25	$617.94
07/23/1997	BILL	BEZAYIFF KAROL K AKA DEBORD K	$854.19	$854.19
03/06/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-206.04	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG	$-206.04	$206.04
10/09/1996	PAYMENT	CHASE MANHATTAN MTG	$-206.04	$412.08
08/21/1996	PAYMENT	CHASE MTG	$-236.39	$618.12
07/11/1996	BILL	BEZAYIFF KAROL K AKA DEBORD K	$854.51	$854.51

Tax Account 16-0243-06

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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