Tax Account 16-0393-03

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Owners

MELRON LORRIE A
5096 KLUNCY CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0393-03
Account Type	Real Estate
Location	5096 KLUNCY CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0393-03

Account Type

Real Estate

Location

5096 KLUNCY CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,828.07
Total	$1,828.07
Paid	$1,828.07
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

$1,828.07

Total

$1,828.07

Paid

$1,828.07

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	$460.07	$0.00	$460.07	$460.07	$0.00
2	10/07/2024	10/17/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
3	01/06/2025	01/16/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
4	03/03/2025	03/13/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,777.99	$0.00	$1,777.99	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,729.35	$0.00	$1,729.35	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,682.12	$0.00	$1,682.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,636.28	$0.00	$1,636.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,591.76	$0.00	$1,591.76	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,548.54	$0.00	$1,548.54	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,553.71	$0.00	$1,553.71	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,582.92	$0.00	$1,582.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,599.44	$0.00	$1,599.44	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,593.83	$0.00	$1,593.83	$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	LOANCARE ACH CORE -	$-456.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-456.00	$456.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-456.00	$912.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-460.07	$1,368.00
07/05/2024	BILL	MELRON LORRIE A	$1,828.07	$1,828.07
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-444.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-444.00	$444.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-444.00	$888.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-445.99	$1,332.00
07/06/2023	BILL	MELRON LORRIE A	$1,777.99	$1,777.99
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-432.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-432.00	$432.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281859. REASON: DUPLICATE POSTING...	$432.00	$864.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-432.00	$432.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-432.00	$864.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-433.35	$1,296.00
07/07/2022	BILL	MELRON LORRIE A	$1,729.35	$1,729.35
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-420.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-420.00	$420.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-420.00	$840.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-422.12	$1,260.00
07/08/2021	BILL	MELRON LORRIE A	$1,682.12	$1,682.12
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	$-409.28	$1,227.00
07/10/2020	BILL	MELRON LORRIE A	$1,636.28	$1,636.28
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-397.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-397.00	$397.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-397.00	$794.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-400.76	$1,191.00
07/08/2019	BILL	MELRON LORRIE A	$1,591.76	$1,591.76
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-387.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$387.00	$774.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-387.00	$774.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-387.54	$1,161.00
07/05/2018	BILL	MELRON LORRIE A	$1,548.54	$1,548.54
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-388.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-388.00	$388.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-388.00	$776.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-389.71	$1,164.00
07/11/2017	BILL	MELRON LORRIE A	$1,553.71	$1,553.71
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-395.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-395.00	$395.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-395.00	$790.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-397.92	$1,185.00
07/07/2016	BILL	MELRON LORRIE A	$1,582.92	$1,582.92
01/29/2016	PAYMENT	STEWART TITLE CHECK NUM: 11029488	$-399.00	$0.00
12/31/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-399.00	$399.00
10/05/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-399.00	$798.00
08/17/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-402.44	$1,197.00
07/02/2015	BILL	CLELAND TYLER & ANDREWS BRIANA	$1,599.44	$1,599.44
03/02/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-398.00	$796.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-399.83	$1,194.00
07/03/2014	BILL	CLELAND TYLER & ANDREWS BRIANA	$1,593.83	$1,593.83
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-388.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$388.00	$388.00
02/28/2014	VOID	LOANCARE SERVICING CENTER, INC CHECK	$-388.00	$0.00
01/02/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-388.00	$388.00
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-388.00	$776.00
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-391.92	$1,164.00
07/02/2013	BILL	CLELAND TYLER & ANDREWS BRIANA	$1,555.92	$1,555.92
01/28/2013	PAYMENT	LSI TITLE AGENCY ESCROW TRUST CHECK NUM: 520000518	$-378.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-378.00	$378.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-378.00	$756.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-379.74	$1,134.00
07/10/2012	BILL	CLELAND TYLER & ANDREWS BRIANA	$1,513.74	$1,513.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-368.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-368.00	$368.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-368.00	$736.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-368.81	$1,104.00
07/11/2011	BILL	CLELAND TYLER & ANDREWS BRIANA	$1,472.81	$1,472.81
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-358.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-358.00	$358.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-358.00	$716.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$358.00	$1,074.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-358.00	$716.00
07/22/2010	PAYMENT	EQUITY TITLE OF NV LLC CHECK NUM: 107073	$-359.05	$1,074.00
07/09/2010	BILL	BANK OF NY MELLON TRUST CO NA	$1,433.05	$1,433.05
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-348.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-348.00	$348.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-348.00	$696.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-350.48	$1,044.00
07/10/2009	BILL	QUINTERO VICTOR & JUANITA J	$1,394.48	$1,394.48
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-338.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-338.00	$338.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-338.00	$676.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-340.01	$1,014.00
07/10/2008	BILL	QUINTERO VICTOR & JUANITA J	$1,354.01	$1,354.01
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-328.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-328.00	$328.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-328.00	$656.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-330.64	$984.00
07/12/2007	BILL	QUINTERO VICTOR & JUANITA J	$1,314.64	$1,314.64
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-319.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-319.00	$319.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-319.00	$638.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-320.02	$957.00
07/06/2006	BILL	QUINTERO VICTOR & JUANITA J	$1,277.02	$1,277.02
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-308.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-308.00	$308.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-308.00	$616.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-309.67	$924.00
07/18/2005	BILL	QUINTERO VICTOR & JUANITA J	$1,233.67	$1,233.67
12/01/2004	PAYMENT	WHITE JEFFREY S & ANNETTE C CHECK BANK: 94*7074 NUM: 8833	$-604.00	$0.00
10/12/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-302.00	$604.00
10/12/2004	ADJUSTMENT	WRONG AMT OF CHECK LLH BANK: 17-0001 NUM: 590936	$302.00	$906.00
10/11/2004	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-302.00	$604.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-302.45	$906.00
07/06/2004	BILL	WHITE JEFFREY S & ANNETTE C	$1,208.45	$1,208.45
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 294080	$-282.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-282.00	$282.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-282.00	$564.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-285.04	$846.00
07/18/2003	BILL	WHITE JEFFREY S & ANNETTE C	$1,131.04	$1,131.04
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-270.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-270.00	$270.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-270.00	$540.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-300.18	$810.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$300.18	$1,110.18
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-300.18	$810.00
07/08/2002	BILL	WHITE JEFFREY S & ANNETTE C	$1,110.18	$1,110.18
12/27/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11518	$-540.86	$0.00
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-270.43	$540.86
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-300.56	$811.29
07/11/2001	BILL	WHITE JEFFREY S & ANNETTE C	$1,111.85	$1,111.85
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532484	$-268.74	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-268.74	$268.74
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-268.74	$537.48
07/27/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 5047	$-298.95	$806.22
07/06/2000	BILL	FORD RANDALL G & CAROLYN V	$1,105.17	$1,105.17
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-270.67	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-270.67	$270.67
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-270.67	$541.34
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-301.01	$812.01
07/12/1999	BILL	FORD RANDALL G & CAROLYN V	$1,113.02	$1,113.02
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-274.73	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-274.73	$274.73
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-274.73	$549.46
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-304.93	$824.19
07/09/1998	BILL	FORD RANDALL G & CAROLYN V	$1,129.12	$1,129.12
03/06/1998	PAYMENT	TRANSAMERICA	$-277.56	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-277.56	$277.56
10/08/1997	PAYMENT	TRANSAMERICA	$-277.56	$555.12
08/21/1997	PAYMENT	TRANSAMERICA	$-307.88	$832.68
07/23/1997	BILL	FORD RANDALL G & CAROLYN V	$1,140.56	$1,140.56
03/06/1997	PAYMENT	TRANSAMERICA	$-278.81	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-278.81	$278.81
10/09/1996	PAYMENT	CHASE MANHATTAN MTG CO	$-278.81	$557.62
08/21/1996	PAYMENT	TRANSAMERICA	$-309.18	$836.43
07/11/1996	BILL	FORD RANDALL G & CAROLYN V	$1,145.61	$1,145.61

Tax Account 16-0393-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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