Tax Account 16-0441-03

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Owners

MONTES DE OCA A/JONES DE OCA C
PO BOX 878
CARLIN, NV 89822

JONES DE OCA CHELSEY

MONTES DE OCA ALFRED

Account Summary

Account ID	16-0441-03
Account Type	Real Estate
Location	3325 GREAT BASIN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0441-03

Account Type

Real Estate

Location

3325 GREAT BASIN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,012.51
Total	$3,012.51
Paid	$3,012.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,012.51

Total

$3,012.51

Paid

$3,012.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$753.51	$0.00	$753.51	$753.51	$0.00
2	10/07/2024	10/17/2024	Paid	$753.00	$0.00	$753.00	$753.00	$0.00
3	01/06/2025	01/16/2025	Paid	$753.00	$0.00	$753.00	$753.00	$0.00
4	03/03/2025	03/13/2025	Paid	$753.00	$0.00	$753.00	$753.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,797.36	$0.00	$2,797.36	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,598.15	$0.00	$2,598.15	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,601.80	$24.92	$2,626.72	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,561.52	$0.00	$2,561.52	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,467.33	$0.00	$2,467.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,359.27	$0.00	$2,359.27	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,370.14	$0.00	$2,370.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,420.86	$0.00	$2,420.86	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,450.54	$0.00	$2,450.54	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,438.02	$0.00	$2,438.02	$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
03/03/2025	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2807	$-753.00	$0.00
01/10/2025	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2805	$-753.00	$753.00
10/17/2024	PAYMENT	PNP PNP - 164402128	$-753.00	$1,506.00
08/26/2024	PAYMENT	MONTES DE OCA, ALFRED / KRANOVICH, AUTUMN CHECK 2759	$-753.51	$2,259.00
07/05/2024	BILL	MONTES DE OCA A/JONES DE OCA C	$3,012.51	$3,012.51
03/19/2024	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2769	$-699.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-26.88	$699.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.88	$725.88
01/08/2024	PAYMENT	MONES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2765	$-699.00	$699.00
10/10/2023	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2761	$-699.00	$1,398.00
07/28/2023	PAYMENT	MONTES DE OCA FRED CHECK 2930	$-700.36	$2,097.00
07/06/2023	BILL	MONTES DE OCA A/JONES DE OCA C	$2,797.36	$2,797.36
03/13/2023	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2917	$-649.00	$0.00
01/04/2023	PAYMENT	MONTES DE OCA, ALFRED / KRANOVICH, AUTUMN CHECK 2890	$-649.00	$649.00
08/23/2022	PAYMENT	MONTES DE ORCA ALFRED/KRANOVICH AUTUMN CHECK 2879	$-1,300.15	$1,298.00
07/07/2022	BILL	MONTES DE OCA A/JONES DE OCA C	$2,598.15	$2,598.15
03/15/2022	PAYMENT	MERCADO, JOSE CASH	$-1,324.92	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.92	$1,324.92
10/13/2021	PAYMENT	AUTUMN KRANOVIC CHECK BANK: WF INTERNET NUM: 021101303159372	$-350.00	$1,300.00
10/12/2021	PAYMENT	AUTUMN KRANOVIC CHECK BANK: WF INTERNET NUM: 021101203088286	$-300.00	$1,650.00
08/19/2021	PAYMENT	DE OCA C JONES CHECK NUM: 1611	$-651.80	$1,950.00
07/08/2021	BILL	M DE OCA ALFRED/J DE OCA CHELS	$2,601.80	$2,601.80
01/11/2021	PAYMENT	MONTES DE OCA ALFRED CHECK NUM: 2626	$-1,280.00	$0.00
10/09/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2587	$-640.00	$1,280.00
08/20/2020	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 6286	$-641.52	$1,920.00
07/10/2020	BILL	MONTES DE OCA ALFRED	$2,561.52	$2,561.52
03/06/2020	PAYMENT	AUTUMN KRANOVICH CHECK NUM: 995081	$-616.00	$0.00
12/09/2019	PAYMENT	ALFRED MONTES DE OCA CREDIT: D NUM: VISA	$-616.00	$616.00
10/18/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: OP INTERNET NUM: TMDWPRQKLA4	$-616.00	$1,232.00
08/19/2019	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: AE 01004	$-619.33	$1,848.00
07/08/2019	BILL	MONTES DE OCA ALFRED	$2,467.33	$2,467.33
12/31/2018	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: AE 01004	$-589.00	$0.00
12/31/2018	PAYMENT	ALRED MONTES DE OCA CREDIT: D NUM: VISA 1004	$-589.00	$589.00
10/09/2018	PAYMENT	DEOCA, ALFRED/OTT, MARTHA CHECK NUM: 2215	$-589.00	$1,178.00
08/08/2018	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-592.27	$1,767.00
07/05/2018	BILL	MONTES DE OCA ALFRED	$2,359.27	$2,359.27
03/20/2018	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: OP INTERNET NUM: 109882	$-592.00	$0.00
03/16/2018	AMENDMENT	remove penalty/paid timely..pb	$-22.60	$592.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.60	$614.60
01/11/2018	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: AE 01004	$-592.00	$592.00
10/11/2017	PAYMENT	ALFRED MONTES DE OCA CREDIT: D NUM: VISA 5858	$-592.00	$1,184.00
08/17/2017	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 3478	$-594.14	$1,776.00
07/11/2017	BILL	MONTES DE OCA ALFRED	$2,370.14	$2,370.14
03/09/2017	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: VISA 5858	$-605.00	$0.00
01/09/2017	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 5858	$-605.00	$605.00
10/13/2016	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-605.00	$1,210.00
08/15/2016	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-605.86	$1,815.00
07/07/2016	BILL	MONTES DE OCA ALFRED	$2,420.86	$2,420.86
03/17/2016	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: AM EX 21003	$-612.00	$0.00
01/13/2016	PAYMENT	MONTES, ALFRED DE OCA CREDIT: D NUM: AX 1004	$-612.00	$612.00
10/14/2015	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-612.00	$1,224.00
08/19/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 0999	$-614.54	$1,836.00
07/02/2015	BILL	MONTES DE OCA ALFRED	$2,450.54	$2,450.54
03/10/2015	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: AMEX	$-609.00	$0.00
01/14/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: MCARD 6929	$-609.00	$609.00
10/08/2014	PAYMENT	MONTESDEOCA ALFRED CREDIT: D NUM: MC 6929	$-609.00	$1,218.00
08/13/2014	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DIS 6993	$-611.02	$1,827.00
07/03/2014	BILL	MONTES DE OCA ALFRED	$2,438.02	$2,438.02
03/13/2014	PAYMENT	DEOCA, ALFRED M CREDIT: D NUM: VISA 1553	$-603.00	$0.00
01/21/2014	PAYMENT	MONTES DE OCA FRED CHECK NUM: 9185	$-603.00	$603.00
01/21/2014	AMENDMENT	Reversed penalty-postmarked RN	$-23.04	$1,206.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.04	$1,229.04
10/16/2013	PAYMENT	MONTES DE OCA FRED & KRANOVICH CHECK NUM: 9002	$-603.00	$1,206.00
08/19/2013	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993	$-603.10	$1,809.00
07/02/2013	BILL	MONTES DE OCA ALFRED	$2,412.10	$2,412.10
03/14/2013	PAYMENT	DEOCA, ALFRED M CREDIT: D NUM: VISA 1553	$-607.00	$0.00
01/10/2013	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993	$-607.00	$607.00
10/04/2012	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993	$-607.00	$1,214.00
08/16/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 5966	$-608.36	$1,821.00
07/10/2012	BILL	MONTES DE OCA ALFRED	$2,429.36	$2,429.36
03/12/2012	PAYMENT	MONTES DE OCA FRED CHECK NUM: 7924	$-565.00	$0.00
01/03/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D NUM: VISA 5966	$-565.00	$565.00
10/11/2011	PAYMENT	FRED MONTES DE OCA LINDA SCHMI CHECK NUM: 7460	$-565.00	$1,130.00
08/25/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: DSCVR 6993	$-568.93	$1,695.00
08/25/2011	ADJUSTMENT	posted as check...pb NUM: DSCV 6993	$568.93	$2,263.93
08/24/2011	VOID	MONTES DE OCA ALFRED CHECK NUM: DSCV 6993	$-568.93	$1,695.00
07/11/2011	BILL	MONTES DE OCA ALFRED	$2,263.93	$2,263.93
03/11/2011	PAYMENT	MONTES DE OCA ALFRED CHECK NUM: 7396	$-586.00	$0.00
01/10/2011	PAYMENT	DEOCA ALFRED CREDIT: D NUM: 5966	$-586.00	$586.00
10/14/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA0999	$-586.00	$1,172.00
08/26/2010	PAYMENT	MONTESDEOCA ALFRED CREDIT: D NUM: 6993	$-587.88	$1,758.00
07/09/2010	BILL	MONTES DE OCA ALFRED	$2,345.88	$2,345.88
03/10/2010	PAYMENT	MONTESDEOCA CREDIT: D NUM: VISA 6993	$-575.00	$0.00
01/14/2010	PAYMENT	MONTESDECOA ALFRED CREDIT: D NUM: DISC6993	$-575.00	$575.00
10/16/2009	PAYMENT	MONTESDEOCA ALFRED CREDIT: D NUM: MC 8777	$-575.00	$1,150.00
10/16/2009	AMENDMENT	removed penalty.. me	$-23.00	$1,725.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.00	$1,748.00
08/03/2009	PAYMENT	MONTESDEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC8777	$-577.87	$1,725.00
07/10/2009	BILL	MONTES DE OCA ALFRED	$2,302.87	$2,302.87
03/10/2009	PAYMENT	ALRED MONTES DE OCA CREDIT: D BANK: CREDITCARD NUM: MC8777	$-564.00	$0.00
01/14/2009	PAYMENT	MONTES DEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC 8777	$-564.00	$564.00
10/16/2008	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94*170 NUM: 7033	$-564.00	$1,128.00
08/27/2008	PAYMENT	MONTESDEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC 8777	$-564.99	$1,692.00
07/10/2008	BILL	MONTES DE OCA ALFRED	$2,256.99	$2,256.99
03/13/2008	PAYMENT	ALFRED MONTES DE OCA CHECK BANK: 94*77 NUM: 1011	$-536.00	$0.00
01/17/2008	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94*170 NUM: 6823	$-536.00	$536.00
10/10/2007	PAYMENT	MONTES-DEOCA FRED CHECK BANK: 94*169 NUM: 681	$-536.00	$1,072.00
08/30/2007	PAYMENT	MONTES ALFRED CHECK BANK: 94*77 NUM: 1010	$-537.75	$1,608.00
07/12/2007	BILL	MONTES DE OCA ALFRED	$2,145.75	$2,145.75
03/14/2007	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94*170 NUM: 6600	$-506.00	$0.00
01/12/2007	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94*170 NUM: 6539	$-506.00	$506.00
10/11/2006	PAYMENT	MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94 170 NUM: 6477	$-506.00	$1,012.00
08/30/2006	PAYMENT	MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94 170 NUM: 6412	$-506.50	$1,518.00
07/06/2006	BILL	MONTES DE OCA ALFRED	$2,024.50	$2,024.50
03/17/2006	PAYMENT	FRED MONTES DE OCA & SCHMIDT CHECK BANK: 94 170 NUM: 6297	$-473.00	$0.00
01/12/2006	PAYMENT	ALFRED MONTESDENOCA CREDIT: D BANK: CREDITCARD NUM: V1631	$-473.00	$473.00
10/14/2005	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*7118 NUM: 6553	$-473.00	$946.00
08/31/2005	PAYMENT	DE OCA, FRED MONTHES & AUTUMN CHECK BANK: 90 7118 NUM: 6543	$-473.88	$1,419.00
07/18/2005	BILL	MONTES DE OCA ALFRED	$1,892.88	$1,892.88
03/18/2005	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*718 NUM: 6349	$-476.00	$0.00
01/19/2005	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*7118 NUM: 6305	$-476.00	$476.00
10/15/2004	PAYMENT	MONTESDENOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: VISA	$-476.00	$952.00
08/31/2004	PAYMENT	MONTES DE OCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: VISA	$-476.99	$1,428.00
07/06/2004	BILL	MONTES DE OCA ALFRED	$1,904.99	$1,904.99
03/15/2004	PAYMENT	FRED & AUTUMN MONTES DE OCA CHECK BANK: 90-7118 NUM: 6097	$-444.00	$0.00
01/16/2004	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*7118 NUM: 6050	$-444.00	$444.00
10/20/2003	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 11*7000 NUM: 1050	$-444.00	$888.00
09/02/2003	PAYMENT	MONTES DE OCA ALFRED/ESPERANZA CHECK BANK: 11F7000 NUM: 1225	$-446.24	$1,332.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-17.85	$1,778.24
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.85	$1,796.09
07/18/2003	BILL	MONTES DE OCA ALFRED	$1,778.24	$1,778.24
03/13/2003	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-170 NUM: 4196	$-429.00	$0.00
01/17/2003	PAYMENT	MONTES D OCA FRED CHECK BANK: 94-170 NUM: 4192	$-429.00	$429.00
10/18/2002	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 11-7000 NUM: 8	$-429.00	$858.00
08/30/2002	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 11-7000 NUM: 001	$-460.39	$1,287.00
07/08/2002	BILL	MONTES DE OCA ALFRED	$1,747.39	$1,747.39
03/15/2002	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 11-7000 NUM: 4075	$-429.67	$0.00
01/18/2002	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-170 NUM: 4140	$-429.67	$429.67
10/12/2001	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4746	$-429.67	$859.34
08/31/2001	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4743	$-459.92	$1,289.01
07/11/2001	BILL	MONTES DE OCA ALFRED	$1,748.93	$1,748.93
03/16/2001	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4664	$-426.96	$0.00
01/12/2001	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4620	$-426.96	$426.96
10/13/2000	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4576	$-426.96	$853.92
09/01/2000	PAYMENT	DE OCA, FRED CHECK BANK: 94-170 NUM: 4105	$-457.24	$1,280.88
07/06/2000	BILL	MONTES DE OCA ALFRED	$1,738.12	$1,738.12
03/16/2000	PAYMENT	CUTTS LINDA & MONTES DE OCA FR CHECK BANK: 94-170 NUM: 295	$-417.20	$0.00
01/14/2000	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4416	$-417.20	$417.20
10/15/1999	PAYMENT	LINDA CUTTS & FRED MONTES DE O CHECK BANK: 94-170 NUM: 279	$-417.20	$834.40
08/26/1999	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94-72 NUM: 4349	$-447.46	$1,251.60
07/12/1999	BILL	MONTES DE OCA ALFRED	$1,699.06	$1,699.06
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-423.00	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-423.00	$423.00
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-423.00	$846.00
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-453.29	$1,269.00
07/09/1998	BILL	MONTES DE OCA ALFRED	$1,722.29	$1,722.29
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-418.43	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-418.43	$418.43
09/24/1997	PAYMENT	NORWEST MTG	$-418.43	$836.86
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-448.60	$1,255.29
07/23/1997	BILL	MONTES DE OCA ALFRED	$1,703.89	$1,703.89
01/31/1997	PAYMENT	FIRST AMERI/TITLE MONTES DE OC	$-425.38	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-425.38	$425.38
09/23/1996	PAYMENT	FLEET MTG	$-425.38	$850.76
08/06/1996	PAYMENT	FLEET MTG	$-455.69	$1,276.14
07/11/1996	BILL	BILLOWS JOHN W & SUSAN Y	$1,731.83	$1,731.83

Tax Account 16-0441-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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