Tax Account 16-0444-09

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Owners

THOMAS BRADLEY J & CHANTAL K
3222 FRONTIER ST
WINNEMUCCA, NV 89445

THOMAS BRADLEY J

THOMAS CHANTAL K

Account Summary

Account ID	16-0444-09
Account Type	Real Estate
Location	3222 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0444-09

Account Type

Real Estate

Location

3222 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,366.44
Total	$4,366.44
Paid	$4,366.44
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

$4,366.44

Total

$4,366.44

Paid

$4,366.44

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	$1,093.44	$0.00	$1,093.44	$1,093.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,091.00	$0.00	$1,091.00	$1,091.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,091.00	$0.00	$1,091.00	$1,091.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,091.00	$0.00	$1,091.00	$1,091.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,050.99	$0.00	$4,050.99	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,936.17	$0.00	$3,936.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,824.67	$0.00	$3,824.67	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,716.43	$0.00	$3,716.43	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,532.68	$0.00	$3,532.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,378.40	$0.00	$3,378.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,283.15	$0.00	$3,283.15	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,358.54	$0.00	$3,358.54	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,352.99	$0.00	$3,352.99	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,626.38	$0.00	$3,626.38	$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	BSI FINANCIAL SERVICES ACH CORE -	$-1,091.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,091.00	$1,091.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,091.00	$2,182.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,093.44	$3,273.00
07/05/2024	BILL	THOMAS BRADLEY J & CHANTAL K	$4,366.44	$4,366.44
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,012.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,012.00	$1,012.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,012.00	$2,024.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,014.99	$3,036.00
07/06/2023	BILL	FORGNONE CHRISTOPHER J & TERI D	$4,050.99	$4,050.99
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-984.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-984.00	$984.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281249. REASON: DUPLICATE POSTING...	$984.00	$1,968.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-984.00	$984.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-984.00	$1,968.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-984.17	$2,952.00
07/07/2022	BILL	FORGNONE CHRISTOPHER J & TERI	$3,936.17	$3,936.17
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-956.00	$0.00
11/30/2021	PAYMENT	STUART TITLE COMPANY CHECK NUM: 5857	$-956.00	$956.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-956.00	$1,912.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-956.67	$2,868.00
07/08/2021	BILL	FORGNONE C&T/FORGNONE C	$3,824.67	$3,824.67
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-929.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-929.00	$929.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$929.00	$1,858.00
01/04/2021	VOID	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-929.00	$929.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-929.00	$1,858.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334572	$-929.43	$2,787.00
07/10/2020	BILL	RAYNOR JAYDEE & RAMONA	$3,716.43	$3,716.43
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-883.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-883.00	$883.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-883.00	$1,766.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-883.68	$2,649.00
07/08/2019	BILL	RAYNOR JAYDEE & RAMONA	$3,532.68	$3,532.68
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-844.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-844.00	$844.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$844.00	$1,688.00
12/31/2018	VOID	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-844.00	$844.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-844.00	$1,688.00
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-846.40	$2,532.00
07/05/2018	BILL	RAYNOR JAYDEE & RAMONA	$3,378.40	$3,378.40
02/23/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-820.00	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-820.00	$820.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-820.00	$1,640.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-823.15	$2,460.00
07/11/2017	BILL	RAYNOR JAYDEE & RAMONA	$3,283.15	$3,283.15
03/02/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-839.00	$0.00
12/30/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-839.00	$839.00
09/29/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-839.00	$1,678.00
08/16/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-841.54	$2,517.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$841.54	$3,358.54
08/16/2016	VOID	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-841.54	$2,517.00
07/07/2016	BILL	RAYNOR JAYDEE & RAMONA	$3,358.54	$3,358.54
03/03/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-838.00	$0.00
12/31/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-838.00	$838.00
10/05/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-838.00	$1,676.00
08/17/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-838.99	$2,514.00
07/02/2015	BILL	RAYNOR JAYDEE & RAMONA	$3,352.99	$3,352.99
02/09/2015	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2528600	$-906.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-906.00	$906.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-906.00	$1,812.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-908.38	$2,718.00
07/03/2014	BILL	RAYNOR JAYDEE & RAMONA	$3,626.38	$3,626.38
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-889.00	$0.00
02/28/2014	ADJUSTMENT	posted in error..pb	$889.00	$889.00
02/28/2014	VOID	PROVIDENT FUNDING CHECK	$-889.00	$0.00
12/23/2013	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2248640	$-889.00	$889.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-889.00	$1,778.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-890.62	$2,667.00
07/02/2013	BILL	RAYNOR JAYDEE & RAMONA	$3,557.62	$3,557.62
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-870.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-870.00	$870.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-870.00	$1,740.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-870.68	$2,610.00
07/10/2012	BILL	RAYNOR JAYDEE & RAMONA	$3,480.68	$3,480.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-845.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-845.00	$845.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-845.00	$1,690.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-847.45	$2,535.00
07/11/2011	BILL	RAYNOR JAYDEE & RAMONA	$3,382.45	$3,382.45
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-757.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-757.00	$757.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-757.00	$1,514.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$757.00	$2,271.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-757.00	$1,514.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-757.10	$2,271.00
07/09/2010	BILL	RAYNOR JAYDEE & RAMONA	$3,028.10	$3,028.10
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-709.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-709.00	$709.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-709.00	$1,418.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-709.49	$2,127.00
07/10/2009	BILL	RAYNOR JAYDEE & RAMONA	$2,836.49	$2,836.49
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-688.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-688.00	$688.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-688.00	$1,376.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-690.03	$2,064.00
07/10/2008	BILL	RAYNOR JAYDEE & RAMONA	$2,754.03	$2,754.03
02/28/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 9918	$-635.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-635.00	$635.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-635.00	$1,270.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-638.29	$1,905.00
07/12/2007	BILL	SIMMONS CATHERYN A	$2,543.29	$2,543.29
04/02/2007	PAYMENT	SIMMONS CATHERYN A CHECK BANK: 94 176 NUM: 2772	$-675.72	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$675.72
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.04	$673.72
03/07/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50 937 NUM: 71359521	$-617.00	$641.68
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.68	$1,258.68
10/05/2006	PAYMENT	INDYMAC/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-617.00	$1,234.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-619.56	$1,851.00
07/06/2006	BILL	SIMMONS CATHERYN A	$2,470.56	$2,470.56
03/09/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562351	$-577.00	$0.00
01/09/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061*1110 NUM: 500098	$-577.00	$577.00
10/04/2005	PAYMENT	NETBANK CHECK BANK: 9212005 NUM: 2007705	$-577.00	$1,154.00
08/18/2005	PAYMENT	NETBANK CHECK BANK: 8*19 NUM: 2005795	$-579.54	$1,731.00
07/18/2005	BILL	SIMMONS CATHERYN A	$2,310.54	$2,310.54
04/06/2005	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94176 NUM: 4061	$-134.18	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$134.18
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.20	$132.68
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.48	$126.48
09/30/2004	PAYMENT	MANSANTI MARGIE CHECK BANK: 94-7074 NUM: 3921	$-62.00	$124.00
07/29/2004	PAYMENT	MANSANTI JOHN/MARGARET CHECK BANK: 94F7074 NUM: 3758	$-63.38	$186.00
07/06/2004	BILL	MANSANTI JOHN G & MARGARET	$249.38	$249.38
03/03/2004	PAYMENT	MARGIE MANSANTI CHECK BANK: 94*7074 NUM: 3609	$-58.00	$0.00
12/15/2003	PAYMENT	MANSANTI MARGIE CHECK BANK: 94*7074 NUM: 3542	$-58.00	$58.00
10/15/2003	PAYMENT	MANSANTI MARGIE CHECK BANK: 94*7074 NUM: 3000	$-58.00	$116.00
08/22/2003	PAYMENT	MANSANTI MARGARET CHECK BANK: 94-7074 NUM: 2948	$-59.88	$174.00
07/18/2003	BILL	MANSANTI JOHN G & MARGARET	$233.88	$233.88
02/28/2003	PAYMENT	MANSANTI JOHN OR MARGIE CHECK BANK: 94-7074 NUM: 3307	$-56.00	$0.00
12/10/2002	PAYMENT	MANSANTI MARGIE CHECK BANK: 94-7074 NUM: 3214	$-56.00	$56.00
10/08/2002	PAYMENT	MANSANTI MARGIE CHECK BANK: 94-7074 NUM: 3138	$-56.00	$112.00
08/02/2002	PAYMENT	MANSANTI JOHN G & MARGARET CHECK BANK: 94-7074 NUM: 3081	$-56.64	$168.00
07/08/2002	BILL	MANSANTI JOHN G & MARGARET	$224.64	$224.64
03/06/2002	PAYMENT	MANSANTI MARGIE CHECK BANK: 94-7074 NUM: 2755	$-56.60	$0.00
01/04/2002	PAYMENT	MANSANTI MARGIE CHECK BANK: 94-7074 NUM: 2505	$-56.60	$56.60
10/05/2001	PAYMENT	MANSANTI MARGIE M. CHECK BANK: 94-7074 NUM: 2433	$-56.60	$113.20
08/15/2001	PAYMENT	MANSANTI MARGIE CHECK BANK: 94-7074 NUM: 2334	$-56.92	$169.80
07/11/2001	BILL	MANSANTI JOHN G & MARGARET	$226.72	$226.72
03/06/2001	PAYMENT	MANSANTI MARGARET CHECK BANK: 94-7074 NUM: 1440	$-56.22	$0.00
11/09/2000	PAYMENT	MANSANTI MARGIE CHECK BANK: 94-7074 NUM: 1267	$-56.22	$56.22
08/11/2000	PAYMENT	MANSANTI JOHN G & MARGIE M CHECK BANK: 94-7074 NUM: 1050	$-112.80	$112.44
07/06/2000	BILL	MANSANTI JOHN G & MARGARET	$225.24	$225.24
02/23/2000	PAYMENT	MANSANTI JOHN G & MARGARET CHECK BANK: 11-7000 NUM: 7665	$-38.00	$0.00
12/22/1999	PAYMENT	MANSANTI JOHN & MARGIE CHECK BANK: 11-7000 NUM: 7615	$-38.00	$38.00
09/28/1999	PAYMENT	MANSANTI JOHN G & MARGARET CHECK BANK: 11-7000 NUM: 7335	$-38.00	$76.00
07/27/1999	PAYMENT	JOHN MANSANTI CHECK BANK: 11-7000 NUM: 7196	$-38.41	$114.00
07/12/1999	BILL	MANSANTI JOHN G & MARGARET	$152.41	$152.41
02/26/1999	PAYMENT	MANSANTI JOHN G & MARGARET CHECK	$-39.06	$0.00
12/17/1998	PAYMENT	MANSANTI JOHN G & MARGARET CHECK	$-39.06	$39.06
10/05/1998	PAYMENT	MANSANTI JOHN G & MARGARET CHECK	$-39.06	$78.12
08/19/1998	PAYMENT	MANSANTI JOHN G & MARGARET CHECK	$-39.44	$117.18
07/09/1998	BILL	MANSANTI JOHN G & MARGARET	$156.62	$156.62
03/18/1998	PAYMENT	MANSANTI JOHN G & MARGARET	$-34.63	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.33	$34.63
12/18/1997	PAYMENT	MANSANTI JOHN G & MARGARET	$-33.30	$33.30
10/03/1997	PAYMENT	MANSANTI JOHN G & MARGARET	$-33.30	$66.60
08/07/1997	PAYMENT	MANSANTI JOHN G & MARGARET	$-33.66	$99.90
07/23/1997	BILL	MANSANTI JOHN G & MARGARET	$133.56	$133.56
02/26/1997	PAYMENT	MANSANTI JOHN G & MARGARET	$-30.34	$0.00
12/24/1996	PAYMENT	MANSANTI JOHN G & MARGARET	$-30.34	$30.34
10/01/1996	PAYMENT	MANSANTI JOHN G & MARGARET	$-30.34	$60.68
07/23/1996	PAYMENT	MANSANTI JOHN G & MARGARET	$-30.75	$91.02
07/11/1996	BILL	MANSANTI JOHN G & MARGARET	$121.77	$121.77

Tax Account 16-0444-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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