Tax Account 16-0454-03

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Owners

BANNON KEVIN ROBERT & PAULA
5105 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

BANNON KEVIN ROBERT

BANNON PAULA

Account Summary

Account ID	16-0454-03
Account Type	Real Estate
Location	5105 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0454-03

Account Type

Real Estate

Location

5105 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,437.97
Total	$2,437.97
Paid	$2,437.97
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

$2,437.97

Total

$2,437.97

Paid

$2,437.97

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	$610.97	$0.00	$610.97	$610.97	$0.00
2	10/07/2024	10/17/2024	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
3	01/06/2025	01/16/2025	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
4	03/03/2025	03/13/2025	Paid	$609.00	$0.00	$609.00	$609.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,370.13	$0.00	$2,370.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,304.24	$0.00	$2,304.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,309.03	$0.00	$2,309.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,481.46	$0.00	$2,481.46	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,412.33	$0.00	$2,412.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,345.21	$0.00	$2,345.21	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,359.27	$0.00	$2,359.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,416.23	$0.00	$2,416.23	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,438.87	$0.00	$2,438.87	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,432.78	$0.00	$2,432.78	$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 708 ACH CORE -	$-609.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-609.00	$609.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-609.00	$1,218.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-610.97	$1,827.00
07/05/2024	BILL	BANNON KEVIN ROBERT & PAULA	$2,437.97	$2,437.97
02/20/2024	PAYMENT	KR BANNON ACH NORW - 039600427	$-592.00	$0.00
12/11/2023	PAYMENT	KR BANNON ACH NORW - 039508289	$-592.00	$592.00
09/14/2023	PAYMENT	KR BANNON ACH NORW - 039395656	$-592.00	$1,184.00
07/21/2023	PAYMENT	KR BANNON ACH NORW - 039332073	$-594.13	$1,776.00
07/06/2023	BILL	BANNON KEVIN ROBERT & PAULA	$2,370.13	$2,370.13
02/17/2023	PAYMENT	KR BANNON ACH NORW - 039120887	$-576.00	$0.00
12/20/2022	PAYMENT	KR BANNON ACH NORW - 039006616	$-576.00	$576.00
09/19/2022	PAYMENT	KR BANNON ACH NORW - 038883456	$-576.00	$1,152.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-576.24	$1,728.00
07/07/2022	BILL	BANNON KEVIN ROBERT & PAULA	$2,304.24	$2,304.24
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-577.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-577.00	$577.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-577.00	$1,154.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-578.03	$1,731.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$578.03	$2,309.03
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$578.03	$1,731.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-578.03	$1,152.97
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-578.03	$1,731.00
07/08/2021	BILL	BANNON KEVIN ROBERT & PAULA	$2,309.03	$2,309.03
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-620.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-620.00	$620.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-620.00	$1,240.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-621.46	$1,860.00
07/10/2020	BILL	BANNON KEVIN ROBERT & PAULA	$2,481.46	$2,481.46
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-603.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-603.00	$603.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-603.00	$1,206.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-603.33	$1,809.00
07/08/2019	BILL	BANNON KEVIN ROBERT & PAULA	$2,412.33	$2,412.33
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-586.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-586.00	$586.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-586.00	$1,172.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-587.21	$1,758.00
07/05/2018	BILL	BANNON KEVIN ROBERT & PAULA	$2,345.21	$2,345.21
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-589.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-589.00	$589.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-589.00	$1,178.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-592.27	$1,767.00
07/11/2017	BILL	BANNON KEVIN ROBERT & PAULA	$2,359.27	$2,359.27
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-604.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-604.00	$604.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-604.00	$1,208.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-604.23	$1,812.00
07/07/2016	BILL	BANNON KEVIN ROBERT & PAULA	$2,416.23	$2,416.23
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-609.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-609.00	$609.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-609.00	$1,218.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-611.87	$1,827.00
07/02/2015	BILL	BANNON KEVIN ROBERT & PAULA	$2,438.87	$2,438.87
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-608.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-608.00	$608.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-608.00	$1,216.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-608.78	$1,824.00
07/03/2014	BILL	BANNON KEVIN ROBERT & PAULA	$2,432.78	$2,432.78
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-600.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-600.00	$600.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-600.00	$1,200.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-601.51	$1,800.00
07/02/2013	BILL	BANNON KEVIN ROBERT & PAULA	$2,401.51	$2,401.51
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-587.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-587.00	$587.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-587.00	$1,174.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-589.03	$1,761.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$589.03	$2,350.03
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-589.03	$1,761.00
07/10/2012	BILL	BANNON KEVIN ROBERT & PAULA	$2,350.03	$2,350.03
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-571.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-571.00	$571.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-571.00	$1,142.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-571.73	$1,713.00
07/11/2011	BILL	BANNON KEVIN ROBERT & PAULA	$2,284.73	$2,284.73
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-565.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-565.00	$565.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-565.00	$1,130.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-568.99	$1,695.00
07/09/2010	BILL	BANNON KEVIN ROBERT & PAULA	$2,263.99	$2,263.99
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-550.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-550.00	$550.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-550.00	$1,100.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-551.20	$1,650.00
07/10/2009	BILL	BANNON KEVIN ROBERT & PAULA	$2,201.20	$2,201.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-534.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$534.00	$534.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-534.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-534.00	$534.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-534.00	$1,068.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-535.24	$1,602.00
07/10/2008	BILL	BANNON KEVIN ROBERT & PAULA	$2,137.24	$2,137.24
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-518.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-518.00	$518.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-518.00	$1,036.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$518.00	$1,554.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-518.00	$1,036.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-521.04	$1,554.00
07/12/2007	BILL	BANNON KEVIN ROBERT & PAULA	$2,075.04	$2,075.04
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-503.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-503.00	$503.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-503.00	$1,006.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-506.76	$1,509.00
07/06/2006	BILL	BANNON KEVIN ROBERT & PAULA	$2,015.76	$2,015.76
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-487.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-19.48	$487.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.48	$506.48
12/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00010910 NUM: 653342	$-487.00	$487.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-487.00	$974.00
08/05/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 12825	$-489.86	$1,461.00
07/18/2005	BILL	LEVEILLE DONALD & SHELLEY TRUS	$1,950.86	$1,950.86
03/07/2005	PAYMENT	LEVEILLE DONALD & SHELLEY TRUS CHECK BANK: 947074 NUM: 5915	$-473.00	$0.00
12/30/2004	PAYMENT	LEVEILLE DONALD & SHELLEY TRUS CHECK BANK: 94*7074 NUM: 5843	$-473.00	$473.00
09/30/2004	PAYMENT	LEVEILLE SHELLEY A. CHECK BANK: 94-7074 NUM: 5733	$-473.00	$946.00
08/16/2004	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94-7074 NUM: 5684	$-476.62	$1,419.00
07/06/2004	BILL	LEVEILLE DONALD & SHELLEY TRUS	$1,895.62	$1,895.62
02/26/2004	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94-7074 NUM: 5507	$-442.00	$0.00
01/02/2004	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94*7074 NUM: 5452	$-442.00	$442.00
10/06/2003	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK BANK: 94*7074 NUM: 5364	$-442.00	$884.00
08/20/2003	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94-7074 NUM: 5309	$-443.54	$1,326.00
07/18/2003	BILL	LEVEILLE DONALD A & SHELLEY A	$1,769.54	$1,769.54
03/03/2003	PAYMENT	LEVEILLE SHELLEY A CHECK BANK: 94-7074 NUM: 5130	$-427.00	$0.00
01/03/2003	PAYMENT	LEVEILLE DONALD A & SHELLEY A CASH	$-400.00	$427.00
01/03/2003	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK BANK: 94-7074 NUM: 5067	$-27.00	$827.00
10/03/2002	PAYMENT	LEVEILLE DONALD A CHECK BANK: 94-7074 NUM: 4262	$-427.00	$854.00
08/19/2002	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94-7074 NUM: 4214	$-457.80	$1,281.00
07/08/2002	BILL	LEVEILLE DONALD A & SHELLEY A	$1,738.80	$1,738.80
08/07/2001	PAYMENT	LEVEILLE SHELLEY A. CHECK BANK: 94-204 NUM: 137	$-1,740.40	$0.00
07/11/2001	BILL	LEVEILLE DONALD A & SHELLEY A	$1,740.40	$1,740.40
08/21/2000	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK BANK: 94-204 NUM: 132	$-1,729.63	$0.00
07/06/2000	BILL	LEVEILLE DONALD A & SHELLEY A	$1,729.63	$1,729.63
08/06/1999	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK BANK: 91-119 NUM: 104	$-1,739.48	$0.00
07/12/1999	BILL	LEVEILLE DONALD A & SHELLEY A	$1,739.48	$1,739.48
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-433.34	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-433.34	$433.34
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-433.34	$866.68
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-463.73	$1,300.02
07/09/1998	BILL	LEVEILLE DONALD A & SHELLEY A	$1,763.75	$1,763.75
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-437.64	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-437.64	$437.64
09/23/1997	PAYMENT	NORWEST MTG	$-437.64	$875.28
08/01/1997	PAYMENT	WESTERN TITLE#12182	$-467.91	$1,312.92
07/23/1997	BILL	LEVEILLE DONALD A & SHELLEY A	$1,780.83	$1,780.83
03/05/1997	PAYMENT	MELLON MTG	$-442.76	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-442.76	$442.76
10/09/1996	PAYMENT	MELLON MTG	$-442.76	$885.52
08/20/1996	PAYMENT	MELLON MTG	$-472.99	$1,328.28
07/11/1996	BILL	DELL HARRY L & DEBRA A	$1,801.27	$1,801.27

Tax Account 16-0454-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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