Tax Account 16-0457-03

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Owners

NARON TROY E & JENESSA M
5111 MOUNT TOBIN PL
WINNEMUCCA, NV 89445

NARON TROY E

NARON JENESSA M

Account Summary

Account ID	16-0457-03
Account Type	Real Estate
Location	5111 MOUNT TOBIN PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0457-03

Account Type

Real Estate

Location

5111 MOUNT TOBIN PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,074.06
Total	$3,074.06
Paid	$3,074.06
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

$3,074.06

Total

$3,074.06

Paid

$3,074.06

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	$770.06	$0.00	$770.06	$770.06	$0.00
2	10/07/2024	10/17/2024	Paid	$768.00	$0.00	$768.00	$768.00	$0.00
3	01/06/2025	01/16/2025	Paid	$768.00	$0.00	$768.00	$768.00	$0.00
4	03/03/2025	03/13/2025	Paid	$768.00	$0.00	$768.00	$768.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,854.36	$0.00	$2,854.36	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,650.94	$0.00	$2,650.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,576.88	$0.00	$2,576.88	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,504.96	$0.00	$2,504.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,413.27	$0.00	$2,413.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,346.13	$0.00	$2,346.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,355.14	$0.00	$2,355.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,405.82	$0.00	$2,405.82	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,438.59	$0.00	$2,438.59	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,427.42	$0.00	$2,427.42	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-768.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-768.00	$768.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-768.00	$1,536.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-770.06	$2,304.00
07/05/2024	BILL	NARON TROY E & JENESSA M	$3,074.06	$3,074.06
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-713.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-713.00	$713.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-713.00	$1,426.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-715.36	$2,139.00
07/06/2023	BILL	NARON TROY E & JENESSA M	$2,854.36	$2,854.36
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-662.00	$0.00
12/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK 12050	$-662.00	$662.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282302. REASON: DUPLICATE POSTING...	$662.00	$1,324.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-662.00	$662.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-662.00	$1,324.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-664.94	$1,986.00
07/07/2022	BILL	GOLDBLATT SCOTT D & KARLA L	$2,650.94	$2,650.94
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-644.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-644.00	$644.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-644.00	$1,288.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-644.88	$1,932.00
07/08/2021	BILL	GOLDBLATT SCOTT D & KARLA L	$2,576.88	$2,576.88
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-626.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-626.00	$626.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$626.00	$1,252.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-626.00	$626.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$62.60	$1,252.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-62.60	$1,189.40
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-626.00	$1,252.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-626.96	$1,878.00
07/10/2020	BILL	GOLDBLATT SCOTT D & KARLA L	$2,504.96	$2,504.96
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-603.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-603.00	$603.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-603.00	$1,206.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-604.27	$1,809.00
07/08/2019	BILL	GOLDBLATT SCOTT D & KARLA L	$2,413.27	$2,413.27
02/27/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-586.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-586.00	$586.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$586.00	$1,172.00
12/31/2018	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-586.00	$586.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-586.00	$1,172.00
08/16/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-588.13	$1,758.00
07/05/2018	BILL	GOLDBLATT SCOTT D & KARLA L	$2,346.13	$2,346.13
02/23/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-588.00	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-588.00	$588.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-588.00	$1,176.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-591.14	$1,764.00
07/11/2017	BILL	GOLDBLATT SCOTT D & KARLA L	$2,355.14	$2,355.14
03/02/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-601.00	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-601.00	$601.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-601.00	$1,202.00
08/16/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-602.82	$1,803.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$602.82	$2,405.82
08/16/2016	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-602.82	$1,803.00
07/07/2016	BILL	GOLDBLATT SCOTT D & KARLA L	$2,405.82	$2,405.82
03/03/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-609.00	$0.00
12/31/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-609.00	$609.00
10/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-609.00	$1,218.00
08/17/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-611.59	$1,827.00
07/02/2015	BILL	GOLDBLATT SCOTT D & KARLA L	$2,438.59	$2,438.59
03/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-606.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-606.00	$606.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-606.00	$1,212.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-609.42	$1,818.00
07/03/2014	BILL	GOLDBLATT SCOTT D & KARLA L	$2,427.42	$2,427.42
02/28/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-598.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$598.00	$598.00
02/28/2014	VOID	PNC MORTGAGE CHECK	$-598.00	$0.00
01/02/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-598.00	$598.00
10/03/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-598.00	$1,196.00
08/16/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-598.98	$1,794.00
07/02/2013	BILL	GOLDBLATT SCOTT D & KARLA L	$2,392.98	$2,392.98
03/04/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-582.00	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-582.00	$582.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1063009	$-582.00	$1,164.00
08/16/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1044990	$-585.29	$1,746.00
07/10/2012	BILL	GOLDBLATT SCOTT D & KARLA L	$2,331.29	$2,331.29
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-566.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-566.00	$566.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-566.00	$1,132.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-568.53	$1,698.00
07/11/2011	BILL	PUSPA PATRICIA H	$2,266.53	$2,266.53
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-546.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-546.00	$546.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-546.00	$1,092.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-548.30	$1,638.00
07/09/2010	BILL	PUSPA PATRICIA H	$2,186.30	$2,186.30
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-516.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-516.00	$516.00
09/17/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 003941995	$-516.00	$1,032.00
07/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15150	$-516.98	$1,548.00
07/10/2009	BILL	COLE JOHN A & DEBRA A	$2,064.98	$2,064.98
03/09/2009	PAYMENT	SIRVA RELOCATION CHECK BANK: 74 1292 NUM: 1286101	$-501.00	$0.00
01/20/2009	PAYMENT	SIRVA RELOCATION CHECK BANK: 74*1292 NUM: 1279675	$-501.00	$501.00
01/20/2009	AMENDMENT	remove penalty/postmarked...pb	$-20.04	$1,002.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.04	$1,022.04
10/09/2008	PAYMENT	COLE DEBRA A CREDIT: D BANK: CREDITCARD NUM: V5074	$-501.00	$1,002.00
08/18/2008	PAYMENT	COLE JOHN A & DEBRA A CREDIT: D BANK: CREDIT CARD NUM: VISA 5074	$-501.97	$1,503.00
07/10/2008	BILL	COLE JOHN A & DEBRA A	$2,004.97	$2,004.97
03/04/2008	PAYMENT	COLE JOHN A & DEBRA A CHECK BANK: 94*72 NUM: 6716	$-486.00	$0.00
01/07/2008	PAYMENT	COLE JOHN A & DEBRA A CHECK BANK: 94*72 NUM: 6705	$-486.00	$486.00
10/03/2007	PAYMENT	COLE JOHN A & DEBRA A CHECK BANK: 25*80 NUM: 555	$-486.00	$972.00
08/22/2007	PAYMENT	COLE JOHN A & DEBRA A CHECK BANK: 94*72 NUM: 6659	$-488.65	$1,458.00
07/12/2007	BILL	COLE JOHN A & DEBRA A	$1,946.65	$1,946.65
03/06/2007	PAYMENT	COLE, JOHN & DEBRA A CHECK BANK: 94 72 NUM: 6584	$-472.00	$0.00
01/03/2007	PAYMENT	COLE, JOHN & DEBRA A CHECK BANK: 94 72 NUM: 6557	$-472.00	$472.00
10/02/2006	PAYMENT	COLE JOHN A & DEBRA A CHECK BANK: 9472 NUM: 6534	$-472.00	$944.00
08/21/2006	PAYMENT	COLE JOHN A & DEBRA A CHECK BANK: 94F72 NUM: 6517	$-475.14	$1,416.00
07/06/2006	BILL	COLE JOHN A & DEBRA A	$1,891.14	$1,891.14
03/09/2006	PAYMENT	COLE JOHN A & DEBRA A CHECK BANK: 9472 NUM: 6438	$-457.00	$0.00
01/04/2006	PAYMENT	COLE JOHN A & DEBRA A CHECK BANK: 94*72 NUM: 6396	$-457.00	$457.00
10/05/2005	PAYMENT	COLE JOHN A & DEBRA A CHECK BANK: 9472 NUM: 6325	$-457.00	$914.00
08/15/2005	PAYMENT	COLE JOHN A & DEBRA A CHECK BANK: 94 72 NUM: 6297	$-458.89	$1,371.00
07/18/2005	BILL	COLE JOHN A & DEBRA A	$1,829.89	$1,829.89
03/07/2005	PAYMENT	COLE JOHN A & DEBRA A CHECK BANK: 9472 NUM: 6186	$-444.00	$0.00
01/05/2005	PAYMENT	COLE JOHN A & DEBRA A CHECK BANK: 94*72 NUM: 6127	$-444.00	$444.00
10/05/2004	PAYMENT	COLE JOHN & DEBRA A CHECK BANK: 94*72 NUM: 6045	$-444.00	$888.00
08/27/2004	PAYMENT	COLE DEBRA CHECK BANK: 94-72 NUM: 5982	$-446.14	$1,332.00
07/06/2004	BILL	COLE JOHN A & DEBRA A	$1,778.14	$1,778.14
03/02/2004	PAYMENT	COLE DEBRA A CHECK BANK: 94*72 NUM: 5754	$-415.00	$0.00
01/05/2004	PAYMENT	COLE DEBRA A CHECK BANK: 94*72 NUM: 5675	$-415.00	$415.00
10/07/2003	PAYMENT	COLE DEBRA A CHECK BANK: 94*72 NUM: 5550	$-415.00	$830.00
08/18/2003	PAYMENT	COLE JOHN A & DEBRA A CHECK BANK: 94-72 NUM: 5463	$-415.19	$1,245.00
07/18/2003	BILL	COLE JOHN A & DEBRA A	$1,660.19	$1,660.19
03/04/2003	PAYMENT	COLE DEBRA CHECK BANK: 94-72 NUM: 5201	$-362.00	$0.00
01/07/2003	PAYMENT	COLE DEBRA A CHECK BANK: 94-72 NUM: 5099	$-362.00	$362.00
10/07/2002	PAYMENT	COLE DEBRA A CHECK BANK: 94-72 NUM: 4977	$-362.00	$724.00
10/07/2002	ADJUSTMENT	Wrong amount of check llh BANK: 94-72 NUM: 4977	$363.00	$1,086.00
10/07/2002	VOID	COLE JOHN A CHECK BANK: 94-72 NUM: 4977	$-363.00	$723.00
08/19/2002	PAYMENT	COLE DEBRA A CHECK BANK: 94-72 NUM: 4907	$-394.53	$1,086.00
07/08/2002	BILL	COLE JOHN A & DEBRA A	$1,480.53	$1,480.53
03/01/2002	PAYMENT	COLE DEBRA A CHECK BANK: 94-72 NUM: 4662	$-362.95	$0.00
01/07/2002	PAYMENT	COLE DEBRA A CHECK BANK: 94-72 NUM: 4562	$-362.95	$362.95
10/01/2001	PAYMENT	COLE DEBRA A CHECK BANK: 94-72 NUM: 4407	$-362.95	$725.90
08/20/2001	PAYMENT	COLE DEBRA A CHECK BANK: 94-72 NUM: 4330	$-393.16	$1,088.85
07/11/2001	BILL	COLE JOHN A & DEBRA A	$1,482.01	$1,482.01
03/02/2001	PAYMENT	COLE DEBRA A CHECK BANK: 94-72 NUM: 4082	$-360.67	$0.00
01/03/2001	PAYMENT	COLE JOHN A CHECK BANK: 94-72 NUM: 3983	$-360.67	$360.67
09/28/2000	PAYMENT	COLE JOHN A & DEBRA A CHECK BANK: 94-72 NUM: 3855	$-360.67	$721.34
08/18/2000	PAYMENT	COLE JOHN A & DEBRA A CHECK BANK: 94-72 NUM: 3793	$-390.92	$1,082.01
07/06/2000	BILL	COLE JOHN A & DEBRA A	$1,472.93	$1,472.93
03/07/2000	PAYMENT	COLE JOHN A & DEBRA A CHECK BANK: 94-72 NUM: 3533	$-381.76	$0.00
01/03/2000	PAYMENT	COLE JOHN A & DEBRA A CHECK BANK: 94-72 NUM: 3438	$-381.76	$381.76
09/29/1999	PAYMENT	COLE JOHN A & DEBRA A CHECK BANK: 94-72 NUM: 3290	$-381.76	$763.52
08/10/1999	PAYMENT	COLE JOHN A & DEBRA A CHECK BANK: 94-72 NUM: 3191	$-412.11	$1,145.28
07/12/1999	BILL	COLE JOHN A & DEBRA A	$1,557.39	$1,557.39
03/09/1999	PAYMENT	COLE JOHN & DEBRA CHECK	$-387.19	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-387.19	$387.19
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-387.19	$774.38
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-417.62	$1,161.57
07/09/1998	BILL	COLE JOHN A & DEBRA A	$1,579.19	$1,579.19
03/06/1998	PAYMENT	TRANSAMERICA	$-391.08	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-391.08	$391.08
10/08/1997	PAYMENT	TRANSAMERICA	$-391.08	$782.16
08/21/1997	PAYMENT	TRANSAMERICA	$-421.26	$1,173.24
07/23/1997	BILL	COLE JOHN A & DEBRA A	$1,594.50	$1,594.50
03/06/1997	PAYMENT	TRANSAMERICA	$-395.31	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-395.31	$395.31
10/09/1996	PAYMENT	CHASE MANHATTAN MTG CO	$-395.31	$790.62
08/21/1996	PAYMENT	TRANSAMERICA	$-425.62	$1,185.93
07/11/1996	BILL	COLE JOHN A & DEBRA A	$1,611.55	$1,611.55

Tax Account 16-0457-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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