Tax Account 16-0458-23

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Owners

HENRIQUES DONALD L
5525 W COMMANDER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0458-23
Account Type	Real Estate
Location	5013 ADELAIDE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0458-23

Account Type

Real Estate

Location

5013 ADELAIDE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,927.66
Total	$2,927.66
Paid	$2,927.66
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

$2,927.66

Total

$2,927.66

Paid

$2,927.66

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	$734.66	$0.00	$734.66	$734.66	$0.00
2	10/07/2024	10/17/2024	Paid	$731.00	$0.00	$731.00	$731.00	$0.00
3	01/06/2025	01/16/2025	Paid	$731.00	$0.00	$731.00	$731.00	$0.00
4	03/03/2025	03/13/2025	Paid	$731.00	$0.00	$731.00	$731.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,718.81	$0.00	$2,718.81	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,642.77	$0.00	$2,642.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,587.50	$0.00	$2,587.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,515.29	$0.00	$2,515.29	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,371.99	$0.00	$2,371.99	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,306.05	$0.00	$2,306.05	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,312.61	$0.00	$2,312.61	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,359.87	$0.00	$2,359.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,390.00	$0.00	$2,390.00	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,366.67	$0.00	$2,366.67	$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 -	$-731.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-731.00	$731.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-731.00	$1,462.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-734.66	$2,193.00
07/05/2024	BILL	HENRIQUES DONALD L	$2,927.66	$2,927.66
02/28/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-679.00	$0.00
12/29/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-679.00	$679.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-679.00	$1,358.00
08/03/2023	PAYMENT	SERVIS ONE INC CHECK 10176380	$-681.81	$2,037.00
07/06/2023	BILL	MENDIOLA VINCENT & JOYCE	$2,718.81	$2,718.81
02/17/2023	PAYMENT	V MENDIOLA ACH NORW - 034165812	$-660.00	$0.00
12/20/2022	PAYMENT	V MENDIOLA ACH NORW - 033810519	$-660.00	$660.00
09/19/2022	PAYMENT	V MENDIOLA ACH NORW - 033458056	$-660.00	$1,320.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-662.77	$1,980.00
07/07/2022	BILL	MENDIOLA VINCENT & JOYCE	$2,642.77	$2,642.77
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-646.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-646.00	$646.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-646.00	$1,292.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-649.50	$1,938.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$649.50	$2,587.50
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$649.50	$1,938.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-649.50	$1,288.50
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-649.50	$1,938.00
07/08/2021	BILL	MENDIOLA VINCENT & JOYCE	$2,587.50	$2,587.50
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-628.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-628.00	$628.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-628.00	$1,256.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-631.29	$1,884.00
07/10/2020	BILL	MENDIOLA VINCENT & JOYCE	$2,515.29	$2,515.29
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-592.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-592.00	$592.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-592.00	$1,184.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-595.99	$1,776.00
07/08/2019	BILL	MENDIOLA VINCENT & JOYCE	$2,371.99	$2,371.99
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-576.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-576.00	$576.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-576.00	$1,152.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-578.05	$1,728.00
07/05/2018	BILL	MENDIOLA VINCENT & JOYCE	$2,306.05	$2,306.05
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-578.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-578.00	$578.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-578.00	$1,156.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-578.61	$1,734.00
07/11/2017	BILL	MENDIOLA VINCENT & JOYCE	$2,312.61	$2,312.61
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-589.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-589.00	$589.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-589.00	$1,178.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-592.87	$1,767.00
07/07/2016	BILL	MENDIOLA VINCENT & JOYCE	$2,359.87	$2,359.87
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-597.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-597.00	$597.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-597.00	$1,194.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-599.00	$1,791.00
07/02/2015	BILL	MENDIOLA VINCENT & JOYCE	$2,390.00	$2,390.00
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-591.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-591.00	$591.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-591.00	$1,182.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-593.67	$1,773.00
07/03/2014	BILL	MENDIOLA VINCENT & JOYCE	$2,366.67	$2,366.67
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-575.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-575.00	$575.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-575.00	$1,150.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-575.87	$1,725.00
07/02/2013	BILL	MENDIOLA VINCENT & JOYCE	$2,300.87	$2,300.87
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-559.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-559.00	$559.00
08/01/2012	PAYMENT	LAWYERS TITLE CHECK NUM: 562998	$-1,119.01	$1,118.00
07/10/2012	BILL	MENDIOLA VINCENT & JOYCE	$2,237.01	$2,237.01
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-543.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-543.00	$543.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-543.00	$1,086.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-546.00	$1,629.00
07/11/2011	BILL	MENDIOLA VINCENT & JOYCE	$2,175.00	$2,175.00
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-561.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-561.00	$561.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-561.00	$1,122.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-563.38	$1,683.00
07/09/2010	BILL	MENDIOLA VINCENT & JOYCE	$2,246.38	$2,246.38
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-546.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-546.00	$546.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-546.00	$1,092.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-546.09	$1,638.00
07/10/2009	BILL	MENDIOLA VINCENT & JOYCE	$2,184.09	$2,184.09
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-530.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-530.00	$530.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-530.00	$1,060.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-530.62	$1,590.00
07/10/2008	BILL	MENDIOLA VINCENT & JOYCE	$2,120.62	$2,120.62
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-514.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-514.00	$514.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-514.00	$1,028.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-516.92	$1,542.00
07/12/2007	BILL	MENDIOLA VINCENT & JOYCE	$2,058.92	$2,058.92
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-500.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-500.00	$500.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-500.00	$1,000.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-500.09	$1,500.00
07/06/2006	BILL	MENDIOLA VINCENT & JOYCE	$2,000.09	$2,000.09
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-483.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-483.00	$483.00
09/15/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 013823	$-483.00	$966.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-486.66	$1,449.00
07/18/2005	BILL	MENDIOLA VINCENT & JOYCE	$1,935.66	$1,935.66
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-470.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-470.00	$470.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-470.00	$940.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-470.86	$1,410.00
07/06/2004	BILL	MENDIOLA VINCENT & JOYCE	$1,880.86	$1,880.86
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-439.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-439.00	$439.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-439.00	$878.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$439.17	$1,317.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-439.17	$877.83
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-439.17	$1,317.00
07/18/2003	BILL	MENDIOLA VINCENT & JOYCE	$1,756.17	$1,756.17
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-423.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-423.00	$423.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-423.00	$846.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-455.74	$1,269.00
07/08/2002	BILL	MENDIOLA VINCENT & JOYCE	$1,724.74	$1,724.74
01/17/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 008860	$-424.12	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-424.12	$424.12
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-424.12	$848.24
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-454.33	$1,272.36
07/11/2001	BILL	MENDIOLA VINCENT & JOYCE	$1,726.69	$1,726.69
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-421.44	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-421.44	$421.44
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973202	$-421.44	$842.88
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-451.69	$1,264.32
07/06/2000	BILL	MENDIOLA VINCENT & JOYCE	$1,716.01	$1,716.01
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-420.11	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-420.11	$420.11
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-420.11	$840.22
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-450.34	$1,260.33
07/12/1999	BILL	MENDIOLA VINCENT & JOYCE	$1,710.67	$1,710.67
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-426.21	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-426.21	$426.21
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-426.21	$852.42
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-456.54	$1,278.63
07/09/1998	BILL	MENDIOLA VINCENT & JOYCE	$1,735.17	$1,735.17
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-430.54	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-430.54	$430.54
09/24/1997	PAYMENT	NORWEST MTG	$-430.54	$861.08
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-460.89	$1,291.62
07/23/1997	BILL	MENDIOLA VINCENT & JOYCE	$1,752.51	$1,752.51
03/07/1997	PAYMENT	NORWEST MTG	$-434.29	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-434.29	$434.29
09/23/1996	PAYMENT	SOURCE ONE	$-434.29	$868.58
08/01/1996	PAYMENT	SOURCE ONE	$-464.56	$1,302.87
07/11/1996	BILL	ROBERTS LAUREN M & CATHRYN L	$1,767.43	$1,767.43

Tax Account 16-0458-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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