Tax Account 16-0522-05

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Owners

BARELA CORY M & KIMBERLEY A
3232 MARLA DR
WINNEMUCCA, NV 89445

BARELA CORY M

BARELA KIMBERLY A

Account Summary

Account ID	16-0522-05
Account Type	Real Estate
Location	3232 MARLA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0522-05

Account Type

Real Estate

Location

3232 MARLA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,671.09
Total	$2,671.09
Paid	$2,671.09
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

$2,671.09

Total

$2,671.09

Paid

$2,671.09

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	$670.09	$0.00	$670.09	$670.09	$0.00
2	10/07/2024	10/17/2024	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
3	01/06/2025	01/16/2025	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
4	03/03/2025	03/13/2025	Paid	$667.00	$0.00	$667.00	$667.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,215.50	$0.00	$2,215.50	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,059.39	$0.00	$2,059.39	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,054.32	$0.00	$2,054.32	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,983.07	$0.00	$1,983.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,917.90	$18.16	$1,936.06	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,835.00	$0.00	$1,835.00	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,726.12	$0.00	$1,726.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,757.36	$0.00	$1,757.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,774.20	$0.00	$1,774.20	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,765.07	$0.00	$1,765.07	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-667.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-667.00	$667.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-667.00	$1,334.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-670.09	$2,001.00
07/05/2024	BILL	BARELA CORY M & KIMBERLEY A	$2,671.09	$2,671.09
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-553.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-553.00	$553.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-553.00	$1,106.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-556.50	$1,659.00
07/06/2023	BILL	BARELA CORY M & KIMBERLEY A	$2,215.50	$2,215.50
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-514.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-514.00	$514.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280933. REASON: DUPLICATE POSTING	$514.00	$1,028.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-514.00	$514.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-514.00	$1,028.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.39	$1,542.00
07/07/2022	BILL	BARELA CORY M & KIMBERLEY A	$2,059.39	$2,059.39
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-513.00	$0.00
10/12/2021	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 301158	$-513.00	$513.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-513.00	$1,026.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-515.32	$1,539.00
07/08/2021	BILL	BARELA CORY M & KIMBERLEY A	$2,054.32	$2,054.32
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-495.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-491.93	$495.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$491.93	$986.93
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-491.93	$495.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$49.19	$986.93
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-49.19	$937.74
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-498.07	$986.93
08/10/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 22557	$-498.07	$1,485.00
07/10/2020	BILL	BARELA CORY M & KIMBERLEY A	$1,983.07	$1,983.07
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-479.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-479.00	$479.00
09/20/2019	PAYMENT	SERVICELINK CHECK NUM: 60788280	$-479.00	$958.00
09/20/2019	PAYMENT	SERVICELINK CHECK NUM: 60788279	$-499.06	$1,437.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.16	$1,936.06
07/08/2019	BILL	BARELA CORY M & KIMBERLEY A	$1,917.90	$1,917.90
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$458.00	$916.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-458.00	$916.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-461.00	$1,374.00
07/05/2018	BILL	BARELA CORY M & KIMBERLEY A	$1,835.00	$1,835.00
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-431.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-431.00	$431.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-431.00	$862.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-433.12	$1,293.00
07/11/2017	BILL	BARELA CORY M & KIMBERLEY A	$1,726.12	$1,726.12
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
12/28/2016	PAYMENT	LOANCARE A SERVICELINK CO CHECK NUM: 5001739185	$-439.00	$439.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-439.00	$878.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-440.36	$1,317.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$440.36	$1,757.36
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-440.36	$1,317.00
07/07/2016	BILL	BARELA CORY M & KIMBERLEY A	$1,757.36	$1,757.36
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-443.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-443.00	$443.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-443.00	$886.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-445.20	$1,329.00
07/02/2015	BILL	BARELA CORY M & KIMBERLEY A	$1,774.20	$1,774.20
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-441.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-441.00	$441.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-441.00	$882.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-442.07	$1,323.00
07/03/2014	BILL	BARELA CORY M & KIMBERLEY A	$1,765.07	$1,765.07
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-436.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-436.00	$436.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$436.00	$872.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-436.00	$436.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-436.00	$872.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-436.55	$1,308.00
07/02/2013	BILL	BARELA CORY M & KIMBERLEY A	$1,744.55	$1,744.55
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-420.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-420.00	$420.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-420.00	$840.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-421.62	$1,260.00
07/10/2012	BILL	BARELA CORY M & KIMBERLEY A	$1,681.62	$1,681.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-391.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-391.00	$391.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-391.00	$782.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-392.64	$1,173.00
07/11/2011	BILL	BARELA CORY M & KIMBERLEY A	$1,565.64	$1,565.64
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-405.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-405.00	$405.00
07/28/2010	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 323905	$-812.31	$810.00
07/09/2010	BILL	BARELA CORY M & KIMBERLEY A	$1,622.31	$1,622.31
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-395.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-395.00	$395.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-395.00	$790.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-397.83	$1,185.00
07/10/2009	BILL	BARELA CORY M & KIMBERLEY A	$1,582.83	$1,582.83
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-388.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-388.00	$388.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-388.00	$776.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-388.49	$1,164.00
07/10/2008	BILL	BARELA CORY M & KIMBERLEY A	$1,552.49	$1,552.49
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-372.00	$0.00
10/01/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8433	$-372.00	$372.00
10/01/2007	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-372.00	$744.00
08/16/2007	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-374.97	$1,116.00
07/12/2007	BILL	SANDERS ROBERT R & LORI A	$1,490.97	$1,490.97
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-351.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-351.00	$351.00
10/05/2006	PAYMENT	GUILD MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-351.00	$702.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-352.18	$1,053.00
07/06/2006	BILL	SANDERS ROBERT R & LORI A	$1,405.18	$1,405.18
03/09/2006	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 1666 NUM: 0671288	$-328.00	$0.00
01/09/2006	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16*66 NUM: 0669331	$-328.00	$328.00
10/04/2005	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 0661744	$-328.00	$656.00
08/12/2005	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 1666 NUM: 0659536	$-329.01	$984.00
07/18/2005	BILL	SANDERS ROBERT R & LORI A	$1,313.01	$1,313.01
03/04/2005	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16*66 NUM: 652850	$-326.00	$0.00
01/03/2005	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 0650390	$-326.00	$326.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 16-66 NUM: 0641817	$326.00	$652.00
10/07/2004	VOID	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 0641817	$-326.00	$326.00
10/06/2004	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 0641817	$-326.00	$652.00
08/24/2004	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 0639441	$-327.73	$978.00
07/06/2004	BILL	SANDERS ROBERT R & LORI A	$1,305.73	$1,305.73
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-305.00	$0.00
12/29/2003	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16*66 NUM: 0628021	$-305.00	$305.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-305.00	$610.00
08/25/2003	PAYMENT	GUILD MORTGAGE COMPAY CHECK BANK: 16-66 NUM: UB0613680	$-306.50	$915.00
07/18/2003	BILL	SANDERS ROBERT R & LORI A	$1,221.50	$1,221.50
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-292.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-292.00	$292.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-292.00	$584.00
07/19/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12389	$-323.03	$876.00
07/08/2002	BILL	SANDERS ROBERT R & LORI A	$1,199.03	$1,199.03
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-292.62	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-292.62	$292.62
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-292.62	$585.24
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-322.94	$877.86
07/11/2001	BILL	WARDWELL RICHARD A/DOLORES ETA	$1,200.80	$1,200.80
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-290.79	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-290.79	$290.79
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-290.79	$581.58
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-321.18	$872.37
07/06/2000	BILL	WARDWELL RICHARD A/DOLORES ETA	$1,193.55	$1,193.55
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-301.15	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-301.15	$301.15
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-301.15	$602.30
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-331.38	$903.45
07/12/1999	BILL	WARDWELL RICHARD A/DOLORES ETA	$1,234.83	$1,234.83
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-305.61	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-305.61	$305.61
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-305.61	$611.22
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-335.91	$916.83
07/09/1998	BILL	WARDWELL RICHARD A/DOLORES ETA	$1,252.74	$1,252.74
03/06/1998	PAYMENT	TRANSAMERICA	$-308.87	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-308.87	$308.87
10/08/1997	PAYMENT	TRANSAMERICA	$-308.87	$617.74
08/21/1997	PAYMENT	TRANSAMERICA	$-339.05	$926.61
07/23/1997	BILL	WARDWELL RICHARD A/DOLORES ETA	$1,265.66	$1,265.66
03/06/1997	PAYMENT	TRANSAMERICA	$-310.11	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-310.11	$310.11
10/09/1996	PAYMENT	CHASE MANHATTAN MTG CO	$-310.11	$620.22
08/21/1996	PAYMENT	TRANSAMERICA	$-340.37	$930.33
07/11/1996	BILL	WARDWELL RICHARD A/DOLORES ETA	$1,270.70	$1,270.70

Tax Account 16-0522-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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