Tax Account 16-0544-07

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Owners

BROWN VINCINT
4335 MARVIN GARDENS
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0544-07
Account Type	Real Estate
Location	4335 MARVIN GARDENS WINNEMUCCA
Balance	$291.08
Currently Due	$291.08

Account ID

16-0544-07

Account Type

Real Estate

Location

4335 MARVIN GARDENS
WINNEMUCCA

Balance

$291.08

Currently Due

$291.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,119.25
Total	$1,154.02
Paid	$862.94
Balance	$291.08
Due	$291.08
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

$1,119.25

Total

$1,154.02

Paid

$862.94

Balance

$291.08

Due

$291.08

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	$282.25	$0.00	$282.25	$282.25	$0.00
2	10/07/2024	10/17/2024	Paid	$279.00	$10.08	$279.00	$289.08	$0.00
3	01/06/2025	01/16/2025	Paid	$279.00	$12.61	$279.00	$291.61	$0.00
4	03/03/2025	03/13/2025	Past due	$279.00	$12.08	$279.00	$0.00	$291.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,089.82	$36.80	$1,126.62	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,061.23	$0.00	$1,061.23	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,033.47	$0.00	$1,033.47	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,065.06	$0.00	$1,065.06	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,043.65	$0.00	$1,043.65	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,028.81	$0.00	$1,028.81	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,006.96	$0.00	$1,006.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,023.26	$0.00	$1,023.26	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,022.88	$0.00	$1,022.88	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,012.38	$0.00	$1,012.38	$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	22.54	7.46	7.46
2024-2025	S29	Landfill	78.00	58.54	19.46	19.46
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$291.08
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.08	$289.08
02/03/2025	PAYMENT	PNP PNP - 170296638	$-291.66	$279.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.61	$570.66
01/06/2025	PAYMENT	PNP PNP - 168749404	$-289.03	$558.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.08	$847.08
08/26/2024	PAYMENT	BROWN VINCENT CASH	$-282.25	$837.00
07/05/2024	BILL	BROWN VINCINT	$1,119.25	$1,119.25
04/24/2024	PAYMENT	BROWN VINCINT CHECK 3755005745	$-580.80	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$580.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.50	$578.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.80	$553.80
09/14/2023	PAYMENT	V BROWN ACH NORW - 039395656	$-272.00	$544.00
07/21/2023	PAYMENT	V BROWN ACH NORW - 039332073	$-273.82	$816.00
07/06/2023	BILL	BROWN VINCINT	$1,089.82	$1,089.82
02/17/2023	PAYMENT	V BROWN ACH NORW - 039120887	$-265.00	$0.00
12/20/2022	PAYMENT	V BROWN ACH NORW - 039006616	$-265.00	$265.00
09/19/2022	PAYMENT	V BROWN ACH NORW - 038883456	$-265.00	$530.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-266.23	$795.00
07/07/2022	BILL	BROWN VINCINT	$1,061.23	$1,061.23
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-259.47	$774.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$259.47	$1,033.47
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$259.47	$774.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-259.47	$514.53
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-259.47	$774.00
07/08/2021	BILL	BROWN VINCINT	$1,033.47	$1,033.47
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-267.06	$798.00
07/10/2020	BILL	BROWN VINCINT	$1,065.06	$1,065.06
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-263.65	$780.00
07/08/2019	BILL	BROWN VINCINT	$1,043.65	$1,043.65
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-257.81	$771.00
07/05/2018	BILL	BROWN VINCINT	$1,028.81	$1,028.81
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.96	$753.00
07/11/2017	BILL	BROWN VINCINT	$1,006.96	$1,006.96
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.26	$765.00
07/07/2016	BILL	BROWN VINCINT	$1,023.26	$1,023.26
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-255.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.88	$765.00
07/02/2015	BILL	BROWN VINCINT	$1,022.88	$1,022.88
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-253.00	$253.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-253.38	$759.00
07/03/2014	BILL	BROWN VINCINT	$1,012.38	$1,012.38
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.50	$750.00
07/02/2013	BILL	BROWN VINCINT	$1,001.50	$1,001.50
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-259.00	$518.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.50	$777.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$259.50	$1,036.50
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.50	$777.00
07/10/2012	BILL	BROWN VINCINT	$1,036.50	$1,036.50
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.46	$756.00
07/11/2011	BILL	BROWN VINCINT	$1,009.46	$1,009.46
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-257.00	$257.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-257.00	$514.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-259.90	$771.00
07/09/2010	BILL	BROWN VINCINT	$1,030.90	$1,030.90
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-265.00	$0.00
11/19/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 424138766	$-265.00	$265.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-265.00	$530.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-268.54	$795.00
07/10/2009	BILL	BROWN VINCINT	$1,063.54	$1,063.54
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-258.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-258.00	$258.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-258.00	$516.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-260.09	$774.00
07/10/2008	BILL	BROWN VINCINT	$1,034.09	$1,034.09
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-251.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-251.00	$251.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-251.00	$502.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-251.03	$753.00
07/12/2007	BILL	BROWN VINCINT	$1,004.03	$1,004.03
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-243.00	$0.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-243.00	$243.00
10/03/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 3518	$-243.00	$486.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-246.28	$729.00
07/06/2006	BILL	NIBLACK TOQUA R	$975.28	$975.28
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-235.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-235.00	$235.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-235.00	$470.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-235.73	$705.00
07/18/2005	BILL	NIBLACK TOQUA R	$940.73	$940.73
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-253.00	$0.00
01/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552	$-253.00	$253.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$253.00	$506.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-253.00	$253.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-253.00	$506.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-254.22	$759.00
07/06/2004	BILL	NIBLACK TOQUA R	$1,013.22	$1,013.22
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-222.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-222.00	$222.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-222.00	$444.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122	$-222.72	$666.00
07/18/2003	BILL	NIBLACK TOQUA R	$888.72	$888.72
02/26/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531742	$-199.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-199.00	$199.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-199.00	$398.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-231.51	$597.00
07/08/2002	BILL	NIBLACK TOQUA R	$828.51	$828.51
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-225.68	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-225.68	$225.68
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-225.68	$451.36
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-256.00	$677.04
07/11/2001	BILL	NIBLACK TOQUA R	$933.04	$933.04
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-224.31	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-224.31	$224.31
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-224.31	$448.62
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-254.61	$672.93
07/06/2000	BILL	NIBLACK TOQUA R	$927.54	$927.54
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-229.06	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-229.06	$229.06
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-229.06	$458.12
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-259.38	$687.18
07/12/1999	BILL	NIBLACK TOQUA R	$946.56	$946.56
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-232.73	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-232.73	$232.73
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-232.73	$465.46
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-262.99	$698.19
07/09/1998	BILL	NIBLACK TOQUA R	$961.18	$961.18
03/06/1998	PAYMENT	TRANSAMERICA	$-229.37	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-229.37	$229.37
10/08/1997	PAYMENT	TRANSAMERICA	$-229.37	$458.74
08/21/1997	PAYMENT	TRANSAMERICA MTG	$-259.65	$688.11
07/23/1997	BILL	JONAS JAMES B	$947.76	$947.76
03/06/1997	PAYMENT	TRANSAMERICA/HOMESIDE LENDING	$-226.61	$0.00
01/08/1997	PAYMENT	HOMESIDE LENDING	$-226.61	$226.61
10/09/1996	PAYMENT	HOMESIDE LENDING	$-226.61	$453.22
08/21/1996	PAYMENT	TRANSAMERICA	$-256.95	$679.83
07/11/1996	BILL	JONAS JAMES B	$936.78	$936.78

Tax Account 16-0544-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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