Tax Account 16-0602-12

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Owners

CABATBAT TRAHERN T & CHELSEA R
3165 GRANADA AVE
WINNEMUCCA, NV 89445

CABATBAT TRAHERN TAUA

CABATBAT CHELSEA ROSE

Account Summary

Account ID	16-0602-12
Account Type	Real Estate
Location	3165 GRANADA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0602-12

Account Type

Real Estate

Location

3165 GRANADA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,931.02
Total	$2,931.02
Paid	$2,931.02
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

$2,931.02

Total

$2,931.02

Paid

$2,931.02

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	$735.02	$0.00	$735.02	$735.02	$0.00
2	10/07/2024	10/17/2024	Paid	$732.00	$0.00	$732.00	$732.00	$0.00
3	01/06/2025	01/16/2025	Paid	$732.00	$0.00	$732.00	$732.00	$0.00
4	03/03/2025	03/13/2025	Paid	$732.00	$0.00	$732.00	$732.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,721.90	$0.00	$2,721.90	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,528.28	$0.00	$2,528.28	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,498.99	$0.00	$2,498.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,856.10	$0.00	$1,856.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,540.96	$0.00	$1,540.96	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,499.22	$0.00	$1,499.22	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,515.71	$0.00	$1,515.71	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,550.32	$0.00	$1,550.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,573.95	$0.00	$1,573.95	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,577.81	$0.00	$1,577.81	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-732.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-732.00	$732.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-732.00	$1,464.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387516. REASON: INCORRECT PAYMENT TYPE...PB	$732.00	$2,196.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-732.00	$1,464.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-735.02	$2,196.00
07/05/2024	BILL	CABATBAT TRAHERN T & CHELSEA R	$2,931.02	$2,931.02
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-680.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-680.00	$680.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-680.00	$1,360.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-681.90	$2,040.00
07/06/2023	BILL	CABATBAT TRAHERN T & CHELSEA R	$2,721.90	$2,721.90
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-632.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-632.00	$632.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-632.00	$1,264.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-632.28	$1,896.00
07/07/2022	BILL	CABATBAT TRAHERN T & CHELSEA R	$2,528.28	$2,528.28
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-624.00	$0.00
11/08/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459442554	$-624.00	$624.00
10/01/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 038211	$-624.00	$1,248.00
07/29/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 032519	$-626.99	$1,872.00
07/08/2021	BILL	FAYAL JOHN PATRICK & MENDI	$2,498.99	$2,498.99
03/01/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 13226	$-463.96	$0.00
10/05/2020	PAYMENT	AC ME TITLE & ESCROW SERVICES CHECK NUM: 011731	$-464.04	$463.96
10/01/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: WIRE TRANFSER	$-464.00	$928.00
08/14/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: WIRE TRANSFER	$-464.10	$1,392.00
07/10/2020	BILL	FAYAL JOHN PATRICK & MENDI	$1,856.10	$1,856.10
02/28/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: WIRE TRANSFER	$-385.00	$0.00
01/06/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 32389	$-385.00	$385.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-385.00	$770.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-385.96	$1,155.00
07/08/2019	BILL	MARTIN ALFRED D & RONDA L	$1,540.96	$1,540.96
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-374.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-374.00	$374.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$374.00	$748.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-374.00	$374.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-374.00	$748.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-377.22	$1,122.00
07/05/2018	BILL	MARTIN ALFRED D & RONDA L	$1,499.22	$1,499.22
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-378.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-378.00	$378.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-378.00	$756.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-381.71	$1,134.00
07/11/2017	BILL	MARTIN ALFRED D & RONDA L	$1,515.71	$1,515.71
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-387.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-387.00	$774.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-389.32	$1,161.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$389.32	$1,550.32
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-389.32	$1,161.00
07/07/2016	BILL	MARTIN ALFRED D & RONDA L	$1,550.32	$1,550.32
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-393.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-393.00	$393.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-393.00	$786.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-394.95	$1,179.00
07/02/2015	BILL	MARTIN ALFRED D & RONDA L	$1,573.95	$1,573.95
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-394.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-394.00	$394.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-394.00	$788.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-395.81	$1,182.00
07/03/2014	BILL	MARTIN ALFRED D & RONDA L	$1,577.81	$1,577.81
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$392.00	$392.00
02/28/2014	VOID	CHASE CHECK	$-392.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-392.00	$784.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-393.70	$1,176.00
07/02/2013	BILL	MARTIN ALFRED D & RONDA L	$1,569.70	$1,569.70
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-384.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-384.00	$768.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-384.26	$1,152.00
07/10/2012	BILL	MARTIN ALFRED D & RONDA L	$1,536.26	$1,536.26
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-373.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-373.00	$373.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-373.00	$746.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-375.67	$1,119.00
07/11/2011	BILL	MARTIN ALFRED D & RONDA L	$1,494.67	$1,494.67
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-363.00	$363.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-363.00	$726.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-365.27	$1,089.00
07/09/2010	BILL	MARTIN ALFRED D & RONDA L	$1,454.27	$1,454.27
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-352.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-352.00	$352.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-352.00	$704.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-352.00	$1,056.00
07/10/2009	BILL	MARTIN ALFRED D & RONDA L	$1,408.00	$1,408.00
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-341.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-341.00	$341.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-341.00	$682.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-344.14	$1,023.00
07/10/2008	BILL	MARTIN ALFRED D & RONDA L	$1,367.14	$1,367.14
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-331.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-331.00	$331.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-331.00	$662.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-334.39	$993.00
07/12/2007	BILL	MARTIN ALFRED D & RONDA L	$1,327.39	$1,327.39
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-322.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-322.00	$322.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-322.00	$644.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-323.41	$966.00
07/06/2006	BILL	MARTIN ALFRED D & RONDA L	$1,289.41	$1,289.41
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-311.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-311.00	$311.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-311.00	$622.00
08/15/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50*937 NUM: 70916787	$-312.71	$933.00
07/18/2005	BILL	MARTIN ALFRED D & RONDA L	$1,245.71	$1,245.71
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-316.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-316.00	$316.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-316.00	$632.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-317.10	$948.00
07/06/2004	BILL	MARTIN ALFRED D & RONDA L	$1,265.10	$1,265.10
06/14/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50F937 NUM: 70562721	$-295.00	$0.00
06/11/2004	AMENDMENT	pstng error/remove pen llh	$-9.46	$295.00
06/01/2004	INTEREST	Monthly Interest	$2.46	$304.46
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$302.00
03/26/2004	ADJUSTMENT	posted incorrectly TB BANK: CREDIT CARD NUM: VISA	$295.00	$295.00
01/16/2004	VOID	RONDA MARTIN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-295.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-295.00	$295.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-295.00	$590.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$298.81	$885.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-298.81	$586.19
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-298.81	$885.00
07/18/2003	BILL	MARTIN ALFRED D & RONDA L	$1,183.81	$1,183.81
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-282.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-282.00	$282.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-282.00	$564.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-315.78	$846.00
07/08/2002	BILL	MARTIN ALFRED D & RONDA L	$1,161.78	$1,161.78
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-283.32	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-283.32	$283.32
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-283.32	$566.64
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-313.62	$849.96
07/11/2001	BILL	MARTIN ALFRED D & RONDA L	$1,163.58	$1,163.58
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-281.56	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-281.56	$281.56
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-281.56	$563.12
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-311.88	$844.68
07/06/2000	BILL	MARTIN ALFRED D & RONDA L	$1,156.56	$1,156.56
03/06/2000	PAYMENT	CHASE MANHATTAN MTG GROUP CHECK BANK: 0160-0433 NUM: 384063	$-294.36	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 341675	$-294.36	$294.36
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-0160 NUM: 288214	$-294.36	$588.72
08/17/1999	PAYMENT	MELLON MORTGAGE CO CHECK BANK: 60-0160 NUM: 263646/45	$-324.50	$883.08
07/12/1999	BILL	MARTIN ALFRED D & RONDA L	$1,207.58	$1,207.58
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-298.76	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-298.76	$298.76
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-298.76	$597.52
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-329.07	$896.28
07/09/1998	BILL	MARTIN ALFRED D & RONDA L	$1,225.35	$1,225.35
03/06/1998	PAYMENT	MELLON MTG CO	$-302.01	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-302.01	$302.01
10/08/1997	PAYMENT	MELLON MTG CO	$-302.01	$604.02
08/21/1997	PAYMENT	MELLON MTG CO	$-332.30	$906.03
07/23/1997	BILL	MARTIN ALFRED D & RONDA L	$1,238.33	$1,238.33
03/03/1997	PAYMENT	AMERICAN HOME FUNDING	$-302.86	$0.00
12/31/1996	PAYMENT	AMERICAN HOME FUNDING	$-302.86	$302.86
10/02/1996	PAYMENT	AMERICAN HOME FUNDING	$-302.86	$605.72
08/30/1996	PAYMENT	AMERICAN HOME FUNDING	$-333.12	$908.58
07/11/1996	BILL	MARTIN ALFRED D & RONDA L	$1,241.70	$1,241.70

Tax Account 16-0602-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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