Tax Account 03-0403-09

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Owners

RODRIGUEZ ANDREW P & TAMMI R
PO BOX 68
OROVADA, NV 89425

RODRIGUEZ ANDREW P

RODRIGUEZ TAMMI R

Account Summary

Account ID	03-0403-09
Account Type	Real Estate
Location	970 LOG CABIN WAY OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0403-09

Account Type

Real Estate

Location

970 LOG CABIN WAY
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$867.07
Total	$867.07
Paid	$867.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$867.07

Total

$867.07

Paid

$867.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

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	$219.07	$0.00	$219.07	$219.07	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$845.08	$0.00	$845.08	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$823.74	$0.00	$823.74	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$803.01	$0.00	$803.01	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$829.68	$0.00	$829.68	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$815.16	$0.00	$815.16	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$802.35	$0.00	$802.35	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$810.16	$0.00	$810.16	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$825.42	$0.00	$825.42	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$825.12	$0.00	$825.12	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$804.49	$0.00	$804.49	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.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
07/22/2024	PAYMENT	RODRIGUEZ, ANDY OR TAMMI CHECK 2628	$-867.07	$0.00
07/05/2024	BILL	RODRIGUEZ ANDREW P & TAMMI R	$867.07	$867.07
07/20/2023	PAYMENT	RODRIGUEZ ANDREW P & TAMMI R CHECK 2498	$-845.08	$0.00
07/06/2023	BILL	RODRIGUEZ ANDREW P & TAMMI R	$845.08	$845.08
07/25/2022	PAYMENT	RODRIGUEZ, ANDY OR TAMMI CHECK NUM: 2372	$-823.74	$0.00
07/07/2022	BILL	RODRIGUEZ ANDREW P & TAMMI R	$823.74	$823.74
07/26/2021	PAYMENT	RODRIGUEZ, ANDY OR TAMMI CHECK NUM: 2254	$-803.01	$0.00
07/08/2021	BILL	RODRIGUEZ ANDREW P & TAMMI R	$803.01	$803.01
07/24/2020	PAYMENT	RODRIGUEZ ANDREW P & TAMMI R CHECK NUM: 2136	$-829.68	$0.00
07/10/2020	BILL	RODRIGUEZ ANDREW P & TAMMI R	$829.68	$829.68
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-203.00	$203.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.16	$609.00
07/08/2019	BILL	RODRIGUEZ ANDREW P & TAMMI R	$815.16	$815.16
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$200.00	$400.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.35	$600.00
07/05/2018	BILL	RODRIGUEZ ANDREW P & TAMMI R	$802.35	$802.35
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.16	$606.00
07/11/2017	BILL	RODRIGUEZ ANDREW P & TAMMI R	$810.16	$810.16
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.42	$618.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$207.42	$825.42
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.42	$618.00
07/07/2016	BILL	RODRIGUEZ ANDREW P & TAMMI R	$825.42	$825.42
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-207.12	$618.00
07/02/2015	BILL	RODRIGUEZ ANDREW P & TAMMI R	$825.12	$825.12
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-201.49	$603.00
07/03/2014	BILL	RODRIGUEZ ANDREW P & TAMMI R	$804.49	$804.49
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$196.00	$196.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-196.00	$0.00
12/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518852	$-196.00	$196.00
09/20/2013	PAYMENT	US BANK MORTGAGE C/O INDUSTRY CHECK NUM: 1513729	$-196.00	$392.00
07/25/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1512955	$-196.33	$588.00
07/02/2013	BILL	RODRIGUEZ ANDREW P & TAMMI R	$784.33	$784.33
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-189.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-189.00	$189.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-189.00	$378.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-191.61	$567.00
07/10/2012	BILL	RODRIGUEZ ANDREW P & TAMMI R	$758.61	$758.61
03/27/2012	PAYMENT	CORRECT CONNEX BOX VALUE..GSR CHECK	$-151.49	$0.00
03/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 38687899 NUM: 0006625131	$-206.00	$151.49
03/27/2012	AMENDMENT	CORRECT CONNEX BOX VALUE..GSR	$-260.51	$357.49
03/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 38687899 NUM: 0006625131	$206.00	$618.00
03/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 38687899 NUM: 0004579935	$-211.00	$412.00
03/27/2012	AMENDMENT	CORRECT CONNEX BOX VALUE.10-11	$0.00	$623.00
03/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 38687899 NUM: 0004579935	$211.00	$623.00
03/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 001253332	$-213.00	$412.00
03/27/2012	AMENDMENT	CORRECT CONNEX BOX VALUE.09-10	$0.00	$625.00
03/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 001253332	$213.00	$625.00
03/27/2012	ADJUSTMENT	REVERSE PMT TO ALLOW ADJ...GSR NUM: 0008314923	$206.00	$412.00
03/27/2012	VOID	Auto Restore Payment CHECK NUM: 0008314923	$-206.00	$206.00
03/27/2012	ADJUSTMENT	Auto Adjust Out Payment NUM: 0008314923	$206.00	$412.00
03/27/2012	ADJUSTMENT	REVERSE PMT TO ALLOW ADJ...GSR NUM: 0007604248	$206.00	$206.00
02/07/2012	VOID	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-206.00	$0.00
12/07/2011	VOID	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-206.00	$206.00
09/09/2011	VOID	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-206.00	$412.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-206.17	$618.00
07/11/2011	BILL	RODRIGUEZ ANDREW P & TAMMI R	$824.17	$824.17
02/24/2011	VOID	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-211.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-211.00	$211.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-211.00	$422.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$211.00	$633.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-211.00	$422.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-213.06	$633.00
07/09/2010	BILL	RODRIGUEZ ANDREW P & TAMMI R	$846.06	$846.06
02/25/2010	VOID	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-213.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-213.00	$213.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-213.00	$426.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-216.66	$639.00
07/10/2009	BILL	RODRIGUEZ ANDREW P & TAMMI R	$855.66	$855.66
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-209.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-209.00	$209.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-209.00	$418.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-210.41	$627.00
07/10/2008	BILL	RODRIGUEZ ANDREW P & TAMMI R	$837.41	$837.41
02/01/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 249382589	$-187.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-187.00	$187.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-187.00	$374.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-187.29	$561.00
07/12/2007	BILL	RODRIGUEZ ANDREW P & TAMMI R	$748.29	$748.29
02/26/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008877322	$-181.00	$0.00
12/26/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008271334	$-181.00	$181.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07447431	$-181.00	$362.00
08/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7070336	$-184.07	$543.00
07/06/2006	BILL	RODRIGUEZ ANDREW P & TAMMI R	$727.07	$727.07
02/14/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05150086	$-198.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4771183	$-198.00	$198.00
10/04/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 003865334	$-198.00	$396.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 491897	$-199.87	$594.00
07/18/2005	BILL	RODRIGUEZ ANDREW P & TAMMI R	$793.87	$793.87
02/24/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 1760393	$-173.00	$0.00
01/03/2005	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 422	$-173.00	$173.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 88-7066 NUM: 80029549	$173.00	$346.00
10/07/2004	VOID	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80029549	$-173.00	$173.00
10/06/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80029549	$-173.00	$346.00
08/24/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80027537	$-174.66	$519.00
07/06/2004	BILL	RODRIGUEZ ANDREW P & TAMMI R	$693.66	$693.66
03/02/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80023890	$-147.00	$0.00
01/09/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80021265	$-147.00	$147.00
10/16/2003	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 283.	$-147.00	$294.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$149.27	$441.00
08/22/2003	VOID	GUARANTY RESIDENTIAL LENDING CHECK	$-149.27	$291.73
08/22/2003	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80015017	$-149.27	$441.00
07/18/2003	BILL	RODRIGUEZ ANDREW P & TAMMI R	$590.27	$590.27
02/25/2003	PAYMENT	GUARANTY LENDING CHECK BANK: 88-7066 NUM: 80010253	$-125.00	$0.00
12/31/2002	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80006556	$-125.00	$125.00
10/02/2002	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80001725	$-125.00	$250.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-159.11	$375.00
07/08/2002	BILL	RODRIGUEZ ANDREW P & TAMMI R	$534.11	$534.11
01/31/2002	PAYMENT	LAWYERS TITLE INSURANCE CORP. CHECK BANK: 16-49 NUM: 023322	$-132.85	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-132.85	$132.85
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-132.85	$265.70
08/17/2001	PAYMENT	TRANSAMERICA/GUARANTY RESIDENT CHECK BANK: 88-7065 NUM: 6034825	$-167.15	$398.55
07/11/2001	BILL	RODRIGUEZ ANDREW P & TAMMI R	$565.70	$565.70
02/28/2001	PAYMENT	TEMPLE INLAND MORTGAGE CHECK BANK: 88-7065 NUM: 6026084	$-131.46	$0.00
01/04/2001	PAYMENT	TEMPLE INLAND MORTGAGE CHECK BANK: 88-7065 NUM: 6021927	$-131.46	$131.46
09/29/2000	PAYMENT	TEMPLE INLAND MTG/TATS CHECK BANK: 88-7065 NUM: 6016706	$-131.46	$262.92
08/23/2000	PAYMENT	TEMPLE INLAND MORTGAGE CHECK BANK: 88-7065 NUM: 6015207	$-165.88	$394.38
07/06/2000	BILL	RODRIGUEZ ANDREW P & TAMMI R	$560.26	$560.26
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 88*7065 NUM: 6006131	$-141.81	$0.00
10/11/1999	PAYMENT	TRANS AMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000177	$-141.81	$141.81
10/06/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6000091	$-141.81	$283.62
08/17/1999	PAYMENT	TEMPLE-INLAND MORTGAGE CHECK BANK: 88-7066 NUM: 257867	$-176.25	$425.43
07/12/1999	BILL	RODRIGUEZ ANDREW P & TAMMI R	$601.68	$601.68
03/03/1999	PAYMENT	TEMPLE ISLAND MORTGAGE CHECK	$-131.75	$0.00
01/06/1999	PAYMENT	TEMPLE ISLAND MORTGAGE CHECK	$-131.75	$131.75
10/08/1998	PAYMENT	TEMPLE INLAND CHECK	$-131.75	$263.50
08/20/1998	PAYMENT	TEMPLE INLAND MTG CHECK	$-209.07	$395.25
07/09/1998	BILL	RODRIGUEZ ANDREW P & TAMMI R	$604.32	$604.32
03/06/1998	PAYMENT	TEMPLE ISLAND MORTGAGE	$-132.81	$0.00
01/09/1998	PAYMENT	TEMPLE INLAND MTG	$-132.81	$132.81
10/08/1997	PAYMENT	TEMPLE INLAND	$-132.81	$265.62
08/21/1997	PAYMENT	TEMPLE ISLAND	$-208.73	$398.43
07/23/1997	BILL	RODRIGUEZ ANDREW P & TAMMI R	$607.16	$607.16
03/06/1997	PAYMENT	TEMPLE INLAND MTG	$-138.90	$0.00
01/08/1997	PAYMENT	TEMPLE ISLAND	$-138.90	$138.90
10/09/1996	PAYMENT	TEMPLE ISLAND	$-138.90	$277.80
08/21/1996	PAYMENT	TEMPLE INLAND	$-214.42	$416.70
07/11/1996	BILL	RODRIGUEZ ANDREW P & TAMMI R	$631.12	$631.12

Tax Account 03-0403-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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