Tax Account 10-0208-08

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Owners

SIMSEK DAVID A & AURORA
4790 BEATRICE LN
WINNEMUCCA, NV 89445

SIMSEK DAVID A

SIMSEK AURORA

Account Summary

Account ID	10-0208-08
Account Type	Real Estate
Location	4790 BEATRICE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0208-08

Account Type

Real Estate

Location

4790 BEATRICE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,443.79
Total	$2,443.79
Paid	$2,443.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,443.79

Total

$2,443.79

Paid

$2,443.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$613.79	$0.00	$613.79	$613.79	$0.00
2	10/07/2024	10/17/2024	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
3	01/06/2025	01/16/2025	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
4	03/03/2025	03/13/2025	Paid	$610.00	$0.00	$610.00	$610.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,375.76	$0.00	$2,375.76	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,309.71	$0.00	$2,309.71	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,292.90	$0.00	$2,292.90	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,329.15	$0.00	$2,329.15	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,272.79	$0.00	$2,272.79	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,241.21	$0.00	$2,241.21	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,179.07	$0.00	$2,179.07	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,118.75	$0.00	$2,118.75	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,058.23	$0.00	$2,058.23	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,001.43	$0.00	$2,001.43	$0.00	$0.00	2.3063	3.0

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
11/07/2024	PAYMENT	SIMSEK DAVID A & AURORA CHECK 1562	$-1,220.00	$0.00
10/04/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-610.00	$1,220.00
08/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-613.79	$1,830.00
07/05/2024	BILL	SIMSEK DAVID A & AURORA	$2,443.79	$2,443.79
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-593.00	$0.00
12/29/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-593.00	$593.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-593.00	$1,186.00
08/08/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-596.76	$1,779.00
07/06/2023	BILL	SIMSEK DAVID A & AURORA	$2,375.76	$2,375.76
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-577.00	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-577.00	$577.00
09/30/2022	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE - VOIDED PAYMENT: 281102. REASON: DUPLICATE POSTING	$577.00	$1,154.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-577.00	$577.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-577.00	$1,154.00
08/11/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-578.71	$1,731.00
07/07/2022	BILL	SIMSEK DAVID A & AURORA	$2,309.71	$2,309.71
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-573.00	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-573.00	$573.00
09/30/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-573.00	$1,146.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-573.90	$1,719.00
07/08/2021	BILL	SIMSEK DAVID A & AURORA	$2,292.90	$2,292.90
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-582.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-582.00	$582.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$582.00	$1,164.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-582.00	$582.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$58.20	$1,164.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-58.20	$1,105.80
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-582.00	$1,164.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-583.15	$1,746.00
07/10/2020	BILL	SIMSEK DAVID A & AURORA	$2,329.15	$2,329.15
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-568.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-568.00	$568.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-568.00	$1,136.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-568.79	$1,704.00
07/08/2019	BILL	SIMSEK DAVID A & AURORA	$2,272.79	$2,272.79
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-560.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-560.00	$560.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$560.00	$1,120.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-560.00	$560.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-560.00	$1,120.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-561.21	$1,680.00
07/05/2018	BILL	SIMSEK DAVID A & AURORA	$2,241.21	$2,241.21
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-544.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-544.00	$544.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-544.00	$1,088.00
08/14/2017	PAYMENT	BANK OF AMERICA CHECK NUM: 450013852	$-547.07	$1,632.00
07/11/2017	BILL	SIMSEK DAVID A & AURORA	$2,179.07	$2,179.07
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-529.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-529.00	$529.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-529.00	$1,058.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-531.75	$1,587.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$531.75	$2,118.75
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-531.75	$1,587.00
07/07/2016	BILL	SIMSEK DAVID A & AURORA	$2,118.75	$2,118.75
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-514.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-514.00	$514.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-514.00	$1,028.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-516.23	$1,542.00
07/02/2015	BILL	SIMSEK DAVID A & AURORA	$2,058.23	$2,058.23
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-500.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-500.00	$500.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-500.00	$1,000.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-501.43	$1,500.00
07/03/2014	BILL	SIMSEK DAVID A & AURORA	$2,001.43	$2,001.43
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-486.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-486.00	$486.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$486.00	$972.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-486.00	$486.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-486.00	$972.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-488.29	$1,458.00
07/02/2013	BILL	SIMSEK DAVID A & AURORA	$1,946.29	$1,946.29
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-473.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-473.00	$473.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-473.00	$946.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-473.75	$1,419.00
07/10/2012	BILL	SIMSEK DAVID A & AURORA	$1,892.75	$1,892.75
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-460.00	$0.00
11/01/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 474497251	$-460.00	$460.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-460.00	$920.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-460.78	$1,380.00
07/11/2011	BILL	SIMSEK DAVID A & AURORA	$1,840.78	$1,840.78
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-447.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-447.00	$447.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-447.00	$894.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$447.00	$1,341.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-447.00	$894.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-449.30	$1,341.00
07/09/2010	BILL	SIMSEK DAVID A & AURORA	$1,790.30	$1,790.30
08/13/2009	PAYMENT	SIMSEK DAVID CHECK BANK: 55*760 NUM: 6105	$-1,305.00	$0.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-436.29	$1,305.00
07/10/2009	BILL	SIMSEK DAVID A & AURORA	$1,741.29	$1,741.29
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-422.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-422.00	$422.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-422.00	$844.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-424.71	$1,266.00
07/10/2008	BILL	SIMSEK DAVID A & AURORA	$1,690.71	$1,690.71
07/24/2007	PAYMENT	SIMSEK DAVID A & AURORA CHECK BANK: 55*760 NUM: 5519	$-1,641.53	$0.00
07/12/2007	BILL	SIMSEK DAVID A & AURORA	$1,641.53	$1,641.53
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-389.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-389.00	$389.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-389.00	$778.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-390.35	$1,167.00
07/06/2006	BILL	SIMSEK DAVID A & AURORA	$1,557.35	$1,557.35
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-326.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-326.00	$326.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-326.00	$652.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-326.39	$978.00
07/18/2005	BILL	LINDSAY DANIEL R & SANDRA R	$1,304.39	$1,304.39
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-322.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-322.00	$322.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-322.00	$644.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-325.38	$966.00
07/06/2004	BILL	LINDSAY DANIEL R & SANDRA R	$1,291.38	$1,291.38
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-297.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-297.00	$297.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-297.00	$594.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$298.17	$891.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-298.17	$592.83
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-298.17	$891.00
07/18/2003	BILL	LINDSAY DANIEL R & SANDRA R	$1,189.17	$1,189.17
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-280.00	$0.00
11/06/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1431	$-280.00	$280.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-280.00	$560.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-310.93	$840.00
07/08/2002	BILL	HOPPE CHARLES T	$1,150.93	$1,150.93
12/27/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11521	$-566.46	$0.00
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-283.23	$566.46
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-313.42	$849.69
07/11/2001	BILL	HOPPE CHARLES T	$1,163.11	$1,163.11
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-280.47	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-280.47	$280.47
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-280.47	$560.94
08/23/2000	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 60-160 NUM: 599401	$-310.75	$841.41
07/06/2000	BILL	HOPPE CHARLES T	$1,152.16	$1,152.16
04/28/2000	PAYMENT	HOPPE CHARLES T CHECK BANK: 94-72 NUM: 2850	$-18.54	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$18.54
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.67	$17.54
03/06/2000	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 60-160 NUM: 512947	$-300.58	$16.87
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.65	$317.45
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 469992	$-300.58	$316.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.62	$617.38
10/04/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 160-0433 NUM: 392761	$-300.58	$616.76
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.60	$917.34
08/17/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 0160-0433 NUM: 3498807	$-315.81	$916.74
07/12/1999	BILL	HOPPE CHARLES T	$1,232.55	$1,232.55
03/03/1999	PAYMENT	MELLON MORTGAGE CHECK	$-275.01	$0.00
01/12/1999	PAYMENT	MELLON MTG CO CHECK	$-275.01	$275.01
10/08/1998	PAYMENT	MELLON MTG CHECK	$-275.01	$550.02
08/20/1998	PAYMENT	MELLON MTG CO CHECK	$-359.73	$825.03
07/09/1998	BILL	HOPPE CHARLES T	$1,184.76	$1,184.76
05/26/1998	PAYMENT	MELLON MTG CO CHECK	$-269.01	$0.00
05/26/1998	PAYMENT	MELLON MORTGAGE CO. CHECK	$-44.86	$269.01
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$313.87
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$310.37
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.63	$308.37
03/06/1998	PAYMENT	MELLON MTG CO CHECK	$-269.01	$293.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.97	$562.75
01/09/1998	PAYMENT	MELLON MTG CO CHECK	$-269.01	$548.78
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.76	$817.79
07/30/1997	PAYMENT	WESTERN TITLE 12233 HOPPE C CHECK	$-319.46	$807.03
07/29/1997	AMENDMENT	delete lf & tv ss	$-90.00	$1,126.49
07/23/1997	BILL	HOPPE CHARLES T	$1,216.49	$1,216.49
08/26/1996	PAYMENT	JONES BEATRICE E & CO	$-86.43	$0.00
07/11/1996	BILL	JONES BEATRICE E & CO	$86.43	$86.43

Tax Account 10-0208-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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