Tax Account 10-0212-05

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Owners

KEMP CHAD E & JENNIFER L
PO BOX 2978
WINNEMUCCA, NV 89446

KEMP CHAD E

KEMP JENNIFER L

Account Summary

Account ID	10-0212-05
Account Type	Real Estate
Location	3095 SAGE HEIGHTS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0212-05

Account Type

Real Estate

Location

3095 SAGE HEIGHTS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$846.32
Total	$846.32
Paid	$846.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$846.32

Total

$846.32

Paid

$846.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$213.32	$0.00	$213.32	$213.32	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/03/2025	03/13/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$791.63	$0.00	$791.63	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$740.99	$0.00	$740.99	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$732.68	$0.00	$732.68	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$731.50	$0.00	$731.50	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$709.83	$0.00	$709.83	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$699.10	$0.00	$699.10	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$697.37	$0.00	$697.37	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$701.30	$0.00	$701.30	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$695.76	$0.00	$695.76	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$685.59	$0.00	$685.59	$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
02/21/2025	PAYMENT	KEMP CHAD E & JENNIFER L CHECK 2430	$-211.00	$0.00
01/14/2025	PAYMENT	KEMP CHAD E & JENNIFER L CHECK 2409	$-211.00	$211.00
10/02/2024	PAYMENT	KEMP CHAD E & JENNIFER L CHECK 2366	$-211.00	$422.00
08/19/2024	PAYMENT	KEMP, CHAD E & JENNIFER L CHECK 2352	$-213.32	$633.00
07/05/2024	BILL	KEMP CHAD E & JENNIFER L	$846.32	$846.32
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-197.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-197.00	$197.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-197.00	$394.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-200.63	$591.00
07/06/2023	BILL	KEMP CHAD E & JENNIFER L	$791.63	$791.63
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-185.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-185.00	$185.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 280975. REASON: DUPLICATE POSTING	$185.00	$370.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-185.00	$185.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-185.00	$370.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-185.99	$555.00
07/07/2022	BILL	KEMP CHAD E & JENNIFER L	$740.99	$740.99
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-183.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-183.68	$549.00
07/08/2021	BILL	KEMP CHAD E & JENNIFER L	$732.68	$732.68
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$182.00	$364.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.20	$364.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-18.20	$345.80
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-182.00	$364.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.50	$546.00
07/10/2020	BILL	KEMP CHAD E & JENNIFER L	$731.50	$731.50
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-177.00	$177.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.83	$531.00
07/08/2019	BILL	KEMP CHAD E & JENNIFER L	$709.83	$709.83
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.00	$174.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$174.00	$348.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.00	$174.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.10	$522.00
07/05/2018	BILL	KEMP CHAD E & JENNIFER L	$699.10	$699.10
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.00	$174.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.37	$522.00
07/11/2017	BILL	KEMP CHAD E & JENNIFER L	$697.37	$697.37
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.30	$525.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$176.30	$701.30
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.30	$525.00
07/07/2016	BILL	KEMP CHAD E & JENNIFER L	$701.30	$701.30
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.76	$519.00
07/02/2015	BILL	KEMP CHAD E & JENNIFER L	$695.76	$695.76
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.59	$513.00
07/03/2014	BILL	KEMP CHAD E & JENNIFER L	$685.59	$685.59
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$169.00	$169.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-169.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$169.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$338.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.25	$507.00
07/02/2013	BILL	KEMP CHAD E & JENNIFER L	$676.25	$676.25
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-163.64	$480.00
07/10/2012	BILL	KEMP CHAD E & JENNIFER L	$643.64	$643.64
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-157.33	$468.00
07/11/2011	BILL	KEMP CHAD E & JENNIFER L	$625.33	$625.33
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-129.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-129.00	$129.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-129.00	$258.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-130.58	$387.00
07/09/2010	BILL	KEMP CHAD E & JENNIFER L	$517.58	$517.58
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-126.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-126.00	$126.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-126.00	$252.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-127.81	$378.00
07/10/2009	BILL	KEMP CHAD E & JENNIFER L	$505.81	$505.81
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-146.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-146.00	$146.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-146.00	$292.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-147.15	$438.00
07/10/2008	BILL	KEMP CHAD E & JENNIFER L	$585.15	$585.15
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-136.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-136.00	$136.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-136.00	$272.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-139.25	$408.00
07/12/2007	BILL	KEMP CHAD E & JENNIFER L	$547.25	$547.25
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-134.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-134.00	$134.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-134.00	$268.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-136.06	$402.00
07/06/2006	BILL	KEMP CHAD E & JENNIFER L	$538.06	$538.06
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-125.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-125.00	$125.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-125.00	$250.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-126.11	$375.00
07/18/2005	BILL	KEMP CHAD E & JENNIFER L	$501.11	$501.11
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-124.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-124.00	$124.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-124.00	$248.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-126.13	$372.00
07/06/2004	BILL	KEMP CHAD E & JENNIFER L	$498.13	$498.13
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-121.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-121.00	$121.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-121.00	$242.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$123.39	$363.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-123.39	$239.61
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-123.39	$363.00
07/18/2003	BILL	KEMP CHAD E & JENNIFER L	$486.39	$486.39
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-110.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-110.00	$110.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-110.00	$220.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-141.83	$330.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$141.83	$471.83
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$141.83	$330.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-141.83	$188.17
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-141.83	$330.00
07/08/2002	BILL	KEMP CHAD E & JENNIFER L	$471.83	$471.83
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-111.56	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-111.56	$111.56
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-111.56	$223.12
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-141.85	$334.68
07/11/2001	BILL	KEMP CHAD E & JENNIFER L	$476.53	$476.53
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-80.22	$0.00
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-110.56	$80.22
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-140.90	$190.78
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-140.90	$331.68
07/06/2000	BILL	KEMP CHAD E & JENNIFER L	$472.58	$472.58
02/04/2000	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 3648	$-119.94	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 341675	$-119.94	$119.94
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-0160 NUM: 288214	$-119.94	$239.88
08/17/1999	PAYMENT	MELLON MORTGAGE CO CHECK BANK: 60-0160 NUM: 263646/45	$-150.32	$359.82
07/12/1999	BILL	FEDERAL NATIONAL MORTG ASSOC	$510.14	$510.14
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-120.83	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-120.83	$120.83
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-120.83	$241.66
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-172.04	$362.49
07/09/1998	BILL	REED DONALD HENRY	$534.53	$534.53
03/06/1998	PAYMENT	MELLON MTG CO	$-123.15	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-123.15	$123.15
10/08/1997	PAYMENT	MELLON MTG CO	$-123.15	$246.30
08/21/1997	PAYMENT	MELLON MTG CO	$-173.47	$369.45
07/23/1997	BILL	REED DONALD HENRY	$542.92	$542.92
03/05/1997	PAYMENT	MELLON MTG	$-128.73	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-128.73	$128.73
10/09/1996	PAYMENT	MELLON MTG	$-128.73	$257.46
08/21/1996	PAYMENT	MELLON MTG	$-179.11	$386.19
07/11/1996	BILL	REED DONALD HENRY	$565.30	$565.30

Tax Account 10-0212-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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