Tax Account 13-0514-09
Owners
XIN YAN/OTTO LESLIE
6680 GERMAIN DR
WINNEMUCCA, NV 89445
XIN YAN
OTTO LESLIE
XIN YAN
Account Summary
| Account ID | 13-0514-09 |
|---|---|
| Account Type | Real Estate |
| Location | 6680 GERMAIN DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,235.71 |
| Total | $1,235.71 |
| Paid | $1,235.71 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,152.17 | $0.00 | $1,152.17 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $1,074.82 | $0.00 | $1,074.82 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $1,037.74 | $0.00 | $1,037.74 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $1,081.63 | $0.00 | $1,081.63 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $1,014.45 | $0.00 | $1,014.45 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $999.59 | $0.00 | $999.59 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $975.03 | $0.00 | $975.03 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $992.28 | $0.00 | $992.28 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $990.99 | $0.00 | $990.99 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $1,002.45 | $0.00 | $1,002.45 | $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 |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | XIN YAN/OTTO LESLIE CHECK 459 | $-1,235.71 | $0.00 |
| 07/05/2024 | BILL | XIN YAN/OTTO LESLIE | $1,235.71 | $1,235.71 |
| 08/03/2023 | PAYMENT | XIN YAN/OTTO LES CHECK 455 | $-1,152.17 | $0.00 |
| 07/06/2023 | BILL | XIN YAN | $1,152.17 | $1,152.17 |
| 07/27/2022 | PAYMENT | XIN YAN CASH | $-1,074.82 | $0.00 |
| 07/07/2022 | BILL | XIN YAN | $1,074.82 | $1,074.82 |
| 08/02/2021 | PAYMENT | XIN YAN CREDIT: D NUM: DEBIT 1403 | $-1,037.74 | $0.00 |
| 07/08/2021 | BILL | XIN YAN | $1,037.74 | $1,037.74 |
| 12/22/2020 | PAYMENT | OTTO LESLIE CREDIT: D NUM: DEBIT 8613 | $-270.00 | $0.00 |
| 12/22/2020 | PAYMENT | OTTO LESLIE CREDIT: D NUM: DEBIT 8613 | $-270.00 | $270.00 |
| 07/24/2020 | PAYMENT | OTTO LESLIE CREDIT: D NUM: DEBIT 8613 | $-541.63 | $540.00 |
| 07/10/2020 | BILL | XIN YAN | $1,081.63 | $1,081.63 |
| 02/26/2020 | PAYMENT | MR COOPER CHECK NUM: 457505 | $-253.00 | $0.00 |
| 01/06/2020 | PAYMENT | MR COOPER CHECK NUM: 418013 | $-253.00 | $253.00 |
| 10/01/2019 | PAYMENT | LERETA / MR COOPER CHECK NUM: 341854 | $-253.00 | $506.00 |
| 08/12/2019 | PAYMENT | NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325 | $-255.45 | $759.00 |
| 07/08/2019 | BILL | XIN YAN | $1,014.45 | $1,014.45 |
| 02/25/2019 | PAYMENT | NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183 | $-249.00 | $0.00 |
| 12/31/2018 | PAYMENT | NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685 | $-249.00 | $249.00 |
| 10/02/2018 | PAYMENT | NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249 | $-249.00 | $498.00 |
| 08/21/2018 | PAYMENT | NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497 | $-252.59 | $747.00 |
| 07/05/2018 | BILL | XIN YAN | $999.59 | $999.59 |
| 02/23/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER | $-243.00 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER | $-243.00 | $243.00 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER | $-243.00 | $486.00 |
| 08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER | $-246.03 | $729.00 |
| 07/11/2017 | BILL | XIN YAN | $975.03 | $975.03 |
| 03/02/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER | $-248.00 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER | $-248.00 | $248.00 |
| 09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER | $-248.00 | $496.00 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER | $-248.28 | $744.00 |
| 08/16/2016 | ADJUSTMENT | posting error NUM: WIRE TRANSFER | $248.28 | $992.28 |
| 08/16/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER | $-248.28 | $744.00 |
| 07/07/2016 | BILL | XIN YAN | $992.28 | $992.28 |
| 03/03/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER | $-247.00 | $0.00 |
| 12/31/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER | $-247.00 | $247.00 |
| 10/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER | $-247.00 | $494.00 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER | $-249.99 | $741.00 |
| 07/02/2015 | BILL | XIN YAN | $990.99 | $990.99 |
| 03/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER | $-250.00 | $0.00 |
| 01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER | $-250.00 | $250.00 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER | $-250.00 | $500.00 |
| 08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER | $-252.45 | $750.00 |
| 07/03/2014 | BILL | XIN YAN | $1,002.45 | $1,002.45 |
| 02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER | $-247.00 | $0.00 |
| 02/28/2014 | ADJUSTMENT | posted in error...pb | $247.00 | $247.00 |
| 02/28/2014 | VOID | HOMESELECT SETTLEMENT SOLUTION CHECK | $-247.00 | $0.00 |
| 01/02/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER | $-247.00 | $247.00 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER | $-247.00 | $494.00 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER | $-249.57 | $741.00 |
| 07/02/2013 | BILL | XIN YAN | $990.57 | $990.57 |
| 02/08/2013 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-244.00 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-244.00 | $244.00 |
| 09/19/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-244.00 | $488.00 |
| 07/25/2012 | PAYMENT | BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-244.55 | $732.00 |
| 07/10/2012 | BILL | XIN YAN | $976.55 | $976.55 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923 | $-237.00 | $0.00 |
| 12/07/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248 | $-237.00 | $237.00 |
| 09/09/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131 | $-237.00 | $474.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346 | $-240.25 | $711.00 |
| 07/11/2011 | BILL | OTTO LESLIE R & HUITT JODIE | $951.25 | $951.25 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935 | $-232.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 003532305 | $-232.00 | $232.00 |
| 09/28/2010 | PAYMENT | BAC TAX SERVICESCORP. CHECK NUM: 2426735 | $-232.00 | $464.00 |
| 09/28/2010 | ADJUSTMENT | Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735 | $232.00 | $696.00 |
| 09/28/2010 | VOID | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735 | $-232.00 | $464.00 |
| 08/11/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 1774483 | $-232.70 | $696.00 |
| 07/09/2010 | BILL | OTTO LESLIE R & HUITT JODIE | $928.70 | $928.70 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 001253332 | $-230.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 000265235 | $-230.00 | $230.00 |
| 09/28/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 008805047 | $-230.00 | $460.00 |
| 07/28/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255 | $-232.86 | $690.00 |
| 07/10/2009 | BILL | OTTO LESLIE R & HUITT JODIE | $922.86 | $922.86 |
| 02/26/2009 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380 | $-224.00 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953 | $-224.00 | $224.00 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753 | $-224.00 | $448.00 |
| 08/15/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062 | $-224.13 | $672.00 |
| 07/10/2008 | BILL | OTTO LESLIE R & HUITT JODIE | $896.13 | $896.13 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889 | $-217.00 | $0.00 |
| 12/28/2007 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170 | $-217.00 | $217.00 |
| 10/03/2007 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254 | $-217.00 | $434.00 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875 | $-219.09 | $651.00 |
| 07/12/2007 | BILL | OTTO LESLIE R & HUITT JODIE | $870.09 | $870.09 |
| 04/05/2007 | PAYMENT | COUNTRYWIDE CHECK BANK: 62*20 NUM: 299213 | $-21.76 | $0.00 |
| 04/05/2007 | PAYMENT | COUNTRYWIDE CHECK BANK: 62*20 NUM: 300674 | $-215.00 | $21.76 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $236.76 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $11.16 | $234.76 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008867199 | $-215.00 | $223.60 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.60 | $438.60 |
| 12/01/2006 | PAYMENT | COUNTYWIDE HOME LOANS CHECK BANK: 6*20 NUM: 7664369 | $-25.00 | $430.00 |
| 10/19/2006 | AMENDMENT | returned ck fee/tbaker | $25.00 | $455.00 |
| 10/19/2006 | ADJUSTMENT | ck rtrnd refer 2 maker/tb BANK: 6220 NUM: 007481268 | $215.00 | $430.00 |
| 10/05/2006 | VOID | COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 007481268 | $-215.00 | $215.00 |
| 10/05/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 68561 | $-215.00 | $430.00 |
| 08/18/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053400 | $-216.71 | $645.00 |
| 07/06/2006 | BILL | OTTO LESLIE R & HUITT JODIE | $861.71 | $861.71 |
| 12/30/2005 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209 | $-201.00 | $0.00 |
| 10/10/2005 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 014271 | $-201.00 | $201.00 |
| 10/05/2005 | PAYMENT | COUNTRYWIDE CHECK BANK: 62*20 NUM: 3852189 | $-201.00 | $402.00 |
| 08/31/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62 20 NUM: 491898 | $-202.47 | $603.00 |
| 07/18/2005 | BILL | OTTO LESLIE R & HUITT JODIE | $805.47 | $805.47 |
| 03/07/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085 | $-199.00 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889 | $-199.00 | $199.00 |
| 09/30/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734 | $-199.00 | $398.00 |
| 08/16/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910 | $-202.99 | $597.00 |
| 07/06/2004 | BILL | OTTO LESLIE R & HUITT JODIE | $799.99 | $799.99 |
| 01/20/2004 | PAYMENT | ORANGE COAST TITLE COMPANY CHECK BANK: 90*3752 NUM: 196892 | $-171.00 | $0.00 |
| 01/09/2004 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428 | $-171.00 | $171.00 |
| 10/16/2003 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE | $-171.00 | $342.00 |
| 08/22/2003 | ADJUSTMENT | payment posted twice BB BANK: 0382 NUM: 233/34/35 | $172.04 | $513.00 |
| 08/22/2003 | VOID | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35 | $-172.04 | $340.96 |
| 08/22/2003 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35 | $-172.04 | $513.00 |
| 07/18/2003 | BILL | OTTO LESLIE R | $685.04 | $685.04 |
| 03/06/2003 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE | $-149.00 | $0.00 |
| 01/08/2003 | PAYMENT | CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3 | $-149.00 | $149.00 |
| 10/09/2002 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16 | $-149.00 | $298.00 |
| 08/19/2002 | PAYMENT | CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4 | $-180.17 | $447.00 |
| 08/19/2002 | ADJUSTMENT | mistake on payment tape - BB BANK: 0024 NUM: 574073-4 | $180.17 | $627.17 |
| 08/19/2002 | ADJUSTMENT | mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS | $180.17 | $447.00 |
| 08/16/2002 | VOID | USDA CHECK BANK: 80-1769 NUM: 3 CHECKS | $-180.17 | $266.83 |
| 08/16/2002 | VOID | First American Tax Service CHECK BANK: 0024 NUM: 574073-4 | $-180.17 | $447.00 |
| 07/08/2002 | BILL | OTTO LESLIE R | $627.17 | $627.17 |
| 03/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS | $-173.49 | $0.00 |
| 01/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE | $-173.49 | $173.49 |
| 10/02/2001 | PAYMENT | Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE | $-173.49 | $346.98 |
| 08/17/2001 | PAYMENT | WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880 | $-203.73 | $520.47 |
| 07/11/2001 | BILL | OTTO LESLIE R | $724.20 | $724.20 |
| 03/02/2001 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483 | $-163.24 | $0.00 |
| 01/03/2001 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732 | $-163.24 | $163.24 |
| 10/02/2000 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331 | $-163.24 | $326.48 |
| 08/17/2000 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 5124 | $-193.42 | $489.72 |
| 07/06/2000 | BILL | ELLENBERGER JAMES E & GLENDA S | $683.14 | $683.14 |
| 03/06/2000 | PAYMENT | CHASE MANHATTAN MTG GROUP CHECK BANK: 0160-0433 NUM: 384063 | $-177.79 | $0.00 |
| 12/30/1999 | PAYMENT | CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 341675 | $-177.79 | $177.79 |
| 09/29/1999 | PAYMENT | MELLON MORTGAGE COMPANY CHECK BANK: 60-0160 NUM: 288214 | $-177.79 | $355.58 |
| 08/17/1999 | PAYMENT | MELLON MORTGAGE CO CHECK BANK: 60-0160 NUM: 263646/45 | $-208.00 | $533.37 |
| 07/12/1999 | BILL | ELLENBERGER JAMES E & GLENDA S | $741.37 | $741.37 |
| 03/03/1999 | PAYMENT | MELLON MORTGAGE COMPANY CHECK | $-171.70 | $0.00 |
| 01/12/1999 | PAYMENT | MELLON MTG CHECK | $-171.70 | $171.70 |
| 10/08/1998 | PAYMENT | MELLON MTG CO CHECK | $-171.70 | $343.40 |
| 08/20/1998 | PAYMENT | MELLON MORTGAGE CO CHECK | $-233.04 | $515.10 |
| 07/09/1998 | BILL | ELLENBERGER JAMES E & GLENDA S | $748.14 | $748.14 |
| 03/06/1998 | PAYMENT | MELLON MTG CO | $-176.69 | $0.00 |
| 01/09/1998 | PAYMENT | MELLON MTG CO | $-176.69 | $176.69 |
| 10/08/1997 | PAYMENT | MELLON MTG CO | $-176.69 | $353.38 |
| 08/21/1997 | PAYMENT | MELLON MTG CO | $-237.05 | $530.07 |
| 07/23/1997 | BILL | ELLENBERGER JAMES E & GLENDA S | $767.12 | $767.12 |
| 03/05/1997 | PAYMENT | MELLON MTG | $-160.92 | $0.00 |
| 01/08/1997 | PAYMENT | MELLON MTG | $-160.92 | $160.92 |
| 10/09/1996 | PAYMENT | MELLON MTG | $-160.92 | $321.84 |
| 08/21/1996 | PAYMENT | MELLON MTG | $-217.05 | $482.76 |
| 07/11/1996 | BILL | ELLENBERGER JAMES E & GLENDA S | $699.81 | $699.81 |