Tax Account 13-0541-02

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Owners

NYBORG JAY C
3270 E THOMAS CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0541-02
Account Type	Real Estate
Location	3270 E THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-02

Account Type

Real Estate

Location

3270 E THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$909.59
Total	$909.59
Paid	$909.59
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

$909.59

Total

$909.59

Paid

$909.59

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	$228.59	$0.00	$228.59	$228.59	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$886.24	$0.00	$886.24	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$863.57	$0.00	$863.57	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$879.46	$0.00	$879.46	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$929.80	$0.00	$929.80	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$922.10	$0.00	$922.10	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$922.33	$0.00	$922.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$940.02	$0.00	$940.02	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$969.68	$0.00	$969.68	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$989.47	$0.00	$989.47	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$989.21	$0.00	$989.21	$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
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-227.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-227.00	$227.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-227.00	$454.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-228.59	$681.00
07/05/2024	BILL	NYBORG JAY C	$909.59	$909.59
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-221.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-221.00	$221.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-221.00	$442.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-223.24	$663.00
07/06/2023	BILL	NYBORG JAY C	$886.24	$886.24
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-215.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-215.00	$215.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280836. REASON: DUPLICATE POSTING	$215.00	$430.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-215.00	$215.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-215.00	$430.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-218.57	$645.00
07/07/2022	BILL	NYBORG JAY C	$863.57	$863.57
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-219.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/01/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 293622	$-219.00	$438.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-222.46	$657.00
07/08/2021	BILL	NYBORG JAY C	$879.46	$879.46
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$232.00	$464.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.20	$464.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-23.20	$440.80
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-232.00	$464.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-233.80	$696.00
07/10/2020	BILL	NYBORG JAY C	$929.80	$929.80
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-230.00	$230.00
09/26/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 184732	$-230.00	$460.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-232.10	$690.00
07/08/2019	BILL	NYBORG JAY C	$922.10	$922.10
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$230.00	$460.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-232.33	$690.00
07/05/2018	BILL	NYBORG JAY C	$922.33	$922.33
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-235.02	$705.00
07/11/2017	BILL	NYBORG JAY C	$940.02	$940.02
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-243.68	$726.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$243.68	$969.68
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-243.68	$726.00
07/07/2016	BILL	NYBORG JAY C	$969.68	$969.68
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/22/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 10579806	$-247.00	$494.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-248.47	$741.00
07/02/2015	BILL	NYBORG JAY C	$989.47	$989.47
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-248.21	$741.00
07/03/2014	BILL	NYBORG JAY C & CORY L	$989.21	$989.21
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$246.00	$246.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-246.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-249.12	$738.00
07/02/2013	BILL	NYBORG JAY C & CORY L	$987.12	$987.12
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
10/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/16/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-249.16	$741.00
07/10/2012	BILL	NYBORG JAY C & CORY L	$990.16	$990.16
03/05/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
01/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/30/2011	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/11/2011	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-241.47	$723.00
07/11/2011	BILL	NYBORG JAY C & CORY L	$964.47	$964.47
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-244.00	$244.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-244.00	$488.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-244.60	$732.00
07/09/2010	BILL	NYBORG JAY C & CORY L	$976.60	$976.60
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-242.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-242.00	$242.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-242.00	$484.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-244.64	$726.00
07/10/2009	BILL	NYBORG JAY C & CORY L	$970.64	$970.64
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-235.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-235.00	$235.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-235.00	$470.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-237.52	$705.00
07/10/2008	BILL	NYBORG JAY C & CORY L	$942.52	$942.52
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-228.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-228.00	$228.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-228.00	$456.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-231.13	$684.00
07/12/2007	BILL	NYBORG JAY C & CORY L	$915.13	$915.13
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-225.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-225.00	$225.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-225.00	$450.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-227.22	$675.00
07/06/2006	BILL	NYBORG JAY C & CORY L	$902.22	$902.22
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-217.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-217.00	$217.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-217.00	$434.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-218.82	$651.00
07/18/2005	BILL	NYBORG JAY C & CORY L	$869.82	$869.82
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-215.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-215.00	$215.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-215.00	$430.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-218.71	$645.00
07/06/2004	BILL	NYBORG JAY C & CORY L	$863.71	$863.71
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-199.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-199.00	$199.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-199.00	$398.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$200.63	$597.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-200.63	$396.37
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-200.63	$597.00
07/18/2003	BILL	NYBORG JAY C & CORY L	$797.63	$797.63
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-185.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-185.00	$185.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-185.00	$370.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-218.63	$555.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$218.63	$773.63
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$218.63	$555.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-218.63	$336.37
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-218.63	$555.00
07/08/2002	BILL	NYBORG JAY C & CORY L	$773.63	$773.63
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-187.75	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-187.75	$187.75
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-187.75	$375.50
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-217.98	$563.25
07/11/2001	BILL	NYBORG JAY C & CORY L	$781.23	$781.23
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-197.34	$0.00
12/01/2000	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 112648	$-197.34	$197.34
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-197.34	$394.68
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-227.63	$592.02
07/06/2000	BILL	DROBNY CHRIS & ELIZABETH	$819.65	$819.65
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-215.25	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-215.25	$215.25
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-215.25	$430.50
08/16/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3981621	$-245.52	$645.75
07/12/1999	BILL	DROBNY CHRIS & ELIZABETH	$891.27	$891.27
03/02/1999	PAYMENT	G M A C MTG CHECK	$-207.66	$0.00
12/23/1998	PAYMENT	CAPSTEAD MTG CHECK	$-207.66	$207.66
09/23/1998	PAYMENT	CAPSTEAD MTG CHECK	$-207.66	$415.32
08/19/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-276.03	$622.98
07/09/1998	BILL	DROBNY CHRIS & ELIZABETH	$899.01	$899.01
02/13/1998	PAYMENT	SOURCE ONE	$-211.08	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-211.08	$211.08
09/23/1997	PAYMENT	SOURCE ONE	$-211.08	$422.16
08/04/1997	PAYMENT	SOURCE ONE	$-277.81	$633.24
07/23/1997	BILL	DROBNY CHRIS & ELIZABETH	$911.05	$911.05
12/03/1996	PAYMENT	FIRST AMERICA TITLE	$-442.44	$0.00
10/09/1996	PAYMENT	MELLON MTG	$-221.22	$442.44
08/21/1996	PAYMENT	MELLON MTG	$-288.00	$663.66
07/11/1996	BILL	PROTHRO DAN D & ELEANOR O	$951.66	$951.66

Tax Account 13-0541-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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