Tax Account 13-0616-03

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Owners

CLINTON JAMES ROY & ADRIENNE MARIE
6265 PROSPECT AVE
WINNEMUCCA, NV 89445

CLINTON JAMES ROY

CLINTON ADRIENNE MARIE

Account Summary

Account ID	13-0616-03
Account Type	Real Estate
Location	6265 PROSPECT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0616-03

Account Type

Real Estate

Location

6265 PROSPECT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,670.22
Total	$1,670.22
Paid	$1,670.22
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

$1,670.22

Total

$1,670.22

Paid

$1,670.22

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	$419.22	$0.00	$419.22	$419.22	$0.00
2	10/07/2024	10/17/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/06/2025	01/16/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
4	03/03/2025	03/13/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,624.73	$0.00	$1,624.73	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,545.05	$0.00	$1,545.05	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,504.01	$0.00	$1,504.01	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,564.00	$0.00	$1,564.00	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,488.00	$0.00	$1,488.00	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,461.75	$0.00	$1,461.75	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,464.71	$0.00	$1,464.71	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,504.97	$0.00	$1,504.97	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,533.29	$0.00	$1,533.29	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,491.77	$0.00	$1,491.77	$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	LOANCARE ACH CORE -	$-417.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-417.00	$417.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-417.00	$834.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-419.22	$1,251.00
07/05/2024	BILL	CLINTON JAMES ROY & ADRIENNE MARIE	$1,670.22	$1,670.22
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-406.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-406.00	$406.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-406.00	$812.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-406.73	$1,218.00
07/06/2023	BILL	CLINTON JAMES ROY & ADRIENNE MARIE	$1,624.73	$1,624.73
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-386.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-386.00	$386.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281770. REASON: DUPLICATE POSTING...	$386.00	$772.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-386.00	$386.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-386.00	$772.00
07/20/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459446906	$-387.05	$1,158.00
07/07/2022	BILL	HOUSE DAVID G & NADINE L	$1,545.05	$1,545.05
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-376.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-376.00	$376.00
09/30/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK NUM: WIRE TRANSFER	$-376.00	$752.00
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK NUM: WIRE TRANSFER	$-376.01	$1,128.00
07/08/2021	BILL	HOUSE DAVID G & NADINE L	$1,504.01	$1,504.01
02/25/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK NUM: WIRE TRANSFER	$-391.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-391.00	$391.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$391.00	$782.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-391.00	$391.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$39.10	$782.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-39.10	$742.90
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-391.00	$782.00
08/14/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK NUM: WIRE TRANSFER	$-391.00	$1,173.00
07/10/2020	BILL	HOUSE DAVID G & NADINE L	$1,564.00	$1,564.00
02/28/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-372.00	$372.00
10/07/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
08/16/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK NUM: WIRE TRANSFER	$-372.00	$1,116.00
07/08/2019	BILL	HOUSE DAVID G & NADINE L	$1,488.00	$1,488.00
02/27/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK NUM: WIRE TRANSFER	$-365.00	$0.00
12/31/2018	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK NUM: WIRE TRANSFER	$-363.25	$365.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$363.25	$728.25
12/31/2018	VOID	HOME POINT FINANCIAL CORPORATI CHECK NUM: WIRE TRANSFER	$-363.25	$365.00
08/21/2018	PAYMENT	HOMEPOINT FINANCIAL CHECK NUM: 385132	$-366.75	$728.25
08/06/2018	PAYMENT	CENLAR CHECK NUM: 567914	$-366.75	$1,095.00
07/05/2018	BILL	HOUSE DAVID G & NADINE L	$1,461.75	$1,461.75
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-366.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-366.00	$366.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-366.00	$732.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-366.71	$1,098.00
07/11/2017	BILL	HOUSE DAVID G & NADINE L	$1,464.71	$1,464.71
02/13/2017	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 767395	$-376.00	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-376.00	$376.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-376.00	$752.00
08/16/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-376.97	$1,128.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$376.97	$1,504.97
08/16/2016	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-376.97	$1,128.00
07/07/2016	BILL	HOUSE DAVID G & NADINE L	$1,504.97	$1,504.97
03/03/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-383.00	$0.00
12/31/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-383.00	$383.00
10/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-383.00	$766.00
08/17/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-384.29	$1,149.00
07/02/2015	BILL	HOUSE DAVID G & NADINE L	$1,533.29	$1,533.29
03/02/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
10/03/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-375.77	$1,116.00
07/03/2014	BILL	HOUSE DAVID G & NADINE L	$1,491.77	$1,491.77
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$362.00	$362.00
02/28/2014	VOID	M&T BANK CHECK	$-362.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-365.46	$1,086.00
07/02/2013	BILL	HOUSE DAVID G & NADINE L	$1,451.46	$1,451.46
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-353.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-353.00	$353.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-353.00	$706.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-353.33	$1,059.00
07/10/2012	BILL	HOUSE DAVID G & NADINE L	$1,412.33	$1,412.33
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-343.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-343.00	$343.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-343.00	$686.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-345.35	$1,029.00
07/11/2011	BILL	HOUSE DAVID G & NADINE L	$1,374.35	$1,374.35
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-334.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-334.00	$334.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-334.00	$668.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$334.00	$1,002.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-334.00	$668.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-335.46	$1,002.00
07/09/2010	BILL	HOUSE DAVID G & NADINE L	$1,337.46	$1,337.46
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-325.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-325.00	$325.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-325.00	$650.00
07/24/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 49409809	$-326.64	$975.00
07/10/2009	BILL	HOUSE DAVID G & NADINE L	$1,301.64	$1,301.64
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-315.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-315.00	$315.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-315.00	$630.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-318.86	$945.00
07/10/2008	BILL	HOUSE DAVID G & NADINE L	$1,263.86	$1,263.86
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-306.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-306.00	$306.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-306.00	$612.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-309.11	$918.00
07/12/2007	BILL	HOUSE DAVID G & NADINE L	$1,227.11	$1,227.11
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-298.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-298.00	$298.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-298.00	$596.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-298.29	$894.00
07/06/2006	BILL	HOUSE DAVID G & NADINE L	$1,192.29	$1,192.29
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-282.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-282.00	$282.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-282.00	$564.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-285.68	$846.00
07/18/2005	BILL	HOUSE DAVID G & NADINE L	$1,131.68	$1,131.68
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-280.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-280.00	$280.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-280.00	$560.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-283.55	$840.00
07/06/2004	BILL	HOUSE DAVID G & NADINE L	$1,123.55	$1,123.55
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-221.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-221.00	$221.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-221.00	$442.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$224.69	$663.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-224.69	$438.31
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-224.69	$663.00
07/18/2003	BILL	HOUSE DAVID G & NADINE L	$887.69	$887.69
12/20/2002	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1531437	$-207.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-207.00	$207.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-207.00	$414.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-239.10	$621.00
07/08/2002	BILL	MENDOZA MIGUEL & GLORIA G	$860.10	$860.10
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-243.48	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-243.48	$243.48
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-243.48	$486.96
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-273.69	$730.44
07/11/2001	BILL	MENDOZA MIGUEL & GLORIA G	$1,004.13	$1,004.13
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389	$-247.82	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-247.82	$247.82
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-247.82	$495.64
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-278.11	$743.46
07/06/2000	BILL	MENDOZA MIGUEL & GLORIA G	$1,021.57	$1,021.57
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-270.68	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-270.68	$270.68
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-270.68	$541.36
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-300.97	$812.04
07/12/1999	BILL	MENDOZA MIGUEL & GLORIA G ET A	$1,113.01	$1,113.01
02/24/1999	PAYMENT	FLEET MTG CHECK	$-261.07	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-261.07	$261.07
09/23/1998	PAYMENT	FLEET MTG CHECK	$-261.07	$522.14
08/10/1998	PAYMENT	FLEET MTG CHECK	$-340.19	$783.21
07/09/1998	BILL	MENDOZA MIGUEL & GLORIA G ET A	$1,123.40	$1,123.40
02/26/1998	PAYMENT	FLEET MORTGAGE	$-265.40	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-265.40	$265.40
09/30/1997	PAYMENT	FLEET MTG	$-265.40	$530.80
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-342.35	$796.20
07/23/1997	BILL	MENDOZA MIGUEL & GLORIA G ET A	$1,138.55	$1,138.55
02/20/1997	PAYMENT	FLEET MTG	$-271.58	$0.00
12/03/1996	PAYMENT	FIRST AMERICAN TITLE	$-271.58	$271.58
10/08/1996	PAYMENT	DAVIS RAY A & BOBBI S	$-271.58	$543.16
08/20/1996	PAYMENT	DAVIS RAY A & BOBBI S	$-347.38	$814.74
07/11/1996	BILL	DAVIS RAY A & BOBBI S	$1,162.12	$1,162.12

Tax Account 13-0616-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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