Tax Account 14-0082-05

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Owners

ANDREWS ETHAN M & LYNDSAY N
4250 W COMMANDER DR
WINNEMUCCA, NV 89445

ANDREWS ETHAN M

ANDREWS LYNDSAY N

Account Summary

Account ID	14-0082-05
Account Type	Real Estate
Location	4250 W COMMANDER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0082-05

Account Type

Real Estate

Location

4250 W COMMANDER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,404.71
Total	$1,404.71
Paid	$1,404.71
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,404.71

Total

$1,404.71

Paid

$1,404.71

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$351.71	$0.00	$351.71	$351.71	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/06/2025	01/16/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/03/2025	03/13/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,308.67	$0.00	$1,308.67	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,219.73	$0.00	$1,219.73	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,170.54	$0.00	$1,170.54	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,106.03	$0.00	$1,106.03	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,087.00	$0.00	$1,087.00	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,071.66	$0.00	$1,071.66	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,085.13	$0.00	$1,085.13	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,041.87	$0.00	$1,041.87	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,090.67	$0.00	$1,090.67	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,122.80	$0.00	$1,122.80	$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 -	$-351.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-351.00	$351.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-351.00	$702.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-351.71	$1,053.00
07/05/2024	BILL	ANDREWS ETHAN M & LYNDSAY N	$1,404.71	$1,404.71
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 493043	$-327.00	$0.00
12/08/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 455905	$-327.00	$327.00
10/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 5000420403	$-327.00	$654.00
08/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 396736	$-327.67	$981.00
07/06/2023	BILL	MAESTREJUAN KIEFER JOSEPH	$1,308.67	$1,308.67
02/23/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 327760	$-304.00	$0.00
12/13/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 294538	$-304.00	$304.00
09/27/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 258856	$-304.00	$608.00
08/05/2022	PAYMENT	NAVY FEDREAL CREDIT UNION CHECK 5000228473	$-307.73	$912.00
07/07/2022	BILL	MAESTREJUAN KIEFER JOSEPH	$1,219.73	$1,219.73
03/02/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000151547	$-292.00	$0.00
12/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000106429	$-292.00	$292.00
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000058529	$-292.00	$584.00
08/03/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000033014	$-294.54	$876.00
07/08/2021	BILL	MAESTREJUAN KIEFER JOSEPH	$1,170.54	$1,170.54
02/25/2021	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/31/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$276.00	$552.00
12/23/2020	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.60	$552.00
12/23/2020	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-27.60	$524.40
10/01/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANFSER	$-276.00	$552.00
08/14/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-278.03	$828.00
07/10/2020	BILL	MAESTREJUAN KIEFER JOSEPH	$1,106.03	$1,106.03
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-271.00	$271.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-274.00	$813.00
07/08/2019	BILL	MAESTREJUAN KIEFER JOSEPH	$1,087.00	$1,087.00
02/27/2019	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$267.00	$534.00
12/31/2018	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/16/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-270.66	$801.00
07/05/2018	BILL	SHEARER JAMES T & HEATHER L	$1,071.66	$1,071.66
02/23/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-272.13	$813.00
07/11/2017	BILL	SHEARER JAMES T & HEATHER L	$1,085.13	$1,085.13
03/02/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/16/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-261.87	$780.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$261.87	$1,041.87
08/16/2016	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-261.87	$780.00
07/07/2016	BILL	SHEARER JAMES T & HEATHER L	$1,041.87	$1,041.87
03/03/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/31/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
10/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/17/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-274.67	$816.00
07/02/2015	BILL	SHEARER JAMES T & HEATHER L	$1,090.67	$1,090.67
03/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-282.80	$840.00
07/03/2014	BILL	SHEARER JAMES T & HEATHER L	$1,122.80	$1,122.80
02/28/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$275.00	$275.00
02/28/2014	VOID	NAVY FEDERAL CHECK	$-275.00	$0.00
10/03/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321878	$-275.00	$275.00
09/27/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25241	$-275.00	$550.00
08/12/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318540	$-277.55	$825.00
07/02/2013	BILL	SHEARER HEATHER L	$1,102.55	$1,102.55
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305170	$-274.00	$0.00
01/08/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294981	$-274.00	$274.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289528	$-274.00	$548.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287170	$-275.44	$822.00
07/10/2012	BILL	SHEARER HEATHER L	$1,097.44	$1,097.44
02/28/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279658	$-267.00	$0.00
12/29/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272904	$-267.00	$267.00
10/05/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268449	$-267.00	$534.00
08/11/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267257	$-267.62	$801.00
07/11/2011	BILL	SHEARER HEATHER L	$1,068.62	$1,068.62
03/02/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261801	$-278.00	$0.00
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 256213	$-278.00	$278.00
10/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 253255	$-278.00	$556.00
08/16/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 251892	$-279.59	$834.00
07/09/2010	BILL	SHEARER HEATHER L	$1,113.59	$1,113.59
03/11/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 247958	$-275.00	$0.00
12/10/2009	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK NUM: 167384	$-527.11	$275.00
11/09/2009	PAYMENT	SHEARER HEATHER L CASH	$-300.00	$802.11
11/02/2009	AMENDMENT	Remove Penalties.........gsr	$-38.69	$1,102.11
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.61	$1,140.80
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.08	$1,113.19
07/10/2009	BILL	COCHRANE LINNEA & STEVEN J	$1,102.11	$1,102.11
12/18/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13189	$-538.00	$0.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-269.00	$538.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-271.88	$807.00
07/10/2008	BILL	COCHRANE LINNEA & STEVEN J	$1,078.88	$1,078.88
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-262.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-262.00	$262.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-262.00	$524.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-262.41	$786.00
07/12/2007	BILL	COCHRANE LINNEA & STEVEN J	$1,048.41	$1,048.41
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-255.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-255.00	$255.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-255.00	$510.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-258.05	$765.00
07/06/2006	BILL	COCHRANE LINNEA & STEVEN J	$1,023.05	$1,023.05
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-207.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-207.00	$207.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-207.00	$414.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-210.94	$621.00
07/18/2005	BILL	COCHRANE LINNEA & STEVEN J	$831.94	$831.94
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-206.00	$0.00
12/01/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94*7074 NUM: 8897	$-206.00	$206.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-206.00	$412.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-208.22	$618.00
07/06/2004	BILL	COCHRANE LINNEA & STEVEN J	$826.22	$826.22
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-176.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-176.00	$176.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-176.00	$352.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$178.61	$528.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-178.61	$349.39
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-178.61	$528.00
07/18/2003	BILL	COCHRANE LINNEA & STEVEN J	$706.61	$706.61
04/04/2003	PAYMENT	COCHRANE LINNEA CHECK BANK: 94-176 NUM: 1943	$-7.91	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$7.91
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.25	$6.41
03/17/2003	PAYMENT	MORTGAGE SERVICE CENTER/WELLS CHECK BANK: 0024-1210 NUM: 139830	$-308.00	$6.16
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.16	$314.16
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-154.00	$308.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-184.45	$462.00
07/08/2002	BILL	COCHRANE LINNEA & STEVEN J	$646.45	$646.45
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-179.35	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-179.35	$179.35
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-179.35	$358.70
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-209.60	$538.05
07/11/2001	BILL	COCHRANE LINNEA & STEVEN J	$747.65	$747.65
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-168.82	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-168.82	$168.82
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-168.82	$337.64
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-199.15	$506.46
07/06/2000	BILL	COCHRANE LINNEA & STEVEN J	$705.61	$705.61
03/06/2000	PAYMENT	CHASE MANHATTAN MTG GROUP CHECK BANK: 0160-0433 NUM: 384063	$-183.92	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 341675	$-183.92	$183.92
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-0160 NUM: 288214	$-183.92	$367.84
08/17/1999	PAYMENT	MELLON MORTGAGE CO CHECK BANK: 60-0160 NUM: 263646/45	$-214.29	$551.76
07/12/1999	BILL	COCHRANE LINNEA & STEVEN J	$766.05	$766.05
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-177.66	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-177.66	$177.66
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-177.66	$355.32
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-240.15	$532.98
07/09/1998	BILL	COCHRANE LINNEA & STEVEN J	$773.13	$773.13
03/06/1998	PAYMENT	MELLON MTG CO	$-180.99	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-180.99	$180.99
10/08/1997	PAYMENT	MELLON MTG CO	$-180.99	$361.98
08/21/1997	PAYMENT	MELLON MTG CO	$-242.20	$542.97
07/23/1997	BILL	COCHRANE LINNEA & STEVEN J	$785.17	$785.17
03/05/1997	PAYMENT	MELLON MTG	$-189.57	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-189.57	$189.57
10/09/1996	PAYMENT	MELLON MTG	$-189.57	$379.14
08/21/1996	PAYMENT	MELLON MTG	$-250.82	$568.71
07/11/1996	BILL	COCHRANE LINNEA & STEVEN J	$819.53	$819.53

Tax Account 14-0082-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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