Tax Account 14-0084-12

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Owners

WHIPPLE NANCY L
4315 PIPER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0084-12
Account Type	Real Estate
Location	4315 PIPER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0084-12

Account Type

Real Estate

Location

4315 PIPER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$696.70
Total	$696.70
Paid	$696.70
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

$696.70

Total

$696.70

Paid

$696.70

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	$174.70	$0.00	$174.70	$174.70	$0.00
2	10/07/2024	10/17/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/06/2025	01/16/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/03/2025	03/13/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$679.55	$0.00	$679.55	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$662.91	$0.00	$662.91	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$646.76	$0.00	$646.76	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$631.07	$0.00	$631.07	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$624.03	$0.00	$624.03	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$622.60	$0.00	$622.60	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$631.62	$0.00	$631.62	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$646.87	$0.00	$646.87	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$650.49	$0.00	$650.49	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$683.42	$0.00	$683.42	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-174.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-174.00	$174.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-174.00	$348.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-174.70	$522.00
07/05/2024	BILL	WHIPPLE NANCY L	$696.70	$696.70
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-169.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-169.00	$169.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-169.00	$338.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-172.55	$507.00
07/06/2023	BILL	WHIPPLE NANCY L	$679.55	$679.55
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-165.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-165.00	$165.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281010. REASON: DUPLICATE POSTING	$165.00	$330.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-165.00	$165.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-165.00	$330.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-167.91	$495.00
07/07/2022	BILL	WHIPPLE NANCY L	$662.91	$662.91
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-161.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-161.00	$322.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-163.76	$483.00
07/08/2021	BILL	WHIPPLE NANCY L	$646.76	$646.76
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$157.00	$314.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$15.70	$314.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-15.70	$298.30
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-157.00	$314.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.07	$471.00
07/10/2020	BILL	WHIPPLE NANCY L	$631.07	$631.07
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-156.00	$156.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.03	$468.00
07/08/2019	BILL	WHIPPLE NANCY L	$624.03	$624.03
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$155.00	$310.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-155.00	$310.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.60	$465.00
07/05/2018	BILL	WHIPPLE NANCY L	$622.60	$622.60
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.62	$471.00
07/11/2017	BILL	WHIPPLE NANCY L	$631.62	$631.62
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$322.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-163.87	$483.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$163.87	$646.87
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-163.87	$483.00
07/07/2016	BILL	WHIPPLE NANCY L	$646.87	$646.87
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.49	$486.00
07/02/2015	BILL	WHIPPLE NANCY L	$650.49	$650.49
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.00	$340.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.42	$510.00
07/03/2014	BILL	WHIPPLE NANCY L	$683.42	$683.42
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$170.00	$170.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-170.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.00	$340.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.12	$510.00
07/02/2013	BILL	WHIPPLE NANCY L	$681.12	$681.12
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.00	$340.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.15	$510.00
07/10/2012	BILL	WHIPPLE NANCY L	$683.15	$683.15
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-169.37	$501.00
07/11/2011	BILL	WHIPPLE NANCY L	$670.37	$670.37
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-175.00	$175.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-175.00	$350.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-175.45	$525.00
07/09/2010	BILL	WHIPPLE NANCY L	$700.45	$700.45
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-170.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-170.00	$170.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-170.00	$340.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-173.19	$510.00
07/10/2009	BILL	WHIPPLE NANCY L	$683.19	$683.19
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-167.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-167.00	$167.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-167.00	$334.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-168.95	$501.00
07/10/2008	BILL	WHIPPLE NANCY L	$669.95	$669.95
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-163.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-163.00	$163.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-163.00	$326.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-164.04	$489.00
07/12/2007	BILL	WHIPPLE NANCY L	$653.04	$653.04
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-161.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-161.00	$161.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-161.00	$322.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-164.07	$483.00
07/06/2006	BILL	WHIPPLE NANCY L	$647.07	$647.07
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-161.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-161.00	$161.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-161.00	$322.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-163.53	$483.00
07/18/2005	BILL	WHIPPLE NANCY L	$646.53	$646.53
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-160.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-160.00	$160.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-160.00	$320.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-162.39	$480.00
07/06/2004	BILL	WHIPPLE NANCY L	$642.39	$642.39
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-138.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-138.00	$138.00
10/06/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 166302	$-138.00	$276.00
09/02/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382F0412 NUM: 069268	$-146.63	$414.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-5.66	$560.63
08/29/2003	INTEREST	Monthly Interest	$0.04	$566.29
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.66	$566.25
08/01/2003	INTEREST	Monthly Interest	$0.04	$560.59
07/18/2003	BILL	WHIPPLE NANCY L	$555.47	$560.55
07/01/2003	INTEREST	Monthly Interest	$0.04	$5.08
06/02/2003	INTEREST	Monthly Interest	$0.04	$5.04
05/13/2003	PAYMENT	ESCROWMAX, INC. CHECK BANK: 90-3582 NUM: 14390	$-258.30	$5.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$263.30
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$258.30
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.00	$256.80
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.80	$244.80
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-120.00	$240.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-151.36	$360.00
07/08/2002	BILL	WASHINGTON MUTUAL BANK	$511.36	$511.36
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256382	$-138.26	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076088	$-138.26	$138.26
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814885	$-138.26	$276.52
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927066	$-168.51	$414.78
07/11/2001	BILL	MAYLONE MICHAEL E & DEANNA G	$583.29	$583.29
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389	$-142.27	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-142.07	$142.27
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-142.47	$284.34
08/23/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 961660	$-172.54	$426.81
07/06/2000	BILL	MAYLONE MICHAEL E & DEANNA G	$599.35	$599.35
02/25/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 840255	$-154.77	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 804735	$-154.77	$154.77
09/30/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51*57 NUM: 751628	$-154.77	$309.54
08/10/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 731308	$-185.03	$464.31
07/12/1999	BILL	MAYLONE MICHAEL E & DEANNA G	$649.34	$649.34
02/24/1999	PAYMENT	FLEET MORTGAGE CHECK	$-149.66	$0.00
12/29/1998	PAYMENT	FLEET MORTGAGE CHECK	$-149.66	$149.66
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-149.66	$299.32
08/10/1998	PAYMENT	FLEET MTG CHECK	$-206.58	$448.98
07/09/1998	BILL	MAYLONE MICHAEL E & DEANNA G	$655.56	$655.56
02/26/1998	PAYMENT	FLEET MORTGAGE	$-152.45	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-152.45	$152.45
09/30/1997	PAYMENT	FLEET MTG	$-152.45	$304.90
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-208.38	$457.35
07/23/1997	BILL	MAYLONE MICHAEL E & DEANNA G	$665.73	$665.73
02/25/1997	PAYMENT	FLEET MTG	$-159.55	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-159.55	$159.55
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-159.55	$319.10
08/07/1996	PAYMENT	FLEET MTG CO	$-215.52	$478.65
07/11/1996	BILL	MAYLONE MICHAEL E & DEANNA G	$694.17	$694.17

Tax Account 14-0084-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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