Tax Account 15-0011-06

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Owners

MEJIA FERNANDEZ MA ESTHER
22 PARADISE AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0011-06
Account Type	Real Estate
Location	22 PARADISE AVE WINNEMUCCA
Balance	$257.80
Currently Due	$257.80

Account ID

15-0011-06

Account Type

Real Estate

Location

22 PARADISE AVE
WINNEMUCCA

Balance

$257.80

Currently Due

$257.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$991.63
Total	$1,033.24
Paid	$775.44
Balance	$257.80
Due	$257.80
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$991.63

Total

$1,033.24

Paid

$775.44

Balance

$257.80

Due

$257.80

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$250.63	$0.00	$250.63	$250.63	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$8.80	$247.00	$255.80	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$22.01	$247.00	$269.01	$0.00
4	03/03/2025	03/13/2025	Past due	$247.00	$10.80	$247.00	$0.00	$257.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$965.88	$8.56	$974.44	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$940.89	$39.94	$980.83	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$916.63	$0.00	$916.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$912.73	$0.00	$912.73	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$892.18	$0.00	$892.18	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$877.65	$0.00	$877.65	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$879.78	$0.00	$879.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$904.17	$0.00	$904.17	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$905.66	$0.00	$905.66	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$887.02	$0.00	$887.02	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	22.55	7.45	7.45
2024-2025	S29	Landfill	78.00	58.54	19.46	19.46
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$257.80
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.80	$255.80
01/24/2025	PAYMENT	MEJIA FERNANDEZ MA ESTHER CHECK 357	$-524.81	$247.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.01	$771.81
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.80	$749.80
08/16/2024	PAYMENT	MEJIA FERNANDEZ MA ESTHER CHECK 338	$-250.63	$741.00
07/05/2024	BILL	MEJIA FERNANDEZ MA ESTHER	$991.63	$991.63
03/01/2024	PAYMENT	MEJIA FERNANDEZ MA ESTHER CHECK 294	$-241.00	$0.00
01/23/2024	PAYMENT	MEJIA FERNANDEZ MA ESTHER CASH	$-249.56	$241.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.56	$490.56
10/05/2023	PAYMENT	MEJIA FERNANDEZ MA ESTHER CHECK 276	$-241.00	$482.00
08/18/2023	PAYMENT	MEJIA, MA ESTHER & FERNANDEZ CHECK 318	$-242.88	$723.00
07/06/2023	BILL	MEJIA FERNANDEZ MA ESTHER	$965.88	$965.88
04/03/2023	PAYMENT	MEJIA MA ESTHER CHECK 302	$-501.62	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$501.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$20.80	$499.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.32	$478.32
10/18/2022	PAYMENT	MEJIA FERNANDEZ MA ESTHER CHECK 257	$-243.32	$470.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.32	$713.32
08/03/2022	PAYMENT	MEJIA, MA ESTHER CHECK NUM: 248	$-235.89	$705.00
07/07/2022	BILL	MEJIA FERNANDEZ MA ESTHER	$940.89	$940.89
03/07/2022	PAYMENT	MEJIA ESTHER CHECK NUM: 231	$-229.00	$0.00
01/03/2022	PAYMENT	FERNANDEZ MEJIA ESTHER CHECK NUM: 226	$-229.00	$229.00
10/04/2021	PAYMENT	MEJIA, ESTHER CHECK NUM: 217	$-229.00	$458.00
08/16/2021	PAYMENT	MEJIA ESTHER CASH	$-229.63	$687.00
07/08/2021	BILL	MEJIA FERNANDEZ MA ESTHER	$916.63	$916.63
03/04/2021	PAYMENT	MEJIA FERNANDEZ MA ESTHER CASH	$-228.00	$0.00
01/04/2021	PAYMENT	MEJIA FERNANDEZ MA ESTHER CREDIT: D NUM: AMEX 1900	$-228.00	$228.00
10/05/2020	PAYMENT	MEJIA FERNANDEZ MA ESTHER CREDIT: D NUM: VISA 3807	$-228.00	$456.00
08/18/2020	PAYMENT	MEJIA FERNANDEZ MA ESTHER CREDIT: D NUM: AMEX 1900	$-228.73	$684.00
07/10/2020	BILL	MEJIA FERNANDEZ MA ESTHER	$912.73	$912.73
03/02/2020	PAYMENT	MEJIA ESTHER CREDIT: D NUM: VISA 3807	$-223.00	$0.00
01/06/2020	PAYMENT	FERNANDEZ, MA E CREDIT: D NUM: AE 1900	$-223.00	$223.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.18	$669.00
07/08/2019	BILL	LODER ROBERT W & CHRISTINA B	$892.18	$892.18
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$219.00	$438.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.65	$657.00
07/05/2018	BILL	LODER ROBERT W & CHRISTINA B	$877.65	$877.65
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.78	$657.00
07/11/2017	BILL	LODER ROBERT W & CHRISTINA B	$879.78	$879.78
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.17	$678.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$226.17	$904.17
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.17	$678.00
07/07/2016	BILL	LODER ROBERT W & CHRISTINA B	$904.17	$904.17
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.66	$678.00
07/02/2015	BILL	LODER ROBERT W & CHRISTINA B	$905.66	$905.66
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.02	$663.00
07/03/2014	BILL	LODER ROBERT W & CHRISTINA B	$887.02	$887.02
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$216.00	$216.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-216.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.32	$648.00
07/02/2013	BILL	LODER ROBERT W & CHRISTINA B	$864.32	$864.32
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.30	$630.00
07/10/2012	BILL	LODER ROBERT W & CHRISTINA B	$842.30	$842.30
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-205.91	$615.00
07/11/2011	BILL	LODER ROBERT W & CHRISTINA B	$820.91	$820.91
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-210.00	$210.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-210.00	$420.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-212.95	$630.00
07/09/2010	BILL	LODER ROBERT W & CHRISTINA B	$842.95	$842.95
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-207.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-207.00	$207.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-207.00	$414.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.34	$621.00
07/10/2009	BILL	LODER ROBERT W & CHRISTINA B	$830.34	$830.34
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-201.00	$201.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.00	$402.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-203.31	$603.00
07/10/2008	BILL	LODER ROBERT W & CHRISTINA B	$806.31	$806.31
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-195.00	$195.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.00	$390.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.89	$585.00
07/12/2007	BILL	LODER ROBERT W & CHRISTINA B	$782.89	$782.89
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-190.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-190.00	$190.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-190.00	$380.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-190.45	$570.00
07/06/2006	BILL	LODER ROBERT W & CHRISTINA B	$760.45	$760.45
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-183.00	$0.00
12/29/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 197512	$-183.00	$183.00
10/11/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 003671	$-183.00	$366.00
08/19/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 753014	$-183.18	$549.00
07/18/2005	BILL	LODER ROBERT W & CHRISTINA B	$732.18	$732.18
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 400338	$-188.00	$0.00
01/10/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 262831	$-188.00	$188.00
10/11/2004	PAYMENT	MORTGAGE SERVICE CENTER/WELLS CHECK BANK: 0382 NUM: 060302	$-188.00	$376.00
08/23/2004	PAYMENT	MORTGAGE SERVICE CENTER/WELLS CHECK BANK: 0382 NUM: 885772	$-188.66	$564.00
07/06/2004	BILL	LODER ROBERT W & CHRISTINA B	$752.66	$752.66
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 484713	$-163.00	$0.00
12/29/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 366767	$-163.00	$163.00
10/10/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 175458	$-163.00	$326.00
08/29/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382F0412 NUM: 056145	$-165.16	$489.00
07/18/2003	BILL	LODER ROBERT W & CHRISTINA B	$654.16	$654.16
04/01/2003	PAYMENT	MORTGAGE SERVICE CENTER/WELLS CHECK BANK: 0024-1210 NUM: 144996	$-144.00	$0.00
04/01/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 31009520	$-5.76	$144.00
04/01/2003	AMENDMENT	pd in full remove mail cost lh	$-1.50	$149.76
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$151.26
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.76	$149.76
01/10/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024F1210 NUM: 907474	$-144.00	$144.00
12/04/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 791810	$-144.00	$288.00
12/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 40093965	$-5.76	$432.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.76	$437.76
09/13/2002	PAYMENT	MORTGAGE SVC CNTR/CENDANT MORT CREDIT: B BANK: 62-0017 NUM: 900992	$-182.42	$432.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.02	$614.42
07/08/2002	BILL	LODER ROBERT W & CHRISTINA B	$607.40	$607.40
01/16/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11670	$-9.90	$0.00
01/16/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11662	$-322.80	$9.90
10/11/2001	PAYMENT	HUMMEL DEBBIE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-166.35	$332.70
08/16/2001	PAYMENT	HUMMEL DEBBIE L. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-196.58	$499.05
07/11/2001	BILL	HUMMEL MELVIN L & DEBORAH L	$695.63	$695.63
03/15/2001	PAYMENT	HUMMEL DEBORAH CREDIT: D BANK: CREDIT CARD NUM: VISA	$-165.36	$0.00
01/04/2001	PAYMENT	HUMMEL DEBBIE CREDIT: D BANK: VISA NUM: C C	$-165.36	$165.36
09/27/2000	PAYMENT	HUMMEL MEL CHECK BANK: 94-169 NUM: 3936	$-165.36	$330.72
08/11/2000	PAYMENT	HUMMEL DEBBIE & MEL CHECK BANK: 94-169 NUM: 3913	$-195.59	$496.08
07/06/2000	BILL	HUMMEL MELVIN L & DEBORAH L	$691.67	$691.67
03/10/2000	PAYMENT	HUMMEL DEBBIE & MEL CHECK BANK: 94-169 NUM: 3828	$-175.69	$0.00
01/04/2000	PAYMENT	HUMMEL MEL & DEBBIE CHECK BANK: 94-169 NUM: 3788	$-175.69	$175.69
10/07/1999	PAYMENT	HUMMEL DEBBIE & MEL CHECK BANK: 94-169 NUM: 3736	$-175.69	$351.38
07/28/1999	PAYMENT	MEL HUMMEL CHECK BANK: 62-15 NUM: 1196	$-206.03	$527.07
07/12/1999	BILL	HUMMEL MELVIN L & DEBORAH L	$733.10	$733.10
03/03/1999	PAYMENT	MELVIN & DEBORAH HUMMEL CHECK	$-178.02	$0.00
01/05/1999	PAYMENT	MELVIN & DEBORAH HUMMEL CHECK	$-178.02	$178.02
10/09/1998	PAYMENT	HUMMEL MELVIN CHECK	$-178.02	$356.04
08/11/1998	PAYMENT	HUMMEL MELVIN & DEBORAH CREDIT: B	$-208.39	$534.06
07/09/1998	BILL	HUMMEL MELVIN L & DEBORAH L	$742.45	$742.45
03/04/1998	PAYMENT	HUMMEL MEL & DEBBIE	$-179.70	$0.00
01/02/1998	PAYMENT	HUMMEL MEL & DEBBIE	$-179.70	$179.70
10/08/1997	PAYMENT	HUMMEL MELVIN L & DEBORAH L	$-179.70	$359.40
08/06/1997	PAYMENT	HUMMEL MELVIN L & DEBORAH L	$-210.01	$539.10
07/23/1997	BILL	HUMMEL MELVIN L & DEBORAH L	$749.11	$749.11
08/05/1996	PAYMENT	HUMMEL MELVIN L & DEBORAH L	$-768.83	$0.00
07/11/1996	BILL	HUMMEL MELVIN L & DEBORAH L	$768.83	$768.83

Tax Account 15-0011-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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