Tax Account 15-0081-16

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Owners

SOLBERG MICHAEL D & AMBER L
515 ARON CT
WINNEMUCCA, NV 89445

SOLBERG MICHAEL D

SOLBERG AMBER L

Account Summary

Account ID	15-0081-16
Account Type	Real Estate
Location	515 ARON CT WINNEMUCCA
Balance	$2,359.96
Currently Due	$592.96

Account ID

15-0081-16

Account Type

Real Estate

Location

515 ARON CT
WINNEMUCCA

Balance

$2,359.96

Currently Due

$592.96

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,359.96
Total	$2,359.96
Paid	$0.00
Balance	$2,359.96
Due	$592.96
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,359.96

Total

$2,359.96

Paid

$0.00

Balance

$2,359.96

Due

$592.96

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$592.96	$0.00	$592.96	$0.00	$592.96
2	10/06/2025	10/16/2025	Due	$589.00	$0.00	$589.00	$0.00	$1,181.96
3	01/05/2026	01/15/2026	Due	$589.00	$0.00	$589.00	$0.00	$1,770.96
4	03/02/2026	03/12/2026	Due	$589.00	$0.00	$589.00	$0.00	$2,359.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,294.37	$0.00	$2,294.37	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,230.68	$0.00	$2,230.68	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,073.44	$0.00	$2,073.44	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,072.52	$0.00	$2,072.52	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,115.12	$0.00	$2,115.12	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,069.13	$0.00	$2,069.13	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,037.95	$0.00	$2,037.95	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,045.63	$0.00	$2,045.63	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,090.60	$0.00	$2,090.60	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,033.26	$0.00	$2,033.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,977.17	$0.00	$1,977.17	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	SOLBERG MICHAEL D & AMBER L	$2,359.96	$2,359.96
02/24/2025	PAYMENT	CHASE ACH CORE -	$-573.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-573.00	$573.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-573.00	$1,146.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-575.37	$1,719.00
07/05/2024	BILL	SOLBERG MICHAEL D & AMBER L	$2,294.37	$2,294.37
02/28/2024	PAYMENT	CHASE ACH CORE -	$-557.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-557.00	$557.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-557.00	$1,114.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-559.68	$1,671.00
07/06/2023	BILL	SOLBERG MICHAEL D & AMBER L	$2,230.68	$2,230.68
02/27/2023	PAYMENT	CHASE ACH CORE -	$-518.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-518.00	$518.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282409. REASON: DUPLICATE POSTING...	$518.00	$1,036.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-518.00	$518.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-518.00	$1,036.00
08/11/2022	PAYMENT	CHASE ACH CORE -	$-519.44	$1,554.00
07/07/2022	BILL	SOLBERG MICHAEL D & AMBER L	$2,073.44	$2,073.44
03/01/2022	PAYMENT	CHASE CHECK	$-518.00	$0.00
01/03/2022	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-518.00	$518.00
09/30/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-518.00	$1,036.00
08/17/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-518.52	$1,554.00
07/08/2021	BILL	SOLBERG MICHAEL D & AMBER L	$2,072.52	$2,072.52
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-528.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-528.00	$528.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$528.00	$1,056.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-528.00	$528.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$52.80	$1,056.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-52.80	$1,003.20
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-528.00	$1,056.00
07/28/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37432	$-531.12	$1,584.00
07/10/2020	BILL	BETZ CHRISTOPHER D & KAREN H	$2,115.12	$2,115.12
02/26/2020	PAYMENT	BETZ CHRISTOPHER D & KAREN H CHECK NUM: 10698	$-517.00	$0.00
12/31/2019	PAYMENT	BETZ CHRISTOPHER D & KAREN H CHECK NUM: 10694	$-517.00	$517.00
10/07/2019	PAYMENT	BETZ CHRISTOPHER D & KAREN H CHECK NUM: 10684	$-517.00	$1,034.00
08/16/2019	PAYMENT	BETZ, CHRISTOPHER D & KAREN H3 CHECK NUM: 10677	$-518.13	$1,551.00
07/08/2019	BILL	BETZ CHRISTOPHER D & KAREN H	$2,069.13	$2,069.13
03/04/2019	PAYMENT	KAREN BETZ CHECK NUM: 10653	$-509.00	$0.00
01/02/2019	PAYMENT	KAREN BETZ CHECK NUM: 10646	$-509.00	$509.00
10/01/2018	PAYMENT	BETZ, CHRISTOPHER D & KAREN CHECK NUM: 10631	$-509.00	$1,018.00
08/17/2018	PAYMENT	BETZ, CHRISTOPHER D & KAREN H CHECK NUM: 10622	$-510.95	$1,527.00
07/05/2018	BILL	BETZ CHRISTOPHER D & KAREN H	$2,037.95	$2,037.95
03/12/2018	PAYMENT	KAREN H BETZ CHECK NUM: 10600	$-511.00	$0.00
12/29/2017	PAYMENT	KAREN BETZ CHECK NUM: 10585	$-511.00	$511.00
09/29/2017	PAYMENT	KAREN BETZ CHECK NUM: 10563	$-511.00	$1,022.00
08/18/2017	PAYMENT	KAREN H BETZ CHECK NUM: 10545	$-512.63	$1,533.00
07/11/2017	BILL	BETZ CHRISTOPHER D & KAREN H	$2,045.63	$2,045.63
02/16/2017	PAYMENT	BETZ CHRISTOPHER D & KAREN H CHECK NUM: 10484	$-522.00	$0.00
12/29/2016	PAYMENT	BETZ CHRISTOPHER D &KAREN H CHECK NUM: 10461	$-522.00	$522.00
09/16/2016	PAYMENT	BETZ KAREN H & CHRISTOPHER D CHECK NUM: 453	$-522.00	$1,044.00
08/10/2016	PAYMENT	BETZ KAREN H & CHRISTOPHER D CHECK NUM: 442	$-524.60	$1,566.00
07/07/2016	BILL	BETZ CHRISTOPHER D & KAREN H	$2,090.60	$2,090.60
01/04/2016	PAYMENT	BETZ CHRISTOPHER D & KAREN H CHECK NUM: 331	$-1,016.00	$0.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-508.00	$1,016.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-509.26	$1,524.00
07/02/2015	BILL	BETZ CHRISTOPHER D & KAREN H	$2,033.26	$2,033.26
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-494.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-494.00	$494.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-494.00	$988.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-495.17	$1,482.00
07/03/2014	BILL	BETZ CHRISTOPHER D & KAREN H	$1,977.17	$1,977.17
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-480.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-480.00	$480.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$480.00	$960.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-480.00	$480.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-480.00	$960.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-482.72	$1,440.00
07/02/2013	BILL	BETZ CHRISTOPHER D & KAREN H	$1,922.72	$1,922.72
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-467.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-467.00	$467.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-467.00	$934.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-468.86	$1,401.00
07/10/2012	BILL	BETZ CHRISTOPHER D & KAREN H	$1,869.86	$1,869.86
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-454.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-454.00	$454.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-454.00	$908.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-456.54	$1,362.00
07/11/2011	BILL	BETZ CHRISTOPHER D & KAREN H	$1,818.54	$1,818.54
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-467.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-467.00	$467.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-467.00	$934.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$467.00	$1,401.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-467.00	$934.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-469.27	$1,401.00
07/09/2010	BILL	BETZ CHRISTOPHER D & KAREN H	$1,870.27	$1,870.27
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-470.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-470.00	$470.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-470.00	$940.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-471.03	$1,410.00
07/10/2009	BILL	BETZ CHRISTOPHER D & KAREN H	$1,881.03	$1,881.03
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-456.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-456.00	$456.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-456.00	$912.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-458.38	$1,368.00
07/10/2008	BILL	BETZ CHRISTOPHER D & KAREN H	$1,826.38	$1,826.38
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-443.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-443.00	$443.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-443.00	$886.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-444.25	$1,329.00
07/12/2007	BILL	BETZ CHRISTOPHER D & KAREN H	$1,773.25	$1,773.25
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-430.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-430.00	$430.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-430.00	$860.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-432.55	$1,290.00
07/06/2006	BILL	BETZ CHRISTOPHER D & KAREN H	$1,722.55	$1,722.55
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943	$-416.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-416.00	$416.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587	$-416.00	$832.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-418.21	$1,248.00
07/18/2005	BILL	BETZ CHRISTOPHER D & KAREN H	$1,666.21	$1,666.21
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-413.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-413.00	$413.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$413.00	$826.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-413.00	$413.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-413.00	$826.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-415.03	$1,239.00
07/06/2004	BILL	BETZ CHRISTOPHER D & KAREN H	$1,654.03	$1,654.03
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-386.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-386.00	$386.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-386.00	$772.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-386.92	$1,158.00
07/18/2003	BILL	BETZ CHRISTOPHER D & KAREN H	$1,544.92	$1,544.92
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-372.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-372.00	$372.00
08/21/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 851	$-774.04	$744.00
07/08/2002	BILL	CG PROPERTIES INC	$1,518.04	$1,518.04
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-372.31	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-372.31	$372.31
12/31/2001	ADJUSTMENT	posted to wrong acct - bb BANK: 11-7000 NUM: 8951	$164.55	$744.62
12/31/2001	VOID	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 8951	$-164.55	$580.07
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-372.31	$744.62
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-402.59	$1,116.93
07/11/2001	BILL	DODD JAMES C & MONICA S	$1,519.52	$1,519.52
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-369.99	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-369.99	$369.99
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-369.99	$739.98
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-400.22	$1,109.97
07/06/2000	BILL	DODD JAMES C & MONICA S	$1,510.19	$1,510.19
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-404.72	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-404.72	$404.72
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-404.72	$809.44
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-435.03	$1,214.16
07/12/1999	BILL	DODD JAMES C & MONICA S	$1,649.19	$1,649.19
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-410.42	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-410.42	$410.42
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-410.42	$820.84
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-440.70	$1,231.26
07/09/1998	BILL	KENNEDY GRAYDON D & JANET R	$1,671.96	$1,671.96
03/06/1998	PAYMENT	MELLON MTG CO	$-407.80	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-407.80	$407.80
10/08/1997	PAYMENT	MELLON MTG CO	$-407.80	$815.60
08/21/1997	PAYMENT	MELLON MTG CO	$-438.05	$1,223.40
07/23/1997	BILL	KENNEDY GRAYDON D & JANET R	$1,661.45	$1,661.45
03/05/1997	PAYMENT	MELLON MTG	$-419.56	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-419.56	$419.56
10/09/1996	PAYMENT	MELLON MTG	$-419.56	$839.12
08/21/1996	PAYMENT	MELLON MTG	$-449.82	$1,258.68
07/11/1996	BILL	KENNEDY GRAYDON D & JANET R	$1,708.50	$1,708.50

Tax Account 15-0081-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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