Tax Account 15-0501-03

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Owners

RUIZ HUGO L & ROSA
PO BOX 2986
WINNEMUCCA, NV 89446

RUIZ HUGO L

RUIZ ROSA

Account Summary

Account ID	15-0501-03
Account Type	Real Estate
Location	3110 SAGE HEIGHTS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0501-03

Account Type

Real Estate

Location

3110 SAGE HEIGHTS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$832.42
Total	$832.42
Paid	$832.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$832.42

Total

$832.42

Paid

$832.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$208.42	$0.00	$208.42	$208.42	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$778.78	$13.46	$792.24	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$729.09	$12.44	$741.53	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$719.14	$6.08	$725.22	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$718.53	$57.32	$775.85	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$697.31	$0.00	$697.31	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$680.79	$0.00	$680.79	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$673.94	$45.42	$719.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$653.78	$51.72	$705.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$493.32	$0.00	$493.32	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$424.44	$0.00	$424.44	$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
02/28/2025	PAYMENT	RUIZ, HUGO CREDIT CC 8775	$-208.00	$0.00
01/03/2025	PAYMENT	RUIZ HUGO L CREDIT CC 8775	$-208.00	$208.00
10/07/2024	PAYMENT	RUIZ ROSA CREDIT CC 9045	$-208.00	$416.00
08/23/2024	PAYMENT	RUIZ, HUGO CREDIT CC 8775	$-208.42	$624.00
07/05/2024	BILL	RUIZ HUGO L & ROSA	$832.42	$832.42
03/11/2024	PAYMENT	RUIZ HUGO CREDIT CC 8775	$-194.00	$0.00
01/12/2024	PAYMENT	RUIZ HUGO CREDIT CC 8775	$-200.68	$194.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.68	$394.68
10/10/2023	PAYMENT	RUIZ HUGO CREDIT CC 6311	$-397.56	$388.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.78	$785.56
07/06/2023	BILL	RUIZ HUGO L & ROSA	$778.78	$778.78
03/17/2023	PAYMENT	RUIZ HUGO CREDIT CC 8775	$-182.00	$0.00
01/13/2023	PAYMENT	LOPEZ RUIZ HUGO CREDIT CC4021	$-370.20	$182.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.20	$552.20
09/15/2022	ADJUSTMENT	RUIZ HUGO CREDIT CC 6311 VOIDED PAYMENT: 277780. REASON: DUPLICATE PAYMENT	$189.33	$546.00
09/14/2022	PAYMENT	RUIZ HUGO CREDIT CC 6311	$-189.33	$356.67
09/14/2022	PAYMENT	RUIZ HUGO CREDIT CC 6311	$-189.33	$546.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.24	$735.33
07/07/2022	BILL	RUIZ HUGO L & ROSA	$729.09	$729.09
11/02/2021	PAYMENT	RUIZ, HUGO L CREDIT: D NUM: DEBIT 8832	$-543.08	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.08	$543.08
08/16/2021	PAYMENT	RUIZ HUGO CREDIT: D NUM: DEBIT 8832	$-182.14	$537.00
07/08/2021	BILL	RUIZ HUGO L & ROSA	$719.14	$719.14
04/15/2021	PAYMENT	RUIZ, HUGO L CHECK NUM: PNP 04.09.2021	$-588.14	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$588.14
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.36	$585.64
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.20	$558.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.08	$543.08
09/03/2020	PAYMENT	RUIZ HUGO CREDIT: D NUM: MSTR 1105	$-187.71	$537.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.18	$724.71
07/10/2020	BILL	RUIZ HUGO L & ROSA	$718.53	$718.53
08/12/2019	PAYMENT	RUIZ, HUGO CREDIT: D NUM: MCARD 1105	$-697.31	$0.00
07/08/2019	BILL	RUIZ HUGO L & ROSA	$697.31	$697.31
08/13/2018	PAYMENT	RUIZ, HUGO CREDIT: D NUM: MCARD 1105	$-680.79	$0.00
07/05/2018	BILL	RUIZ HUGO L & ROSA	$680.79	$680.79
02/05/2018	PAYMENT	HUGO RUIZ CREDIT: D NUM: MC 1105	$-1,097.08	$0.00
02/01/2018	INTEREST	Monthly Interest	$2.27	$1,097.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.50	$1,094.81
01/02/2018	INTEREST	Monthly Interest	$2.27	$1,069.31
12/01/2017	INTEREST	Monthly Interest	$2.27	$1,067.04
11/01/2017	INTEREST	Monthly Interest	$2.27	$1,064.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.20	$1,062.50
10/02/2017	INTEREST	Monthly Interest	$2.27	$1,048.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.72	$1,046.03
09/01/2017	INTEREST	Monthly Interest	$2.27	$1,040.31
08/01/2017	INTEREST	Monthly Interest	$2.27	$1,038.04
07/11/2017	BILL	RUIZ HUGO L & ROSA	$673.94	$1,035.77
07/03/2017	INTEREST	Monthly Interest	$2.27	$361.83
06/01/2017	INTEREST	Monthly Interest	$2.27	$359.56
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$357.29
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$347.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.60	$345.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.44	$331.44
08/31/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29328	$-163.00	$326.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.78	$489.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$164.78	$653.78
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.78	$489.00
07/07/2016	BILL	ROBINSON DONALD A & LOREE M	$653.78	$653.78
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-123.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-123.00	$123.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-123.00	$246.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-124.32	$369.00
07/02/2015	BILL	ROBINSON DONALD A & LOREE M	$493.32	$493.32
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-106.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-106.00	$106.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-106.00	$212.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-106.44	$318.00
07/03/2014	BILL	ROBINSON DONALD A & LOREE M	$424.44	$424.44
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-103.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$103.00	$103.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-103.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-103.00	$103.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-103.00	$206.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-105.46	$309.00
07/02/2013	BILL	ROBINSON DONALD A & LOREE M	$414.46	$414.46
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-101.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-101.00	$101.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-101.00	$202.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-101.80	$303.00
07/10/2012	BILL	ROBINSON DONALD A & LOREE M	$404.80	$404.80
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-105.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-105.00	$105.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-105.00	$210.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-107.16	$315.00
07/11/2011	BILL	ROBINSON DONALD A & LOREE M	$422.16	$422.16
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-105.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-105.00	$105.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-105.00	$210.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-105.91	$315.00
07/09/2010	BILL	ROBINSON DONALD A & LOREE M	$420.91	$420.91
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-102.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-102.00	$102.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-102.00	$204.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-102.86	$306.00
07/10/2009	BILL	ROBINSON DONALD A & LOREE M	$408.86	$408.86
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-111.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-111.00	$111.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-111.00	$222.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-111.82	$333.00
07/10/2008	BILL	ROBINSON DONALD A & LOREE M	$444.82	$444.82
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-107.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-107.00	$107.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-107.00	$214.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-110.78	$321.00
07/12/2007	BILL	ROBINSON DONALD A & LOREE M	$431.78	$431.78
03/07/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 221060	$-104.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-104.00	$104.00
10/05/2006	PAYMENT	ABN AMRO MTG/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-104.00	$208.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-107.49	$312.00
07/06/2006	BILL	ROBINSON DONALD A & LOREE M	$419.49	$419.49
03/09/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 02162006 NUM: 277380	$-100.00	$0.00
01/09/2006	PAYMENT	ABN AMRO MORTGAGE GROUP CHECK BANK: 12162005 NUM: 059396	$-100.00	$100.00
10/04/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 9192005 NUM: 733707	$-100.00	$200.00
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 902 NUM: 552130	$-101.15	$300.00
07/18/2005	BILL	ROBINSON DONALD A & LOREE M	$401.15	$401.15
03/04/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 016778	$-100.00	$0.00
01/03/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 904 NUM: 721181	$-100.00	$100.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh NUM: 373421	$100.00	$200.00
10/07/2004	VOID	ABN AMRO MORTGAGE GROUP INC CHECK NUM: 373421	$-100.00	$100.00
10/06/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 373421	$-100.00	$200.00
08/24/2004	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 0080-0720 NUM: 625944	$-100.26	$300.00
07/06/2004	BILL	ROBINSON DONALD A & LOREE M	$400.26	$400.26
03/02/2004	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 00080-0720 NUM: 470861	$-100.00	$0.00
01/09/2004	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 0080-0720 NUM: 411518	$-100.00	$100.00
10/16/2003	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 0080-0720 NUM: 273594	$-100.00	$200.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$103.26	$300.00
08/22/2003	VOID	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK	$-103.26	$196.74
08/22/2003	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK NUM: 184091	$-103.26	$300.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 080-720 NUM: 184091	$103.26	$403.26
08/22/2003	VOID	ABN AMRO CHECK BANK: 080-720 NUM: 184091	$-103.26	$300.00
07/18/2003	BILL	ROBINSON DONALD A & LOREE M	$403.26	$403.26
03/06/2003	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 0080 NUM: 831124	$-91.00	$0.00
01/08/2003	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 2302-0719 NUM: 728496	$-91.00	$91.00
10/09/2002	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 2303-0719 NUM: 578539	$-91.00	$182.00
08/19/2002	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 2302 NUM: 520867-8	$-124.18	$273.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$124.18	$397.18
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$124.18	$273.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-124.18	$148.82
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-124.18	$273.00
07/08/2002	BILL	ROBINSON DONALD A & LOREE M	$397.18	$397.18
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-93.91	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-93.91	$93.91
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-93.91	$187.82
08/16/2001	PAYMENT	ATLANTIC MORTGAGE/FAT CHECK BANK: 2302-0719 NUM: 913638	$-124.24	$281.73
07/11/2001	BILL	ROBINSON DONALD A & LOREE M	$405.97	$405.97
03/02/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 650612	$-94.38	$0.00
01/03/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 555811	$-94.38	$94.38
10/02/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 60-160 NUM: 66339	$-94.38	$188.76
08/16/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 341309	$-124.69	$283.14
07/06/2000	BILL	ROBINSON DONALD A & LOREE M	$407.83	$407.83
03/06/2000	PAYMENT	CHASE MANHATTAN MTG GROUP CHECK BANK: 0160-0433 NUM: 384063	$-102.17	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 341675	$-102.17	$102.17
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-0160 NUM: 288214	$-102.17	$204.34
08/17/1999	PAYMENT	MELLON MORTGAGE CO CHECK BANK: 60-0160 NUM: 263646/45	$-132.52	$306.51
07/12/1999	BILL	ROBINSON DONALD A & LOREE M	$439.03	$439.03
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-100.21	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-100.21	$100.21
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-100.21	$200.42
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-147.41	$300.63
07/09/1998	BILL	ROBINSON DONALD A & LOREE M	$448.04	$448.04
03/06/1998	PAYMENT	MELLON MTG CO	$-102.06	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-102.06	$102.06
10/08/1997	PAYMENT	MELLON MTG CO	$-102.06	$204.12
08/21/1997	PAYMENT	MELLON MTG CO	$-148.54	$306.18
07/23/1997	BILL	ROBINSON DONALD A & LOREE M	$454.72	$454.72
03/05/1997	PAYMENT	MELLON MTG	$-106.58	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-106.58	$106.58
10/09/1996	PAYMENT	MELLON MTG	$-106.58	$213.16
08/21/1996	PAYMENT	MELLON MTG	$-153.02	$319.74
07/11/1996	BILL	ROBINSON DONALD A & LOREE M	$472.76	$472.76

Tax Account 15-0501-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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