Tax Account 15-0501-05

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Owners

WOLFE TRAVIS R
3020 SAGE HEIGHTS DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0501-05
Account Type	Real Estate
Location	3020 SAGE HEIGHTS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0501-05

Account Type

Real Estate

Location

3020 SAGE HEIGHTS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$761.66
Total	$761.66
Paid	$761.66
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

$761.66

Total

$761.66

Paid

$761.66

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	$191.66	$0.00	$191.66	$191.66	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$713.23	$0.00	$713.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$695.60	$0.00	$695.60	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$685.99	$0.00	$685.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$686.21	$0.00	$686.21	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$666.39	$0.00	$666.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$657.86	$0.00	$657.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$652.06	$0.00	$652.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$651.83	$0.00	$651.83	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$498.73	$0.00	$498.73	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$493.27	$0.00	$493.27	$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
08/15/2024	PAYMENT	WOLFE TRAVIS R CHECK 1092	$-761.66	$0.00
07/05/2024	BILL	WOLFE TRAVIS R	$761.66	$761.66
07/28/2023	PAYMENT	WOLFE TRAVIS R CREDIT CC 2879	$-713.23	$0.00
07/06/2023	BILL	WOLFE TRAVIS R	$713.23	$713.23
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-173.00	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-173.00	$173.00
09/30/2022	ADJUSTMENT	ROUNDPOINT MORTGAGE ACH CORE - VOIDED PAYMENT: 280794. REASON: DUPLICATE POSTING	$173.00	$346.00
09/30/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-173.00	$173.00
09/30/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-173.00	$346.00
08/11/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-176.60	$519.00
07/07/2022	BILL	WOLFE TRAVIS R	$695.60	$695.60
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-171.00	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
09/30/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.99	$513.00
07/08/2021	BILL	WOLFE TRAVIS R	$685.99	$685.99
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
12/31/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$171.00	$342.00
12/23/2020	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.10	$342.00
12/23/2020	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-17.10	$324.90
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-171.00	$342.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.21	$513.00
07/10/2020	BILL	WOLFE TRAVIS R	$686.21	$686.21
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-166.00	$166.00
09/30/2019	PAYMENT	PORTER JOSEF D & RENEE GALLARD CHECK NUM: 1600485	$-166.00	$332.00
07/16/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35229	$-168.39	$498.00
07/08/2019	BILL	PORTER JOSEF D & RENEE GALLARD	$666.39	$666.39
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$164.00	$328.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-165.86	$492.00
07/05/2018	BILL	PORTER JOSEF D & RENEE GALLARD	$657.86	$657.86
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
08/21/2017	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 4000945870	$-163.06	$489.00
07/11/2017	BILL	PORTER JOSEF D & RENEE GALLARD	$652.06	$652.06
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-165.83	$486.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$165.83	$651.83
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-165.83	$486.00
07/07/2016	BILL	PORTER JOSEF D & RENEE GALLARD	$651.83	$651.83
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-124.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-124.00	$124.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-124.00	$248.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-126.73	$372.00
07/02/2015	BILL	FABOR TYLER	$498.73	$498.73
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-123.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-123.00	$123.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-123.00	$246.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-124.27	$369.00
07/03/2014	BILL	FABOR TYLER	$493.27	$493.27
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-116.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$116.00	$116.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-116.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-116.00	$116.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-116.00	$232.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-116.91	$348.00
07/02/2013	BILL	FABOR TYLER	$464.91	$464.91
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-109.00	$0.00
12/06/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3341761	$-109.00	$109.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-109.00	$218.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-111.47	$327.00
07/10/2012	BILL	FABOR TYLER	$438.47	$438.47
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-104.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-104.00	$104.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-104.00	$208.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-104.21	$312.00
07/11/2011	BILL	FABOR TYLER	$416.21	$416.21
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-104.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-104.00	$104.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-104.00	$208.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$104.00	$312.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-104.00	$208.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-107.07	$312.00
07/09/2010	BILL	FABOR TYLER	$419.07	$419.07
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-100.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-100.00	$100.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-100.00	$200.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-102.93	$300.00
07/10/2009	BILL	LINDLEY SARAH J	$402.93	$402.93
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-106.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-106.00	$106.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-106.00	$212.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-109.57	$318.00
07/10/2008	BILL	LINDLEY SARAH J	$427.57	$427.57
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-103.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-103.00	$103.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-103.00	$206.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-106.17	$309.00
07/12/2007	BILL	LINDLEY SARAH J	$415.17	$415.17
04/02/2007	PAYMENT	JIMENEZ ELSIE M CHECK BANK: 10*86 NUM: 809272	$-108.08	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$108.08
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.08	$106.08
02/02/2007	PAYMENT	HUERTA ELSIE CREDIT: D BANK: CC NUM: VS 9491	$-111.38	$102.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.30	$213.38
11/03/2006	PAYMENT	HUERTA, ELSIE MARIE CHECK BANK: 10 86 NUM: 506339167	$-102.00	$208.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.08	$310.08
10/03/2006	PAYMENT	ELSIE MARIE HUERTA CHECK BANK: 10*86 NUM: 469388068	$-108.99	$306.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.19	$414.99
07/06/2006	BILL	JIMENEZ ELSIE M	$410.80	$410.80
04/27/2006	PAYMENT	JIMENEZ ELSIE CREDIT: D BANK: CREDIT CARD NUM: MCRD4262	$-14.50	$0.00
03/28/2006	PAYMENT	HEURTA ELSIE CHECK BANK: 1086 NUM: 119549659	$-193.80	$14.50
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$208.30
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.50	$203.30
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.80	$193.80
10/13/2005	PAYMENT	ELSIE HUERTA CHECK BANK: 90*7118 NUM: 347	$-95.00	$190.00
08/22/2005	PAYMENT	ELSIE MARIE HUERTA CHECK BANK: 10*86 NUM: 91557468	$-97.49	$285.00
07/18/2005	BILL	JIMENEZ ELSIE M	$382.49	$382.49
03/21/2005	PAYMENT	JIMENEZ ELSIE M CREDIT: D	$-98.80	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.80	$98.80
12/29/2004	PAYMENT	ELSIE JIMENEZ CHECK BANK: 90*7118 NUM: 768	$-95.00	$95.00
10/05/2004	PAYMENT	HUERTA ELISE MARIE CHECK BANK: 90*7118 NUM: 305	$-95.00	$190.00
08/27/2004	PAYMENT	JIMENEZ ELSIE M CHECK BANK: 10-86 NUM: 172736868	$-95.51	$285.00
07/06/2004	BILL	JIMENEZ ELSIE M	$380.51	$380.51
03/01/2004	PAYMENT	JIMENEZ ELSIE M CHECK BANK: 10*86 NUM: 749773356	$-93.00	$0.00
01/07/2004	PAYMENT	HUERTA ELSIE MAE CREDIT: D BANK: CREDIT CARD NUM: MC	$-93.00	$93.00
10/06/2003	PAYMENT	HUERTA ELSIE MARIE CHECK BANK: 10-86 NUM: 997366349	$-93.00	$186.00
08/15/2003	ADJUSTMENT	posted incorrectly/removed TB BANK: 10-86 NUM: 607720425	$95.50	$279.00
08/15/2003	VOID	HUERTA ELSIE MARIE CHECK BANK: 10-86 NUM: 607720425	$-95.50	$183.50
08/01/2003	PAYMENT	JIMENEZ ELSIE M CREDIT: D BANK: MASTERCARD NUM: Q	$-95.50	$279.00
07/18/2003	BILL	JIMENEZ ELSIE M	$374.50	$374.50
03/31/2003	PAYMENT	JIMENEZ ELSIE M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-87.82	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$87.82
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.32	$86.32
01/06/2003	PAYMENT	JIMENEZ ELSIE M. CHECK BANK: 11-7000 NUM: 580	$-83.00	$83.00
10/02/2002	PAYMENT	JIMENEZ ELSIE M. CHECK BANK: 11-7000 NUM: 525	$-83.00	$166.00
08/13/2002	PAYMENT	JIMENEZ ELSIE M. CHECK BANK: 11-7000 NUM: 0467	$-114.39	$249.00
07/08/2002	BILL	JIMENEZ ELSIE M	$363.39	$363.39
03/07/2002	PAYMENT	JIMENEZ ELSIE M. CHECK BANK: 90-7177 NUM: 6002	$-84.16	$0.00
01/15/2002	PAYMENT	JIMENEZ ELSIE M. CHECK BANK: 11-7000 NUM: 0199	$-84.16	$84.16
10/03/2001	PAYMENT	JIMENEZ ELSIE M. CHECK BANK: 94-72 NUM: 8838	$-84.16	$168.32
07/11/2001	PAYMENT	JIMENEZ ELSIE M CHECK	$-114.51	$252.48
07/11/2001	BILL	JIMENEZ ELSIE M	$366.99	$366.99
03/15/2001	PAYMENT	JJIMENEZ ELSIE M. CHECK BANK: 94-72 NUM: 8369	$-83.46	$0.00
12/08/2000	PAYMENT	JIMENEZ ELSIE M CHECK BANK: 94-72 NUM: 8115	$-83.46	$83.46
10/20/2000	PAYMENT	JIMENEZ ELSIE M. CHECK BANK: 94-72 NUM: 7992	$-86.80	$166.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.34	$253.72
08/29/2000	PAYMENT	JIMENEZ, ELSIE CHECK BANK: 94-72 NUM: 7877	$-113.78	$250.38
07/06/2000	BILL	JIMENEZ ELSIE M	$364.16	$364.16
04/04/2000	PAYMENT	JIMENEZ ELSIE M CHECK BANK: 94-72 NUM: 7603	$-94.79	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$94.79
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.61	$93.79
01/10/2000	PAYMENT	ELSIE JIMENEZ CHECK BANK: 94-72 NUM: 7432	$-90.18	$90.18
10/15/1999	PAYMENT	ELSIE JIMENEZ CHECK BANK: 94-72 NUM: 7250	$-90.18	$180.36
08/17/1999	PAYMENT	TRANS AMERICA TAX SERVICE CASH	$-120.53	$270.54
07/12/1999	BILL	JIMENEZ ELSIE M	$391.07	$391.07
03/03/1999	PAYMENT	MELLON MORTGAGE CHECK	$-90.78	$0.00
01/12/1999	PAYMENT	MELLON MTG CO CHECK	$-90.78	$90.78
10/08/1998	PAYMENT	MELLON MTG CHECK	$-90.78	$181.56
08/20/1998	PAYMENT	MELLON MTG CHECK	$-136.01	$272.34
07/09/1998	BILL	JIMENEZ ELSIE M	$408.35	$408.35
03/06/1998	PAYMENT	MELLON MTG CO	$-92.48	$0.00
01/09/1998	PAYMENT	MELLON MTG	$-92.48	$92.48
10/08/1997	PAYMENT	MELLON MTG CO	$-92.48	$184.96
08/21/1997	PAYMENT	MELLON MTG	$-137.28	$277.44
07/23/1997	BILL	JIMENEZ ELSIE M	$414.72	$414.72
02/21/1997	PAYMENT	MELLON MTG	$-96.51	$0.00
12/31/1996	PAYMENT	MELLON MTG	$-96.51	$96.51
10/09/1996	PAYMENT	MELLON MTG	$-96.51	$193.02
08/21/1996	PAYMENT	MELLON MTG	$-141.25	$289.53
07/11/1996	BILL	JIMENEZ ELSIE M	$430.78	$430.78

Tax Account 15-0501-05

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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