Tax Account 15-0502-04

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Owners

FOX PATTIE A & JERRY R
3065 SAGE HEIGHTS DR
WINNEMUCCA, NV 89445-2748

FOX PATTIE A

FOX JERRY R

Account Summary

Account ID	15-0502-04
Account Type	Real Estate
Location	3075 SAGE HEIGHTS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0502-04

Account Type

Real Estate

Location

3075 SAGE HEIGHTS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$882.09
Total	$882.09
Paid	$882.09
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

$882.09

Total

$882.09

Paid

$882.09

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	$222.09	$0.00	$222.09	$222.09	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$824.75	$0.00	$824.75	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$771.66	$0.00	$771.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$759.45	$9.70	$769.15	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$757.24	$0.00	$757.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$734.68	$22.08	$756.76	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$725.48	$0.00	$725.48	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$717.77	$0.00	$717.77	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$719.42	$0.00	$719.42	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$562.29	$0.00	$562.29	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$569.81	$0.00	$569.81	$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
08/09/2024	PAYMENT	FOX PATTIE A CHECK 7820	$-882.09	$0.00
07/05/2024	BILL	FOX PATTIE A & JERRY R	$882.09	$882.09
08/08/2023	PAYMENT	FOX PATTIE A CHECK 7708	$-824.75	$0.00
07/06/2023	BILL	FOX PATTIE A & JERRY R	$824.75	$824.75
03/06/2023	PAYMENT	PATTIE FOX EC WF - 023030603097406	$-192.00	$0.00
12/30/2022	PAYMENT	PATTIE FOX EC WF - 022123003153966	$-192.00	$192.00
10/03/2022	PAYMENT	PATTIE FOX EC WF - 022100303123243	$-192.00	$384.00
08/15/2022	PAYMENT	PATTIE FOX EC WF - 022081503097913	$-195.66	$576.00
07/07/2022	BILL	FOX PATTIE A & JERRY R	$771.66	$771.66
04/06/2022	PAYMENT	PATTIE FOX CHECK BANK: WF INTERNET NUM: 022040403126542	$-9.70	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$9.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.24	$7.20
03/07/2022	PAYMENT	PATTIE FOX CHECK BANK: WF INTERNET NUM: 022030703099847	$-189.00	$6.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.23	$195.96
01/03/2022	PAYMENT	PATTIE FOX CHECK BANK: WF INTERNET NUM: 022010303115944	$-189.00	$195.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.22	$384.73
10/04/2021	PAYMENT	PATTIE FOX CHECK BANK: WF INTERNET NUM: 021100403130951	$-189.00	$384.51
08/31/2021	PAYMENT	PATTIE FOX CHECK BANK: WF INTERNET NUM: 021083103129380	$-192.45	$573.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.51	$765.96
07/08/2021	BILL	FOX PATTIE A & JERRY R	$759.45	$759.45
03/01/2021	PAYMENT	PATTIE FOX CHECK BANK: WF INTERNET NUM: 021030103206783	$-189.00	$0.00
01/04/2021	PAYMENT	PATTIE FOX CHECK BANK: WF INTERNET NUM: 021010403183822	$-189.00	$189.00
10/05/2020	PAYMENT	PATTIE FOX CHECK BANK: WF INTERNET NUM: 020100503156320	$-189.00	$378.00
08/17/2020	PAYMENT	PATTIE FOX CHECK BANK: WF INTERNET NUM: 020081703104982	$-190.24	$567.00
07/10/2020	BILL	FOX PATTIE A & JERRY R	$757.24	$757.24
10/21/2019	PAYMENT	JERRY FOX CREDIT: D NUM: VISA 1682	$-756.76	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.73	$756.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.35	$741.03
07/08/2019	BILL	FOX PATTIE A & JERRY R	$734.68	$734.68
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$181.00	$362.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.48	$543.00
07/05/2018	BILL	FOX PATTIE A & JERRY R	$725.48	$725.48
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8528132	$-180.77	$537.00
07/11/2017	BILL	FOX PATTIE A & JERRY R	$717.77	$717.77
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.42	$537.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$182.42	$719.42
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.42	$537.00
07/07/2016	BILL	FOX PATTIE A & JERRY R	$719.42	$719.42
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-140.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-140.00	$140.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-140.00	$280.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-142.29	$420.00
07/02/2015	BILL	FOX PATTIE A & JERRY R	$562.29	$562.29
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-142.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-142.00	$142.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-142.00	$284.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-143.81	$426.00
07/03/2014	BILL	FOX PATTIE A & JERRY R	$569.81	$569.81
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-143.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$143.00	$143.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-143.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-143.00	$143.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-143.00	$286.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-144.34	$429.00
07/02/2013	BILL	FOX PATTIE A & JERRY R	$573.34	$573.34
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-139.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-139.00	$139.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-139.00	$278.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-139.28	$417.00
07/10/2012	BILL	FOX PATTIE A & JERRY R	$556.28	$556.28
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-131.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-131.00	$131.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-131.00	$262.00
07/29/2011	PAYMENT	WESTERN TITLE COMPANPY CHECK NUM: 20026	$-132.71	$393.00
07/11/2011	BILL	RUTHERFORD DALE A & LEANE M	$525.71	$525.71
03/02/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261801	$-128.00	$0.00
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 256213	$-128.00	$128.00
10/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 253255	$-128.00	$256.00
08/16/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 251892	$-129.54	$384.00
07/09/2010	BILL	RUTHERFORD DALE A & LEANE M	$513.54	$513.54
03/11/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 247952	$-68.18	$0.00
11/10/2009	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK NUM: 200162940	$-182.44	$68.18
11/10/2009	ADJUSTMENT	posted wrong amount...pb NUM: 200162940	$181.44	$250.62
11/09/2009	VOID	CHIGACO TITLE AGENCY OF NV CHECK NUM: 200162940	$-181.44	$69.18
10/26/2009	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 991077	$-182.44	$250.62
10/16/2009	AMENDMENT	REMOVED PENALTY SEE NOTES..GSR	$-9.12	$433.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.12	$442.18
10/01/2009	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 977954	$-33.00	$433.06
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$367.06	$466.06
08/20/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68 0002 NUM: 896421	$-35.68	$99.00
07/10/2009	BILL	RUTHERFORD DALE A & LEANE M	$134.68	$134.68
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-0.04	$0.00
03/16/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68*0002 NUM: 563215	$-125.80	$0.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.84	$125.84
01/20/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68*0002 NUM: 386320	$-121.00	$121.00
01/20/2009	AMENDMENT	remove penalty/postmarked...pb	$-4.84	$242.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.84	$246.84
09/09/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 12269	$-121.00	$242.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-121.43	$363.00
07/10/2008	BILL	RUTHERFORD DALE A & LEANE M	$484.43	$484.43
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-111.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-111.00	$111.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-111.00	$222.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-114.98	$333.00
07/12/2007	BILL	RUTHERFORD DALE A & LEANE M	$447.98	$447.98
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-108.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-108.00	$108.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-108.00	$216.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-111.18	$324.00
07/06/2006	BILL	RUTHERFORD DALE A & LEANE M	$435.18	$435.18
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-104.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-104.00	$104.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-104.00	$208.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-104.38	$312.00
07/18/2005	BILL	RUTHERFORD DALE A & LEANE M	$416.38	$416.38
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-103.00	$0.00
11/23/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 008782	$-103.00	$103.00
11/23/2004	ADJUSTMENT	posted incorrectly TB BANK: 94*7074 NUM: 8782	$103.00	$206.00
11/19/2004	VOID	FIRST AMERICAN TAX SERVICE CHECK BANK: 94*7074 NUM: 8782	$-103.00	$103.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-103.00	$206.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-105.12	$309.00
07/06/2004	BILL	KELEHER BARBARA A	$414.12	$414.12
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-103.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-103.00	$103.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-103.00	$206.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$106.55	$309.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-106.55	$202.45
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-106.55	$309.00
07/18/2003	BILL	KELEHER BARBARA A	$415.55	$415.55
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-93.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-93.00	$93.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-93.00	$186.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-124.16	$279.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$124.16	$403.16
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$124.16	$279.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-124.16	$154.84
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-124.16	$279.00
07/08/2002	BILL	KELEHER BARBARA A	$403.16	$403.16
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-94.24	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-94.24	$94.24
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-94.24	$188.48
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-124.45	$282.72
07/11/2001	BILL	KELEHER BARBARA A	$407.17	$407.17
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-93.40	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-93.40	$93.40
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330332	$-93.40	$186.80
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-123.73	$280.20
07/06/2000	BILL	KELEHER BARBARA A	$403.93	$403.93
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-101.10	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-101.10	$101.10
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-101.10	$202.20
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-131.43	$303.30
07/12/1999	BILL	KELEHER BARBARA A	$434.73	$434.73
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-99.47	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-99.47	$99.47
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-99.47	$198.94
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-146.45	$298.41
07/09/1998	BILL	DIAZ HERMAN E & NANCY R	$444.86	$444.86
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-101.30	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-101.30	$101.30
10/03/1997	PAYMENT	GE CAPITAL MTG	$-101.30	$202.60
08/21/1997	PAYMENT	G E CAPITAL MTG	$-147.76	$303.90
07/23/1997	BILL	DIAZ HERMAN E & NANCY R	$451.66	$451.66
03/06/1997	PAYMENT	G E CAPITAL MTG	$-105.78	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-105.78	$105.78
10/09/1996	PAYMENT	G E CAPITAL MTG	$-105.78	$211.56
08/21/1996	PAYMENT	G E CAPITAL MTG	$-152.22	$317.34
07/11/1996	BILL	DIAZ HERMAN E & NANCY R	$469.56	$469.56

Tax Account 15-0502-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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