Tax Account 16-0121-06

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Owners

SANDOVAL GLENDA K
1765 MELARKEY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0121-06
Account Type	Real Estate
Location	1765 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0121-06

Account Type

Real Estate

Location

1765 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,196.45
Total	$1,361.75
Paid	$1,361.75
Balance	$0.00
Due	$0.00
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

$1,196.45

Total

$1,361.75

Paid

$1,361.75

Balance

$0.00

Due

$0.00

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	$299.45	$10.90	$299.45	$310.35	$0.00
2	10/07/2024	10/17/2024	Paid	$299.00	$27.22	$299.00	$326.22	$0.00
3	01/06/2025	01/16/2025	Paid	$299.00	$48.99	$299.00	$347.99	$0.00
4	03/03/2025	03/13/2025	Paid	$299.00	$78.19	$299.00	$377.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,164.76	$0.00	$1,164.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,133.98	$0.00	$1,133.98	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,104.09	$0.00	$1,104.09	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,075.09	$0.00	$1,075.09	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,046.93	$0.00	$1,046.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,019.58	$0.00	$1,019.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,013.43	$0.00	$1,013.43	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,003.88	$0.00	$1,003.88	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$993.32	$0.00	$993.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$981.52	$0.00	$981.52	$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	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
04/14/2025	PAYMENT	SANDOVAL GLENDA CASH	$-1,361.75	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,361.75
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$76.19	$1,359.75
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.99	$1,283.56
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.22	$1,234.57
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.90	$1,207.35
07/05/2024	BILL	SANDOVAL GLENDA K	$1,196.45	$1,196.45
08/01/2023	PAYMENT	SANDOVAL, GLENDA K CASH	$-1,164.76	$0.00
07/06/2023	BILL	SANDOVAL GLENDA K	$1,164.76	$1,164.76
03/01/2023	PAYMENT	SANDOVAL GLENDA K CASH	$-283.00	$0.00
01/05/2023	PAYMENT	SANDOVAL, GLENDA CASH	$-283.00	$283.00
08/08/2022	PAYMENT	SANDOVAL, GLENDA CASH	$-567.98	$566.00
07/07/2022	BILL	SANDOVAL GLENDA K	$1,133.98	$1,133.98
02/17/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4182214	$-276.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.09	$828.00
07/08/2021	BILL	SANDOVAL GLENDA K	$1,104.09	$1,104.09
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$268.00	$536.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.80	$536.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-26.80	$509.20
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-268.00	$536.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.09	$804.00
07/10/2020	BILL	SANDOVAL GLENDA K	$1,075.09	$1,075.09
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-261.00	$261.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.93	$783.00
07/08/2019	BILL	SANDOVAL GLENDA K	$1,046.93	$1,046.93
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$254.00	$508.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.58	$762.00
07/05/2018	BILL	SANDOVAL GLENDA K	$1,019.58	$1,019.58
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.43	$759.00
07/11/2017	BILL	SANDOVAL GLENDA K	$1,013.43	$1,013.43
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.88	$750.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$253.88	$1,003.88
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.88	$750.00
07/07/2016	BILL	SANDOVAL GLENDA K	$1,003.88	$1,003.88
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-249.32	$744.00
07/02/2015	BILL	SANDOVAL GLENDA K	$993.32	$993.32
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-246.52	$735.00
07/03/2014	BILL	SANDOVAL GLENDA K	$981.52	$981.52
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$239.00	$239.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-239.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24753	$-242.70	$717.00
07/02/2013	BILL	SANDOVAL GLENDA K	$959.70	$959.70
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
07/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22452	$-242.96	$726.00
07/10/2012	BILL	MORGAN ROBERT T & YVETTE M ETA	$968.96	$968.96
03/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/30/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/11/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-229.92	$681.00
07/11/2011	BILL	MORGAN ROBERT T & YVETTE M	$910.92	$910.92
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
01/03/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18875	$-229.00	$229.00
08/18/2010	PAYMENT	WESTERN TITLE CHECK NUM: 9247	$-460.50	$458.00
07/09/2010	BILL	SECRETARY OF HSG & URBAN DEV	$918.50	$918.50
02/26/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK NUM: 1528525	$-236.00	$0.00
11/30/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 70048101	$-236.00	$236.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-236.00	$472.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-238.03	$708.00
07/10/2009	BILL	JENSEN CODY G	$946.03	$946.03
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$229.00	$229.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-229.00	$229.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.00	$458.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-232.34	$687.00
07/10/2008	BILL	JENSEN CODY G	$919.34	$919.34
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-218.00	$218.00
09/18/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375288	$-218.00	$436.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-220.51	$654.00
07/12/2007	BILL	JENSEN CODY G	$874.51	$874.51
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-215.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-215.00	$215.00
10/05/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-215.00	$430.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-216.75	$645.00
07/06/2006	BILL	JENSEN CODY G	$861.75	$861.75
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 62162 NUM: 358752	$-201.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60*162 NUM: 304600	$-201.00	$201.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 929434	$-201.00	$402.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60162 NUM: 183019	$-201.19	$603.00
07/18/2005	BILL	JENSEN CODY G	$804.19	$804.19
03/01/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 010148	$-223.00	$0.00
03/01/2005	ADJUSTMENT	posted incorrectly/tb BANK: 94*7074 NUM: 010148	$223.00	$223.00
03/01/2005	VOID	WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 010148	$-223.00	$0.00
12/27/2004	PAYMENT	PHOENIX MONTE Z & KARRIE P CHECK BANK: 94*176 NUM: 6806	$-223.00	$223.00
09/23/2004	PAYMENT	PHOENIX MONTE Z CHECK BANK: 94-176 NUM: 6756	$-223.00	$446.00
08/10/2004	PAYMENT	PHOENIX MONTE Z CHECK BANK: 94-176 NUM: 6722	$-226.01	$669.00
07/06/2004	BILL	PHOENIX MONTE Z & KARRIE P	$895.01	$895.01
02/25/2004	PAYMENT	PHOENIX MONTE Z CHECK BANK: 94-176 NUM: 6574	$-209.00	$0.00
12/23/2003	PAYMENT	PHOENIX MONTE Z & KARRIE P CHECK BANK: 94F176 NUM: 6524	$-209.00	$209.00
09/24/2003	PAYMENT	PHOENIX MONTE Z & KARRIE P CHECK BANK: 94F176 NUM: 6433	$-209.00	$418.00
08/19/2003	PAYMENT	PHOENIX MONTE Z & KARRIE P CHECK BANK: 94F176 NUM: 6407	$-212.57	$627.00
07/18/2003	BILL	PHOENIX MONTE Z & KARRIE P	$839.57	$839.57
02/19/2003	PAYMENT	PHOENIX MONTE Z CHECK BANK: 94-176 NUM: 6222	$-198.00	$0.00
12/20/2002	PAYMENT	PHOENIX MONTE & KARRIE CHECK BANK: 94F176 NUM: 6159	$-198.00	$198.00
10/01/2002	PAYMENT	PHOENIX MONTE Z & KARRIE P CHECK BANK: 94F176 NUM: 6075	$-198.00	$396.00
08/13/2002	PAYMENT	PHOENIX MONTE Z CHECK BANK: 94-176 NUM: 6018	$-229.83	$594.00
07/08/2002	BILL	PHOENIX MONTE Z & KARRIE P	$823.83	$823.83
03/01/2002	PAYMENT	PHOENIX MONTE CHECK BANK: 94-8022 NUM: 5344	$-198.74	$0.00
01/07/2002	PAYMENT	PHOENIX MONTE Z CHECK BANK: 94-8022 NUM: 5284	$-198.74	$198.74
10/02/2001	PAYMENT	PHOENIX MONTE Z CHECK BANK: 94-8022 NUM: 5180	$-198.74	$397.48
09/21/2001	PAYMENT	PHOENIX MONTE Z CHECK BANK: 94-8022 NUM: 5172	$-238.23	$596.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.16	$834.45
07/11/2001	BILL	PHOENIX MONTE Z & KARRIE P	$825.29	$825.29
02/26/2001	PAYMENT	PHOENIX MONTE Z CHECK BANK: 94-8022 NUM: 4982	$-197.51	$0.00
12/29/2000	PAYMENT	PHOENIX MONTE Z CHECK BANK: 94-8022 NUM: 4935	$-197.51	$197.51
10/03/2000	PAYMENT	PHOENIX MONTE Z CHECK BANK: 94-8022 NUM: 4852	$-197.51	$395.02
08/23/2000	PAYMENT	PHOENIX MONTE Z & KARRIE P CHECK BANK: 94-8022 NUM: 4810	$-227.97	$592.53
07/06/2000	BILL	PHOENIX MONTE Z & KARRIE P	$820.50	$820.50
03/07/2000	PAYMENT	PHOENIX MONTE OR KARRIE CHECK BANK: 94-8022 NUM: 464	$-216.20	$0.00
12/30/1999	PAYMENT	MONTE & KARRIE PHOENIX CHECK BANK: 94-8022 NUM: 4590	$-216.20	$216.20
10/26/1999	PAYMENT	MONTE PHOENIX CHECK BANK: 94-8022 NUM: 4530	$-224.85	$432.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.65	$657.25
08/24/1999	PAYMENT	MONTE PHOENIX CHECK BANK: 94-8022 NUM: 4470	$-246.55	$648.60
07/12/1999	BILL	PHOENIX MONTE Z & KARRIE P	$895.15	$895.15
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-219.43	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-219.43	$219.43
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-219.43	$438.86
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-249.74	$658.29
07/09/1998	BILL	PHOENIX MONTE Z & KARRIE P	$908.03	$908.03
03/06/1998	PAYMENT	MELLON MTG CO	$-221.83	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-221.83	$221.83
10/08/1997	PAYMENT	MELLON MTG CO	$-221.83	$443.66
08/21/1997	PAYMENT	MELLON MTG CO	$-252.04	$665.49
07/23/1997	BILL	PHOENIX MONTE Z & KARRIE P	$917.53	$917.53
03/05/1997	PAYMENT	MELLON MTG	$-221.95	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-221.95	$221.95
10/09/1996	PAYMENT	MELLON MTG	$-221.95	$443.90
08/21/1996	PAYMENT	MELLON MTG	$-252.29	$665.85
07/11/1996	BILL	PHOENIX MONTE Z & KARRIE P	$918.14	$918.14

Tax Account 16-0121-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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