Tax Account 16-0123-04

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Owners

MILLER MICHAEL L & CRYSTAL
1780 MIZPAH ST
WINNEMUCCA, NV 89445

MILLER MICHAEL L

MILLER CRYSTAL

Account Summary

Account ID	16-0123-04
Account Type	Real Estate
Location	1780 MIZPAH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0123-04

Account Type

Real Estate

Location

1780 MIZPAH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$986.18
Total	$986.18
Paid	$986.18
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

$986.18

Total

$986.18

Paid

$986.18

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	$248.18	$0.00	$248.18	$248.18	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,066.53	$0.00	$1,066.53	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,038.61	$0.00	$1,038.61	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,050.09	$0.00	$1,050.09	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,077.72	$0.00	$1,077.72	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,067.35	$0.00	$1,067.35	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,063.57	$0.00	$1,063.57	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,075.50	$0.00	$1,075.50	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,100.08	$0.00	$1,100.08	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,121.48	$0.00	$1,121.48	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,125.39	$0.00	$1,125.39	$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
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-246.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-246.00	$246.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-246.00	$492.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-248.18	$738.00
07/05/2024	BILL	MILLER MICHAEL L & CRYSTAL	$986.18	$986.18
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-266.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-266.00	$266.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-266.00	$532.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-268.53	$798.00
07/06/2023	BILL	MILLER MICHAEL L & CRYSTAL	$1,066.53	$1,066.53
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-259.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-259.00	$259.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282456. REASON: DUPLICATE POSTING...	$259.00	$518.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-259.00	$259.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-259.00	$518.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-261.61	$777.00
07/07/2022	BILL	MILLER MICHAEL L	$1,038.61	$1,038.61
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-262.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.09	$786.00
07/08/2021	BILL	MILLER MICHAEL L	$1,050.09	$1,050.09
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$269.00	$538.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.90	$538.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-26.90	$511.10
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-269.00	$538.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.72	$807.00
07/10/2020	BILL	MILLER MICHAEL L	$1,077.72	$1,077.72
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-266.00	$266.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.35	$798.00
07/08/2019	BILL	MILLER MICHAEL L	$1,067.35	$1,067.35
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$265.00	$530.00
12/31/2018	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-268.57	$795.00
07/05/2018	BILL	MILLER MICHAEL L	$1,063.57	$1,063.57
02/23/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-271.50	$804.00
07/11/2017	BILL	MILLER MICHAEL L	$1,075.50	$1,075.50
03/02/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/07/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 502140567	$-275.00	$550.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-275.08	$825.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$275.08	$1,100.08
08/16/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-275.08	$825.00
07/07/2016	BILL	MILLER MICHAEL L	$1,100.08	$1,100.08
03/03/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-281.48	$840.00
07/02/2015	BILL	MILLER MICHAEL L	$1,121.48	$1,121.48
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
07/29/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 502103169	$-282.39	$843.00
07/03/2014	BILL	MILLER MICHAEL L/AMANDA C SOTO	$1,125.39	$1,125.39
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb NUM: WIRE TRANSFER	$280.00	$280.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-280.91	$840.00
07/02/2013	BILL	MILLER MICHAEL L/AMANDA C SOTO	$1,120.91	$1,120.91
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/16/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-280.06	$834.00
07/10/2012	BILL	MILLER MICHAEL L/AMANDA C SOTO	$1,114.06	$1,114.06
03/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
09/30/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/11/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-271.76	$813.00
07/11/2011	BILL	MILLER MICHAEL L/AMANDA C SOTO	$1,084.76	$1,084.76
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRAN	$-275.00	$275.00
09/29/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRNF	$-275.00	$550.00
08/11/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRNF	$-276.23	$825.00
07/09/2010	BILL	MILLER MICHAEL L/AMANDA C SOTO	$1,101.23	$1,101.23
02/25/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK NUM: WIRE TRNF	$-265.00	$0.00
12/30/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK NUM: WIRE TRAN	$-265.00	$265.00
09/30/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST) CHECK NUM: WIRE TRAN	$-265.00	$530.00
08/12/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-268.85	$795.00
07/10/2009	BILL	MILLER MICHAEL L/AMANDA C SOTO	$1,063.85	$1,063.85
02/26/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-258.00	$0.00
12/31/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-258.00	$258.00
08/08/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11831	$-517.02	$516.00
07/10/2008	BILL	PROTHRO DAN D & ELEANOR O	$1,033.02	$1,033.02
02/25/2008	PAYMENT	PROTHRO DAN D & ELEANOR O CHECK BANK: 94*176 NUM: 1218	$-250.00	$0.00
10/01/2007	PAYMENT	PROTHRO ELEANOR O CASH	$-500.00	$250.00
08/15/2007	PAYMENT	PROTHRO, ELLIE O CHECK BANK: 94 176 NUM: 1109	$-252.98	$750.00
07/12/2007	BILL	PROTHRO DAN D & ELEANOR O	$1,002.98	$1,002.98
08/15/2006	PAYMENT	PROTHRO DAN D & ELEANOR O CHECK BANK: 94752 NUM: 7591	$-974.26	$0.00
07/06/2006	BILL	PROTHRO DAN D & ELEANOR O	$974.26	$974.26
08/18/2005	PAYMENT	PROTHRO, DAN & ELLIE CHECK BANK: 94 72 NUM: 7149	$-702.00	$0.00
08/03/2005	PAYMENT	PROTHRO DAN D & ELEANOR O CHECK BANK: 94*72 NUM: 7130	$-237.74	$702.00
07/18/2005	BILL	PROTHRO DAN D & ELEANOR O	$939.74	$939.74
01/25/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94*72 NUM: 6867	$-240.00	$0.00
11/23/2004	PAYMENT	PROTHRO, DAN OR ELLIE CHECK BANK: 94*72 NUM: 6783	$-240.00	$240.00
09/14/2004	PAYMENT	PROTHRO DAN CHECK BANK: 94-72 NUM: 6679	$-240.00	$480.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-240.81	$720.00
07/06/2004	BILL	PROTHRO DAN D & ELEANOR O	$960.81	$960.81
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-182.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-182.00	$182.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-182.00	$364.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$185.20	$546.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-185.20	$360.80
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-185.20	$546.00
07/18/2003	BILL	PROTHRO DAN D & ELEANOR O	$731.20	$731.20
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-168.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-168.00	$168.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-168.00	$336.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-200.02	$504.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$200.02	$704.02
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$200.02	$504.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-200.02	$303.98
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-200.02	$504.00
07/08/2002	BILL	PROTHRO DAN D & ELEANOR O	$704.02	$704.02
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-213.84	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-213.84	$213.84
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-213.84	$427.68
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-244.09	$641.52
07/11/2001	BILL	DAVIS TIMOTHY J & RUBY JEE TUN	$885.61	$885.61
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-212.52	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-212.52	$212.52
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-212.52	$425.04
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-242.84	$637.56
07/06/2000	BILL	DAVIS TIMOTHY J & RUBY JEE TUN	$880.40	$880.40
03/06/2000	PAYMENT	CHASE MANHATTAN MTG GROUP CHECK BANK: 0160-0433 NUM: 384063	$-222.26	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 341675	$-222.26	$222.26
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-0160 NUM: 288214	$-222.26	$444.52
08/17/1999	PAYMENT	MELLON MORTGAGE CO CHECK BANK: 60-0160 NUM: 263646/45	$-252.57	$666.78
07/12/1999	BILL	DAVIS TIMOTHY J & RUBY JEE TUN	$919.35	$919.35
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-225.55	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-225.55	$225.55
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-225.55	$451.10
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-255.91	$676.65
07/09/1998	BILL	DAVIS TIMOTHY J & RUBY JEE TUN	$932.56	$932.56
03/06/1998	PAYMENT	MELLON MTG CO	$-227.95	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-227.95	$227.95
10/08/1997	PAYMENT	MELLON MTG CO	$-227.95	$455.90
08/21/1997	PAYMENT	MELLON MTG CO	$-258.15	$683.85
07/23/1997	BILL	DAVIS TIMOTHY J & RUBY JEE TUN	$942.00	$942.00
03/05/1997	PAYMENT	MELLON MTG	$-228.67	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-228.67	$228.67
10/09/1996	PAYMENT	MELLON MTG	$-228.67	$457.34
08/21/1996	PAYMENT	MELLON MTG	$-258.94	$686.01
07/11/1996	BILL	DAVIS TIMOTHY J & RUBY JEE TUN	$944.95	$944.95

Tax Account 16-0123-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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