Tax Account 16-0141-11

Print Page · · Payments Cart · New Search

Owners

HEMP STEVEN
2000 MELARKEY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0141-11
Account Type	Real Estate
Location	2000 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0141-11

Account Type

Real Estate

Location

2000 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$781.44
Total	$781.44
Paid	$781.44
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

$781.44

Total

$781.44

Paid

$781.44

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	$196.44	$0.00	$196.44	$196.44	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$761.84	$0.00	$761.84	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$742.80	$0.00	$742.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$754.50	$0.00	$754.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$775.49	$0.00	$775.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$774.73	$0.00	$774.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$776.60	$0.00	$776.60	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$787.58	$0.00	$787.58	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$808.04	$0.00	$808.04	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$823.13	$0.00	$823.13	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$828.81	$0.00	$828.81	$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	WELLS FARGO BANK 708 ACH CORE -	$-195.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-195.00	$195.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-195.00	$390.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-196.44	$585.00
07/05/2024	BILL	HEMP STEVEN	$781.44	$781.44
02/20/2024	PAYMENT	SP HEMP ACH NORW - 039600427	$-190.00	$0.00
12/11/2023	PAYMENT	SP HEMP ACH NORW - 039508289	$-190.00	$190.00
09/14/2023	PAYMENT	SP HEMP ACH NORW - 039395656	$-190.00	$380.00
07/21/2023	PAYMENT	SP HEMP ACH NORW - 039332073	$-191.84	$570.00
07/06/2023	BILL	HEMP STEVEN	$761.84	$761.84
02/17/2023	PAYMENT	SP HEMP ACH NORW - 039120887	$-185.00	$0.00
12/20/2022	PAYMENT	SP HEMP ACH NORW - 039006616	$-185.00	$185.00
09/19/2022	PAYMENT	SP HEMP ACH NORW - 038883456	$-185.00	$370.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-187.80	$555.00
07/07/2022	BILL	HEMP STEVEN	$742.80	$742.80
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-190.50	$564.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$190.50	$754.50
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$190.50	$564.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-190.50	$373.50
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-190.50	$564.00
07/08/2021	BILL	HEMP STEVEN	$754.50	$754.50
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-196.49	$579.00
07/10/2020	BILL	HEMP STEVEN	$775.49	$775.49
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-195.73	$579.00
07/08/2019	BILL	HEMP STEVEN	$774.73	$774.73
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-194.60	$582.00
07/05/2018	BILL	HEMP STEVEN	$776.60	$776.60
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/21/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033686596	$-196.00	$196.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-199.58	$588.00
07/11/2017	BILL	HEMP STEVEN	$787.58	$787.58
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470656	$-202.00	$404.00
08/16/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 024382	$-202.04	$606.00
07/07/2016	BILL	HEMP STEVEN	$808.04	$808.04
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000451318	$-205.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 412505	$-205.00	$205.00
10/05/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 358727	$-205.00	$410.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-208.13	$615.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 0000331584	$208.13	$823.13
08/12/2015	VOID	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-208.13	$615.00
07/02/2015	BILL	HEMP STEVEN	$823.13	$823.13
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
10/24/2014	PAYMENT	FIRST AMERICA TITLE INSURANCE CHECK NUM: 1459402182	$-207.00	$207.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.81	$621.00
07/03/2014	BILL	BRANDT SCOTT	$828.81	$828.81
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$207.00	$207.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-207.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.22	$621.00
07/02/2013	BILL	BRANDT SCOTT	$829.22	$829.22
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.12	$615.00
07/10/2012	BILL	BRANDT SCOTT	$822.12	$822.12
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-201.85	$600.00
07/11/2011	BILL	BRANDT SCOTT	$801.85	$801.85
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-204.00	$204.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-204.00	$408.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-205.42	$612.00
07/09/2010	BILL	BRANDT SCOTT	$817.42	$817.42
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-200.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-200.00	$200.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-200.00	$400.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-203.92	$600.00
07/10/2009	BILL	BRANDT SCOTT	$803.92	$803.92
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-195.00	$195.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.00	$390.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-195.66	$585.00
07/10/2008	BILL	BRANDT SCOTT	$780.66	$780.66
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-189.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-189.00	$189.00
10/12/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56*0382 NUM: 619904	$-189.00	$378.00
10/12/2007	AMENDMENT	remove penalty/postmarked - pb	$-7.56	$567.00
10/12/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56*0382 NUM: 619904	$189.00	$574.56
10/12/2007	VOID	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 619904	$-189.00	$385.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.56	$574.56
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-190.99	$567.00
07/12/2007	BILL	BRANDT SCOTT	$757.99	$757.99
03/06/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 224331	$-184.00	$0.00
03/06/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0832 NUM: 224330	$-184.00	$184.00
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67*1 NUM: 410092	$-16.91	$368.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.55	$384.91
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-184.00	$375.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.36	$559.36
08/24/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2846	$-184.26	$552.00
07/06/2006	BILL	BLATZHEIM WILLIAM E & LINDA L	$736.26	$736.26
03/03/2006	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94169 NUM: 5250	$-177.00	$0.00
01/03/2006	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94169 NUM: 5141	$-177.00	$177.00
09/30/2005	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94169 NUM: 9794	$-177.00	$354.00
08/16/2005	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94169 NUM: 9720	$-177.68	$531.00
07/18/2005	BILL	BLATZHEIM WILLIAM E & LINDA L	$708.68	$708.68
03/04/2005	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94169 NUM: 9439	$-182.00	$0.00
01/06/2005	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 9355	$-182.00	$182.00
10/04/2004	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK BANK: 94*169 NUM: 9230	$-182.00	$364.00
08/17/2004	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 9139	$-185.35	$546.00
07/06/2004	BILL	BLATZHEIM WILLIAM E & LINDA L	$731.35	$731.35
03/02/2004	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94*169 NUM: 8804	$-171.00	$0.00
01/06/2004	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 8683	$-171.00	$171.00
10/07/2003	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94*169 NUM: 8638	$-171.00	$342.00
08/05/2003	PAYMENT	FIRST AMERICAN TITLE CO - NV CHECK BANK: 94-169 NUM: 1532652	$-174.37	$513.00
07/18/2003	BILL	BLATZHEIM WILLIAM E & LINDA L	$687.37	$687.37
03/31/2003	PAYMENT	JIMENEZ ELSIE M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-168.94	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$168.94
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.44	$167.44
01/06/2003	PAYMENT	JIMENEZ ELSIE M. CHECK BANK: 11-7000 NUM: 580	$-161.00	$161.00
10/02/2002	PAYMENT	JIMENEZ ELSIE M. CHECK BANK: 11-7000 NUM: 525	$-161.00	$322.00
08/13/2002	PAYMENT	JIMENEZ ELSIE M. CHECK BANK: 11-7000 NUM: 0467	$-191.38	$483.00
07/08/2002	BILL	JIMENEZ ELSIE M	$674.38	$674.38
03/07/2002	PAYMENT	JIMENEZ ELSIE CHECK BANK: 90-7177 NUM: 6003	$-166.94	$0.00
01/15/2002	PAYMENT	JIMENEZ ELSIE M. CHECK BANK: 11-7000 NUM: 0200	$-166.94	$166.94
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-166.94	$333.88
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-197.18	$500.82
07/11/2001	BILL	JIMENEZ ELSIE M	$698.00	$698.00
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-167.61	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-167.61	$167.61
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-167.61	$335.22
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-197.90	$502.83
07/06/2000	BILL	JIMENEZ ELSIE M	$700.73	$700.73
03/06/2000	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 60-160 NUM: 512947	$-192.29	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 469992	$-192.29	$192.29
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 0160-0433 NUM: 386816	$-192.29	$384.58
08/17/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 0160-0433 NUM: 3498807	$-222.51	$576.87
07/12/1999	BILL	JIMENEZ ELSIE M	$799.38	$799.38
03/03/1999	PAYMENT	MELLON MORTGAGE CHECK	$-174.76	$0.00
01/12/1999	PAYMENT	MELLON MTG CO CHECK	$-174.76	$174.76
10/08/1998	PAYMENT	MELLON MTG CHECK	$-174.76	$349.52
08/20/1998	PAYMENT	MELLON MTG CO CHECK	$-205.11	$524.28
07/09/1998	BILL	JIMENEZ ELSIE M	$729.39	$729.39
03/06/1998	PAYMENT	MELLON MTG CO	$-176.78	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-176.78	$176.78
10/08/1997	PAYMENT	MELLON MTG CO	$-176.78	$353.56
08/21/1997	PAYMENT	MELLON MTG	$-207.01	$530.34
07/23/1997	BILL	JIMENEZ ELSIE M	$737.35	$737.35
03/06/1997	PAYMENT	MELLON MTG CO	$-176.01	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-176.01	$176.01
10/09/1996	PAYMENT	MELLON MTG	$-176.01	$352.02
08/21/1996	PAYMENT	MELLON MTG	$-206.19	$528.03
07/11/1996	BILL	JIMENEZ ELSIE M	$734.22	$734.22

Tax Account 16-0141-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links