Tax Account 16-0234-03

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Owners

RUIZ ARMANDO & KIMBERLY JOY
1038 TOY AVE
WINNEMUCCA, NV 89445

RUIZ ARMANDO

RUIZ KIMBERLY JOY

Account Summary

Account ID	16-0234-03
Account Type	Real Estate
Location	1038 TOY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0234-03

Account Type

Real Estate

Location

1038 TOY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$878.88
Total	$886.56
Paid	$886.56
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

$878.88

Total

$886.56

Paid

$886.56

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	$221.88	$0.00	$221.88	$221.88	$0.00
2	10/07/2024	10/17/2024	Paid	$219.00	$7.68	$219.00	$226.68	$0.00
3	01/06/2025	01/16/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
4	03/03/2025	03/13/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$856.45	$7.48	$863.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$834.65	$9.74	$844.39	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$840.23	$0.00	$840.23	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$858.97	$0.00	$858.97	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$851.14	$0.00	$851.14	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$855.99	$0.00	$855.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$863.76	$0.00	$863.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$883.17	$0.00	$883.17	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$888.53	$0.00	$888.53	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$889.70	$0.00	$889.70	$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
03/03/2025	PAYMENT	PNP PNP - 171952388	$-219.00	$0.00
01/13/2025	PAYMENT	PNP PNP - 169119683	$-219.00	$219.00
11/12/2024	PAYMENT	PNP PNP - 165788809	$-226.68	$438.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.68	$664.68
08/12/2024	PAYMENT	PNP PNP - 160871792	$-221.88	$657.00
07/05/2024	BILL	RUIZ ARMANDO & KIMBERLY JOY	$878.88	$878.88
03/05/2024	PAYMENT	PNP PNP - 152288061	$-185.00	$0.00
01/24/2024	PAYMENT	PNP PNP - 149845106	$-250.48	$185.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.48	$435.48
10/03/2023	PAYMENT	PNP PNP - 143495725	$-214.00	$428.00
08/11/2023	PAYMENT	PNP PNP - 140807458	$-214.45	$642.00
07/06/2023	BILL	RUIZ ARMANDO & KIMBERLY JOY	$856.45	$856.45
04/11/2023	PAYMENT	PNP PNP - 133428260	$-217.74	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$217.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.24	$215.24
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-208.00	$208.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280895. REASON: DUPLICATE POSTING	$208.00	$416.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-208.00	$208.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-208.00	$416.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-210.65	$624.00
07/07/2022	BILL	RUIZ ARMANDO & KIMBERLY JOY	$834.65	$834.65
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-210.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-210.23	$630.00
07/08/2021	BILL	RUIZ ARMANDO & KIMBERLY JOY	$840.23	$840.23
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$214.00	$428.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.40	$428.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-21.40	$406.60
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-214.00	$428.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-216.97	$642.00
07/10/2020	BILL	RUIZ ARMANDO & KIMBERLY JOY	$858.97	$858.97
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
11/22/2019	PAYMENT	AMROCK, INC - NEVADA CHECK NUM: 192819	$-212.00	$212.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-215.14	$636.00
07/08/2019	BILL	RUIZ ARMANDO & KIMBERLY JOY	$851.14	$851.14
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$213.00	$426.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-216.99	$639.00
07/05/2018	BILL	RUIZ ARMANDO & KIMBERLY JOY	$855.99	$855.99
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-218.76	$645.00
07/11/2017	BILL	RUIZ ARMANDO & KIMBERLY JOY	$863.76	$863.76
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-223.17	$660.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$223.17	$883.17
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-223.17	$660.00
07/07/2016	BILL	RUIZ ARMANDO & KIMBERLY JOY	$883.17	$883.17
02/10/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28265	$-222.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-222.53	$666.00
07/02/2015	BILL	RUIZ ARMANDO & KIMBERLY JOY	$888.53	$888.53
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-223.70	$666.00
07/03/2014	BILL	RUIZ ARMANDO & KIMBERLY JOY	$889.70	$889.70
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$220.00	$220.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-220.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-220.19	$660.00
07/02/2013	BILL	RUIZ ARMANDO & KIMBERLY JOY	$880.19	$880.19
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-218.99	$645.00
07/10/2012	BILL	RUIZ ARMANDO & KIMBERLY JOY	$863.99	$863.99
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.97	$630.00
07/11/2011	BILL	RUIZ ARMANDO & KIMBERLY JOY	$841.97	$841.97
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-214.00	$214.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-214.00	$428.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-217.76	$642.00
07/09/2010	BILL	RUIZ ARMANDO & KIMBERLY JOY	$859.76	$859.76
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-209.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-209.00	$209.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-209.00	$418.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.74	$627.00
07/10/2009	BILL	RUIZ ARMANDO & KIMBERLY JOY	$838.74	$838.74
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-203.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-203.00	$203.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-203.00	$406.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-205.47	$609.00
07/10/2008	BILL	RUIZ ARMANDO & KIMBERLY JOY	$814.47	$814.47
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-197.00	$197.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$394.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.82	$591.00
07/12/2007	BILL	RUIZ ARMANDO & KIMBERLY JOY	$790.82	$790.82
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-192.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-192.00	$192.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-192.00	$384.00
07/21/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94169 NUM: 153303219	$-192.16	$576.00
07/06/2006	BILL	MURPHY DAVID H & LINDA M	$768.16	$768.16
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-184.00	$0.00
01/11/2006	ADJUSTMENT	posted incorrectly /tb BANK: 170001 NUM: 028372	$184.00	$184.00
01/04/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 028372	$-184.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-184.00	$184.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-184.00	$368.00
09/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003491901	$-187.66	$552.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-7.51	$739.66
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.51	$747.17
07/18/2005	BILL	MURPHY DAVID H & LINDA M	$739.66	$739.66
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-195.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-195.00	$195.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-195.00	$390.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-198.13	$585.00
07/06/2004	BILL	MURPHY DAVID H & LINDA M	$783.13	$783.13
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-183.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558492	$-183.00	$183.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996531	$-183.00	$366.00
08/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 006588102	$-186.51	$549.00
07/18/2003	BILL	MURPHY DAVID H & LINDA M	$735.51	$735.51
04/01/2003	PAYMENT	MURPHY LINDA M CHECK BANK: 94-7074 NUM: 1961	$-180.38	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$180.38
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.88	$178.88
01/07/2003	PAYMENT	MURPHY LINDA M CHECK BANK: 94-7074 NUM: 1888	$-350.88	$172.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.88	$522.88
08/27/2002	PAYMENT	MURPHY LINDA M CHECK BANK: 94-7074 NUM: 1740	$-205.68	$516.00
07/08/2002	BILL	MURPHY DAVID H & LINDA M	$721.68	$721.68
04/04/2002	PAYMENT	MURPHY LINDA M CHECK BANK: 94-7074 NUM: 1584	$-181.14	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$181.14
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.93	$180.14
01/08/2002	PAYMENT	MURPHY LINDA M CHECK BANK: 94-7074 NUM: 1473	$-173.21	$173.21
10/15/2001	PAYMENT	MURPHY LINDA M CHECK BANK: 94-7074 NUM: 1320	$-180.14	$346.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.93	$526.56
08/22/2001	PAYMENT	MURPHY LINDA M CHECK BANK: 94-7074 NUM: 1237	$-203.42	$519.63
07/11/2001	BILL	MURPHY DAVID H & LINDA M	$723.05	$723.05
03/06/2001	PAYMENT	MURPHY LINDA M CHECK BANK: 94-7074 NUM: 1066	$-172.15	$0.00
12/29/2000	PAYMENT	MURPHY DAVID H. CHECK BANK: 94-7074 NUM: 3164	$-172.15	$172.15
09/25/2000	PAYMENT	MURPHY DAVID H CHECK BANK: 94-204 NUM: 3087	$-172.15	$344.30
08/18/2000	PAYMENT	MURPHY DAVID H & LINDA M CHECK BANK: 94-204 NUM: 3030	$-202.46	$516.45
07/06/2000	BILL	MURPHY DAVID H & LINDA M	$718.91	$718.91
05/26/2000	PAYMENT	MUPHY DAVID & LINDA CHECK BANK: 94-204 NUM: 2917	$-10.74	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$10.74
04/04/2000	PAYMENT	MURPHY DAVID & LINDA CHECK BANK: 94-204 NUM: 2852	$-180.95	$8.24
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$189.19
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.24	$188.19
12/23/1999	PAYMENT	FLEET MORTGAGE TAX SERVICE CHECK BANK: 94-204 NUM: 2715	$-180.95	$180.95
09/08/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 13476	$-180.95	$361.90
08/10/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 731308	$-211.24	$542.85
07/12/1999	BILL	HILL LINDA MARY	$754.09	$754.09
02/24/1999	PAYMENT	FLEET MORTGAGE CHECK	$-183.71	$0.00
12/29/1998	PAYMENT	FLEET MORTGAGE CHECK	$-183.71	$183.71
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-183.71	$367.42
08/10/1998	PAYMENT	FLEET MTG CHECK	$-214.11	$551.13
07/09/1998	BILL	HILL LINDA MARY	$765.24	$765.24
02/26/1998	PAYMENT	FLEET MORTGAGE	$-185.77	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-185.77	$185.77
09/30/1997	PAYMENT	FLEET MTG	$-185.77	$371.54
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-216.09	$557.31
07/23/1997	BILL	HILL LINDA MARY	$773.40	$773.40
02/25/1997	PAYMENT	FLEET MTG	$-185.28	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-185.28	$185.28
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-185.28	$370.56
08/07/1996	PAYMENT	FLEET MTG CO	$-215.46	$555.84
07/11/1996	BILL	HILL LINDA MARY	$771.30	$771.30

Tax Account 16-0234-03

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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