Tax Account 16-0234-12

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Owners

PULIDO-MENDOZA BERTHA
1254 TOY AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0234-12
Account Type	Real Estate
Location	1254 TOY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0234-12

Account Type

Real Estate

Location

1254 TOY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$914.89
Total	$914.89
Paid	$914.89
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

$914.89

Total

$914.89

Paid

$914.89

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	$230.89	$0.00	$230.89	$230.89	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$891.37	$0.00	$891.37	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$868.55	$0.00	$868.55	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$875.15	$0.00	$875.15	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$891.07	$0.00	$891.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$880.82	$0.00	$880.82	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$876.51	$0.00	$876.51	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$884.85	$0.00	$884.85	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$909.78	$0.00	$909.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$924.88	$0.00	$924.88	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$926.72	$0.00	$926.72	$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 -	$-228.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-228.00	$228.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-228.00	$456.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-230.89	$684.00
07/05/2024	BILL	PULIDO-MENDOZA BERTHA	$914.89	$914.89
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-222.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-222.00	$222.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-222.00	$444.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-225.37	$666.00
07/06/2023	BILL	PULIDO-MENDOZA BERTHA	$891.37	$891.37
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-217.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-217.00	$217.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281239. REASON: DUPLICATE POSTING...	$217.00	$434.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-217.00	$217.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-217.00	$434.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-217.55	$651.00
07/07/2022	BILL	PULIDO-MENDOZA BERTHA	$868.55	$868.55
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7416	$-218.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-221.15	$654.00
07/08/2021	BILL	PULIDO BERTHA	$875.15	$875.15
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$222.00	$444.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.20	$444.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-22.20	$421.80
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-222.00	$444.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-225.07	$666.00
07/10/2020	BILL	PULIDO BERTHA	$891.07	$891.07
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-220.00	$220.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-220.82	$660.00
07/08/2019	BILL	PULIDO BERTHA	$880.82	$880.82
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$219.00	$438.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-219.51	$657.00
07/05/2018	BILL	PULIDO BERTHA	$876.51	$876.51
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-221.85	$663.00
07/11/2017	BILL	PULIDO BERTHA	$884.85	$884.85
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-228.78	$681.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$228.78	$909.78
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-228.78	$681.00
07/07/2016	BILL	PULIDO BERTHA	$909.78	$909.78
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-231.88	$693.00
07/02/2015	BILL	PULIDO BERTHA	$924.88	$924.88
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-233.72	$693.00
07/03/2014	BILL	PULIDO BERTHA	$926.72	$926.72
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$230.00	$230.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-230.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-232.63	$690.00
07/02/2013	BILL	PULIDO BERTHA	$922.63	$922.63
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.90	$678.00
07/10/2012	BILL	PULIDO BERTHA	$905.90	$905.90
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-222.66	$660.00
07/11/2011	BILL	PULIDO BERTHA	$882.66	$882.66
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-225.00	$225.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-225.00	$450.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-226.95	$675.00
07/09/2010	BILL	PULIDO BERTHA	$901.95	$901.95
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-226.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-226.00	$226.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-226.00	$452.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.92	$678.00
07/10/2009	BILL	PULIDO BERTHA	$906.92	$906.92
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-220.00	$220.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.00	$440.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-220.65	$660.00
07/10/2008	BILL	PULIDO BERTHA	$880.65	$880.65
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-213.00	$213.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$426.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-216.08	$639.00
07/12/2007	BILL	PULIDO BERTHA	$855.08	$855.08
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-207.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-207.00	$207.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-207.00	$414.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-209.57	$621.00
07/06/2006	BILL	PULIDO BERTHA	$830.57	$830.57
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-200.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-200.00	$200.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-200.00	$400.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-200.24	$600.00
07/18/2005	BILL	PULIDO BERTHA	$800.24	$800.24
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-211.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-211.00	$211.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-211.00	$422.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-214.03	$633.00
07/06/2004	BILL	PULIDO BERTHA	$847.03	$847.03
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-198.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-198.00	$198.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-198.00	$396.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$200.88	$594.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-200.88	$393.12
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-200.88	$594.00
07/18/2003	BILL	PULIDO BERTHA	$794.88	$794.88
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-187.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-187.00	$187.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-187.00	$374.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-219.16	$561.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$219.16	$780.16
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$219.16	$561.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-219.16	$341.84
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-219.16	$561.00
07/08/2002	BILL	PULIDO BERTHA	$780.16	$780.16
02/14/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80133666	$-187.82	$0.00
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-187.82	$187.82
09/24/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 109397	$-187.82	$375.64
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-218.03	$563.46
07/11/2001	BILL	PULIDO BERTHA	$781.49	$781.49
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-186.70	$0.00
12/11/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80081214	$-186.70	$186.70
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-186.70	$373.40
08/08/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80066653	$-216.88	$560.10
07/06/2000	BILL	PULIDO BERTHA	$776.98	$776.98
02/25/2000	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057459	$-180.11	$0.00
01/03/2000	PAYMENT	USDA DEPT OF AG CHECK BANK: 80-1769 NUM: 80049635	$-180.11	$180.11
10/01/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 2664	$-398.92	$360.22
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.42	$759.14
07/12/1999	BILL	ASTLE ALDEN M	$750.72	$750.72
03/19/1999	PAYMENT	ASTLE ALDEN M CHECK	$-190.21	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.32	$190.21
01/07/1999	PAYMENT	ASTLE ALDEN M CHECK	$-182.89	$182.89
10/09/1998	PAYMENT	ASTLE ALDEN M CHECK	$-182.89	$365.78
08/12/1998	PAYMENT	ASTLE ALDEN M CHECK	$-213.08	$548.67
07/09/1998	BILL	ASTLE ALDEN M	$761.75	$761.75
03/04/1998	PAYMENT	ASTLE ALDEN M	$-184.89	$0.00
01/16/1998	PAYMENT	ASTLE ALDEN M	$-184.89	$184.89
10/13/1997	PAYMENT	ASTLE ALDEN M	$-184.89	$369.78
08/08/1997	PAYMENT	ASTLE ALDEN M	$-215.19	$554.67
07/23/1997	BILL	ASTLE ALDEN M	$769.86	$769.86
03/04/1997	PAYMENT	ASTLE ALDEN M	$-184.34	$0.00
01/03/1997	PAYMENT	ASTLE ALDEN M	$-184.34	$184.34
10/07/1996	PAYMENT	ASTLE ALDEN M	$-184.34	$368.68
08/07/1996	PAYMENT	ASTLE ALDEN M	$-214.67	$553.02
07/11/1996	BILL	ASTLE ALDEN M	$767.69	$767.69

Tax Account 16-0234-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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