Tax Account 16-0234-15

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Owners

OLSEN ERIC
1298 TOY AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0234-15
Account Type	Real Estate
Location	1298 TOY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0234-15

Account Type

Real Estate

Location

1298 TOY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$826.95
Total	$826.95
Paid	$826.95
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

$826.95

Total

$826.95

Paid

$826.95

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	$208.95	$0.00	$208.95	$208.95	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$806.01	$0.00	$806.01	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$785.68	$0.00	$785.68	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$791.61	$0.00	$791.61	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$809.21	$0.00	$809.21	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$802.39	$0.00	$802.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$799.16	$0.00	$799.16	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$806.64	$0.00	$806.64	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$824.43	$0.00	$824.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$836.87	$0.00	$836.87	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$838.51	$0.00	$838.51	$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	USDA/RURAL DEVELOPMENT ACH CORE -	$-206.00	$0.00
12/30/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-206.00	$206.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-206.00	$412.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-208.95	$618.00
07/05/2024	BILL	OLSEN ERIC	$826.95	$826.95
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-201.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-201.00	$201.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-201.00	$402.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-203.01	$603.00
07/06/2023	BILL	OLSEN ERIC	$806.01	$806.01
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-196.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-196.00	$196.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282395. REASON: DUPLICATE POSTING...	$196.00	$392.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-196.00	$196.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-196.00	$392.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-197.68	$588.00
07/07/2022	BILL	OLSEN ERIC	$785.68	$785.68
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-197.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-200.61	$591.00
07/08/2021	BILL	OLSEN ERIC	$791.61	$791.61
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$202.00	$404.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.20	$404.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-20.20	$383.80
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-202.00	$404.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-203.21	$606.00
07/10/2020	BILL	OLSEN ERIC	$809.21	$809.21
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-200.00	$200.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-202.39	$600.00
07/08/2019	BILL	OLSEN ERIC	$802.39	$802.39
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$199.00	$398.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-202.16	$597.00
07/05/2018	BILL	OLSEN ERIC	$799.16	$799.16
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-203.64	$603.00
07/11/2017	BILL	OLSEN ERIC	$806.64	$806.64
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-206.43	$618.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$206.43	$824.43
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-206.43	$618.00
07/07/2016	BILL	OLSEN ERIC	$824.43	$824.43
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-209.87	$627.00
07/02/2015	BILL	OLSEN ERIC	$836.87	$836.87
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.51	$627.00
07/03/2014	BILL	OLSEN ERIC	$838.51	$838.51
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$208.00	$208.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-208.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.37	$624.00
07/02/2013	BILL	OLSEN ERIC	$835.37	$835.37
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-208.97	$615.00
07/10/2012	BILL	OLSEN ERIC	$823.97	$823.97
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-203.12	$600.00
07/11/2011	BILL	OLSEN ERIC	$803.12	$803.12
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-204.00	$204.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-204.00	$408.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-207.52	$612.00
07/09/2010	BILL	OLSEN ERIC	$819.52	$819.52
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-201.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-201.00	$201.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-201.00	$402.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.80	$603.00
07/10/2009	BILL	OLSEN ERIC	$807.80	$807.80
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-196.00	$196.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$392.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-196.42	$588.00
07/10/2008	BILL	OLSEN ERIC	$784.42	$784.42
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-190.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-190.00	$190.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-190.00	$380.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.62	$570.00
07/12/2007	BILL	OLSEN ERIC	$761.62	$761.62
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-184.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-184.00	$184.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-184.00	$368.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-187.80	$552.00
07/06/2006	BILL	OLSEN ERIC	$739.80	$739.80
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-178.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-178.00	$178.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-178.00	$356.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-178.12	$534.00
07/18/2005	BILL	OLSEN ERIC	$712.12	$712.12
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-186.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-186.00	$186.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-186.00	$372.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-186.05	$558.00
07/06/2004	BILL	OLSEN ERIC	$744.05	$744.05
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-174.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-174.00	$174.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-174.00	$348.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$177.22	$522.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-177.22	$344.78
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-177.22	$522.00
07/18/2003	BILL	OLSEN ERIC	$699.22	$699.22
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-163.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-163.00	$163.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-163.00	$326.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-196.94	$489.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$196.94	$685.94
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$196.94	$489.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-196.94	$292.06
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-196.94	$489.00
07/08/2002	BILL	OLSEN ERIC	$685.94	$685.94
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-164.25	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-164.25	$164.25
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-164.25	$328.50
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-194.54	$492.75
07/11/2001	BILL	OLSEN ERIC	$687.29	$687.29
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-163.25	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-163.25	$163.25
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-163.25	$326.50
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-193.64	$489.75
07/06/2000	BILL	OLSEN ERIC	$683.39	$683.39
03/06/2000	PAYMENT	CHASE MANHATTAN MTG GROUP CHECK BANK: 0160-0433 NUM: 384063	$-169.17	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 341675	$-169.17	$169.17
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-0160 NUM: 288214	$-169.17	$338.34
08/17/1999	PAYMENT	MELLON MORTGAGE CO CHECK BANK: 60-0160 NUM: 263646/45	$-199.41	$507.51
07/12/1999	BILL	WHITE WILLIAM L	$706.92	$706.92
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-171.77	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-171.77	$171.77
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-171.77	$343.54
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-202.13	$515.31
07/09/1998	BILL	WHITE WILLIAM L	$717.44	$717.44
03/06/1998	PAYMENT	MELLON MTG CO	$-173.74	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-173.74	$173.74
10/08/1997	PAYMENT	MELLON MTG CO	$-173.74	$347.48
08/21/1997	PAYMENT	MELLON MTG CO	$-203.91	$521.22
07/23/1997	BILL	WHITE WILLIAM L	$725.13	$725.13
03/05/1997	PAYMENT	MELLON MTG	$-172.82	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-172.82	$172.82
10/09/1996	PAYMENT	MELLON MTG	$-172.82	$345.64
08/21/1996	PAYMENT	MELLON MTG	$-203.15	$518.46
07/11/1996	BILL	WHITE WILLIAM L	$721.61	$721.61

Tax Account 16-0234-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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