Tax Account 16-0394-07

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Owners

RAMIREZ RUDY
3310 KENSINGTON DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0394-07
Account Type	Real Estate
Location	3310 KENSINGTON DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0394-07

Account Type

Real Estate

Location

3310 KENSINGTON DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,404.81
Total	$2,404.81
Paid	$2,404.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,404.81

Total

$2,404.81

Paid

$2,404.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$601.81	$0.00	$601.81	$601.81	$0.00
2	10/07/2024	10/17/2024	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
3	01/06/2025	01/16/2025	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
4	03/03/2025	03/13/2025	Paid	$601.00	$0.00	$601.00	$601.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,234.68	$0.00	$2,234.68	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,077.16	$0.00	$2,077.16	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,019.80	$0.00	$2,019.80	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,964.13	$0.00	$1,964.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,910.07	$0.00	$1,910.07	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,857.58	$0.00	$1,857.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,878.04	$0.00	$1,878.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,923.93	$0.00	$1,923.93	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,945.02	$0.00	$1,945.02	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,951.21	$0.00	$1,951.21	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-601.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-601.00	$601.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-601.00	$1,202.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387501. REASON: INCORRECT PAYMENT TYPE...PB	$601.00	$1,803.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-601.00	$1,202.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-601.81	$1,803.00
07/05/2024	BILL	RAMIREZ RUDY	$2,404.81	$2,404.81
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-558.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-558.00	$558.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-558.00	$1,116.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-560.68	$1,674.00
07/06/2023	BILL	RAMIREZ RUDY	$2,234.68	$2,234.68
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-519.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-519.00	$519.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281598. REASON: DUPLICATE POSTING...	$519.00	$1,038.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-519.00	$519.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-519.00	$1,038.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-520.16	$1,557.00
07/07/2022	BILL	DUNCKHORST CORY	$2,077.16	$2,077.16
03/01/2022	PAYMENT	PENNYMAC CHECK	$-504.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-504.00	$504.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-504.00	$1,008.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-507.80	$1,512.00
07/08/2021	BILL	DUNCKHORST CORY	$2,019.80	$2,019.80
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-491.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-491.00	$491.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$491.00	$982.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-491.00	$491.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$49.10	$982.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-49.10	$932.90
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-491.00	$982.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-491.13	$1,473.00
07/10/2020	BILL	DUNCKHORST CORY	$1,964.13	$1,964.13
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-477.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-477.00	$477.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-477.00	$954.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-479.07	$1,431.00
07/08/2019	BILL	DUNCKHORST CORY	$1,910.07	$1,910.07
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-464.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-464.00	$464.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$464.00	$928.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-464.00	$464.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-464.00	$928.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-465.58	$1,392.00
07/05/2018	BILL	DUNCKHORST CORY	$1,857.58	$1,857.58
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-469.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-469.00	$469.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-469.00	$938.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-471.04	$1,407.00
07/11/2017	BILL	DUNCKHORST CORY	$1,878.04	$1,878.04
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-480.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-480.00	$480.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-480.00	$960.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-483.93	$1,440.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$483.93	$1,923.93
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-483.93	$1,440.00
07/07/2016	BILL	DUNCKHORST CORY	$1,923.93	$1,923.93
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-486.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-486.00	$486.00
09/01/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27558	$-486.00	$972.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-487.02	$1,458.00
07/02/2015	BILL	WHITE DENNIS L & TRACY L	$1,945.02	$1,945.02
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-487.00	$0.00
12/19/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11310504	$-487.00	$487.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-487.00	$974.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-490.21	$1,461.00
07/03/2014	BILL	WHITE DENNIS L & TRACY L	$1,951.21	$1,951.21
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-479.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$479.00	$479.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-479.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-479.00	$479.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-479.00	$958.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-480.65	$1,437.00
07/02/2013	BILL	WHITE DENNIS L & TRACY L	$1,917.65	$1,917.65
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-466.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-466.00	$466.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-466.00	$932.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-466.95	$1,398.00
07/10/2012	BILL	WHITE DENNIS L & TRACY L	$1,864.95	$1,864.95
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-453.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-453.00	$453.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-453.00	$906.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-454.79	$1,359.00
07/11/2011	BILL	WHITE DENNIS L & TRACY L	$1,813.79	$1,813.79
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-441.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-441.00	$441.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-441.00	$882.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-441.13	$1,323.00
07/09/2010	BILL	WHITE DENNIS L & TRACY L	$1,764.13	$1,764.13
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-402.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-402.00	$402.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-402.00	$804.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-403.49	$1,206.00
07/10/2009	BILL	WHITE DENNIS L & TRACY L	$1,609.49	$1,609.49
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-390.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-390.00	$390.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-390.00	$780.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-392.75	$1,170.00
07/10/2008	BILL	WHITE DENNIS L & TRACY L	$1,562.75	$1,562.75
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-379.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-379.00	$379.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-379.00	$758.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-380.30	$1,137.00
07/12/2007	BILL	WHITE DENNIS L & TRACY L	$1,517.30	$1,517.30
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-368.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-368.00	$368.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-368.00	$736.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-369.92	$1,104.00
07/06/2006	BILL	WHITE DENNIS L & TRACY L	$1,473.92	$1,473.92
04/27/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: 428758	$-356.00	$0.00
04/27/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: 428757	$-356.00	$356.00
04/27/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: 430384	$-54.84	$712.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$766.84
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.60	$761.84
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.24	$726.24
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-356.00	$712.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-356.83	$1,068.00
07/18/2005	BILL	WHITE DENNIS L & TRACY L	$1,424.83	$1,424.83
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-346.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-346.00	$346.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-346.00	$692.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-347.18	$1,038.00
07/06/2004	BILL	WHITE DENNIS L & TRACY L	$1,385.18	$1,385.18
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-323.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-323.00	$323.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-323.00	$646.00
08/29/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382F0412 NUM: 056145	$-326.36	$969.00
07/18/2003	BILL	WHITE DENNIS L & TRACY L	$1,295.36	$1,295.36
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-310.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-310.00	$310.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-310.00	$620.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-341.69	$930.00
07/08/2002	BILL	RUBIN TERRY L & CHRISTINA G	$1,271.69	$1,271.69
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-310.80	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-310.80	$310.80
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-310.80	$621.60
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-341.05	$932.40
07/11/2001	BILL	RUBIN TERRY L & CHRISTINA G	$1,273.45	$1,273.45
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8083074	$-308.85	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071877	$-308.85	$308.85
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 8056967	$-308.85	$617.70
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8051834	$-339.18	$926.55
07/06/2000	BILL	RUBIN TERRY L & CHRISTINA G	$1,265.73	$1,265.73
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034383	$-321.41	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 8022061	$-321.41	$321.41
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8008319	$-321.41	$642.82
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 8003682	$-351.69	$964.23
07/12/1999	BILL	RUBIN TERRY L & CHRISTINA G	$1,315.92	$1,315.92
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-326.18	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-326.18	$326.18
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-326.18	$652.36
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-356.59	$978.54
07/09/1998	BILL	RUBIN TERRY L & CHRISTINA G	$1,335.13	$1,335.13
03/06/1998	PAYMENT	NATIONSBANK	$-329.60	$0.00
01/09/1998	PAYMENT	NATIONBANK	$-329.60	$329.60
10/08/1997	PAYMENT	NATIONSBANK	$-329.60	$659.20
08/21/1997	PAYMENT	NATIONSBANK	$-359.87	$988.80
07/23/1997	BILL	RUBIN TERRY L & CHRISTINA G	$1,348.67	$1,348.67
03/06/1997	PAYMENT	NATIONSBANK	$-331.28	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-331.28	$331.28
10/10/1996	PAYMENT	NATIONSBANK	$-331.28	$662.56
08/27/1996	PAYMENT	NATIONSBANK	$-361.55	$993.84
07/11/1996	BILL	RUBIN TERRY L & CHRISTINA G	$1,355.39	$1,355.39

Tax Account 16-0394-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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