Tax Account 06-0154-11

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Owners

RENNEBU STEVEN
4705 MOUNTAIN VIEW DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0154-11
Account Type	Real Estate
Location	4705 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$1,472.88
Currently Due	$368.88

Account ID

06-0154-11

Account Type

Real Estate

Location

4705 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$1,472.88

Currently Due

$368.88

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,472.88
Total	$1,472.88
Paid	$0.00
Balance	$1,472.88
Due	$368.88
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,472.88

Total

$1,472.88

Paid

$0.00

Balance

$1,472.88

Due

$368.88

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$368.88	$0.00	$368.88	$0.00	$368.88
2	10/06/2025	10/16/2025	Due	$368.00	$0.00	$368.00	$0.00	$736.88
3	01/05/2026	01/15/2026	Due	$368.00	$0.00	$368.00	$0.00	$1,104.88
4	03/02/2026	03/12/2026	Due	$368.00	$0.00	$368.00	$0.00	$1,472.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,398.05	$0.00	$1,398.05	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$1,302.48	$0.00	$1,302.48	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,213.99	$0.00	$1,213.99	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,115.37	$0.00	$1,115.37	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,131.89	$0.00	$1,131.89	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,103.35	$0.00	$1,103.35	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,077.81	$0.00	$1,077.81	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,087.83	$0.00	$1,087.83	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,097.55	$0.00	$1,097.55	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,068.73	$0.00	$1,068.73	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,085.29	$0.00	$1,085.29	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	RENNEBU STEVEN	$1,472.88	$1,472.88
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-349.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-349.00	$349.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-349.00	$698.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-351.05	$1,047.00
07/05/2024	BILL	RENNEBU STEVEN	$1,398.05	$1,398.05
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.00	$325.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.00	$650.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-327.48	$975.00
07/06/2023	BILL	RENNEBU STEVEN	$1,302.48	$1,302.48
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-303.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-303.00	$303.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281384. REASON: DUPLICATE POSTING...	$303.00	$606.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-303.00	$303.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-303.00	$606.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-304.99	$909.00
07/07/2022	BILL	RENNEBU STEVEN	$1,213.99	$1,213.99
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-278.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-281.37	$834.00
07/08/2021	BILL	RENNEBU STEVEN	$1,115.37	$1,115.37
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$282.00	$564.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.20	$564.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-28.20	$535.80
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-282.00	$564.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-285.89	$846.00
07/10/2020	BILL	RENNEBU STEVEN	$1,131.89	$1,131.89
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-275.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-275.00	$275.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-275.00	$550.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-278.35	$825.00
07/08/2019	BILL	RENNEBU STEVEN	$1,103.35	$1,103.35
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-270.81	$807.00
07/05/2018	BILL	TREADWAY JAMES T JR & ERIN M	$1,077.81	$1,077.81
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.83	$813.00
07/11/2017	BILL	TREADWAY JAMES T JR & ERIN M	$1,087.83	$1,087.83
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.55	$822.00
07/07/2016	BILL	TREADWAY JAMES T JR & ERIN M	$1,097.55	$1,097.55
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-267.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.73	$801.00
07/02/2015	BILL	TREADWAY JAMES T JR & ERIN M	$1,068.73	$1,068.73
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-271.00	$271.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-272.29	$813.00
07/03/2014	BILL	TREADWAY JAMES T JR & ERIN M	$1,085.29	$1,085.29
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.27	$804.00
07/02/2013	BILL	TREADWAY JAMES T JR & ERIN M	$1,073.27	$1,073.27
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.07	$255.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.93	$507.07
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$257.93	$765.00
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.93	$507.07
08/02/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22483	$-257.93	$765.00
07/10/2012	BILL	TREADWAY JAMES T JR & ERIN M	$1,022.93	$1,022.93
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-249.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-249.00	$249.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-249.00	$498.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-249.28	$747.00
07/11/2011	BILL	BARTO JESSIE & SURRAGE BRITTAN	$996.28	$996.28
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-256.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-256.00	$256.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-256.00	$512.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$256.00	$768.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-256.00	$512.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-257.22	$768.00
07/09/2010	BILL	BARTO JESSIE & SURRAGE BRITTAN	$1,025.22	$1,025.22
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-259.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-259.00	$259.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-259.00	$518.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-260.93	$777.00
07/10/2009	BILL	BARTO JESSIE & BRITTANY SURRAG	$1,037.93	$1,037.93
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-198.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$198.00	$198.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-198.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-198.00	$198.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-198.00	$396.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-200.19	$594.00
07/10/2008	BILL	BARTO JESSIE W/B E SURRAGE	$794.19	$794.19
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-207.00	$207.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-207.00	$414.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$207.00	$621.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-207.00	$414.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-210.30	$621.00
07/12/2007	BILL	BARTO JESSIE W/B E SURRAGE	$831.30	$831.30
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-200.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-200.00	$200.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-200.00	$400.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-203.23	$600.00
07/06/2006	BILL	BARTO JESSIE W/B E SURRAGE	$803.23	$803.23
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-187.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-187.00	$187.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-187.00	$374.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-188.42	$561.00
07/18/2005	BILL	MILLER SHELLY	$749.42	$749.42
04/12/2005	PAYMENT	WEITZEL DAVID CASH	$-615.70	$0.00
04/12/2005	ADJUSTMENT	delete pay-not accepting check BANK: 94*169 NUM: 3082	$615.70	$615.70
04/12/2005	VOID	WEITZEL DAVID CHECK BANK: 94*169 NUM: 3082	$-615.70	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$615.70
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.30	$614.20
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.50	$580.90
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.40	$562.40
08/06/2004	PAYMENT	MAGINNIS GWEN L CHECK BANK: 94-176 NUM: 295	$-186.92	$555.00
07/06/2004	BILL	MAGINNIS GWEN L	$741.92	$741.92
08/18/2003	PAYMENT	MAGINNIS GWEN L CHECK BANK: 94F176 NUM: 1767	$-637.63	$0.00
07/18/2003	BILL	CHURCH OF JESUS CHRIST OF LDS	$637.63	$637.63
08/01/2002	PAYMENT	MAGINNIS GWEN L CHECK BANK: 94-176 NUM: 102	$-444.00	$0.00
07/16/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12282	$-181.26	$444.00
07/08/2002	BILL	MAGINNIS GWEN L	$625.26	$625.26
06/03/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10495	$-179.13	$0.00
06/03/2002	AMENDMENT	delete monthly penalty llh	$-1.35	$179.13
06/03/2002	INTEREST	Monthly Interest	$1.35	$180.48
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$179.13
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$169.13
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.47	$168.13
01/30/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 21988	$-1,187.30	$161.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$50.70	$1,348.96
01/03/2002	INTEREST	Monthly Interest	$1.61	$1,298.26
11/30/2001	INTEREST	Monthly Interest	$1.61	$1,296.65
11/01/2001	INTEREST	Monthly Interest	$1.61	$1,295.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$34.17	$1,293.43
10/01/2001	INTEREST	Monthly Interest	$1.61	$1,259.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$20.87	$1,257.65
08/31/2001	INTEREST	Monthly Interest	$1.61	$1,236.78
08/01/2001	INTEREST	Monthly Interest	$1.61	$1,235.17
07/11/2001	BILL	MADDOX RICHARD S & MARIE E	$1,006.73	$1,233.56
06/29/2001	INTEREST	Monthly Interest	$1.61	$226.83
06/01/2001	INTEREST	Monthly Interest	$1.61	$225.22
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$223.61
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.56	$218.61
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.42	$207.05
10/24/2000	PAYMENT	MADDOX MARIE E CHECK BANK: 94-204 NUM: 1197	$-98.98	$200.63
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.97	$299.61
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.81	$291.64
07/06/2000	BILL	MADDOX RICHARD S & MARIE E	$287.83	$287.83
03/08/2000	PAYMENT	MADDOX RICHARD S & MARIE E CHECK BANK: 94-204 NUM: 1142	$-30.16	$0.00
01/04/2000	PAYMENT	MADDOX RICHARD S & MARIE E CHECK BANK: 94-204 NUM: 1106	$-30.16	$30.16
09/27/1999	PAYMENT	MADDOX RICHARD S & MARIE E CHECK BANK: 94*204 NUM: 1122	$-30.16	$60.32
08/16/1999	PAYMENT	MADDOX RICHARD S & MARIE E CHECK BANK: 91-119 NUM: 1031	$-31.13	$90.48
07/12/1999	BILL	MADDOX RICHARD S & MARIE E	$121.61	$121.61
01/05/1999	PAYMENT	MADDOX RICHARD S & MARIE E CHECK	$-57.94	$0.00
09/29/1998	PAYMENT	MADDOX RICHARD S & MARIE E CHECK	$-28.97	$57.94
08/17/1998	PAYMENT	MADDOX RICHARD S & MARIE E CASH	$-36.26	$86.91
07/09/1998	BILL	MADDOX RICHARD S & MARIE E	$123.17	$123.17
08/08/1997	PAYMENT	FIRST AMERICAN TITLE	$-37.07	$0.00
07/23/1997	BILL	MADDOX RICHARD S & MARIE E	$37.07	$37.07

Tax Account 06-0154-11

Owners

Account Summary

Current Year

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