Tax Account 06-0181-01

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Owners

WILLIAMS DARRELL R & MARY H
73 AIKEN ST
WINNEMUCCA, NV 89445

WILLIAMS DARRELL R

WILLIAMS MARY H

Account Summary

Account ID	06-0181-01
Account Type	Real Estate
Location	3750 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$962.73
Currently Due	$242.73

Account ID

06-0181-01

Account Type

Real Estate

Location

3750 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$962.73

Currently Due

$242.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$962.73
Total	$962.73
Paid	$0.00
Balance	$962.73
Due	$242.73
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

$962.73

Total

$962.73

Paid

$0.00

Balance

$962.73

Due

$242.73

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	$242.73	$0.00	$242.73	$0.00	$242.73
2	10/06/2025	10/16/2025	Due	$240.00	$0.00	$240.00	$0.00	$482.73
3	01/05/2026	01/15/2026	Due	$240.00	$0.00	$240.00	$0.00	$722.73
4	03/02/2026	03/12/2026	Due	$240.00	$0.00	$240.00	$0.00	$962.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$915.88	$10.04	$925.92	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$856.04	$0.00	$856.04	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$800.65	$0.00	$800.65	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$712.86	$0.00	$712.86	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$734.24	$0.00	$734.24	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$713.75	$0.00	$713.75	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$686.01	$0.00	$686.01	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$693.40	$0.00	$693.40	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$707.42	$0.00	$707.42	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$710.06	$0.00	$710.06	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$718.54	$0.00	$718.54	$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	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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	WILLIAMS DARRELL R & MARY H	$962.73	$962.73
04/01/2025	PAYMENT	WILLIAMS DARRELL R CHECK 135	$-238.04	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$238.04
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.04	$236.04
12/31/2024	PAYMENT	WILLIAMS, DARRELL R CHECK 132	$-228.00	$228.00
08/15/2024	PAYMENT	WILLIAMS DARRELL R CHECK 114	$-459.88	$456.00
07/05/2024	BILL	WILLIAMS DARRELL R & MARY H	$915.88	$915.88
11/20/2023	PAYMENT	WILLIAMS DARRELL R CHECK 1683	$-426.00	$0.00
07/31/2023	PAYMENT	WILLIAMS DARRELL CHECK 1676	$-430.04	$426.00
07/06/2023	BILL	WILLIAMS DARRELL R & MARY H	$856.04	$856.04
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-200.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-200.00	$200.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 280972. REASON: DUPLICATE POSTING	$200.00	$400.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-200.00	$200.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-200.00	$400.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-200.65	$600.00
07/07/2022	BILL	WILLIAMS DARRELL R & MARY H	$800.65	$800.65
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-178.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-178.86	$534.00
07/08/2021	BILL	WILLIAMS DARRELL R & MARY H	$712.86	$712.86
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$183.00	$366.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.30	$366.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-18.30	$347.70
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-183.00	$366.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.24	$549.00
07/10/2020	BILL	WILLIAMS DARRELL R & MARY H	$734.24	$734.24
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-178.00	$178.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.75	$534.00
07/08/2019	BILL	WILLIAMS DARRELL R & MARY H	$713.75	$713.75
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$171.00	$342.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.01	$513.00
07/05/2018	BILL	WILLIAMS DARRELL R & MARY H	$686.01	$686.01
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.40	$519.00
07/11/2017	BILL	WILLIAMS DARRELL R & MARY H	$693.40	$693.40
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.42	$528.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$179.42	$707.42
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.42	$528.00
07/07/2016	BILL	WILLIAMS DARRELL R & MARY H	$707.42	$707.42
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.06	$531.00
07/02/2015	BILL	WILLIAMS DARRELL R & MARY H	$710.06	$710.06
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.54	$537.00
07/03/2014	BILL	WILLIAMS DARRELL R & MARY H	$718.54	$718.54
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$178.00	$178.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-178.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.21	$534.00
07/02/2013	BILL	WILLIAMS DARRELL R & MARY H	$715.21	$715.21
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.38	$561.00
07/10/2012	BILL	WILLIAMS DARRELL R & MARY H	$750.38	$750.38
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-183.54	$546.00
07/11/2011	BILL	WILLIAMS DARRELL R & MARY H	$729.54	$729.54
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-187.00	$187.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-187.00	$374.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-187.88	$561.00
07/09/2010	BILL	WILLIAMS DARRELL R & MARY H	$748.88	$748.88
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-189.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-189.00	$189.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-189.00	$378.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-190.36	$567.00
07/10/2009	BILL	WILLIAMS DARRELL R & MARY H	$757.36	$757.36
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-181.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-181.00	$181.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-181.00	$362.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-182.74	$543.00
07/10/2008	BILL	WILLIAMS DARRELL R & MARY H	$725.74	$725.74
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-166.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-166.00	$166.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-166.00	$332.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-167.71	$498.00
07/12/2007	BILL	WILLIAMS DARRELL R & MARY H	$665.71	$665.71
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-160.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-160.00	$160.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-160.00	$320.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-165.40	$480.00
07/06/2006	BILL	WILLIAMS DARRELL R & MARY H	$645.40	$645.40
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-150.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-150.00	$150.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-150.00	$300.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-151.70	$450.00
07/18/2005	BILL	WILLIAMS DARRELL R & MARY H	$601.70	$601.70
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-152.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-152.00	$152.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-152.00	$304.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-156.57	$456.00
07/06/2004	BILL	WILLIAMS DARRELL R & MARY H	$612.57	$612.57
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-130.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-130.00	$130.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-130.00	$260.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$134.08	$390.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-134.08	$255.92
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-134.08	$390.00
07/18/2003	BILL	WILLIAMS DARRELL R & MARY H	$524.08	$524.08
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-114.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-114.00	$114.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-114.00	$228.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-148.47	$342.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$148.47	$490.47
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$148.47	$342.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-148.47	$193.53
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-148.47	$342.00
07/08/2002	BILL	WILLIAMS DARRELL R & MARY H	$490.47	$490.47
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-133.13	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-133.13	$133.13
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-133.13	$266.26
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-164.97	$399.39
07/11/2001	BILL	WILLIAMS DARRELL R & MARY H	$564.36	$564.36
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-131.28	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-131.28	$131.28
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330332	$-131.28	$262.56
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-163.16	$393.84
07/06/2000	BILL	WILLIAMS DARRELL R & MARY H	$557.00	$557.00
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-142.44	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-142.44	$142.44
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-142.44	$284.88
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-174.29	$427.32
07/12/1999	BILL	WILLIAMS DARRELL R & MARY H	$601.61	$601.61
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-136.96	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-136.96	$136.96
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-136.96	$273.92
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-196.02	$410.88
07/09/1998	BILL	LONGLEY HERBERT & MARCIA	$606.90	$606.90
03/06/1998	PAYMENT	TRANSAMERICA	$-50.46	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-50.46	$50.46
10/08/1997	PAYMENT	VAVRA TINA A	$-50.46	$100.92
08/25/1997	PAYMENT	VAVRA TINA A	$-87.52	$151.38
07/23/1997	BILL	VAVRA TINA A	$238.90	$238.90
03/06/1997	PAYMENT	VAVRA TINA A	$-52.33	$0.00
01/07/1997	PAYMENT	VAVRA TINA A	$-52.33	$52.33
10/08/1996	PAYMENT	VAVRA TINA A	$-52.33	$104.66
08/30/1996	PAYMENT	VAVRA TINA A	$-88.64	$156.99
07/11/1996	BILL	VAVRA TINA A	$245.63	$245.63

Tax Account 06-0181-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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