Tax Account 06-0181-44

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Owners

COWLEY MARK C
PO BOX 936
WINNEMUCCA, NV 89446

Account Summary

Account ID	06-0181-44
Account Type	Real Estate
Location	3390 STATLER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0181-44

Account Type

Real Estate

Location

3390 STATLER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,036.59
Total	$1,036.59
Paid	$1,036.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,036.59

Total

$1,036.59

Paid

$1,036.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	$259.59	$0.00	$259.59	$259.59	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,009.54	$0.00	$1,009.54	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$983.28	$0.00	$983.28	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$957.79	$0.00	$957.79	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$982.71	$0.00	$982.71	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$961.16	$0.00	$961.16	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$936.31	$0.00	$936.31	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$949.99	$0.00	$949.99	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$949.28	$0.00	$949.28	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$740.54	$0.00	$740.54	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$732.75	$0.00	$732.75	$0.00	$0.00	2.3761	5.0

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	FREEDOM MORTGAGE ACH CORE -	$-259.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-259.00	$259.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-259.00	$518.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-259.59	$777.00
07/05/2024	BILL	COWLEY MARK C	$1,036.59	$1,036.59
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-252.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-252.00	$252.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-252.00	$504.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-253.54	$756.00
07/06/2023	BILL	COWLEY MARK C	$1,009.54	$1,009.54
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-245.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-245.00	$245.00
09/30/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281132. REASON: DUPLICATE POSTING	$245.00	$490.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-245.00	$245.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-245.00	$490.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-248.28	$735.00
07/07/2022	BILL	COWLEY MARK C	$983.28	$983.28
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-239.00	$0.00
12/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6257	$-239.00	$239.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-240.79	$717.00
07/08/2021	BILL	BELL BILLY DEAN & BELINDA	$957.79	$957.79
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$245.00	$490.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.50	$490.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-24.50	$465.50
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-245.00	$490.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-247.71	$735.00
07/10/2020	BILL	BELL BILLY DEAN & BELINDA	$982.71	$982.71
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-240.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-240.00	$240.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-240.00	$480.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-241.16	$720.00
07/08/2019	BILL	BELL BILLY DEAN & BELINDA	$961.16	$961.16
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-234.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-234.00	$234.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-234.00	$468.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-234.31	$702.00
07/05/2018	BILL	BELL BILLY DEAN & BELINDA	$936.31	$936.31
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-238.99	$711.00
07/11/2017	BILL	BELL BILLY DEAN & BELINDA	$949.99	$949.99
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-238.28	$711.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$238.28	$949.28
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-238.28	$711.00
07/07/2016	BILL	BELL BILLY DEAN & BELINDA	$949.28	$949.28
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-185.54	$555.00
07/02/2015	BILL	BELL BILLY DEAN & BELINDA	$740.54	$740.54
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-183.75	$549.00
07/03/2014	BILL	BELL BILLY DEAN & BELINDA	$732.75	$732.75
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$170.00	$170.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-170.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-170.00	$340.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-171.57	$510.00
07/02/2013	BILL	BELL BILLY DEAN & BELINDA	$681.57	$681.57
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
12/06/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3341761	$-168.00	$168.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-168.00	$336.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-170.01	$504.00
07/10/2012	BILL	BELL BILLY DEAN & BELINDA	$674.01	$674.01
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-164.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-164.00	$164.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-164.00	$328.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-165.52	$492.00
07/11/2011	BILL	BELL BILLY DEAN & BELINDA	$657.52	$657.52
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-168.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-168.00	$168.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-168.00	$336.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$168.00	$504.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-168.00	$336.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-171.03	$504.00
07/09/2010	BILL	BELL BILLY DEAN & BELINDA	$675.03	$675.03
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-169.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-169.00	$169.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-169.00	$338.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-170.58	$507.00
07/10/2009	BILL	BELL BILLY DEAN & BELINDA	$677.58	$677.58
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-164.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-164.00	$164.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-164.00	$328.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-167.50	$492.00
07/10/2008	BILL	BELL BILLY DEAN & BELINDA	$659.50	$659.50
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-154.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-154.00	$154.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-154.00	$308.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-156.92	$462.00
07/12/2007	BILL	BELL BILLY DEAN & BELINDA	$618.92	$618.92
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-149.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-149.00	$149.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-149.00	$298.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-154.30	$447.00
07/06/2006	BILL	BELL BILLY DEAN & BELINDA	$601.30	$601.30
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943	$-144.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-144.00	$144.00
08/31/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 013356	$-144.00	$288.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-145.70	$432.00
07/18/2005	BILL	BELL BILL	$577.70	$577.70
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-146.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-146.00	$146.00
11/02/2004	PAYMENT	1ST AMERICAN REAL ESTATE TAX CHECK BANK: 67*1 NUM: 256177	$-14.84	$292.00
11/02/2004	PAYMENT	1ST AMERICAN REAL ESTATE TAX CHECK BANK: 67*1 NUM: 256176	$-6.03	$306.84
11/02/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 093175	$-146.00	$312.87
11/02/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 093174	$-150.86	$458.87
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.84	$609.73
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.03	$594.89
07/06/2004	BILL	SECRETARY OF DEPT OF VA AFFAIR	$588.86	$588.86
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-125.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558490	$-125.00	$125.00
09/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 880374	$-125.00	$250.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-129.68	$375.00
07/18/2003	BILL	ARMER DARRYL F & TINA M	$504.68	$504.68
03/17/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 120941	$-104.00	$0.00
12/31/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 711201	$-104.00	$104.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-104.00	$208.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-136.37	$312.00
07/08/2002	BILL	ARMER DARRYL F & TINA M	$448.37	$448.37
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-120.46	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-120.46	$120.46
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-120.46	$240.92
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-152.17	$361.38
07/11/2001	BILL	ARMER DARRYL F & TINA M	$513.55	$513.55
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-118.81	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-118.81	$118.81
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-118.81	$237.62
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-150.58	$356.43
07/06/2000	BILL	ARMER DARRYL F & TINA M	$507.01	$507.01
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-128.75	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-128.75	$128.75
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-128.75	$257.50
07/26/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023 NUM: 774923	$-160.54	$386.25
07/12/1999	BILL	ARMER DARRYL F & TINA M	$546.79	$546.79
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-46.12	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-46.12	$46.12
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-46.12	$92.24
08/20/1998	PAYMENT	NORWEST MTG CHECK	$-84.87	$138.36
07/09/1998	BILL	ARMER DARRYL F & TINA M	$223.23	$223.23
03/24/1998	PAYMENT	CHILDRESS ROBERT C & DARLES J	$-45.22	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$45.22
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.66	$43.22
01/23/1998	PAYMENT	CHILDRESS ROBERT C & DARLES J	$-43.22	$41.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.66	$84.78
10/17/1997	PAYMENT	CHILDRESS ROBERT C & DARLES J	$-41.56	$83.12
08/19/1997	PAYMENT	CHILDRESS ROBERT C & DARLES J	$-76.88	$124.68
07/23/1997	BILL	CHILDRESS ROBERT C & DARLES J	$201.56	$201.56
03/13/1997	PAYMENT	CHILDRESS ROBERT C & DARLES J	$-42.95	$0.00
01/17/1997	PAYMENT	CHILDRESS ROBERT C & DARLES J	$-42.95	$42.95
10/16/1996	PAYMENT	CHILDRESS ROBERT C & DARLES J	$-42.95	$85.90
09/06/1996	PAYMENT	CHILDRESS ROBERT C & DARLES J	$-80.86	$128.85
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.11	$209.71
07/11/1996	BILL	CHILDRESS ROBERT C & DARLES J	$206.60	$206.60

Tax Account 06-0181-44

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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