Tax Account 10-0211-05

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Owners

DENNIS TRYSTIN B/BARNES RYAN M
3120 SAGE HEIGHTS DR
WINNEMUCCA, NV 89445

DENNIS TRYSTIN B

BARNES RYAN M

Account Summary

Account ID	10-0211-05
Account Type	Real Estate
Location	3120 SAGE HEIGHTS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0211-05

Account Type

Real Estate

Location

3120 SAGE HEIGHTS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$639.91
Total	$639.91
Paid	$639.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$639.91

Total

$639.91

Paid

$639.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$162.91	$0.00	$162.91	$162.91	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$600.50	$0.00	$600.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$564.02	$0.00	$564.02	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$557.43	$4.48	$561.91	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$556.82	$0.00	$556.82	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$543.75	$0.00	$543.75	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$532.20	$0.00	$532.20	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$528.18	$0.00	$528.18	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$529.11	$16.95	$546.06	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$526.96	$35.78	$562.74	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$521.34	$0.00	$521.34	$0.00	$0.00	2.3063	3.0

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	US BANK HOME MORTGAGE ACH CORE -	$-159.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-159.00	$159.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-159.00	$318.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.91	$477.00
07/05/2024	BILL	DENNIS TRYSTIN B/BARNES RYAN M	$639.91	$639.91
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-150.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-150.00	$150.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-150.00	$300.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-150.50	$450.00
07/06/2023	BILL	DENNIS TRYSTIN B/BARNES RYAN M	$600.50	$600.50
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-141.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-141.00	$141.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281980. REASON: DUPLICATE POSTING...	$141.00	$282.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-141.00	$141.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-141.00	$282.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-141.02	$423.00
07/07/2022	BILL	DENNIS TRYSTIN B/BARNES RYAN M	$564.02	$564.02
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-139.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-4.48	$139.00
10/25/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4984	$-278.00	$143.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.48	$421.48
08/16/2021	PAYMENT	BACKUS CHAD & MANDY CHECK NUM: 0099	$-140.43	$417.00
07/08/2021	BILL	SNOW MICHAEL & KIM / C&M BACKU	$557.43	$557.43
07/30/2020	PAYMENT	SNOW, KIMBERLY A CREDIT: D NUM: MCARD 3514	$-556.82	$0.00
07/20/2020	AMENDMENT	CORRECT TAX CAP TO 3%	$-1.25	$556.82
07/10/2020	BILL	SNOW MICHAEL & KIM / C&M BACKU	$558.07	$558.07
03/06/2020	PAYMENT	SNOW KIM CREDIT: D NUM: MSTR 3514	$-135.00	$0.00
01/07/2020	PAYMENT	SNOW KIM CREDIT: D NUM: VISA	$-135.00	$135.00
10/17/2019	PAYMENT	SNOW KIMBERLY CREDIT: D NUM: VISA	$-135.00	$270.00
08/26/2019	PAYMENT	SNOW KIM CREDIT: D NUM: VISA	$-138.75	$405.00
07/08/2019	BILL	SNOW MICHAEL & KIM / C&M BACKU	$543.75	$543.75
03/06/2019	PAYMENT	KIMBERLY SNOW CREDIT: D NUM: VISA 4316	$-133.00	$0.00
01/07/2019	PAYMENT	KIMBERLY SNOW CREDIT: D NUM: VISA 4316	$-133.00	$133.00
10/05/2018	PAYMENT	SNOW, MICHAEL & KIMBERLY CHECK NUM: 5324	$-133.00	$266.00
08/21/2018	PAYMENT	SNOW, KIMBERLY A CREDIT: D NUM: VISA 4316	$-133.20	$399.00
07/05/2018	BILL	SNOW MICHAEL & KIM / C&M BACKU	$532.20	$532.20
12/29/2017	PAYMENT	MICHAEL J SNOW CREDIT: D NUM: VISA 4316	$-264.00	$0.00
10/02/2017	PAYMENT	KIMBERLY SNOW CHECK NUM: 5190	$-132.00	$264.00
08/18/2017	PAYMENT	SNOW, MICHAEL & KIMBERLY CHECK NUM: 5156	$-132.18	$396.00
08/18/2017	ADJUSTMENT	posted wrong amount...pb NUM: 5156	$132.80	$528.18
08/17/2017	VOID	SNOW, MICHAEL & KIMBERLY CHECK NUM: 5156	$-132.80	$395.38
07/11/2017	BILL	SNOW MICHAEL & KIM / C&M BACKU	$528.18	$528.18
04/07/2017	PAYMENT	SNOW, MICHAEL & KIMBERLY CHECK NUM: 5085	$-280.95	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$280.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.50	$278.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.20	$268.20
10/04/2016	PAYMENT	SNOW MICHAEL & KIMBERLY CHECK NUM: 4987	$-132.00	$264.00
08/05/2016	PAYMENT	SNOW MICHAEL & KIMBERLY CHECK NUM: 4942	$-133.11	$396.00
07/07/2016	BILL	SNOW MICHAEL & KIM / C&M BACKU	$529.11	$529.11
04/06/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 28535	$-428.78	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$428.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.72	$426.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.40	$407.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.16	$397.16
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-133.96	$393.00
07/02/2015	BILL	BANK OF AMERICA, N.A.	$526.96	$526.96
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-130.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-130.00	$130.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-130.00	$260.00
08/20/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60019776	$-131.34	$390.00
07/03/2014	BILL	BONNER JOSHUA A & MICAYLA L	$521.34	$521.34
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60017090	$-127.00	$0.00
01/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60015286	$-127.00	$127.00
10/03/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60013790	$-127.00	$254.00
08/12/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60012753	$-127.12	$381.00
07/02/2013	BILL	BONNER JOSHUA A & MICAYLA L	$508.12	$508.12
05/17/2013	AMENDMENT	2012 Insts 2-4 Unmarkd Bankrpt	$0.00	$0.00
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-119.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-119.00	$119.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-119.00	$238.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-121.48	$357.00
07/10/2012	BILL	BONNER JOSHUA A & MICAYLA L	$478.48	$478.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-114.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-114.00	$114.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-114.00	$228.00
08/16/2011	AMENDMENT	2012 Insts 2-4 Marked Bankrupt	$0.00	$342.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-116.81	$342.00
07/11/2011	BILL	BONNER JOSHUA A & MICAYLA L	$458.81	$458.81
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-115.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-115.00	$115.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-115.00	$230.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$115.00	$345.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-115.00	$230.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-117.32	$345.00
07/09/2010	BILL	BONNER JOSHUA A & MICAYLA L	$462.32	$462.32
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-111.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-111.00	$111.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-111.00	$222.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-113.17	$333.00
07/10/2009	BILL	BONNER JOSHUA A & MICAYLA L	$446.17	$446.17
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-121.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-121.00	$121.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-121.00	$242.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-123.25	$363.00
07/10/2008	BILL	BONNER JOSHUA A & MICAYLA L	$486.25	$486.25
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-117.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-117.00	$117.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-117.00	$234.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-119.09	$351.00
07/12/2007	BILL	BONNER JOSHUA A & MICAYLA L	$470.09	$470.09
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912443	$-116.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-116.00	$116.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-116.00	$232.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-116.06	$348.00
07/06/2006	BILL	MENDOZA JESUS J & JOVITA	$464.06	$464.06
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-107.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-107.00	$107.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-107.00	$214.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-110.82	$321.00
07/18/2005	BILL	MENDOZA JESUS J & JOVITA	$431.82	$431.82
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-107.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-107.00	$107.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-107.00	$214.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-108.43	$321.00
07/06/2004	BILL	MENDOZA JESUS J & JOVITA	$429.43	$429.43
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-100.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-100.00	$100.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-100.00	$200.00
08/05/2003	PAYMENT	FIRST AMERICAN TITLE CO - NV CHECK BANK: 94-169 NUM: 1532644	$-102.34	$300.00
07/18/2003	BILL	MENDOZA JESUS J & JOVITA	$402.34	$402.34
03/06/2003	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 672179	$-90.00	$0.00
01/08/2003	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 610265	$-90.00	$90.00
10/09/2002	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 516247	$-90.00	$180.00
08/19/2002	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 8 NUM: 473787	$-120.36	$270.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$120.36	$390.36
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$120.36	$270.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-120.36	$149.64
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-120.36	$270.00
07/08/2002	BILL	PASCHALL FRED L	$390.36	$390.36
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-91.00	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-91.00	$91.00
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-91.00	$182.00
08/17/2001	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 144897	$-121.20	$273.00
07/11/2001	BILL	PASCHALL FRED L	$394.20	$394.20
03/02/2001	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 011044	$-90.23	$0.00
01/03/2001	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 944758	$-90.23	$90.23
10/02/2000	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 868310	$-90.23	$180.46
08/16/2000	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 828581	$-120.42	$270.69
07/06/2000	BILL	PASCHALL FRED L	$391.11	$391.11
02/28/2000	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 679216	$-97.59	$0.00
12/21/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 8-840 NUM: 605561	$-97.59	$97.59
09/29/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008*0840 NUM: 517954	$-97.59	$195.18
08/02/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 008-0840 NUM: 473760	$-127.89	$292.77
07/12/1999	BILL	PASCHALL FRED L	$420.66	$420.66
02/23/1999	PAYMENT	UNION PLANTER MTG CHECK	$-91.19	$0.00
01/06/1999	PAYMENT	UNION PLANTERS MTG CHECK	$-91.19	$91.19
10/07/1998	PAYMENT	UNION PLANTERS MTG CHECK	$-91.19	$182.38
08/20/1998	PAYMENT	UNION PLANTERS MTG CHECK	$-136.56	$273.57
07/09/1998	BILL	PASCHALL FRED L	$410.13	$410.13
03/06/1998	PAYMENT	UNION PLANTERS MTG	$-92.96	$0.00
01/09/1998	PAYMENT	UNION PLANTERS MTG	$-92.96	$92.96
10/08/1997	PAYMENT	UNION PLANTERS MTG	$-92.96	$185.92
08/21/1997	PAYMENT	UNION PLANTERS	$-137.74	$278.88
07/23/1997	BILL	PASCHALL FRED L	$416.62	$416.62
03/06/1997	PAYMENT	U P MTG	$-96.98	$0.00
01/08/1997	PAYMENT	U P MORTGAGE	$-96.98	$96.98
10/09/1996	PAYMENT	LEADER FEDERAL	$-96.98	$193.96
08/21/1996	PAYMENT	LEADER FEDERAL BANK	$-141.80	$290.94
07/11/1996	BILL	PASCHALL FRED L	$432.74	$432.74

Tax Account 10-0211-05

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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