Tax Account 10-0541-05

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Owners

GOMEZ REBECA TTE
9750 BETTY LN
WINNEMUCCA, NV 89445

GOMEZ REBECA TRUSTEE

Account Summary

Account ID	10-0541-05
Account Type	Real Estate
Location	9750 BETTY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0541-05

Account Type

Real Estate

Location

9750 BETTY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,313.30
Total	$1,313.30
Paid	$1,313.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,313.30

Total

$1,313.30

Paid

$1,313.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$329.30	$0.00	$329.30	$329.30	$0.00
2	10/07/2024	10/17/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/06/2025	01/16/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/03/2025	03/13/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,278.19	$0.00	$1,278.19	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,244.12	$0.00	$1,244.12	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,211.03	$0.00	$1,211.03	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,199.46	$0.00	$1,199.46	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,170.30	$0.00	$1,170.30	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,150.61	$0.00	$1,150.61	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,165.74	$0.00	$1,165.74	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,178.63	$0.00	$1,178.63	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,173.90	$0.00	$1,173.90	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,202.80	$0.00	$1,202.80	$0.00	$0.00	2.3063	9.0

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
03/03/2025	PAYMENT	GOMEZ REBECA CHECK 3703	$-328.00	$0.00
01/07/2025	PAYMENT	GOMEZ BECKY CHECK 3700	$-328.00	$328.00
10/07/2024	PAYMENT	GOMEZ, BECKY CHECK CC 3689	$-328.00	$656.00
08/09/2024	PAYMENT	REBECA GOMEZ CHECK 3687	$-329.30	$984.00
07/05/2024	BILL	GOMEZ REBECA TTE	$1,313.30	$1,313.30
02/27/2024	PAYMENT	GOMEZ BECKY CHECK 3673	$-319.00	$0.00
12/29/2023	PAYMENT	GOMEZ BECKY CHECK 3666	$-319.00	$319.00
09/26/2023	PAYMENT	GOMEZ REBECA TTE CHECK 3662	$-319.00	$638.00
08/10/2023	PAYMENT	GOMEZ REBECA CHECK 3659	$-321.19	$957.00
07/06/2023	BILL	GOMEZ REBECA TTE	$1,278.19	$1,278.19
03/03/2023	PAYMENT	GOMEZ REBECA CREDIT CC 5176	$-311.00	$0.00
01/09/2023	PAYMENT	GOMEZ BECKY CHECK 3632	$-311.00	$311.00
10/11/2022	PAYMENT	GOMEZ REBECCA CHECK 3596	$-311.00	$622.00
08/12/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459447256	$-311.12	$933.00
07/07/2022	BILL	DYK DARREN W & JESSICA L TRS	$1,244.12	$1,244.12
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-302.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-305.03	$906.00
07/08/2021	BILL	DYK DARREN W & JESSICA L TRS	$1,211.03	$1,211.03
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$299.00	$598.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.90	$598.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-29.90	$568.10
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-299.00	$598.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.46	$897.00
07/10/2020	BILL	DYK DARREN	$1,199.46	$1,199.46
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-292.00	$292.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.30	$876.00
07/08/2019	BILL	DYK DARREN	$1,170.30	$1,170.30
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$287.00	$574.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.61	$861.00
07/05/2018	BILL	DYK DARREN	$1,150.61	$1,150.61
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.74	$873.00
07/11/2017	BILL	DYK DARREN	$1,165.74	$1,165.74
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.63	$882.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$296.63	$1,178.63
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.63	$882.00
07/07/2016	BILL	DYK DARREN	$1,178.63	$1,178.63
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-294.90	$879.00
07/02/2015	BILL	DYK DARREN	$1,173.90	$1,173.90
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-302.80	$900.00
07/03/2014	BILL	DYK DARREN	$1,202.80	$1,202.80
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$297.00	$297.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-297.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-300.50	$891.00
07/02/2013	BILL	DYK DARREN	$1,191.50	$1,191.50
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-294.00	$588.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.71	$882.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$294.71	$1,176.71
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.71	$882.00
07/10/2012	BILL	SANCHEZ LEO & DONNA	$1,176.71	$1,176.71
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.58	$858.00
07/11/2011	BILL	SANCHEZ LEO & DONNA	$1,145.58	$1,145.58
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-274.00	$274.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-274.00	$548.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-274.25	$822.00
07/09/2010	BILL	SANCHEZ LEO & DONNA	$1,096.25	$1,096.25
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-273.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-273.00	$273.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-273.00	$546.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-275.13	$819.00
07/10/2009	BILL	SANCHEZ LEO & DONNA	$1,094.13	$1,094.13
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-265.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$265.00	$265.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-265.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-265.00	$265.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-265.00	$530.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-267.42	$795.00
07/10/2008	BILL	SANCHEZ LEO & DONNA	$1,062.42	$1,062.42
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-257.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-257.00	$257.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-257.00	$514.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-260.54	$771.00
07/12/2007	BILL	SANCHEZ LEO & DONNA/C JOHNSON	$1,031.54	$1,031.54
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912443	$-250.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-250.00	$250.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427319	$-250.00	$500.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053399	$-252.21	$750.00
07/06/2006	BILL	SANCHEZ LEO & DONNA/C JOHNSON	$1,002.21	$1,002.21
12/01/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 014984	$-400.00	$0.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-200.00	$400.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-201.87	$600.00
07/18/2005	BILL	MCGAHAN WILLIAM F & CRYSTAL G	$801.87	$801.87
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-206.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-206.00	$206.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-206.00	$412.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-206.07	$618.00
07/06/2004	BILL	MCGAHAN WILLIAM F & CRYSTAL G	$824.07	$824.07
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-186.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-186.00	$186.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-186.00	$372.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-186.25	$558.00
07/18/2003	BILL	MCGAHAN WILLIAM F & CRYSTAL G	$744.25	$744.25
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-174.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-174.00	$174.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-174.00	$348.00
07/23/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 646	$-205.00	$522.00
07/08/2002	BILL	MCGAHAN WILLIAM F & CRYSTAL G	$727.00	$727.00
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-191.77	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-191.77	$191.77
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-191.77	$383.54
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-221.98	$575.31
07/11/2001	BILL	NEILL CHARLES D & DEBRA L	$797.29	$797.29
01/11/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CASH	$-79.30	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-79.30	$79.30
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-79.30	$158.60
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-109.66	$237.90
07/06/2000	BILL	LONG DAVID E & WESLYN A	$347.56	$347.56
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044704	$-85.65	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 3026817	$-85.65	$85.65
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3009544	$-85.65	$171.30
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3002228	$-115.89	$256.95
07/12/1999	BILL	LONG DAVID E & WESLYN A	$372.84	$372.84
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-67.46	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-67.46	$67.46
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-67.46	$134.92
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-108.23	$202.38
07/09/1998	BILL	LONG DAVID E & WESLYN A	$310.61	$310.61
03/06/1998	PAYMENT	NATIONSBANK	$-64.20	$0.00
01/09/1998	PAYMENT	NATIONSBANK	$-64.20	$64.20
10/08/1997	PAYMENT	NATIONSBANK	$-64.20	$128.40
08/21/1997	PAYMENT	NATIONBANK	$-102.44	$192.60
07/23/1997	BILL	LONG DAVID E & WESLYN A	$295.04	$295.04
03/27/1997	PAYMENT	WESTERN TITLE	$-130.76	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$130.76
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.82	$128.76
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.09	$120.94
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.90	$115.85
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.25	$112.95
07/11/1996	BILL	FOOTE J C & L & SIVILS D L &	$111.70	$111.70

Tax Account 10-0541-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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