Tax Account 13-0056-24

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Owners

EGUSQUIZA RALPH W & SHANNON M
4780 TEAL LN
WINNEMUCCA, NV 89445

EGUSQUIZA RALPH W

EGUSQUIZA SHANNON M

Account Summary

Account ID	13-0056-24
Account Type	Real Estate
Location	4780 TEAL LN WINNEMUCCA
Balance	$964.36
Currently Due	$241.36

Account ID

13-0056-24

Account Type

Real Estate

Location

4780 TEAL LN
WINNEMUCCA

Balance

$964.36

Currently Due

$241.36

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$964.36
Total	$964.36
Paid	$0.00
Balance	$964.36
Due	$241.36
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$964.36

Total

$964.36

Paid

$0.00

Balance

$964.36

Due

$241.36

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$241.36	$0.00	$241.36	$0.00	$241.36
2	10/06/2025	10/16/2025	Due	$241.00	$0.00	$241.00	$0.00	$482.36
3	01/05/2026	01/15/2026	Due	$241.00	$0.00	$241.00	$0.00	$723.36
4	03/02/2026	03/12/2026	Due	$241.00	$0.00	$241.00	$0.00	$964.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$939.43	$0.00	$939.43	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$915.21	$0.00	$915.21	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$891.70	$0.00	$891.70	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$868.87	$0.00	$868.87	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$892.83	$0.00	$892.83	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$869.06	$0.00	$869.06	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$858.05	$0.00	$858.05	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$863.04	$0.00	$863.04	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$865.27	$0.00	$865.27	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$859.12	$0.00	$859.12	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$852.84	$0.00	$852.84	$0.00	$0.00	2.3063	3.0

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	19.50
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	EGUSQUIZA RALPH W & SHANNON M	$964.36	$964.36
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-234.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-234.00	$234.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-234.00	$468.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-237.43	$702.00
07/05/2024	BILL	EGUSQUIZA RALPH W & SHANNON M	$939.43	$939.43
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-228.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-228.00	$228.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-228.00	$456.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-231.21	$684.00
07/06/2023	BILL	EGUSQUIZA RALPH W & SHANNON M	$915.21	$915.21
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-222.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-222.00	$222.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-222.00	$444.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-225.70	$666.00
07/07/2022	BILL	EGUSQUIZA RALPH W & SHANNON M	$891.70	$891.70
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-217.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-217.00	$217.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-217.00	$434.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-217.87	$651.00
07/08/2021	BILL	EGUSQUIZA RALPH W & SHANNON M	$868.87	$868.87
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$223.00	$446.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.30	$446.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-22.30	$423.70
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-223.00	$446.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.83	$669.00
07/10/2020	BILL	PEACHER MICHAEL A	$892.83	$892.83
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-217.00	$217.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.06	$651.00
07/08/2019	BILL	PEACHER MICHAEL A	$869.06	$869.06
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$214.00	$428.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.05	$642.00
07/05/2018	BILL	PEACHER MICHAEL A	$858.05	$858.05
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.04	$645.00
07/11/2017	BILL	PEACHER MICHAEL A	$863.04	$863.04
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.27	$648.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$217.27	$865.27
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.27	$648.00
07/07/2016	BILL	PEACHER MICHAEL A	$865.27	$865.27
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-217.12	$642.00
07/02/2015	BILL	PEACHER MICHAEL A	$859.12	$859.12
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.84	$639.00
07/03/2014	BILL	PEACHER MICHAEL A	$852.84	$852.84
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$213.00	$213.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-213.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.73	$639.00
07/02/2013	BILL	PEACHER MICHAEL A	$852.73	$852.73
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-209.19	$627.00
07/10/2012	BILL	PEACHER MICHAEL A	$836.19	$836.19
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-206.85	$609.00
07/11/2011	BILL	PEACHER MICHAEL A	$815.85	$815.85
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-192.00	$192.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-192.00	$384.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-195.48	$576.00
07/09/2010	BILL	PEACHER MICHAEL A	$771.48	$771.48
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-194.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-194.00	$194.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-194.00	$388.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.66	$582.00
07/10/2009	BILL	PEACHER MICHAEL A	$779.66	$779.66
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-190.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-190.00	$190.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-190.00	$380.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-193.66	$570.00
07/10/2008	BILL	SEAY JAMES A & VIOLA P	$763.66	$763.66
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-182.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-182.00	$182.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-182.00	$364.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$182.00	$546.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-182.00	$364.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-184.86	$546.00
07/12/2007	BILL	SEAY JAMES A & VIOLA P	$730.86	$730.86
02/12/2007	PAYMENT	FIRST AMERICAN TITLE COMP CHECK BANK: 94*169 NUM: 153304234	$-176.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-176.00	$176.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-176.00	$352.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-179.46	$528.00
07/06/2006	BILL	SPARKS RANDY	$707.46	$707.46
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-175.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-175.00	$175.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-175.00	$350.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-177.35	$525.00
07/18/2005	BILL	SPARKS RANDY	$702.35	$702.35
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-174.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-174.00	$174.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-174.00	$348.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-175.65	$522.00
07/06/2004	BILL	SPARKS RANDY	$697.65	$697.65
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-149.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-149.00	$149.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-149.00	$298.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$152.30	$447.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-152.30	$294.70
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-152.30	$447.00
07/18/2003	BILL	SPARKS RANDY	$599.30	$599.30
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-129.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-129.00	$129.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-129.00	$258.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-162.78	$387.00
07/08/2002	BILL	SPARKS RANDY	$549.78	$549.78
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-150.64	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-150.64	$150.64
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-150.64	$301.28
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-180.86	$451.92
07/11/2001	BILL	SPARKS RANDY	$632.78	$632.78
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-149.96	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-149.96	$149.96
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-149.96	$299.92
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-180.27	$449.88
07/06/2000	BILL	SPARKS RANDY	$630.15	$630.15
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-163.20	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-163.20	$163.20
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-163.20	$326.40
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-193.56	$489.60
07/12/1999	BILL	SPARKS RANDY	$683.16	$683.16
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-55.83	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-55.83	$55.83
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-55.83	$111.66
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-94.16	$167.49
07/09/1998	BILL	SPARKS RANDY	$261.65	$261.65
03/06/1998	PAYMENT	TRANSAMERICA	$-56.43	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-56.43	$56.43
10/08/1997	PAYMENT	TRANSAMERICA	$-56.43	$112.86
08/14/1997	PAYMENT	WESTERN TITLE	$-94.45	$169.29
07/23/1997	BILL	SPARKS RANDY	$263.74	$263.74
03/04/1997	PAYMENT	SPARKS RANDY & CAROLYN	$-52.81	$0.00
01/06/1997	PAYMENT	GILBERT WILLIAM D	$-52.81	$52.81
10/01/1996	PAYMENT	GILBERT WILLIAM D	$-52.81	$105.62
07/29/1996	PAYMENT	GILBERT WILLIAM D	$-89.70	$158.43
07/11/1996	BILL	GILBERT WILLIAM D	$248.13	$248.13

Tax Account 13-0056-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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