Tax Account 13-0364-16

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Owners

BEREZAY RYAN J & TENILLE
4920 DAVIS LANE
WINNEMUCCA, NV 89445

BEREZAY RYAN J

BEREZAY TENILLE

Account Summary

Account ID	13-0364-16
Account Type	Real Estate
Location	4920 DAVIS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0364-16

Account Type

Real Estate

Location

4920 DAVIS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$982.29
Total	$982.29
Paid	$982.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$982.29

Total

$982.29

Paid

$982.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$247.29	$0.00	$247.29	$247.29	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/03/2025	03/13/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$956.83	$0.00	$956.83	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$932.10	$0.00	$932.10	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$908.10	$0.00	$908.10	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$935.15	$0.00	$935.15	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$914.72	$0.00	$914.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$904.57	$0.00	$904.57	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$911.40	$8.00	$919.40	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$899.39	$0.00	$899.39	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$876.35	$10.18	$886.53	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$853.97	$0.00	$853.97	$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	LOANCARE ACH CORE -	$-245.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-245.00	$245.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.00	$490.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-247.29	$735.00
07/05/2024	BILL	BEREZAY RYAN J & TENILLE	$982.29	$982.29
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-239.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-239.00	$239.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-239.00	$478.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-239.83	$717.00
07/06/2023	BILL	BEREZAY RYAN J & TENILLE	$956.83	$956.83
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-233.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-233.00	$233.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281734. REASON: DUPLICATE POSTING...	$233.00	$466.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-233.00	$233.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-233.00	$466.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-233.10	$699.00
07/07/2022	BILL	BEREZAY RYAN J & TENILLE	$932.10	$932.10
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-227.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-227.10	$681.00
07/08/2021	BILL	BEREZAY RYAN J & TENILLE	$908.10	$908.10
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$233.00	$466.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.30	$466.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-23.30	$442.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-233.00	$466.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-236.15	$699.00
07/10/2020	BILL	BEREZAY RYAN J & TENILLE	$935.15	$935.15
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-228.00	$228.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.72	$684.00
07/08/2019	BILL	BEREZAY RYAN J & TENILLE	$914.72	$914.72
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$226.00	$452.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
10/02/2018	PAYMENT	LOANCARE CHECK NUM: 5003351931	$-226.00	$452.00
07/23/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33047	$-226.57	$678.00
07/05/2018	BILL	HALL STEPHEN B & KARLENE K	$904.57	$904.57
02/22/2018	PAYMENT	KARLENE K HALL CHECK NUM: 538	$-227.00	$0.00
01/16/2018	PAYMENT	KARLENE HALL CREDIT: D NUM: VISA 6604	$-235.00	$227.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.00	$462.00
09/28/2017	PAYMENT	KARLENE K HALL CHECK NUM: 418	$-227.00	$454.00
08/16/2017	PAYMENT	HALL, STEPHEN B & KARLENE K CHECK NUM: 415	$-230.40	$681.00
07/11/2017	BILL	HALL STEPHEN B & KARLENE K	$911.40	$911.40
03/10/2017	PAYMENT	HALL, STEPHEN B & KARLENE K CHECK NUM: 390	$-224.00	$0.00
12/28/2016	PAYMENT	HALL STEPHEN B & KARLENE K CHECK NUM: 384	$-224.00	$224.00
09/27/2016	PAYMENT	HALL STEPHEN B & KARLENE K CHECK NUM: 375	$-224.00	$448.00
08/19/2016	PAYMENT	HALL STEPHEN B & KARLENE K CHECK NUM: 367	$-227.39	$672.00
07/07/2016	BILL	HALL STEPHEN B & KARLENE K	$899.39	$899.39
04/01/2016	PAYMENT	HALL STEPHEN B & KARLENE K CHECK NUM: 355	$-229.18	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$229.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.68	$226.68
12/23/2015	PAYMENT	HALL STEPHEN B & KARLENE K CHECK NUM: 341	$-219.00	$219.00
09/28/2015	PAYMENT	HALL STEPHEN B & KARLENE K CHECK NUM: 324	$-219.00	$438.00
08/11/2015	PAYMENT	HALL STEPHEN B & KARLENE K CHECK NUM: 320	$-219.35	$657.00
07/02/2015	BILL	HALL STEPHEN B & KARLENE K	$876.35	$876.35
02/23/2015	PAYMENT	HALL STEPHEN B & KARLENE K CHECK NUM: 234	$-213.00	$0.00
12/17/2014	PAYMENT	HALL, STEPHEN B & KARLENE K CHECK NUM: 222	$-213.00	$213.00
09/25/2014	PAYMENT	HALL STEPHEN B & KARLENE K CHECK NUM: 212	$-213.00	$426.00
08/15/2014	PAYMENT	HALL STEPHEN B & KARLENE K CHECK NUM: 207	$-214.97	$639.00
07/03/2014	BILL	HALL STEPHEN B & KARLENE K	$853.97	$853.97
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.28	$633.00
07/02/2013	BILL	HALL STEPHEN B & KARLENE K	$845.28	$845.28
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-209.00	$418.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.01	$627.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$211.01	$838.01
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.01	$627.00
07/10/2012	BILL	HALL STEPHEN B & KARLENE K	$838.01	$838.01
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.75	$612.00
07/11/2011	BILL	HALL STEPHEN B & KARLENE K	$816.75	$816.75
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-209.00	$209.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-209.00	$418.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-211.38	$627.00
07/09/2010	BILL	HALL STEPHEN B & KARLENE K	$838.38	$838.38
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-211.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-211.00	$211.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-211.00	$422.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-214.65	$633.00
07/10/2009	BILL	HALL STEPHEN B & KARLENE K	$847.65	$847.65
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$207.00	$207.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-207.00	$207.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.00	$414.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-208.21	$621.00
07/10/2008	BILL	HALL STEPHEN B & KARLENE K	$829.21	$829.21
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-201.00	$201.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-201.00	$402.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$201.00	$603.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-201.00	$402.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-202.12	$603.00
07/12/2007	BILL	HALL STEPHEN B & KARLENE K	$805.12	$805.12
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-195.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-195.00	$195.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-195.00	$390.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-197.18	$585.00
07/06/2006	BILL	HALL STEPHEN B & KARLENE K	$782.18	$782.18
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-183.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.32	$183.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.32	$190.32
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-183.00	$183.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-183.00	$366.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-185.32	$549.00
07/18/2005	BILL	HALL STEPHEN B & KARLENE K	$734.32	$734.32
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-182.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-182.00	$182.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-182.00	$364.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-183.36	$546.00
07/06/2004	BILL	HALL STEPHEN B & KARLENE K	$729.36	$729.36
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-156.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-156.00	$156.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-156.00	$312.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-157.38	$468.00
07/18/2003	BILL	HALL STEPHEN B & KARLENE K	$625.38	$625.38
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-135.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-135.00	$135.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-135.00	$270.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-168.09	$405.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$168.09	$573.09
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-168.09	$405.00
07/08/2002	BILL	HALL STEPHEN B & KARLENE K	$573.09	$573.09
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-157.71	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-157.71	$157.71
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-157.71	$315.42
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-187.99	$473.13
07/11/2001	BILL	HALL STEPHEN B & KARLENE K	$661.12	$661.12
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-153.14	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-153.14	$153.14
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-153.14	$306.28
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-183.30	$459.42
07/06/2000	BILL	HALL STEPHEN B & KARLENE K	$642.72	$642.72
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-166.69	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-166.69	$166.69
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-166.69	$333.38
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-196.90	$500.07
07/12/1999	BILL	HALL STEPHEN B & KARLENE K	$696.97	$696.97
02/23/1999	PAYMENT	G M A C MTG CHECK	$-161.02	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-161.02	$161.02
10/07/1998	PAYMENT	G M A C MTG CHECK	$-161.02	$322.04
08/24/1998	PAYMENT	G M A C MTG CHECK	$-220.32	$483.06
07/09/1998	BILL	HALL STEPHEN B & KARLENE K	$703.38	$703.38
03/02/1998	PAYMENT	G M A C MTG	$-163.57	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-163.57	$163.57
10/03/1997	PAYMENT	G M A C MTG	$-163.57	$327.14
08/21/1997	PAYMENT	GMAC MTG	$-221.48	$490.71
07/23/1997	BILL	HALL STEPHEN B & KARLENE K	$712.19	$712.19
02/27/1997	PAYMENT	G M A C MTG	$-171.25	$0.00
01/03/1997	PAYMENT	G M A C MORTGAGE	$-171.25	$171.25
09/13/1996	PAYMENT	GREENTREE MTG	$-171.25	$342.50
07/30/1996	PAYMENT	GREENTREE MTG	$-229.19	$513.75
07/11/1996	BILL	HALL STEPHEN B & KARLENE K	$742.94	$742.94

Tax Account 13-0364-16

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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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