Tax Account 13-0372-04

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Owners

MCCOMB C F TTE/ROBINSON J L TTE
4645 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

MCCOMB CLARENCE F TRUSTEE

ROBINSON JENNIFER L TRUSTEE

Account Summary

Account ID	13-0372-04
Account Type	Real Estate
Location	4645 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0372-04

Account Type

Real Estate

Location

4645 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$938.71
Total	$938.71
Paid	$938.71
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

$938.71

Total

$938.71

Paid

$938.71

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	$236.71	$0.00	$236.71	$236.71	$0.00
2	10/07/2024	10/17/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/06/2025	01/16/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/03/2025	03/13/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$914.52	$0.00	$914.52	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$891.03	$0.00	$891.03	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$872.28	$0.00	$872.28	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$898.48	$0.00	$898.48	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$884.90	$0.00	$884.90	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$878.17	$0.00	$878.17	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$887.53	$0.00	$887.53	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$891.70	$0.00	$891.70	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$868.87	$0.00	$868.87	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$846.71	$0.00	$846.71	$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	CLICK N CLOSE INC ACH CORE -	$-234.00	$0.00
12/30/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-234.00	$234.00
10/04/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-234.00	$468.00
08/07/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-236.71	$702.00
07/05/2024	BILL	MCCOMB C F TTE/ROBINSON J L TTE	$938.71	$938.71
02/28/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-228.00	$0.00
12/29/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-228.00	$228.00
10/03/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-228.00	$456.00
08/08/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-230.52	$684.00
07/06/2023	BILL	MCCOMB C F TTE/ROBINSON J L TTE	$914.52	$914.52
02/27/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-222.00	$0.00
12/27/2022	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-222.00	$222.00
10/03/2022	ADJUSTMENT	CLICK N' CLOSE, INC ACH CORE - VOIDED PAYMENT: 281360. REASON: DUPLICATE POSTING...	$222.00	$444.00
09/30/2022	PAYMENT	CLICK N' CLOSE, INC ACH CORE -	$-222.00	$222.00
09/30/2022	PAYMENT	CLICK N' CLOSE, INC ACH CORE -	$-222.00	$444.00
08/11/2022	PAYMENT	CLICK N' CLOSE, INC ACH CORE -	$-225.03	$666.00
07/07/2022	BILL	MCCOMB C F TR/ROBINSON J L TR	$891.03	$891.03
03/01/2022	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-218.00	$0.00
01/03/2022	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/30/2021	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/17/2021	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-218.28	$654.00
07/08/2021	BILL	MCCOMB C F TR/ROBINSON J L TR	$872.28	$872.28
02/25/2021	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/31/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$224.00	$448.00
12/23/2020	VOID	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.40	$448.00
12/23/2020	VOID	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-22.40	$425.60
10/01/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANFSER	$-224.00	$448.00
08/14/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-226.48	$672.00
07/10/2020	BILL	MCCOMB C F TR/ROBINSON J L TR	$898.48	$898.48
02/28/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-221.00	$221.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-221.90	$663.00
07/08/2019	BILL	MCCOMB ROBINSON FAM LIVING TRS	$884.90	$884.90
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$219.00	$438.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-221.17	$657.00
07/05/2018	BILL	MCCOMB ROBINSON FAM LIVING TRS	$878.17	$878.17
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-224.53	$663.00
07/11/2017	BILL	MCCOMB ROBINSON FAM LIVING TRS	$887.53	$887.53
03/02/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.70	$666.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$225.70	$891.70
08/16/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.70	$666.00
07/07/2016	BILL	MCCOMB CLARENCE & ROBINSON J	$891.70	$891.70
03/03/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/31/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
10/05/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK NUM: 68372	$-217.00	$434.00
08/07/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57882	$-217.87	$651.00
07/02/2015	BILL	MCCOMB CLARENCE & ROBINSON J	$868.87	$868.87
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 11657	$-211.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-213.71	$633.00
07/03/2014	BILL	MCCOMB CLARENCE & ROBINSON J	$846.71	$846.71
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$210.00	$210.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-210.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-210.71	$630.00
07/02/2013	BILL	MCCOMB CLARENCE & ROBINSON J	$840.71	$840.71
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.94	$627.00
07/10/2012	BILL	MCCOMB CLARENCE & ROBINSON J	$839.94	$839.94
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-206.62	$612.00
07/11/2011	BILL	MCCOMB CLARENCE & ROBINSON J	$818.62	$818.62
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-211.00	$211.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-211.00	$422.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-211.19	$633.00
07/09/2010	BILL	MCCOMB CLARENCE & ROBINSON J	$844.19	$844.19
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-213.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-213.00	$213.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-213.00	$426.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-214.44	$639.00
07/10/2009	BILL	MCCOMB CLARENCE & J ROBINSON	$853.44	$853.44
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-208.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-208.00	$208.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-208.00	$416.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-211.77	$624.00
07/10/2008	BILL	MCCOMB CLARENCE & J ROBINSON	$835.77	$835.77
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-203.00	$203.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.00	$406.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.82	$609.00
07/12/2007	BILL	MCCOMB CLARENCE & J ROBINSON	$812.82	$812.82
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-198.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-198.00	$198.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-198.00	$396.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-198.23	$594.00
07/06/2006	BILL	MCCOMB CLARENCE & J ROBINSON	$792.23	$792.23
03/14/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153302612	$-186.00	$0.00
01/03/2006	PAYMENT	HICKS JAMES J & BARBARA A CHECK BANK: 947074 NUM: 1572	$-186.00	$186.00
10/03/2005	PAYMENT	HICKS JAMES J & BARBARA A CHECK BANK: 947074 NUM: 1499	$-186.00	$372.00
08/11/2005	PAYMENT	HICKS JAMES J & BARBARA A CHECK BANK: 947074 NUM: 1459	$-189.95	$558.00
07/18/2005	BILL	HICKS JAMES J & BARBARA A	$747.95	$747.95
03/04/2005	PAYMENT	HICKS BARBARA CHECK BANK: 94*7074 NUM: 1312	$-185.00	$0.00
01/05/2005	PAYMENT	HICKS JAMES J & BARBARA A CHECK BANK: 94*7074 NUM: 1250	$-185.00	$185.00
10/04/2004	PAYMENT	HICKS JAMES J OR BARBARA CHECK BANK: 94*7074 NUM: 1166	$-185.00	$370.00
08/16/2004	PAYMENT	HICKS BARBARA A CHECK BANK: 94-7074 NUM: 1130	$-187.87	$555.00
07/06/2004	BILL	HICKS JAMES J & BARBARA A	$742.87	$742.87
03/02/2004	PAYMENT	HICKS BARBARA A CHECK BANK: 94*204 NUM: 893	$-159.00	$0.00
01/06/2004	PAYMENT	HICKS BARBARA CHECK BANK: 94-204 NUM: 8945	$-159.00	$159.00
10/08/2003	PAYMENT	HICKS JAMES J & BARBARA A CHECK BANK: 94-204 NUM: 8871	$-159.00	$318.00
08/18/2003	PAYMENT	HICKS BARBARA A CHECK BANK: 94-204 NUM: 8824	$-159.47	$477.00
07/18/2003	BILL	HICKS JAMES J & BARBARA A	$636.47	$636.47
03/03/2003	PAYMENT	HICKS JAMES J & BARBARA A CHECK BANK: 94F204 NUM: 8670	$-138.00	$0.00
01/08/2003	PAYMENT	HICKS BARBARA A CHECK BANK: 94-204 NUM: 8624	$-138.00	$138.00
10/07/2002	PAYMENT	HICKS BARBARA A CHECK BANK: 94-204 NUM: 8540	$-138.00	$276.00
08/20/2002	PAYMENT	HICKS BARBARA A CHECK BANK: 94-204 NUM: 8490	$-169.01	$414.00
07/08/2002	BILL	HICKS JAMES J & BARBARA A	$583.01	$583.01
03/05/2002	PAYMENT	HICKS JAMES J CHECK BANK: 94-204 NUM: 8318	$-160.75	$0.00
01/09/2002	PAYMENT	HICKS BARBARA A CHECK BANK: 94-204 NUM: 8251	$-160.75	$160.75
10/02/2001	PAYMENT	HICKS BARBARA A CHECK BANK: 94-204 NUM: 8142	$-160.75	$321.50
08/21/2001	PAYMENT	HICKS BARBARA A CHECK BANK: 94-204 NUM: 8094	$-190.96	$482.25
07/11/2001	BILL	HICKS JAMES J & BARBARA A	$673.21	$673.21
03/06/2001	PAYMENT	HICKS BARBARA A CHECK BANK: 94-204 NUM: 7898	$-160.92	$0.00
01/03/2001	PAYMENT	HICKS BARBARA A CHECK BANK: 94-204 NUM: 7817	$-160.92	$160.92
10/03/2000	PAYMENT	HICKS BARBARA A CHECK BANK: 94-204 NUM: 7700	$-160.92	$321.84
08/22/2000	PAYMENT	HICKS JAMES J & BARBARA A CHECK BANK: 94-204 NUM: 7652	$-191.26	$482.76
07/06/2000	BILL	HICKS JAMES J & BARBARA A	$674.02	$674.02
03/08/2000	PAYMENT	HICKS JAMES J & BARBARA A CHECK BANK: 94-204 NUM: 7472	$-175.23	$0.00
01/04/2000	PAYMENT	HICKS JAMES J & BARBARA A CHECK BANK: 94-204 NUM: 7408	$-175.23	$175.23
10/01/1999	PAYMENT	HICKS JAMES J & BARBARA A CHECK BANK: 94-204 NUM: 7324	$-175.23	$350.46
08/13/1999	PAYMENT	HICKS JAMES J & BARBARA A CHECK BANK: 91-119 NUM: 7241	$-205.64	$525.69
07/12/1999	BILL	HICKS JAMES J & BARBARA A	$731.33	$731.33
09/18/1998	PAYMENT	HICKS JAMES & BARBARA CHECK	$-747.47	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.21	$747.47
07/09/1998	BILL	HICKS JAMES J & BARBARA A	$738.26	$738.26
03/06/1998	PAYMENT	UNION PLANTERS MTG	$-168.68	$0.00
01/09/1998	PAYMENT	UNION PLANTERS MTG	$-168.68	$168.68
10/08/1997	PAYMENT	UNION PLANTERS MTG	$-168.68	$337.36
08/21/1997	PAYMENT	UNION PLANTERS	$-227.57	$506.04
07/23/1997	BILL	HICKS JAMES J & BARBARA A	$733.61	$733.61
03/06/1997	PAYMENT	U P MTG	$-154.42	$0.00
01/08/1997	PAYMENT	U P MORTGAGE	$-154.42	$154.42
10/09/1996	PAYMENT	LEADER FEDERAL	$-154.42	$308.84
08/21/1996	PAYMENT	LEADER FEDERAL BANK	$-209.33	$463.26
07/11/1996	BILL	HICKS JAMES J & BARBARA A	$672.59	$672.59

Tax Account 13-0372-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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