Tax Account 13-0381-16

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Owners

SHAW DONN J
4435 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0381-16
Account Type	Real Estate
Location	4435 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0381-16

Account Type

Real Estate

Location

4435 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$755.37
Total	$755.37
Paid	$755.37
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

$755.37

Total

$755.37

Paid

$755.37

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	$191.37	$0.00	$191.37	$191.37	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$736.53	$0.00	$736.53	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$718.22	$0.00	$718.22	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$704.16	$0.00	$704.16	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$726.07	$0.00	$726.07	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$717.30	$0.00	$717.30	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$714.86	$0.00	$714.86	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$724.15	$0.00	$724.15	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$740.06	$0.00	$740.06	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$742.65	$0.00	$742.65	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$700.10	$3.99	$704.09	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-188.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-188.00	$188.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-188.00	$376.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-191.37	$564.00
07/05/2024	BILL	SHAW DONN J	$755.37	$755.37
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-184.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-184.00	$184.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-184.00	$368.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-184.53	$552.00
07/06/2023	BILL	SHAW DONN J	$736.53	$736.53
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-179.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-179.00	$179.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281911. REASON: DUPLICATE POSTING...	$179.00	$358.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-179.00	$179.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-179.00	$358.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-181.22	$537.00
07/07/2022	BILL	SHAW DONN J	$718.22	$718.22
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-176.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-176.16	$528.00
07/08/2021	BILL	SHAW DONN J	$704.16	$704.16
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$181.00	$362.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.10	$362.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-18.10	$343.90
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-181.00	$362.00
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-183.07	$543.00
07/10/2020	BILL	SHAW DONN J	$726.07	$726.07
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-179.00	$179.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-180.30	$537.00
07/08/2019	BILL	SHAW DONN J	$717.30	$717.30
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$178.00	$356.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-180.86	$534.00
07/05/2018	BILL	SHAW DONN J	$714.86	$714.86
02/09/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32170	$-181.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.15	$543.00
07/11/2017	BILL	CRIBB TERENCE R & ELIZABETH M	$724.15	$724.15
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.06	$555.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$185.06	$740.06
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.06	$555.00
07/07/2016	BILL	CRIBB TERENCE R & ELIZABETH M	$740.06	$740.06
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.65	$555.00
07/02/2015	BILL	CRIBB TERENCE R & ELIZABETH M	$742.65	$742.65
02/26/2015	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2015124644	$-175.00	$0.00
02/26/2015	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2015124643	$-29.00	$175.00
02/26/2015	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2015124642	$-29.00	$204.00
02/26/2015	PAYMENT	SPEEDY TITLE & APPRAISAL RVW CHECK NUM: 5000039604	$-3.99	$233.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.03	$236.99
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.00	$234.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.96	$409.96
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.00	$408.00
09/22/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-117.10	$583.00
09/22/2014	ADJUSTMENT	rev 2-$29 pymnts/353711452006 NUM: WIRE TRANSFER	$175.10	$700.10
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.10	$525.00
07/03/2014	BILL	CRIBB TERENCE R & ELIZABETH M	$700.10	$700.10
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-145.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$145.00	$145.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-145.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-145.00	$145.00
12/30/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 0013035944	$-29.00	$290.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2013700798	$-29.00	$319.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.65	$522.00
07/02/2013	BILL	CRIBB TERENCE R & ELIZABETH M	$697.65	$697.65
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.00	$174.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.52	$522.00
07/10/2012	BILL	CRIBB TERENCE R & ELIZABETH M	$699.52	$699.52
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-172.57	$513.00
07/11/2011	BILL	CRIBB TERENCE R & ELIZABETH M	$685.57	$685.57
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-171.00	$171.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-171.00	$342.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-173.06	$513.00
07/09/2010	BILL	CRIBB TERENCE R & ELIZABETH M	$686.06	$686.06
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-163.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-163.00	$163.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-163.00	$326.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-163.31	$489.00
07/10/2009	BILL	CRIBB TERENCE R & ELIZABETH M	$652.31	$652.31
12/29/2008	PAYMENT	CRIBB TERENCE R & ELIZABETH M CHECK BANK: 63*1012 NUM: 1103	$-346.00	$0.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-173.00	$346.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-176.25	$519.00
07/10/2008	BILL	CRIBB TERENCE R & ELIZABETH M	$695.25	$695.25
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-169.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-169.00	$169.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-169.00	$338.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-170.91	$507.00
07/12/2007	BILL	CRIBB TERENCE R & ELIZABETH M	$677.91	$677.91
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-167.00	$0.00
10/31/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153303773	$-167.00	$167.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-167.00	$334.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-170.87	$501.00
07/06/2006	BILL	BUTTS DAVID W & PATRICIA I	$671.87	$671.87
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943	$-155.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-155.00	$155.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587	$-155.00	$310.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-156.19	$465.00
07/18/2005	BILL	BUTTS DAVID W & PATRICIA I	$621.19	$621.19
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-154.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-154.00	$154.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$154.00	$308.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-154.00	$154.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-154.00	$308.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-155.26	$462.00
07/06/2004	BILL	BUTTS DAVID W & PATRICIA I	$617.26	$617.26
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-133.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-133.00	$133.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-133.00	$266.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-135.83	$399.00
07/18/2003	BILL	BUTTS DAVID W & PATRICIA I	$534.83	$534.83
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-115.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-115.00	$115.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-115.00	$230.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-147.90	$345.00
07/08/2002	BILL	BUTTS DAVID W & PATRICIA I	$492.90	$492.90
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-132.64	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-132.64	$132.64
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-132.64	$265.28
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-162.89	$397.92
07/11/2001	BILL	BUTTS DAVID W & PATRICIA I	$560.81	$560.81
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-130.36	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-130.36	$130.36
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-130.36	$260.72
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-160.65	$391.08
07/06/2000	BILL	BUTTS DAVID W & PATRICIA I	$551.73	$551.73
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044704	$-141.70	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 3026817	$-141.70	$141.70
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3009544	$-141.70	$283.40
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3002228	$-171.94	$425.10
07/12/1999	BILL	BUTTS DAVID W & PATRICIA I	$597.04	$597.04
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-137.08	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-137.08	$137.08
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-137.08	$274.16
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-191.55	$411.24
07/09/1998	BILL	BUTTS DAVID W & PATRICIA I	$602.79	$602.79
03/06/1998	PAYMENT	NATIONSBANK	$-80.81	$0.00
01/09/1998	PAYMENT	NATIONSBANK	$-80.81	$80.81
10/15/1997	PAYMENT	WESTERN TITLE	$-80.81	$161.62
09/04/1997	PAYMENT	BUTTS DAVID WESLEY & PATRICIA	$-128.20	$242.43
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.93	$370.63
07/23/1997	BILL	BUTTS DAVID WESLEY & PATRICIA	$365.70	$365.70
03/13/1997	PAYMENT	BUTTS DAVID WESLEY & PATRICIA	$-84.21	$0.00
01/16/1997	PAYMENT	BUTTS DAVID WESLEY & PATRICIA	$-84.21	$84.21
10/18/1996	PAYMENT	BUTTS DAVID WESLEY & PATRICIA	$-84.21	$168.42
09/03/1996	PAYMENT	BUTTS DAVID WESLEY & PATRICIA	$-126.71	$252.63
07/11/1996	BILL	BUTTS DAVID WESLEY & PATRICIA	$379.34	$379.34

Tax Account 13-0381-16

Owners

Account Summary

Current Year

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