Tax Account 13-0382-08

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Owners

HUBRED MARCUS & LINDSAY
4005 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

HUBRED MARCUS

HUBRED LINDSAY

Account Summary

Account ID	13-0382-08
Account Type	Real Estate
Location	4005 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0382-08

Account Type

Real Estate

Location

4005 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,102.81
Total	$2,102.81
Paid	$2,102.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,102.81

Total

$2,102.81

Paid

$2,102.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$527.81	$0.00	$527.81	$527.81	$0.00
2	10/07/2024	10/17/2024	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
3	01/06/2025	01/16/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
4	03/03/2025	03/13/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,955.06	$0.00	$1,955.06	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,818.24	$17.17	$1,835.41	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,738.60	$0.00	$1,738.60	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,756.42	$0.00	$1,756.42	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,708.41	$0.00	$1,708.41	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,661.81	$0.00	$1,661.81	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,616.56	$0.00	$1,616.56	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,572.61	$0.00	$1,572.61	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,529.95	$0.00	$1,529.95	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,488.52	$0.00	$1,488.52	$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	EVERGREEN HOME LOANS ACH CORE -	$-525.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-525.00	$525.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-525.00	$1,050.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-527.81	$1,575.00
07/05/2024	BILL	HUBRED MARCUS & LINDSAY	$2,102.81	$2,102.81
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-488.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-488.00	$488.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-488.00	$976.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-491.06	$1,464.00
07/06/2023	BILL	HUBRED MARCUS & LINDSAY	$1,955.06	$1,955.06
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-454.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-454.00	$454.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-454.00	$908.00
09/22/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 000504197	$-456.24	$1,362.00
09/22/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000095475	$-17.17	$1,818.24
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$17.17	$1,835.41
07/07/2022	BILL	HUBRED MARCUS & LINDSAY	$1,818.24	$1,818.24
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-434.00	$0.00
10/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4572	$-434.00	$434.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-436.60	$1,302.00
07/08/2021	BILL	ANDERSON TYLER S	$1,738.60	$1,738.60
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-439.00	$439.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$439.00	$878.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-439.00	$439.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$43.90	$878.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-43.90	$834.10
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANFSER	$-439.00	$878.00
08/14/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-439.42	$1,317.00
07/10/2020	BILL	ANDERSON TYLER S	$1,756.42	$1,756.42
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-427.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-427.00	$427.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-427.00	$854.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-427.41	$1,281.00
07/08/2019	BILL	ANDERSON TYLER S	$1,708.41	$1,708.41
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-415.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-415.00	$415.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$415.00	$830.00
12/31/2018	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-415.00	$415.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-415.00	$830.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-416.81	$1,245.00
07/05/2018	BILL	ANDERSON TYLER S	$1,661.81	$1,661.81
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-404.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-404.00	$404.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-404.00	$808.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-404.56	$1,212.00
07/11/2017	BILL	ANDERSON TYLER S	$1,616.56	$1,616.56
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-393.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-393.00	$393.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-393.00	$786.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-393.61	$1,179.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$393.61	$1,572.61
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-393.61	$1,179.00
07/07/2016	BILL	ANDERSON TYLER S	$1,572.61	$1,572.61
01/04/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 28055	$-382.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-382.00	$764.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-383.95	$1,146.00
07/02/2015	BILL	PACE ROBERT B & MARY KATHERINE	$1,529.95	$1,529.95
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-372.52	$1,116.00
07/03/2014	BILL	PACE ROBERT B & MARY KATHERINE	$1,488.52	$1,488.52
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$362.00	$362.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-362.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-362.30	$1,086.00
07/02/2013	BILL	PACE ROBERT B & MARY KATHERINE	$1,448.30	$1,448.30
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-353.27	$1,056.00
07/10/2012	BILL	PACE ROBERT B & MARY KATHERINE	$1,409.27	$1,409.27
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-342.00	$684.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-345.38	$1,026.00
07/11/2011	BILL	PACE ROBERT B & MARY KATHERINE	$1,371.38	$1,371.38
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-324.00	$324.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-324.00	$648.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-325.53	$972.00
07/09/2010	BILL	PACE ROBERT B & MARY KATHERINE	$1,297.53	$1,297.53
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-315.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-315.00	$315.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-315.00	$630.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-317.87	$945.00
07/10/2009	BILL	PACE ROBERT B & MARY KATHERINE	$1,262.87	$1,262.87
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-306.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-306.00	$306.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-306.00	$612.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-308.23	$918.00
07/10/2008	BILL	PACE ROBERT B & MARY K	$1,226.23	$1,226.23
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-297.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-297.00	$297.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-297.00	$594.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-299.57	$891.00
07/12/2007	BILL	PACE ROBERT B & MARY K	$1,190.57	$1,190.57
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-289.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-289.00	$289.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-289.00	$578.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-289.86	$867.00
07/06/2006	BILL	PACE ROBERT B & MARY K	$1,156.86	$1,156.86
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-271.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-246.79	$271.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-24.21	$517.79
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-271.00	$542.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-271.30	$813.00
07/18/2005	BILL	PACE ROBERT B & MARY K	$1,084.30	$1,084.30
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-269.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-269.00	$269.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-269.00	$538.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-269.39	$807.00
07/06/2004	BILL	PACE ROBERT B & MARY K	$1,076.39	$1,076.39
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-250.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-250.00	$250.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-250.00	$500.00
08/29/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382F0412 NUM: 056145	$-250.69	$750.00
07/18/2003	BILL	PACE ROBERT B & MARY K	$1,000.69	$1,000.69
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-182.00	$0.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-182.00	$182.00
09/30/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 001171	$-182.00	$364.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-214.37	$546.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$214.37	$760.37
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$214.37	$546.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-214.37	$331.63
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-214.37	$546.00
07/08/2002	BILL	PACE ROBERT B & MARY K	$760.37	$760.37
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-214.71	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-214.71	$214.71
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-214.71	$429.42
08/16/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 007581	$-244.90	$644.13
07/11/2001	BILL	DAVIS RAY A & BOBBI S	$889.03	$889.03
04/10/2001	PAYMENT	DAVIS BOBBI S. CHECK BANK: 94-72 NUM: 3867	$-222.04	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.54	$222.04
01/12/2001	PAYMENT	DAVIS BOBBI S. CHECK BANK: 11-7000 NUM: 7900	$-213.50	$213.50
10/13/2000	PAYMENT	DAVIS BOBBI S. CHECK BANK: 11-7000 NUM: 7729	$-213.50	$427.00
08/25/2000	PAYMENT	DAVIS, BOBBI CHECK BANK: 11-7000 NUM: 7665	$-243.80	$640.50
07/06/2000	BILL	DAVIS RAY A & BOBBI S	$884.30	$884.30
03/15/2000	PAYMENT	DAVIS RAY A & BOBBI S CHECK BANK: 11-7000 NUM: 7303	$-232.99	$0.00
01/10/2000	PAYMENT	DAVIS BOBBIE & RAY CHECK BANK: 11-7000 NUM: 7225	$-232.99	$232.99
10/18/1999	PAYMENT	RAY & BOBBI DAVIS CHECK BANK: 11*7000 NUM: 7124	$-232.99	$465.98
08/23/1999	PAYMENT	RAY & BOBBI DAVIS CHECK BANK: 11-7000 NUM: 7065	$-263.29	$698.97
07/12/1999	BILL	DAVIS RAY A & BOBBI S	$962.26	$962.26
01/27/1999	PAYMENT	WESTERN TITLE #13993 REF CHECK	$-85.34	$0.00
01/06/1999	PAYMENT	RAY & BOBBI DAVIS CHECK	$-85.34	$85.34
11/03/1998	PAYMENT	RAY & BOBBI DAVIS CHECK	$-88.75	$170.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.41	$259.43
08/19/1998	PAYMENT	DAVIS RAY A & BOBBI S CHECK	$-129.61	$256.02
07/09/1998	BILL	DAVIS RAY A & BOBBI S	$385.63	$385.63
03/10/1998	PAYMENT	DAVIS RAY A & BOBBI S	$-86.56	$0.00
01/02/1998	PAYMENT	DAVIS RAY A & BOBBI S	$-86.56	$86.56
10/21/1997	PAYMENT	DAVIS RAY A & BOBBI S	$-90.02	$173.12
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.46	$263.14
08/13/1997	PAYMENT	DAVIS RAY A & BOBBI S	$-130.15	$259.68
07/23/1997	BILL	DAVIS RAY A & BOBBI S	$389.83	$389.83

Tax Account 13-0382-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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