Tax Account 13-0402-10

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Owners

WILSON RANDY T & NATHALIE A TTE
6245 BONANZA DR
WINNEMUCCA, NV 89445

WILSON RANDY T TRUSTEE

WILSON NATHALIE A TRUSTEE

Account Summary

Account ID	13-0402-10
Account Type	Real Estate
Location	6245 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0402-10

Account Type

Real Estate

Location

6245 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$949.74
Total	$949.74
Paid	$949.74
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

$949.74

Total

$949.74

Paid

$949.74

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	$238.74	$0.00	$238.74	$238.74	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$887.39	$0.00	$887.39	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$829.66	$0.00	$829.66	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$803.58	$0.00	$803.58	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$825.84	$0.00	$825.84	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$809.07	$0.00	$809.07	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$799.24	$0.00	$799.24	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$803.81	$0.00	$803.81	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$815.57	$0.00	$815.57	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$817.49	$0.00	$817.49	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$804.23	$0.00	$804.23	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-237.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-237.00	$237.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-237.00	$474.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-238.74	$711.00
07/05/2024	BILL	WILSON RANDY T & NATHALIE A TTE	$949.74	$949.74
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-221.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-221.00	$221.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-221.00	$442.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-224.39	$663.00
07/06/2023	BILL	WILSON RANDY T & NATHALIE A TTE	$887.39	$887.39
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-207.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-207.00	$207.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281330. REASON: DUPLICATE POSTING...	$207.00	$414.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-207.00	$207.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-207.00	$414.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-208.66	$621.00
07/07/2022	BILL	WILSON RANDY T & NATHALIE A TR	$829.66	$829.66
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-200.00	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-203.58	$600.00
07/08/2021	BILL	WILSON RANDY T & NATHALIE A TR	$803.58	$803.58
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$206.00	$412.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.60	$412.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-20.60	$391.40
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-206.00	$412.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-207.84	$618.00
07/10/2020	BILL	WILSON RANDY T & NATHALIE A TR	$825.84	$825.84
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-202.00	$202.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-203.07	$606.00
07/08/2019	BILL	WILSON RANDY & NATHALIE FAM TR	$809.07	$809.07
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-199.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-199.00	$199.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-199.00	$398.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-202.24	$597.00
07/05/2018	BILL	WILSON RANDY & NATHALIE FAM TR	$799.24	$799.24
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-200.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-200.00	$200.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-200.00	$400.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-203.81	$600.00
07/11/2017	BILL	WILSON RANDY & NATHALIE FAM TR	$803.81	$803.81
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-203.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-203.00	$203.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-203.00	$406.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-206.57	$609.00
07/07/2016	BILL	WILSON RANDY & NATHALIE FAM TR	$815.57	$815.57
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-204.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-204.00	$204.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-204.00	$408.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-205.49	$612.00
07/02/2015	BILL	WILSON RANDY T & NATHALIE	$817.49	$817.49
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-201.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-201.00	$201.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-201.00	$402.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-201.23	$603.00
07/03/2014	BILL	WILSON RANDY T & NATHALIE	$804.23	$804.23
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-195.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$195.00	$390.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-198.95	$585.00
07/02/2013	BILL	WILSON RANDY T & NATHALIE	$783.95	$783.95
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-191.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-191.00	$191.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-191.00	$382.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-191.25	$573.00
07/10/2012	BILL	WILSON RANDY T & NATHALIE	$764.25	$764.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-186.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-186.00	$186.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-186.00	$372.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-187.14	$558.00
07/11/2011	BILL	WILSON RANDY T & NATHALIE	$745.14	$745.14
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-191.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-191.00	$191.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-191.00	$382.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$191.00	$573.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-191.00	$382.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-194.83	$573.00
07/09/2010	BILL	WILSON RANDY T & NATHALIE	$767.83	$767.83
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-191.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-191.00	$191.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-191.00	$382.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-194.65	$573.00
07/10/2009	BILL	WILSON RANDY T & NATHALIE	$767.65	$767.65
02/06/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13561	$-187.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-187.00	$187.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-187.00	$374.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-189.25	$561.00
07/10/2008	BILL	LEAVELL RODNEY E	$750.25	$750.25
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-177.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-177.00	$177.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-177.00	$354.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-180.88	$531.00
07/12/2007	BILL	LEAVELL RODNEY E	$711.88	$711.88
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-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	PHH MTG/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	$-176.88	$528.00
07/06/2006	BILL	LEAVELL RODNEY E	$704.88	$704.88
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-162.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-162.00	$162.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-162.00	$324.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-162.73	$486.00
07/18/2005	BILL	LEAVELL RODNEY E	$648.73	$648.73
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-161.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-161.00	$161.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-161.00	$322.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-161.53	$483.00
07/06/2004	BILL	LEAVELL RODNEY E	$644.53	$644.53
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-139.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558491	$-139.00	$139.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6996529	$-139.00	$278.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569150	$-139.43	$417.00
07/18/2003	BILL	ARTERBURN RONALD K & DIANE P	$556.43	$556.43
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-120.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-120.00	$120.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-120.00	$240.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-151.84	$360.00
07/08/2002	BILL	ARTERBURN RONALD K & DIANE P	$511.84	$511.84
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-138.76	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966076	$-138.76	$138.76
09/14/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 7859	$-314.49	$277.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.76	$592.01
07/11/2001	BILL	KROGMAN PAMELA J/CRANMER A D	$585.25	$585.25
01/08/2001	PAYMENT	KROGMAN PAM CHECK BANK: 94-169 NUM: 343	$-151.32	$0.00
12/15/2000	PAYMENT	KROGMAN PAM CHECK BANK: 94-169 NUM: 321	$-151.32	$151.32
10/11/2000	PAYMENT	KROGMAN PAMELA J CHECK BANK: 94-169 NUM: 286	$-151.32	$302.64
08/17/2000	PAYMENT	KROGMAN PAMELA J/CRANMER A D CHECK BANK: 94-169 NUM: 259	$-181.65	$453.96
07/06/2000	BILL	KROGMAN PAMELA J/CRANMER A D	$635.61	$635.61
01/07/2000	PAYMENT	CRANMER A D & MARJORIE CHECK BANK: 94-169 NUM: 101	$-329.40	$0.00
09/29/1999	PAYMENT	CRANMER A D & MARJORIE CHECK	$-164.70	$329.40
08/10/1999	PAYMENT	CRANMER A D & MARJORIE CHECK BANK: 94-169 NUM: 338	$-195.07	$494.10
07/12/1999	BILL	CRANMER A D & MARJORIE	$689.17	$689.17
04/06/1999	PAYMENT	A D CRANMER CHECK BANK: 94-169 NUM: 237	$-165.53	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.37	$165.53
01/06/1999	PAYMENT	LASALLE HOME MTG CHECK BANK: 7135-2710 NUM: 805706	$-159.16	$159.16
10/07/1998	PAYMENT	LA SALLE MTG CORP CHECK BANK: 7135-2710 NUM: 772253	$-159.16	$318.32
09/29/1998	PAYMENT	LASALLE HOME MTG CHECK BANK: 7135-2710 NUM: 772252	$-226.78	$477.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.72	$704.26
07/09/1998	BILL	MACIK STEVEN R & TAUNYA L	$695.54	$695.54
03/06/1998	PAYMENT	TRANSAMERICA	$-75.73	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-75.73	$75.73
10/08/1997	PAYMENT	TRANSAMERICA	$-75.73	$151.46
08/21/1997	PAYMENT	TRANSAMERICA MTG	$-117.34	$227.19
07/23/1997	BILL	MACIK STEVEN R & TAUNYA L	$344.53	$344.53
09/26/1996	PAYMENT	MACIK STEVEN R & TAUNYA L	$-158.04	$0.00
08/13/1996	PAYMENT	MACIK STEVEN R & TAUNYA L	$-89.55	$158.04
07/11/1996	BILL	MACIK STEVEN R & TAUNYA L	$247.59	$247.59

Tax Account 13-0402-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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