Tax Account 13-0402-14

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Owners

CARVER JACOB & KIRSTAN
4155 PLACER WAY
WINNEMUCCA, NV 89445

CARVER JACOB

CARVER KIRSTAN

Account Summary

Account ID	13-0402-14
Account Type	Real Estate
Location	4155 PLACER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0402-14

Account Type

Real Estate

Location

4155 PLACER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,143.13
Total	$1,143.13
Paid	$1,143.13
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

$1,143.13

Total

$1,143.13

Paid

$1,143.13

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	$288.13	$0.00	$288.13	$288.13	$0.00
2	10/07/2024	10/17/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/06/2025	01/16/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/03/2025	03/13/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,066.46	$0.00	$1,066.46	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$995.46	$0.00	$995.46	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$963.96	$0.00	$963.96	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$991.77	$0.00	$991.77	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$968.62	$0.00	$968.62	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$955.57	$0.00	$955.57	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$962.21	$0.00	$962.21	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$977.94	$0.00	$977.94	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$981.33	$0.00	$981.33	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$976.07	$0.00	$976.07	$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	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$285.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$570.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-288.13	$855.00
07/05/2024	BILL	CARVER JACOB & KIRSTAN	$1,143.13	$1,143.13
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.00	$266.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.00	$532.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-268.46	$798.00
07/06/2023	BILL	CARVER JACOB & KIRSTAN	$1,066.46	$1,066.46
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.00	$248.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282030. REASON: DUPLICATE POSTING...	$248.00	$496.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.00	$248.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.00	$496.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.46	$744.00
07/07/2022	BILL	CARVER JACOB & KIRSTAN	$995.46	$995.46
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-240.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.96	$720.00
07/08/2021	BILL	CARVER JACOB & KIRSTAN	$963.96	$963.96
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$247.00	$494.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.70	$494.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-24.70	$469.30
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-247.00	$494.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-250.77	$741.00
07/10/2020	BILL	TRENT ANDREW T	$991.77	$991.77
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-242.00	$242.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-242.62	$726.00
07/08/2019	BILL	TRENT ANDREW T	$968.62	$968.62
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$238.00	$476.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.57	$714.00
07/05/2018	BILL	TRENT ANDREW T	$955.57	$955.57
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-240.00	$240.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-240.00	$480.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-242.21	$720.00
07/11/2017	BILL	TRENT ANDREW T	$962.21	$962.21
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-244.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-244.00	$244.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-244.00	$488.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-245.94	$732.00
07/07/2016	BILL	TRENT ANDREW T	$977.94	$977.94
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-245.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-245.00	$245.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-245.00	$490.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-246.33	$735.00
07/02/2015	BILL	TRENT ANDREW T	$981.33	$981.33
03/02/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
10/03/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-244.07	$732.00
07/03/2014	BILL	GRAU TERRY JAMES	$976.07	$976.07
02/28/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$237.00	$237.00
02/28/2014	VOID	PENNYMAC CHECK	$-237.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$237.00	$474.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-239.78	$711.00
07/02/2013	BILL	GRAU TERRY JAMES	$950.78	$950.78
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-231.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-231.00	$231.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-231.00	$462.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-233.24	$693.00
07/10/2012	BILL	GRAU TERRY JAMES	$926.24	$926.24
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-225.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-225.00	$225.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-225.00	$450.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-227.41	$675.00
07/11/2011	BILL	GRAU TERRY JAMES	$902.41	$902.41
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-219.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-219.00	$219.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-219.00	$438.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$219.00	$657.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-219.00	$438.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-222.27	$657.00
07/09/2010	BILL	GRAU TERRY JAMES	$879.27	$879.27
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-214.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-214.00	$214.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-214.00	$428.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-214.82	$642.00
07/10/2009	BILL	GRAU TERRY JAMES	$856.82	$856.82
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-208.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-208.00	$208.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-208.00	$416.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-208.02	$624.00
07/10/2008	BILL	GRAU TERRY JAMES	$832.02	$832.02
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-201.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-201.00	$201.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-201.00	$402.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-204.84	$603.00
07/12/2007	BILL	GRAU TERRY JAMES	$807.84	$807.84
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912444	$-196.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-196.00	$196.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427320	$-196.00	$392.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053400	$-196.87	$588.00
07/06/2006	BILL	GRAU TERRY JAMES	$784.87	$784.87
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 04752758	$-179.00	$0.00
10/05/2005	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32*115 NUM: 80065236	$-179.00	$179.00
09/21/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153302022	$-179.00	$358.00
08/18/2005	PAYMENT	SAXON MORTAGE SERVICES INC CHECK BANK: 32115 NUM: 80060047	$-182.81	$537.00
07/18/2005	BILL	KEHRBERG BARBARA A TRUST	$719.81	$719.81
03/07/2005	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32*115 NUM: 80047506	$-178.00	$0.00
01/10/2005	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32*115 NUM: 80041349	$-178.00	$178.00
10/07/2004	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 32-115 NUM: 80032078	$-178.00	$356.00
08/16/2004	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32-115 NUM: 80027833	$-181.02	$534.00
07/06/2004	BILL	KEHRBERG BARBARA A TRUST	$715.02	$715.02
03/03/2004	PAYMENT	SAXON MORTGAGE COMPANY CHECK BANK: 32*115 NUM: 80018175	$-153.00	$0.00
10/08/2003	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32*115 NUM: 80004562	$-153.00	$153.00
10/06/2003	PAYMENT	KEHRBERG BARBARA A CHECK BANK: 24-22 NUM: 1366	$-153.00	$306.00
08/18/2003	PAYMENT	KEHRBERG BARBARA A CHECK BANK: 24-22 NUM: 1340	$-155.79	$459.00
07/18/2003	BILL	KEHRBERG BARBARA	$614.79	$614.79
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-133.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-133.00	$133.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-133.00	$266.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-165.19	$399.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$165.19	$564.19
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$165.19	$399.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-165.19	$233.81
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-165.19	$399.00
07/08/2002	BILL	BUTTRAM TONY L & TAMIE J	$564.19	$564.19
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-154.52	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-154.52	$154.52
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-154.52	$309.04
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-184.66	$463.56
07/11/2001	BILL	BUTTRAM TONY L & TAMIE J	$648.22	$648.22
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-150.63	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-150.63	$150.63
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-150.63	$301.26
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-180.95	$451.89
07/06/2000	BILL	BUTTRAM TONY L & TAMIE J	$632.84	$632.84
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-163.97	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-163.97	$163.97
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-163.97	$327.94
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-194.23	$491.91
07/12/1999	BILL	BUTTRAM TONY L & TAMIE J	$686.14	$686.14
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-141.41	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-141.41	$141.41
09/04/1998	PAYMENT	WESTERN TITLE CHECK	$-141.41	$282.82
08/11/1998	PAYMENT	BUTTRAM TONY L & TAMIE J CHECK	$-196.73	$424.23
07/09/1998	BILL	BUTTRAM TONY L & TAMIE J	$620.96	$620.96
03/03/1998	PAYMENT	BUTTRAM TONY L & TAMIE J	$-147.17	$0.00
12/31/1997	PAYMENT	BUTTRAM TONY L & TAMIE J	$-147.17	$147.17
10/01/1997	PAYMENT	BUTTRAM TONY L & TAMIE J	$-147.17	$294.34
08/19/1997	PAYMENT	BUTTRAM TONY L & TAMIE J	$-202.14	$441.51
07/23/1997	BILL	BUTTRAM TONY L & TAMIE J	$643.65	$643.65
03/11/1997	PAYMENT	BUTTRAM TONY L & TAMIE J	$-88.20	$0.00
12/24/1996	PAYMENT	BUTTRAM TONY L & TAMIE J	$-88.20	$88.20
10/07/1996	PAYMENT	BUTTRAM TONY L & TAMIE J	$-88.20	$176.40
08/20/1996	PAYMENT	BUTTRAM TONY L & TAMIE J	$-131.42	$264.60
07/11/1996	BILL	BUTTRAM TONY L & TAMIE J	$396.02	$396.02

Tax Account 13-0402-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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