Tax Account 13-0402-16

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Owners

HANKS DARYL
4135 PLACER WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0402-16
Account Type	Real Estate
Location	4135 PLACER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0402-16

Account Type

Real Estate

Location

4135 PLACER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,070.44
Total	$1,070.44
Paid	$1,070.44
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

$1,070.44

Total

$1,070.44

Paid

$1,070.44

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	$269.44	$0.00	$269.44	$269.44	$0.00
2	10/07/2024	10/17/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
3	01/06/2025	01/16/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
4	03/03/2025	03/13/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$999.16	$0.00	$999.16	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$933.15	$126.27	$1,059.42	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$903.24	$0.00	$903.24	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$929.83	$0.00	$929.83	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$910.13	$0.00	$910.13	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$898.07	$0.00	$898.07	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$904.71	$0.00	$904.71	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$919.24	$0.00	$919.24	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$921.78	$0.00	$921.78	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$916.98	$0.00	$916.98	$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
02/21/2025	PAYMENT	FAY SERVICING, LLC ACH LERE - 000144318	$-267.00	$0.00
12/23/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - 000141950	$-267.00	$267.00
09/30/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - 000138780	$-267.00	$534.00
09/30/2024	ADJUSTMENT	FAY SERVICING, LLC ACH LERE - 000138780 VOIDED PAYMENT: 387538. REASON: INCORRECT PAYMENT TYPE...PB	$267.00	$801.00
09/30/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - 000138780	$-267.00	$534.00
08/14/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - 000137213	$-269.44	$801.00
07/05/2024	BILL	HANKS DARYL	$1,070.44	$1,070.44
02/23/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - 000131183	$-249.00	$0.00
12/20/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - 000128696	$-249.00	$249.00
10/03/2023	PAYMENT	FAY SERVICING CHECK 1256913	$-249.00	$498.00
08/09/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - 000124237	$-252.16	$747.00
07/06/2023	BILL	HANKS DARYL	$999.16	$999.16
04/10/2023	PAYMENT	FAY SERVICING CHECK 1203940	$-1,059.42	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,059.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$57.76	$1,056.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$37.13	$999.16
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$20.63	$962.03
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.25	$941.40
07/07/2022	BILL	HANKS DARYL	$933.15	$933.15
03/02/2022	PAYMENT	FAY SERVICING, LLC CHECK NUM: 0001020939	$-225.00	$0.00
12/16/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 0000991431	$-225.00	$225.00
10/01/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 949976	$-225.00	$450.00
08/03/2021	PAYMENT	FAY SERVICING CHECK NUM: 933261	$-228.24	$675.00
07/08/2021	BILL	HANKS DARYL	$903.24	$903.24
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/31/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$232.00	$464.00
12/23/2020	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.20	$464.00
12/23/2020	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-23.20	$440.80
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANFSER	$-232.00	$464.00
08/14/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-233.83	$696.00
07/10/2020	BILL	HANKS DARYL	$929.83	$929.83
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-227.00	$227.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-229.13	$681.00
07/08/2019	BILL	HANKS DARYL	$910.13	$910.13
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$224.00	$448.00
12/31/2018	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-226.07	$672.00
07/05/2018	BILL	HANKS DARYL	$898.07	$898.07
02/23/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-226.71	$678.00
07/11/2017	BILL	HANKS DARYL	$904.71	$904.71
03/02/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-232.24	$687.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$232.24	$919.24
08/16/2016	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-232.24	$687.00
07/07/2016	BILL	HANKS DARYL	$919.24	$919.24
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-231.78	$690.00
07/02/2015	BILL	HANKS DARYL	$921.78	$921.78
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-229.98	$687.00
07/03/2014	BILL	HANKS DARYL	$916.98	$916.98
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$226.00	$226.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-226.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-228.03	$678.00
07/02/2013	BILL	HANKS DARYL	$906.03	$906.03
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-226.98	$672.00
07/10/2012	BILL	HANKS DARYL	$898.98	$898.98
03/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/30/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/11/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-210.39	$630.00
07/11/2011	BILL	HANKS DARYL	$840.39	$840.39
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRAN	$-208.00	$208.00
09/29/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRNF	$-208.00	$416.00
08/11/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRNF	$-210.46	$624.00
07/09/2010	BILL	HANKS DARYL	$834.46	$834.46
02/25/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRNF	$-208.00	$0.00
12/30/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRAN	$-208.00	$208.00
09/30/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRAN	$-208.00	$416.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-211.29	$624.00
07/10/2009	BILL	HANKS DARYL	$835.29	$835.29
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-204.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-204.00	$204.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-204.00	$408.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-205.80	$612.00
07/10/2008	BILL	HANKS DARYL	$817.80	$817.80
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-193.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-193.00	$193.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-193.00	$386.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490143	$-196.72	$579.00
07/12/2007	BILL	HANKS DARYL	$775.72	$775.72
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-192.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-192.00	$192.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-192.00	$384.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-192.15	$576.00
07/06/2006	BILL	DALEN DANNY O	$768.15	$768.15
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-197.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.88	$197.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.88	$204.88
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-197.00	$197.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-197.00	$394.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-199.24	$591.00
07/18/2005	BILL	DALEN DANNY O	$790.24	$790.24
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-196.00	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683655037	$-196.00	$196.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 10-86 NUM: 683635410	$196.00	$392.00
10/07/2004	VOID	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683635410	$-196.00	$196.00
10/06/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 39-8799 NUM: 09163928	$-196.00	$392.00
08/24/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683624132	$-196.84	$588.00
07/06/2004	BILL	SOLIS FERMIN & NELIDA	$784.84	$784.84
03/02/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683593095	$-167.00	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683577940	$-167.00	$167.00
10/16/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683557445	$-167.00	$334.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$170.79	$501.00
08/22/2003	VOID	CITIMORTGAGE, INC. CHECK	$-170.79	$330.21
08/22/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683549034	$-170.79	$501.00
07/18/2003	BILL	SOLIS FERMIN & NELIDA	$671.79	$671.79
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 924227362	$-146.00	$0.00
01/08/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 39393364	$-146.00	$146.00
10/09/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: *1204292	$-146.00	$292.00
08/01/2002	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 000705	$-176.93	$438.00
07/08/2002	BILL	WOLLER RONALD L & JUDY M	$614.93	$614.93
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-170.09	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-170.09	$170.09
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-170.09	$340.18
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-200.42	$510.27
07/11/2001	BILL	WOLLER RONALD L & JUDY M	$710.69	$710.69
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-163.85	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-163.85	$163.85
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-163.85	$327.70
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-194.03	$491.55
07/06/2000	BILL	WOLLER RONALD L & JUDY M	$685.58	$685.58
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044704	$-178.46	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 3026817	$-178.46	$178.46
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3009544	$-178.46	$356.92
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3002228	$-208.66	$535.38
07/12/1999	BILL	WOLLER RONALD L & JUDY M	$744.04	$744.04
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-172.41	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-172.41	$172.41
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-172.41	$344.82
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-233.82	$517.23
07/09/1998	BILL	WOLLER RONALD L & JUDY M	$751.05	$751.05
03/06/1998	PAYMENT	NATIONSBANK	$-175.14	$0.00
01/09/1998	PAYMENT	NATIONSBANK	$-175.14	$175.14
10/08/1997	PAYMENT	NATIONSBANK	$-175.14	$350.28
08/21/1997	PAYMENT	NATIONBANK	$-235.23	$525.42
07/23/1997	BILL	WOLLER RONALD L & JUDY M	$760.65	$760.65
03/04/1997	PAYMENT	WOLLER RONALD L & JUDY M	$-183.44	$0.00
01/06/1997	PAYMENT	WOLLER RONALD L & JUDY M	$-183.44	$183.44
10/08/1996	PAYMENT	WOLLER RONALD L & JUDY M	$-183.44	$366.88
08/20/1996	PAYMENT	WOLLER RONALD L & JUDY M	$-243.49	$550.32
07/11/1996	BILL	WOLLER RONALD L & JUDY M	$793.81	$793.81

Tax Account 13-0402-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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