Tax Account 13-0411-11

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Owners

PADILLA JOAQUIN A
6340 BONANZA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0411-11
Account Type	Real Estate
Location	6340 BONANZA DR WINNEMUCCA
Balance	$838.64
Currently Due	$211.64

Account ID

13-0411-11

Account Type

Real Estate

Location

6340 BONANZA DR
WINNEMUCCA

Balance

$838.64

Currently Due

$211.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$838.64
Total	$838.64
Paid	$0.00
Balance	$838.64
Due	$211.64
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$838.64

Total

$838.64

Paid

$0.00

Balance

$838.64

Due

$211.64

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$211.64	$0.00	$211.64	$0.00	$211.64
2	10/06/2025	10/16/2025	Due	$209.00	$0.00	$209.00	$0.00	$420.64
3	01/05/2026	01/15/2026	Due	$209.00	$0.00	$209.00	$0.00	$629.64
4	03/02/2026	03/12/2026	Due	$209.00	$0.00	$209.00	$0.00	$838.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$815.30	$0.00	$815.30	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$794.71	$0.00	$794.71	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$774.71	$0.00	$774.71	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$755.29	$0.00	$755.29	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$780.54	$0.00	$780.54	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$767.58	$0.00	$767.58	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$759.48	$0.00	$759.48	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$766.03	$0.00	$766.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$778.58	$0.00	$778.58	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$780.56	$0.00	$780.56	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$775.15	$0.00	$775.15	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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
07/03/2025	BILL	PADILLA JOAQUIN A	$838.64	$838.64
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-203.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-203.00	$203.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-203.00	$406.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.30	$609.00
07/05/2024	BILL	PADILLA JOAQUIN A	$815.30	$815.30
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.00	$198.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.00	$396.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.71	$594.00
07/06/2023	BILL	PADILLA JOAQUIN A	$794.71	$794.71
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.00	$193.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282033. REASON: DUPLICATE POSTING...	$193.00	$386.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.00	$193.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.00	$386.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.71	$579.00
07/07/2022	BILL	PADILLA JOAQUIN A	$774.71	$774.71
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-188.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.29	$564.00
07/08/2021	BILL	PADILLA JOAQUIN A	$755.29	$755.29
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$195.00	$390.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.50	$390.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-19.50	$370.50
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-195.00	$390.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.54	$585.00
07/10/2020	BILL	PADILLA JOAQUIN A	$780.54	$780.54
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-191.00	$191.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.58	$573.00
07/08/2019	BILL	PADILLA JOAQUIN A	$767.58	$767.58
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$189.00	$378.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.48	$567.00
07/05/2018	BILL	PADILLA JOAQUIN A	$759.48	$759.48
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.03	$573.00
07/11/2017	BILL	PADILLA JOAQUIN A	$766.03	$766.03
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.58	$582.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$196.58	$778.58
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.58	$582.00
07/07/2016	BILL	PADILLA JOAQUIN A	$778.58	$778.58
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-195.56	$585.00
07/02/2015	BILL	PADILLA JOAQUIN A	$780.56	$780.56
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-196.15	$579.00
07/03/2014	BILL	PADILLA JOAQUIN A	$775.15	$775.15
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$188.00	$188.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-188.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-191.73	$564.00
07/02/2013	BILL	PADILLA JOAQUIN A	$755.73	$755.73
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-184.87	$552.00
07/10/2012	BILL	PADILLA JOAQUIN A	$736.87	$736.87
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-181.55	$537.00
07/11/2011	BILL	PADILLA JOAQUIN A	$718.55	$718.55
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-187.97	$0.00
10/19/2010	PAYMENT	PADILLA, JOAQUIN A CHECK NUM: 478	$-188.00	$187.97
08/17/2010	PAYMENT	PADILLA, JOAQUIN A CHECK NUM: 450	$-188.03	$375.97
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-188.03	$564.00
07/09/2010	BILL	PADILLA JOAQUIN A	$752.03	$752.03
02/05/2010	PAYMENT	PADILLA JOAQUIN A CHECK NUM: 364	$-184.00	$0.00
10/13/2009	PAYMENT	PADILLA JOAQUIN A CHECK NUM: 314	$-184.00	$184.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-184.00	$368.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-186.98	$552.00
07/10/2009	BILL	PADILLA JOAQUIN A	$738.98	$738.98
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-179.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-179.00	$179.00
09/24/2008	PAYMENT	COMMERCE LAND TITLE CHECK BANK: 32*1 NUM: 1010356	$-179.00	$358.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-180.61	$537.00
07/10/2008	BILL	INGLE MITCHELL E & CLARA D	$717.61	$717.61
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-174.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-174.00	$174.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-174.00	$348.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-174.77	$522.00
07/12/2007	BILL	INGLE MITCHELL E & CLARA D	$696.77	$696.77
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-172.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-172.00	$172.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-172.00	$344.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-173.91	$516.00
07/06/2006	BILL	INGLE MITCHELL E & CLARA D	$689.91	$689.91
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-184.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-184.00	$184.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-184.00	$368.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-184.80	$552.00
07/18/2005	BILL	INGLE MITCHELL E & CLARA D	$736.80	$736.80
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-182.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-182.00	$182.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$182.00	$364.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-182.00	$182.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-182.00	$364.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-185.86	$546.00
07/06/2004	BILL	INGLE MITCHELL E & CLARA D	$731.86	$731.86
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-157.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-157.00	$157.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-157.00	$314.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$157.23	$471.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-157.23	$313.77
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-157.23	$471.00
07/18/2003	BILL	INGLE MITCHELL E & CLARA D	$628.23	$628.23
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-136.00	$0.00
12/10/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 7143561	$-277.44	$136.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.44	$413.44
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-168.01	$408.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$168.01	$576.01
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$168.01	$408.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-168.01	$239.99
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-168.01	$408.00
07/08/2002	BILL	INGLE MITCHELL E & CLARA D	$576.01	$576.01
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-158.24	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-158.24	$158.24
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-158.24	$316.48
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-188.60	$474.72
07/11/2001	BILL	INGLE MITCHELL E & CLARA D	$663.32	$663.32
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-156.91	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-156.91	$156.91
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-156.91	$313.82
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-187.21	$470.73
07/06/2000	BILL	INGLE MITCHELL E & CLARA D	$657.94	$657.94
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-170.86	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-170.86	$170.86
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-170.86	$341.72
07/22/1999	PAYMENT	FIRST AMERICAN TITLE#1153JLC CHECK BANK: 94-169 NUM: 13299	$-201.11	$512.58
07/12/1999	BILL	INGLE MITCHELL E & CLARA D	$713.69	$713.69
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-165.07	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-165.07	$165.07
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-165.07	$330.14
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-225.07	$495.21
07/09/1998	BILL	INGLE MITCHELL E & CLARA D	$720.28	$720.28
02/13/1998	PAYMENT	SOURCE ONE	$-167.67	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-167.67	$167.67
09/23/1997	PAYMENT	SOURCE ONE	$-167.67	$335.34
08/04/1997	PAYMENT	SOURCE ONE	$-226.31	$503.01
07/23/1997	BILL	INGLE MITCHELL E & CLARA D	$729.32	$729.32
02/11/1997	PAYMENT	SOURCE ONE	$-175.57	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-175.57	$175.57
09/23/1996	PAYMENT	SOURCE ONE	$-175.57	$351.14
08/01/1996	PAYMENT	SOURCE ONE	$-234.22	$526.71
07/11/1996	BILL	INGLE MITCHELL E & CLARA D	$760.93	$760.93

Tax Account 13-0411-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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