Tax Account 13-0422-03

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Owners

DUNHAM DAVID E & DEBRA J
6445 BONANZA DR
WINNEMUCCA, NV 89445

DUNHAM DAVID E

DUNHAM DEBRA J

Account Summary

Account ID	13-0422-03
Account Type	Real Estate
Location	6445 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0422-03

Account Type

Real Estate

Location

6445 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$946.96
Total	$946.96
Paid	$946.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$946.96

Total

$946.96

Paid

$946.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$238.96	$0.00	$238.96	$238.96	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$922.53	$0.00	$922.53	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$898.81	$0.00	$898.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$903.56	$0.00	$903.56	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$923.05	$0.00	$923.05	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$908.22	$0.00	$908.22	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$899.87	$0.00	$899.87	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$906.39	$0.00	$906.39	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$927.34	$0.00	$927.34	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$940.83	$0.00	$940.83	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$927.98	$0.00	$927.98	$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
10/17/2024	PAYMENT	DUNHAM DEBRA J CREDIT CC 3262	$-708.00	$0.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.96	$708.00
07/05/2024	BILL	DUNHAM DAVID E & DEBRA J	$946.96	$946.96
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$230.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$460.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.53	$690.00
07/06/2023	BILL	DUNHAM DAVID E & DEBRA J	$922.53	$922.53
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.00	$224.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282038. REASON: DUPLICATE POSTING...	$224.00	$448.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.00	$224.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.00	$448.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-226.81	$672.00
07/07/2022	BILL	DUNHAM DAVID E & DEBRA J	$898.81	$898.81
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-225.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.56	$675.00
07/08/2021	BILL	DUNHAM DAVID E & DEBRA J	$903.56	$903.56
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$230.00	$460.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.00	$460.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-23.00	$437.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-230.00	$460.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.05	$690.00
07/10/2020	BILL	DUNHAM DAVID E & DEBRA J	$923.05	$923.05
02/28/2020	PAYMENT	US BANK HOME MORTGAGE 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	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.22	$681.00
07/08/2019	BILL	DUNHAM DAVID E & DEBRA J	$908.22	$908.22
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE 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	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.87	$672.00
07/05/2018	BILL	DUNHAM DAVID E & DEBRA J	$899.87	$899.87
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.39	$678.00
07/11/2017	BILL	DUNHAM DAVID E & DEBRA J	$906.39	$906.39
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.34	$693.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$234.34	$927.34
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.34	$693.00
07/07/2016	BILL	DUNHAM DAVID E & DEBRA J	$927.34	$927.34
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-235.83	$705.00
07/02/2015	BILL	DUNHAM DAVID E & DEBRA J	$940.83	$940.83
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-234.98	$693.00
07/03/2014	BILL	DUNHAM DAVID E & DEBRA J	$927.98	$927.98
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$226.00	$226.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-226.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-228.48	$678.00
07/02/2013	BILL	DUNHAM DAVID E & DEBRA J	$906.48	$906.48
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-223.22	$660.00
07/10/2012	BILL	DUNHAM DAVID E & DEBRA J	$883.22	$883.22
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-215.64	$645.00
07/11/2011	BILL	DUNHAM DAVID E & DEBRA J	$860.64	$860.64
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-219.00	$219.00
09/17/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18221	$-219.00	$438.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-219.20	$657.00
07/09/2010	BILL	DUNHAM DAVID E & DEBRA JEAN	$876.20	$876.20
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-213.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-213.00	$213.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-213.00	$426.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-214.83	$639.00
07/10/2009	BILL	DUNHAM DAVID E & DEBRA JEAN	$853.83	$853.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$207.00	$207.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-207.00	$207.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.00	$414.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-208.10	$621.00
07/10/2008	BILL	DUNHAM DAVID E & DEBRA JEAN	$829.10	$829.10
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-201.00	$201.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-201.00	$402.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-202.01	$603.00
07/12/2007	BILL	DUNHAM DAVID E & DEBRA JEAN	$805.01	$805.01
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-195.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-195.00	$195.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-195.00	$390.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-197.08	$585.00
07/06/2006	BILL	DUNHAM DAVID E & DEBRA JEAN	$782.08	$782.08
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-188.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.52	$188.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.52	$195.52
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-188.00	$188.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-188.00	$376.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-189.17	$564.00
07/18/2005	BILL	DUNHAM DAVID E & DEBRA JEAN	$753.17	$753.17
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-187.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-187.00	$187.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-187.00	$374.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-187.07	$561.00
07/06/2004	BILL	DUNHAM DAVID E & DEBRA JEAN	$748.07	$748.07
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-173.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-173.00	$173.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-173.00	$346.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-173.07	$519.00
07/18/2003	BILL	DUNHAM DAVID E & DEBRA JEAN	$692.07	$692.07
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-160.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-160.00	$160.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-160.00	$320.00
07/29/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1F0910 NUM: 971990	$-191.15	$480.00
07/08/2002	BILL	DUNHAM DAVID E & DEBRA JEAN	$671.15	$671.15
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-161.89	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-161.89	$161.89
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-161.89	$323.78
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-192.14	$485.67
07/11/2001	BILL	DUNHAM DAVID E & DEBRA JEAN	$677.81	$677.81
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-166.00	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-166.00	$166.00
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-166.00	$332.00
08/17/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 881732	$-196.34	$498.00
07/06/2000	BILL	DUNHAM DAVID E & DEBRA JEAN	$694.34	$694.34
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-180.83	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-180.83	$180.83
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-180.83	$361.66
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-211.17	$542.49
07/12/1999	BILL	DUNHAM DAVID E & DEBRA JEAN	$753.66	$753.66
02/23/1999	PAYMENT	G M A C MTG CHECK	$-174.62	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-174.62	$174.62
10/07/1998	PAYMENT	G M A C MTG CHECK	$-174.62	$349.24
08/24/1998	PAYMENT	G M A C MTG CHECK	$-236.60	$523.86
07/09/1998	BILL	LINDSEY JAMES D & JESSIE L	$760.46	$760.46
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-177.44	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-177.44	$177.44
10/03/1997	PAYMENT	GE CAPITAL MTG	$-177.44	$354.88
08/21/1997	PAYMENT	G E CAPITAL MTG	$-237.96	$532.32
07/23/1997	BILL	LINDSEY JAMES D & JESSIE L	$770.28	$770.28
02/27/1997	PAYMENT	G E CAPITAL MTG	$-185.85	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-185.85	$185.85
10/09/1996	PAYMENT	G E CAPITAL MTG	$-185.85	$371.70
08/21/1996	PAYMENT	G E CAPITAL MTG	$-246.37	$557.55
07/11/1996	BILL	LINDSEY JAMES D & JESSIE L	$803.92	$803.92

Tax Account 13-0422-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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