Tax Account 13-0422-12

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Owners

WARNER MICHEL A
4795 REGENT BLVD
IRVING, TX 75063

Account Summary

Account ID	13-0422-12
Account Type	Real Estate
Location	6510 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0422-12

Account Type

Real Estate

Location

6510 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,145.94
Total	$1,145.94
Paid	$1,145.94
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

$1,145.94

Total

$1,145.94

Paid

$1,145.94

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	$287.94	$0.00	$287.94	$287.94	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,115.71	$0.00	$1,115.71	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,086.35	$0.00	$1,086.35	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,057.85	$0.00	$1,057.85	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,093.62	$0.00	$1,093.62	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,069.87	$0.00	$1,069.87	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,051.42	$0.00	$1,051.42	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,059.23	$0.00	$1,059.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,079.04	$0.00	$1,079.04	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,135.47	$0.00	$1,135.47	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,053.78	$0.00	$1,053.78	$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
2015-2016	S40	Personal Prop Added	57.81	57.81	.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	FREEDOM MORTGAGE ACH CORE -	$-286.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-286.00	$286.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-286.00	$572.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-287.94	$858.00
07/05/2024	BILL	WARNER MICHEL A	$1,145.94	$1,145.94
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-278.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-278.00	$278.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-278.00	$556.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-281.71	$834.00
07/06/2023	BILL	WARNER MICHEL A	$1,115.71	$1,115.71
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-271.00	$0.00
12/20/2022	PAYMENT	FIRST AMERICAN TITLE CO CHECK 514116093	$-271.00	$271.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282437. REASON: DUPLICATE POSTING...	$271.00	$542.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-271.00	$271.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-271.00	$542.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-273.35	$813.00
07/07/2022	BILL	WARNER JAMES W & MICHEL A	$1,086.35	$1,086.35
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-264.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.85	$792.00
07/08/2021	BILL	WARNER JAMES W & MICHEL A	$1,057.85	$1,057.85
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$273.00	$546.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.30	$546.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-27.30	$518.70
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-273.00	$546.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.62	$819.00
07/10/2020	BILL	WARNER JAMES W & MICHEL A	$1,093.62	$1,093.62
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-267.00	$267.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.87	$801.00
07/08/2019	BILL	WARNER JAMES W & MICHEL A	$1,069.87	$1,069.87
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$262.00	$524.00
12/31/2018	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-265.42	$786.00
07/05/2018	BILL	WARNER JAMES W & MICHEL A	$1,051.42	$1,051.42
02/23/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-267.23	$792.00
07/11/2017	BILL	WARNER JAMES W & MICHEL A	$1,059.23	$1,059.23
03/02/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-272.04	$807.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$272.04	$1,079.04
08/16/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-272.04	$807.00
07/07/2016	BILL	WARNER JAMES W & MICHEL A	$1,079.04	$1,079.04
03/03/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-328.47	$807.00
07/02/2015	BILL	WARNER JAMES W & MICHEL A	$1,135.47	$1,135.47
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-264.78	$789.00
07/03/2014	BILL	WARNER JAMES W & MICHEL A	$1,053.78	$1,053.78
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb NUM: WIRE TRANSFER	$256.00	$256.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-258.22	$768.00
07/02/2013	BILL	WARNER JAMES W & MICHEL A	$1,026.22	$1,026.22
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-249.00	$249.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-252.48	$747.00
07/10/2012	BILL	WARNER JAMES W & MICHEL A	$999.48	$999.48
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-244.51	$729.00
07/11/2011	BILL	WARNER JAMES W & MICHEL A	$973.51	$973.51
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-238.00	$238.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-238.00	$476.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-239.89	$714.00
07/09/2010	BILL	WARNER JAMES W & MICHEL A	$953.89	$953.89
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-232.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-232.00	$232.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-232.00	$464.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-233.26	$696.00
07/10/2009	BILL	WARNER JAMES W & MICHEL A	$929.26	$929.26
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-220.00	$220.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.00	$440.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-223.86	$660.00
07/10/2008	BILL	WARNER JAMES W & MICHEL A	$883.86	$883.86
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-214.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-214.00	$214.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-214.00	$428.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-216.16	$642.00
07/12/2007	BILL	WARNER JAMES W & MICHEL A	$858.16	$858.16
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-208.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-208.00	$208.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-208.00	$416.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-209.74	$624.00
07/06/2006	BILL	WARNER JAMES W & MICHEL A	$833.74	$833.74
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-195.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-195.00	$195.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-195.00	$390.00
08/17/2005	PAYMENT	GUARDIAN TITLE SERVICES CHECK BANK: 76*113 NUM: 77291	$-196.03	$585.00
08/17/2005	ADJUSTMENT	posted wrong screen jm BANK: 76*113 NUM: 77291	$196.03	$781.03
08/17/2005	VOID	GUARDIAN TITLE SERVICES CHECK BANK: 76*113 NUM: 77291	$-196.03	$585.00
07/18/2005	BILL	WARNER JAMES W & MICHEL A	$781.03	$781.03
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-193.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-193.00	$193.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-193.00	$386.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-196.71	$579.00
07/06/2004	BILL	WARNER JAMES W & MICHEL A	$775.71	$775.71
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-166.00	$0.00
12/23/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94F169 NUM: 1533507	$-166.00	$166.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-166.00	$332.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$166.29	$498.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-166.29	$331.71
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-166.29	$498.00
07/18/2003	BILL	WARNER JAMES W & MICHEL A	$664.29	$664.29
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-144.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-144.00	$144.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-144.00	$288.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-176.25	$432.00
07/08/2002	BILL	WARNER JAMES W & MICHEL A	$608.25	$608.25
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-168.07	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-168.07	$168.07
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-168.07	$336.14
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-198.32	$504.21
07/11/2001	BILL	WARNER JAMES W & MICHEL A	$702.53	$702.53
09/05/2000	PAYMENT	ASSOCIATES HOUSING FINANCE SER CHECK BANK: 62-28 NUM: 20393	$-232.20	$0.00
07/06/2000	BILL	ASSOCIATES HOUSING FINANCE SER	$232.20	$232.20
03/03/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 43733	$-269.03	$0.00
03/03/2000	AMENDMENT	adjust penalties jq	$-0.01	$269.03
02/29/2000	INTEREST	Monthly Interest	$0.01	$269.04
01/31/2000	INTEREST	Monthly Interest	$0.01	$269.03
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.53	$269.02
01/04/2000	INTEREST	Monthly Interest	$0.01	$257.49
11/30/1999	INTEREST	Monthly Interest	$0.01	$257.48
10/29/1999	INTEREST	Monthly Interest	$0.01	$257.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.91	$257.46
10/04/1999	INTEREST	Monthly Interest	$0.01	$250.55
08/31/1999	INTEREST	Monthly Interest	$0.01	$250.54
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.37	$250.53
08/13/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 7988	$-117.18	$247.16
07/30/1999	INTEREST	Monthly Interest	$0.88	$364.34
07/12/1999	BILL	ROSE NOLAN & STACY	$246.17	$363.46
06/30/1999	INTEREST	Monthly Interest	$0.88	$117.29
06/01/1999	INTEREST	Monthly Interest	$0.88	$116.41
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$115.53
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.28	$113.03
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.11	$107.75
10/06/1998	PAYMENT	ROSE NOLAN & STACY CHECK BANK: 94-72 NUM: 166	$-52.82	$105.64
08/18/1998	PAYMENT	ROSE NOLAN & STACY CHECK BANK: 94-72 NUM: 129	$-60.48	$158.46
07/09/1998	BILL	ROSE NOLAN & STACY	$218.94	$218.94
08/12/1997	PAYMENT	B C & D ENTERPRISES	$-82.34	$0.00
07/23/1997	BILL	B C & D ENTERPRISES	$82.34	$82.34

Tax Account 13-0422-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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