Tax Account 13-0461-02

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Owners

RAY WALTER D & PATTY K
PO BOX 1303
WINNEMUCCA, NV 89446

RAY WALTER D

RAY PATTY K

Account Summary

Account ID	13-0461-02
Account Type	Real Estate
Location	3010 MERCURY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0461-02

Account Type

Real Estate

Location

3010 MERCURY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,037.72
Total	$1,037.72
Paid	$1,037.72
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

$1,037.72

Total

$1,037.72

Paid

$1,037.72

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	$260.72	$0.00	$260.72	$260.72	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$968.85	$0.00	$968.85	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$905.08	$0.00	$905.08	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$873.30	$0.00	$873.30	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$904.34	$0.00	$904.34	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$880.95	$0.00	$880.95	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$845.55	$0.00	$845.55	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$852.59	$0.00	$852.59	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$872.63	$0.00	$872.63	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$876.23	$0.00	$876.23	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$886.26	$0.00	$886.26	$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	WELLS FARGO BANK 936 ACH CORE -	$-259.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-259.00	$259.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-259.00	$518.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-260.72	$777.00
07/05/2024	BILL	RAY WALTER D & PATTY K	$1,037.72	$1,037.72
02/20/2024	PAYMENT	WD RAY ACH NORW - 035605988	$-242.00	$0.00
12/11/2023	PAYMENT	WD RAY ACH NORW - 035311292	$-242.00	$242.00
09/14/2023	PAYMENT	WD RAY ACH NORW - 034994175	$-242.00	$484.00
07/21/2023	PAYMENT	WD RAY ACH NORW - 034824823	$-242.85	$726.00
07/06/2023	BILL	RAY WALTER D & PATTY K	$968.85	$968.85
02/17/2023	PAYMENT	WD RAY ACH NORW - 034165812	$-226.00	$0.00
12/20/2022	PAYMENT	WD RAY ACH NORW - 033810519	$-226.00	$226.00
09/19/2022	PAYMENT	WD RAY ACH NORW - 033458056	$-226.00	$452.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-227.08	$678.00
07/07/2022	BILL	RAY WALTER D & PATTY K	$905.08	$905.08
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-219.30	$654.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$219.30	$873.30
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$219.30	$654.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-219.30	$434.70
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-219.30	$654.00
07/08/2021	BILL	RAY WALTER D & PATTY K	$873.30	$873.30
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-226.34	$678.00
07/10/2020	BILL	RAY WALTER D & PATTY K	$904.34	$904.34
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-220.95	$660.00
07/08/2019	BILL	RAY WALTER D & PATTY K	$880.95	$880.95
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-212.55	$633.00
07/05/2018	BILL	RAY WALTER D & PATTY K	$845.55	$845.55
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.59	$639.00
07/11/2017	BILL	RAY WALTER D & PATTY K	$852.59	$852.59
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.63	$654.00
07/07/2016	BILL	RAY WALTER D & PATTY K	$872.63	$872.63
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-219.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.23	$657.00
07/02/2015	BILL	RAY WALTER D & PATTY K	$876.23	$876.23
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-221.00	$221.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-223.26	$663.00
07/03/2014	BILL	RAY WALTER D & PATTY K	$886.26	$886.26
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.64	$651.00
07/02/2013	BILL	RAY WALTER D & PATTY K	$871.64	$871.64
01/22/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23559	$-213.00	$0.00
12/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021015904	$-213.00	$213.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-213.00	$426.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.03	$639.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$213.03	$852.03
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.03	$639.00
07/10/2012	BILL	RAY WALTER DAVID & PATTY KAY	$852.03	$852.03
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.36	$621.00
07/11/2011	BILL	RAY WALTER DAVID & PATTY KAY	$830.36	$830.36
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-213.00	$213.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-213.00	$426.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-215.99	$639.00
07/09/2010	BILL	RAY WALTER DAVID & PATTY KAY	$854.99	$854.99
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-211.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-211.00	$211.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-211.00	$422.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-214.81	$633.00
07/10/2009	BILL	RAY WALTER DAVID & PATTY KAY	$847.81	$847.81
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	$-209.56	$621.00
07/10/2008	BILL	RAY WALTER DAVID & PATTY KAY	$830.56	$830.56
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-202.00	$202.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-202.00	$404.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$202.00	$606.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-202.00	$404.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-202.19	$606.00
07/12/2007	BILL	RAY WALTER DAVID & PATTY KAY	$808.19	$808.19
04/12/2007	PAYMENT	WELLS FARGO CHECK BANK: 17*0001 NUM: 924953	$-10.00	$0.00
04/12/2007	PAYMENT	WELLS FARGO CHECK BANK: 17*0001 NUM: 924871	$-200.00	$10.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$210.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.00	$208.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-200.00	$200.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-200.00	$400.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-200.72	$600.00
07/06/2006	BILL	RAY WALTER DAVID & PATTY KAY	$800.72	$800.72
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-205.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.20	$205.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.20	$213.20
12/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00010910 NUM: 653342	$-205.00	$205.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-205.00	$410.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-206.04	$615.00
07/18/2005	BILL	RAY WALTER DAVID & PATTY KAY	$821.04	$821.04
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-203.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-203.00	$203.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 740848	$-203.00	$406.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-206.55	$609.00
07/06/2004	BILL	RAY WALTER DAVID & PATTY KAY	$815.55	$815.55
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 572555	$-175.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-175.00	$175.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-175.00	$350.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-175.69	$525.00
07/18/2003	BILL	RAY WALTER DAVID & PATTY KAY	$700.69	$700.69
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-153.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-153.00	$153.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-153.00	$306.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 401751	$-183.49	$459.00
07/08/2002	BILL	RAY WALTER DAVID & PATTY KAY	$642.49	$642.49
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-176.92	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-176.92	$176.92
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-176.92	$353.84
08/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 519893	$-207.21	$530.76
07/11/2001	BILL	RAY WALTER DAVID & PATTY KAY	$737.97	$737.97
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470808	$-175.16	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-175.16	$175.16
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-175.16	$350.32
08/10/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 864164	$-205.41	$525.48
07/06/2000	BILL	RAY WALTER DAVID & PATTY KAY	$730.89	$730.89
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-190.89	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-190.89	$190.89
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-190.89	$381.78
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-221.13	$572.67
07/12/1999	BILL	RAY WALTER DAVID & PATTY KAY	$793.80	$793.80
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-184.29	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-184.29	$184.29
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-184.29	$368.58
08/04/1998	PAYMENT	COUNTRYWIDE MTG CHECK	$-248.21	$552.87
07/09/1998	BILL	RAY W DAVID & PATTY K	$801.08	$801.08
02/10/1998	PAYMENT	COUNTRYWIDE FUNDING	$-187.27	$0.00
12/18/1997	PAYMENT	COUNTRYWIDE MTG	$-187.27	$187.27
09/23/1997	PAYMENT	COUNTRYWIDE FUNDING	$-187.27	$374.54
08/05/1997	PAYMENT	COUNTRYWIDE MTG	$-249.54	$561.81
07/23/1997	BILL	RAY W DAVID & PATTY K	$811.35	$811.35
02/11/1997	PAYMENT	COUNTRYWIDE MTG	$-194.80	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE MTG	$-194.80	$194.80
09/13/1996	PAYMENT	COUNTRYWIDE HOME LOAN	$-194.80	$389.60
08/12/1996	PAYMENT	COUNTRYWIDE MTG	$-256.93	$584.40
07/11/1996	BILL	RAY W DAVID & PATTY K	$841.33	$841.33

Tax Account 13-0461-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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