Tax Account 13-0504-09

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Owners

NUTTING TOD B & HEIDI M
6265 MILLS RD
WINNEMUCCA, NV 89445

NUTTING TOD B

NUTTING HEIDI M

Account Summary

Account ID	13-0504-09
Account Type	Real Estate
Location	6265 MILLS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0504-09

Account Type

Real Estate

Location

6265 MILLS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,120.31
Total	$1,120.31
Paid	$1,120.31
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

$1,120.31

Total

$1,120.31

Paid

$1,120.31

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	$280.31	$0.00	$280.31	$280.31	$0.00
2	10/07/2024	10/17/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/03/2025	03/13/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,090.84	$0.00	$1,090.84	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,062.21	$0.00	$1,062.21	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,066.71	$0.00	$1,066.71	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,111.98	$0.00	$1,111.98	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,086.98	$0.00	$1,086.98	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,090.05	$9.82	$1,099.87	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,097.79	$36.83	$1,134.62	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,125.56	$0.00	$1,125.56	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,129.46	$0.00	$1,129.46	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,119.50	$0.00	$1,119.50	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-280.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-280.00	$280.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-280.00	$560.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-280.31	$840.00
07/05/2024	BILL	NUTTING TOD B & HEIDI M	$1,120.31	$1,120.31
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.00	$272.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.00	$544.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-274.84	$816.00
07/06/2023	BILL	NUTTING TOD B & HEIDI M	$1,090.84	$1,090.84
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-265.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-265.00	$265.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281337. REASON: DUPLICATE POSTING...	$265.00	$530.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-265.00	$265.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-265.00	$530.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-267.21	$795.00
07/07/2022	BILL	NUTTING TOD B & HEIDI M	$1,062.21	$1,062.21
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-266.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3027	$-268.71	$798.00
07/08/2021	BILL	NUTTING TOD B & HEIDI M	$1,066.71	$1,066.71
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$277.00	$554.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.70	$554.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-27.70	$526.30
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-277.00	$554.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.98	$831.00
07/10/2020	BILL	NUTTING TOD B & HEIDI M	$1,111.98	$1,111.98
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-271.00	$271.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.98	$813.00
07/08/2019	BILL	NUTTING TOD B & HEIDI M	$1,086.98	$1,086.98
03/05/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8595	$-553.82	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.82	$553.82
10/05/2018	PAYMENT	DAVIS LYLE G CHECK NUM: 3017	$-272.00	$544.00
08/20/2018	PAYMENT	DAVIS LYLE G CHECK NUM: 3011	$-274.05	$816.00
07/05/2018	BILL	DAVIS LYLE G	$1,090.05	$1,090.05
04/09/2018	PAYMENT	THE ESTATE OF LYLE GENE DAVIS CHECK NUM: 101	$-584.83	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$584.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.70	$582.58
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.88	$557.88
10/06/2017	PAYMENT	LYLE DAVIS CHECK NUM: 1916	$-274.00	$548.00
08/03/2017	PAYMENT	DAVIS, LYLE CHECK NUM: 1906	$-275.79	$822.00
07/11/2017	BILL	DAVIS LYLE G	$1,097.79	$1,097.79
03/13/2017	PAYMENT	DAVIS LYLE CHECK NUM: 1859	$-281.00	$0.00
01/09/2017	PAYMENT	DAVIS LYLE CHECK NUM: 1846	$-281.00	$281.00
10/05/2016	PAYMENT	DAVIS LYLE CHECK NUM: 1817	$-281.00	$562.00
08/09/2016	PAYMENT	DAVIS LYLE CHECK NUM: 1798	$-282.56	$843.00
07/07/2016	BILL	DAVIS LYLE G	$1,125.56	$1,125.56
03/02/2016	PAYMENT	DAVIS LYLE CHECK NUM: 1747	$-282.00	$0.00
01/06/2016	PAYMENT	DAVIS LYLE CHECK NUM: 1729	$-282.00	$282.00
10/05/2015	PAYMENT	DAVIS LYLE G CHECK NUM: 1698	$-282.00	$564.00
08/10/2015	PAYMENT	DAVIS LYLE CHECK NUM: 1682	$-283.46	$846.00
07/02/2015	BILL	DAVIS LYLE G	$1,129.46	$1,129.46
03/09/2015	PAYMENT	DAVIS LYLE CHECK NUM: 1631	$-276.50	$0.00
01/08/2015	PAYMENT	DAVIS, LYLE CHECK NUM: 1618	$-279.00	$276.50
10/14/2014	PAYMENT	DAVIS LYLE G CHECK NUM: 1563	$-279.00	$555.50
08/04/2014	PAYMENT	DAVIS, LYLE CHECK NUM: 1594	$-285.00	$834.50
07/03/2014	BILL	DAVIS LYLE G	$1,119.50	$1,119.50
03/04/2014	PAYMENT	DAVIS LYLE CHECK NUM: 1523	$-277.00	$0.00
01/07/2014	PAYMENT	DAVIS LYLE CHECK NUM: 1501	$-277.00	$277.00
10/04/2013	PAYMENT	DAVIS LYLE CHECK NUM: 1465	$-277.00	$554.00
08/07/2013	PAYMENT	DAVIS LYLE CHECK NUM: 1439	$-279.13	$831.00
07/02/2013	BILL	DAVIS LYLE G	$1,110.13	$1,110.13
03/07/2013	PAYMENT	DAVIS LYLE CHECK NUM: 1385	$-272.93	$0.00
01/08/2013	PAYMENT	DAVIS LYLE G CHECK NUM: 1369	$-273.00	$272.93
10/03/2012	PAYMENT	DAVIS LYLE CHECK NUM: 1325	$-273.00	$545.93
08/03/2012	PAYMENT	DAVIS, LYLE CHECK NUM: 1294	$-275.00	$818.93
07/10/2012	BILL	DAVIS LYLE G	$1,093.93	$1,093.93
03/05/2012	PAYMENT	DAVIS LYLE CHECK NUM: 1195	$-266.00	$0.00
01/04/2012	PAYMENT	DAVIS, LYLE CHECK NUM: 1153	$-266.00	$266.00
10/04/2011	PAYMENT	DAVIS, LYDE CHECK NUM: 1097	$-266.00	$532.00
08/03/2011	PAYMENT	DAVIS, LYLE CHECK NUM: 1067	$-267.21	$798.00
07/11/2011	BILL	DAVIS LYLE G	$1,065.21	$1,065.21
03/03/2011	PAYMENT	DAVIS, LYLE CHECK NUM: 1437	$-269.49	$0.00
01/07/2011	PAYMENT	DAVIS LYLE G CHECK NUM: 1400	$-270.00	$269.49
10/06/2010	PAYMENT	DAVIS LYLE G CHECK NUM: 1344	$-270.00	$539.49
08/09/2010	PAYMENT	DAVIS, LYLE CHECK NUM: 1308	$-273.00	$809.49
07/09/2010	BILL	DAVIS LYLE G	$1,082.49	$1,082.49
03/12/2010	PAYMENT	DAVIS LYLE G CHECK NUM: 3004	$-262.11	$0.00
03/12/2010	AMENDMENT	removed penalty/postmarked..ME	$-10.48	$262.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.48	$272.59
01/05/2010	PAYMENT	DAVIS LYLE G CHECK NUM: 1222	$-263.00	$262.11
10/05/2009	PAYMENT	DAVIS, LYLE CHECK NUM: 1158	$-263.00	$525.11
08/05/2009	PAYMENT	DAVIS LYLE G CHECK BANK: 94*7074 NUM: 1126	$-266.00	$788.11
07/10/2009	BILL	DAVIS LYLE G	$1,054.11	$1,054.11
04/03/2009	PAYMENT	LYLE DAVIS CHECK BANK: 94*7074 NUM: 1044	$-13.28	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$13.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.42	$11.03
03/05/2009	PAYMENT	DAVIS, LYLE CHECK BANK: 94 7074 NUM: 1022	$-255.00	$10.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.41	$265.61
01/06/2009	PAYMENT	LYLE DAVIS INSURANCE CHECK BANK: 94 7074 NUM: 09985	$-255.00	$265.20
11/05/2008	PAYMENT	DAVIS LYLE G CHECK BANK: 94*7074 NUM: 09946	$-255.00	$520.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.20	$775.20
08/04/2008	PAYMENT	DAVIS LYLE CHECK BANK: 94 7074 NUM: 9888	$-258.55	$765.00
07/10/2008	BILL	DAVIS LYLE G	$1,023.55	$1,023.55
03/19/2008	PAYMENT	LYLE DAVIS INSURANCE CHECK BANK: 94*7074 NUM: 9785	$-257.70	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.91	$257.70
01/07/2008	PAYMENT	LYLE DAVIS INSURANCE CHECK BANK: 94 7074 NUM: 9733	$-248.00	$247.79
10/04/2007	PAYMENT	LYLE DAVIS INSURANCE CHECK BANK: 94*7074 NUM: 9653	$-248.00	$495.79
08/09/2007	PAYMENT	LYLE DAVIS INSURANCE CHECK BANK: 94 7074 NUM: 9620	$-250.00	$743.79
07/12/2007	BILL	DAVIS LYLE G	$993.79	$993.79
03/06/2007	PAYMENT	LYLE DAVIS INSURANCE CHECK BANK: 94*7074 NUM: 9474	$-241.00	$0.00
01/05/2007	PAYMENT	DAVIS LYLE G CHECK BANK: 94 7074 NUM: 9400	$-241.00	$241.00
10/04/2006	PAYMENT	LYLE DAVIS INSURANCE CHECK BANK: 94*7074 NUM: 9270	$-241.00	$482.00
08/03/2006	PAYMENT	LYLE DAVIS INSURANCE CHECK BANK: 947074 NUM: 9497	$-242.53	$723.00
07/06/2006	BILL	DAVIS LYLE G	$965.53	$965.53
03/03/2006	PAYMENT	DAVIS LYLE G CHECK BANK: 94*7074 NUM: 9284	$-232.00	$0.00
01/04/2006	PAYMENT	LYLE DAVIS INSURANCE CHECK BANK: 94*7074 NUM: 9206	$-232.00	$232.00
10/05/2005	PAYMENT	LYEL DAVIS INSURANCE CHECK BANK: 947074 NUM: 9093	$-232.00	$464.00
08/05/2005	PAYMENT	LYLE DAVIS INSURANCE CHECK BANK: 947074 NUM: 9016	$-235.25	$696.00
07/18/2005	BILL	DAVIS LYLE G	$931.25	$931.25
03/04/2005	PAYMENT	LYLE DAVIS INSURANCE CHECK BANK: 94*7074 NUM: 8813	$-231.00	$0.00
01/05/2005	PAYMENT	DAVIS LYLE G CHECK BANK: 94*7074 NUM: 8743	$-231.00	$231.00
10/07/2004	PAYMENT	LYLE DAVIS INSURANCE CHECK BANK: 94*7074 NUM: 8612	$-231.00	$462.00
08/10/2004	PAYMENT	LYLE DAVIS INSURANCE CHECK BANK: 94*7074 NUM: 8538	$-231.63	$693.00
07/06/2004	BILL	DAVIS LYLE G	$924.63	$924.63
04/20/2004	PAYMENT	DAVIS LYLE CASH	$-13.86	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$13.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.34	$8.86
03/09/2004	PAYMENT	DAVIS LYLE G CHECK BANK: 94-7074 NUM: 8333	$-213.00	$8.52
01/21/2004	PAYMENT	DAVIS LYLE G CHECK BANK: 94*7074 NUM: 8265	$-213.00	$221.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.52	$434.52
10/03/2003	PAYMENT	LYLE DAVIS INSURANCE CHECK BANK: 94*7074 NUM: 8120	$-213.00	$426.00
08/05/2003	PAYMENT	LYLE DAVIS INSURANCE CHECK BANK: 94F7074 NUM: 8629	$-214.29	$639.00
07/18/2003	BILL	DAVIS LYLE G	$853.29	$853.29
03/13/2003	PAYMENT	LYLE DAVIS INSURANCE CHECK BANK: 94-7074 NUM: 8433	$-199.00	$0.00
01/09/2003	PAYMENT	DAVIS BROTHERS CHECK BANK: 94F169 NUM: 2948	$-199.00	$199.00
11/07/2002	PAYMENT	DAVIS LYLE G INSURANCE CHECK BANK: 94-7074 NUM: 7360	$-206.96	$398.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.96	$604.96
08/12/2002	PAYMENT	DAVIS LYLE G CHECK BANK: 94-7074 NUM: 7237	$-230.57	$597.00
07/08/2002	BILL	DAVIS LYLE G	$827.57	$827.57
03/08/2002	PAYMENT	DAVIS LYLE G CHECK BANK: 94-7074 NUM: 7002	$-209.72	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.32	$209.72
01/04/2002	PAYMENT	LYLE DAVIS INSURANCE CHECK BANK: 94-7074 NUM: 6908	$-201.35	$209.40
10/15/2001	PAYMENT	DAVIS LYLE G CHECK BANK: 94-7074 NUM: 6794	$-201.35	$410.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.05	$612.10
08/08/2001	PAYMENT	LYLE DAVIS INSURANCE CHECK BANK: 94-7074 NUM: 6712	$-231.65	$604.05
07/11/2001	BILL	DAVIS LYLE G	$835.70	$835.70
03/02/2001	PAYMENT	LYLE DAVIS INSURANCE CHECK BANK: 9-7074 NUM: 6475	$-195.89	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.01	$195.89
01/11/2001	PAYMENT	LYLE DAVIS INSURANCE CHECK BANK: 94-7074 NUM: 6405	$-203.00	$195.88
11/21/2000	PAYMENT	LYLE DAVIS INSURANCE CHECK BANK: 94-7074 NUM: 6328	$-195.53	$398.88
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.82	$594.41
08/10/2000	PAYMENT	LYLE DAVIS INSURANCE CHECK BANK: 94-204 NUM: 6171	$-225.90	$586.59
07/06/2000	BILL	DAVIS LYLE G	$812.49	$812.49
03/07/2000	PAYMENT	LYLE DAVIS INSURANCE CHECK BANK: 94-204 NUM: 5948	$-208.19	$0.00
02/09/2000	PAYMENT	LYLE DAVIS INSURANCE CHECK BANK: 94-204 NUM: 5905	$-216.40	$208.19
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.33	$424.59
10/12/1999	PAYMENT	DAVIS LYLE G CHECK BANK: 94-204 NUM: 5726	$-208.13	$416.26
08/03/1999	PAYMENT	DAVIS LYLE G CHECK BANK: 91-119 NUM: 5602	$-238.32	$624.39
07/12/1999	BILL	DAVIS LYLE G	$862.71	$862.71
03/12/1999	PAYMENT	LYLE DAVIS INSURANCE CHECK	$-153.53	$0.00
01/08/1999	PAYMENT	DAVIS INSURANCE CHECK	$-153.53	$153.53
10/16/1998	PAYMENT	DAVIS LYLE INSURANCE CHECK	$-153.53	$307.06
08/14/1998	PAYMENT	DAVIS LYLE G CHECK	$-211.27	$460.59
07/09/1998	BILL	DAVIS LYLE G	$671.86	$671.86
03/13/1998	PAYMENT	DAVIS LYLE G	$-155.96	$0.00
01/08/1998	PAYMENT	DAVIS LYLE INSURANCE	$-155.96	$155.96
10/08/1997	PAYMENT	DAVIS LYLE G INSURANCE	$-155.96	$311.92
09/16/1997	PAYMENT	DAVIS LYLE G	$-220.95	$467.88
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.50	$688.83
07/23/1997	BILL	DAVIS LYLE G	$680.33	$680.33
03/14/1997	PAYMENT	DAVIS LYLE G INSURANCE	$-163.25	$0.00
01/14/1997	PAYMENT	DAVIS LYLE INSURANCE	$-163.25	$163.25
10/14/1996	PAYMENT	DAVIS LYLE G	$-163.25	$326.50
08/07/1996	PAYMENT	DAVIS LYLE G	$-219.74	$489.75
07/11/1996	BILL	DAVIS LYLE G	$709.49	$709.49

Tax Account 13-0504-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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