Tax Account 13-0504-12

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Owners

JOHNSON GREGORY A & DEBORAH A
6200 SOLAR DR
WINNEMUCCA, NV 89445

OKUMA-JOHNSON DEBORAH A

JOHNSON GREGORY A

Account Summary

Account ID	13-0504-12
Account Type	Real Estate
Location	6200 SOLAR DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0504-12

Account Type

Real Estate

Location

6200 SOLAR DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,220.11
Total	$1,220.11
Paid	$1,220.11
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

$1,220.11

Total

$1,220.11

Paid

$1,220.11

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	$308.11	$0.00	$308.11	$308.11	$0.00
2	10/07/2024	10/17/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
3	01/06/2025	01/16/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
4	03/03/2025	03/13/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,187.73	$0.00	$1,187.73	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,156.28	$0.00	$1,156.28	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,161.91	$0.00	$1,161.91	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,212.44	$0.00	$1,212.44	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,187.53	$0.00	$1,187.53	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,178.01	$0.00	$1,178.01	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,189.17	$0.00	$1,189.17	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,221.39	$0.00	$1,221.39	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,233.50	$0.00	$1,233.50	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,226.32	$0.00	$1,226.32	$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 -	$-304.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-304.00	$304.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-304.00	$608.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-308.11	$912.00
07/05/2024	BILL	JOHNSON GREGORY A & DEBORAH A	$1,220.11	$1,220.11
02/20/2024	PAYMENT	GA JOHNSON ACH NORW - 035605988	$-296.00	$0.00
12/11/2023	PAYMENT	GA JOHNSON ACH NORW - 035311292	$-296.00	$296.00
09/14/2023	PAYMENT	GA JOHNSON ACH NORW - 034994175	$-296.00	$592.00
07/21/2023	PAYMENT	GA JOHNSON ACH NORW - 034824823	$-299.73	$888.00
07/06/2023	BILL	JOHNSON GREGORY A & DEBORAH A	$1,187.73	$1,187.73
02/17/2023	PAYMENT	GA JOHNSON ACH NORW - 034165812	$-289.00	$0.00
12/20/2022	PAYMENT	GA JOHNSON ACH NORW - 033810519	$-289.00	$289.00
09/19/2022	PAYMENT	GA JOHNSON ACH NORW - 033458056	$-289.00	$578.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-289.28	$867.00
07/07/2022	BILL	JOHNSON GREGORY A & DEBORAH A	$1,156.28	$1,156.28
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-291.91	$870.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$291.91	$1,161.91
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$291.91	$870.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-291.91	$578.09
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-291.91	$870.00
07/08/2021	BILL	JOHNSON GREGORY A & DEBORAH A	$1,161.91	$1,161.91
03/03/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9029592263	$-303.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-303.44	$909.00
07/10/2020	BILL	JOHNSON GREGORY A	$1,212.44	$1,212.44
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
11/19/2019	PAYMENT	WESTERN TITLE COMPAN CHECK NUM: 36194	$-296.00	$296.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-299.53	$888.00
07/08/2019	BILL	JOHNSON GREGORY A	$1,187.53	$1,187.53
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-296.01	$882.00
07/05/2018	BILL	JOHNSON GREGORY A	$1,178.01	$1,178.01
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.17	$891.00
07/11/2017	BILL	JOHNSON GREGORY A	$1,189.17	$1,189.17
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.39	$915.00
07/07/2016	BILL	JOHNSON GREGORY A	$1,221.39	$1,221.39
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-308.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-309.50	$924.00
07/02/2015	BILL	JOHNSON GREGORY A	$1,233.50	$1,233.50
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-306.00	$306.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-308.32	$918.00
07/03/2014	BILL	JOHNSON GREGORY A	$1,226.32	$1,226.32
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-305.40	$912.00
07/02/2013	BILL	JOHNSON GREGORY A	$1,217.40	$1,217.40
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-300.00	$600.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.17	$900.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$302.17	$1,202.17
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.17	$900.00
07/10/2012	BILL	JOHNSON GREGORY A	$1,202.17	$1,202.17
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.30	$876.00
07/11/2011	BILL	JOHNSON GREGORY A	$1,170.30	$1,170.30
01/26/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7011436504	$-12.36	$0.00
01/20/2011	PAYMENT	WESTERN TITLE CHECK NUM: 18933	$-618.00	$12.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.36	$630.36
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-309.00	$618.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-310.97	$927.00
07/09/2010	BILL	JOHNSON GREGORY A	$1,237.97	$1,237.97
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-302.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-302.00	$302.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-302.00	$604.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-303.71	$906.00
07/10/2009	BILL	JOHNSON GREGORY A	$1,209.71	$1,209.71
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-293.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$293.00	$293.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-293.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-293.00	$293.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-293.00	$586.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-295.61	$879.00
07/10/2008	BILL	JOHNSON GREGORY A	$1,174.61	$1,174.61
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-285.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-285.00	$285.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-285.00	$570.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$285.00	$855.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-285.00	$570.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-285.46	$855.00
07/12/2007	BILL	JOHNSON GREGORY A	$1,140.46	$1,140.46
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-277.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-277.00	$277.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-277.00	$554.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-277.03	$831.00
07/06/2006	BILL	JOHNSON GREGORY A	$1,108.03	$1,108.03
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-255.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-10.20	$255.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.20	$265.20
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-255.00	$255.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-255.00	$510.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-256.80	$765.00
07/18/2005	BILL	JOHNSON GREGORY A	$1,021.80	$1,021.80
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-253.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-253.00	$253.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-253.00	$506.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-255.42	$759.00
07/06/2004	BILL	JOHNSON GREGORY A	$1,014.42	$1,014.42
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-233.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-233.00	$233.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-233.00	$466.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-236.31	$699.00
07/18/2003	BILL	JOHNSON GREGORY A	$935.31	$935.31
01/17/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531555	$-219.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-219.00	$219.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-219.00	$438.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-250.08	$657.00
07/08/2002	BILL	JOHNSON GREGORY A	$907.08	$907.08
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-221.47	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-221.47	$221.47
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-221.47	$442.94
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-251.63	$664.41
07/11/2001	BILL	JOHNSON GREGORY A	$916.04	$916.04
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470808	$-214.09	$0.00
12/01/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 109814	$-214.09	$214.09
10/02/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS GROUP CHECK BANK: 68-1 NUM: 208433	$-214.09	$428.18
08/10/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS GROUP CHECK BANK: 68-1 NUM: 203074	$-244.39	$642.27
07/06/2000	BILL	SECRETARY OF DEPT OF VET AFF	$886.66	$886.66
02/28/2000	PAYMENT	SEASONS MORTGAGE GROUP INC CHECK BANK: 68-1 NUM: 99442	$-233.64	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-233.64	$233.64
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-233.64	$467.28
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-263.95	$700.92
07/12/1999	BILL	BECKER KEVIN L	$964.87	$964.87
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-225.32	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-225.32	$225.32
08/24/1998	PAYMENT	WESTERN TITLE #13484 CHECK	$-522.54	$450.64
07/09/1998	BILL	DODSON GARY L & MARNIE E	$973.18	$973.18
03/06/1998	PAYMENT	MELLON MTG CO	$-229.07	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-229.07	$229.07
10/08/1997	PAYMENT	MELLON MTG CO	$-229.07	$458.14
08/21/1997	PAYMENT	MELLON MTG CO	$-299.15	$687.21
07/23/1997	BILL	DODSON GARY L & MARNIE E	$986.36	$986.36
03/03/1997	PAYMENT	AMERICAN HOME FUNDING	$-240.16	$0.00
12/31/1996	PAYMENT	AMERICAN HOME FUNDING	$-240.16	$240.16
10/02/1996	PAYMENT	AMERICAN HOME FUNDING	$-240.16	$480.32
08/30/1996	PAYMENT	AMERICAN HOME FUNDING	$-310.20	$720.48
07/11/1996	BILL	DODSON GARY L & MARNIE E	$1,030.68	$1,030.68

Tax Account 13-0504-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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