Tax Account 13-0513-01

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Owners

WRIGHT PHILIP K & LINDA M TTE
6295 MILLS RD
WINNEMUCCA, NV 89445

WRIGHT PHILIP K TRUSTEE

WRIGHT LINDA M TRUSTEE

Account Summary

Account ID	13-0513-01
Account Type	Real Estate
Location	6295 MILLS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0513-01

Account Type

Real Estate

Location

6295 MILLS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,086.02
Total	$1,086.02
Paid	$1,086.02
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

$1,086.02

Total

$1,086.02

Paid

$1,086.02

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	$273.02	$0.00	$273.02	$273.02	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/03/2025	03/13/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,057.53	$0.00	$1,057.53	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,029.87	$21.70	$1,051.57	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,031.12	$0.00	$1,031.12	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$968.38	$0.00	$968.38	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$952.66	$21.18	$973.84	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$738.20	$30.71	$768.91	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$650.88	$0.00	$650.88	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$667.85	$0.00	$667.85	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$677.52	$0.00	$677.52	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$672.05	$0.00	$672.05	$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
08/19/2024	PAYMENT	WRIGHT LINDA EC WF - 024081923016172	$-1,086.02	$0.00
07/05/2024	BILL	WRIGHT PHILIP K & LINDA M TTE	$1,086.02	$1,086.02
08/18/2023	PAYMENT	WRIGHT LINDA EC WF - 023081823016816	$-1,057.53	$0.00
07/06/2023	BILL	WRIGHT PHILIP K & LINDA M	$1,057.53	$1,057.53
05/23/2023	PAYMENT	WRIGHT, PHILIP K & LINDA MAE CHECK 6821	$-278.70	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$278.70
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$268.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$9.20	$266.20
01/04/2023	PAYMENT	WRIGHT LINDA EC WF - 023010423054809	$-257.00	$257.00
10/03/2022	PAYMENT	WRIGHT LINDA EC WF - 022100323026799	$-257.00	$514.00
08/12/2022	PAYMENT	WRIGHT LINDA EC WF - 022081223016530	$-258.87	$771.00
07/07/2022	BILL	WRIGHT PHILIP K & LINDA M	$1,029.87	$1,029.87
03/08/2022	PAYMENT	WRIGHT, LINDA CHECK BANK: WF INTERNET NUM: 022030823040568	$-257.00	$0.00
01/03/2022	PAYMENT	WRIGHT, LINDA CHECK BANK: WF INTERNET NUM: 022010323019149	$-257.00	$257.00
10/04/2021	PAYMENT	WRIGHT, LINDA CHECK BANK: WF INTERNET NUM: 021100423036094	$-257.00	$514.00
08/16/2021	PAYMENT	WRIGHT, LINDA CHECK BANK: WF INTERNET NUM: 021081623020858	$-260.12	$771.00
07/08/2021	BILL	WRIGHT PHILIP K & LINDA M	$1,031.12	$1,031.12
03/02/2021	AMENDMENT	remove under $5 balance...pb	$-0.08	$0.00
03/02/2021	PAYMENT	WRIGHT, LINDA CHECK BANK: WF INTERNET NUM: 021030223080873	$-242.00	$0.08
01/14/2021	PAYMENT	WRIGHT, LINDA CHECK BANK: WF INTERNET NUM: 021011423021442	$-242.00	$242.08
10/02/2020	PAYMENT	WRIGHT, LINDA CHECK BANK: WF INTERNET NUM: 020100223045523	$-242.00	$484.08
08/14/2020	PAYMENT	WRIGHT, LINDA CHECK BANK: WF INTERNET NUM: 020081423022630	$-263.56	$726.08
08/04/2020	INTEREST	Monthly Interest	$0.08	$989.64
07/10/2020	BILL	WRIGHT PHILIP K & LINDA M	$968.46	$989.56
07/01/2020	INTEREST	Monthly Interest	$0.08	$21.10
06/01/2020	INTEREST	Monthly Interest	$0.08	$21.02
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$20.94
04/08/2020	PAYMENT	WRIGHT, LINDA CHECK BANK: WF INTERNET NUM: 020040823020658	$-238.00	$10.94
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$248.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.44	$246.44
01/08/2020	PAYMENT	WRIGHT, LINDA CHECK NUM: WF E-BOX 01.08	$-238.00	$238.00
10/08/2019	PAYMENT	WRIGHT, LINDA CHECK BANK: WF INTERNET NUM: 019100823056627	$-238.00	$476.00
08/16/2019	PAYMENT	WRIGHT, LINDA CHECK BANK: WF INTERNET NUM: 019081623031924	$-238.66	$714.00
07/08/2019	BILL	WRIGHT PHILIP K & LINDA M	$952.66	$952.66
04/10/2019	PAYMENT	WRIGHT, PHILIP & LINDA CHECK NUM: 6600	$-192.53	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$192.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.28	$190.28
01/15/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 03521P	$-576.38	$184.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.81	$760.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.37	$744.57
07/05/2018	BILL	WRIGHT PHILIP K & LINDA M	$738.20	$738.20
03/02/2018	PAYMENT	LINDA MAE WRIGHT CHECK NUM: 6489	$-162.00	$0.00
12/29/2017	PAYMENT	NORCUTT LETTY CHECK NUM: 15475	$-162.00	$162.00
10/02/2017	PAYMENT	NORCUTT, RICHARD OR LETTY CHECK NUM: 15442	$-162.00	$324.00
08/17/2017	PAYMENT	RICHARD OR LETTY NORCUTT CHECK NUM: 15427	$-164.88	$486.00
07/11/2017	BILL	NORCUTT RICK & LETTY	$650.88	$650.88
03/03/2017	PAYMENT	NORCUTT LETTY CHECK NUM: 15352	$-166.00	$0.00
12/29/2016	PAYMENT	NORCITT RICHARD OR LETTY CHECK NUM: 15330	$-166.00	$166.00
09/28/2016	PAYMENT	NORCUTT, RICHARD OR LETTY CHECK NUM: 15276	$-166.00	$332.00
08/10/2016	PAYMENT	NORCUTT RICHARD OR LETTY CHECK NUM: 15265	$-169.85	$498.00
07/07/2016	BILL	NORCUTT RICK & LETTY	$667.85	$667.85
03/02/2016	PAYMENT	NORCUTT RICK & LETTY CHECK NUM: 15206	$-169.00	$0.00
01/04/2016	PAYMENT	NORCUTT, RICHARD OR LETTY CHECK NUM: 15186	$-169.00	$169.00
10/05/2015	PAYMENT	NORCUTT RICHARD OR LETTY CHECK NUM: 15134	$-169.00	$338.00
08/12/2015	PAYMENT	NORCUTT, RICHARD OR LETTY CHECK NUM: 15114	$-170.52	$507.00
07/02/2015	BILL	NORCUTT RICK & LETTY	$677.52	$677.52
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-168.05	$504.00
07/03/2014	BILL	KNIGHT H G & GRIFFIN J K	$672.05	$672.05
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$167.00	$167.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-167.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-170.15	$501.00
07/02/2013	BILL	KNIGHT H G & GRIFFIN J K	$671.15	$671.15
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-167.64	$501.00
07/10/2012	BILL	KNIGHT H G & GRIFFIN J K	$668.64	$668.64
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-95.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-95.00	$95.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-95.00	$190.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-97.47	$285.00
07/11/2011	BILL	KNIGHT H G & GRIFFIN J K	$382.47	$382.47
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-98.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-98.00	$98.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-98.00	$196.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-100.77	$294.00
07/09/2010	BILL	KNIGHT H G & GRIFFIN J K	$394.77	$394.77
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-94.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-94.00	$94.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-94.00	$188.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-94.71	$282.00
07/10/2009	BILL	KNIGHT H G & GRIFFIN J K	$376.71	$376.71
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-158.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-158.00	$158.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-158.00	$316.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-158.34	$474.00
07/10/2008	BILL	KNIGHT H G & GRIFFIN J K	$632.34	$632.34
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-153.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-153.00	$153.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-153.00	$306.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-154.98	$459.00
07/12/2007	BILL	KNIGHT H G & GRIFFIN J K	$613.98	$613.98
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-151.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-151.00	$151.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-151.00	$302.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-154.66	$453.00
07/06/2006	BILL	KNIGHT H G & GRIFFIN J K	$607.66	$607.66
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-146.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-146.00	$146.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-146.00	$292.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-146.10	$438.00
07/18/2005	BILL	KNIGHT H G & GRIFFIN J K	$584.10	$584.10
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-145.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-145.00	$145.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-145.00	$290.00
08/04/2004	PAYMENT	DEPARTMENT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80233379	$-145.40	$435.00
07/06/2004	BILL	KNIGHT H G & GRIFFIN J K	$580.40	$580.40
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-134.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-134.00	$134.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-134.00	$268.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$136.83	$402.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-136.83	$265.17
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-136.83	$402.00
07/18/2003	BILL	KNIGHT H G & GRIFFIN J K	$538.83	$538.83
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-123.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-123.00	$123.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-123.00	$246.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-153.83	$369.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$153.83	$522.83
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$153.83	$369.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-153.83	$215.17
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-153.83	$369.00
07/08/2002	BILL	KNIGHT H G & GRIFFIN J K	$522.83	$522.83
02/14/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80133666	$-124.45	$0.00
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-124.45	$124.45
09/24/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 109397	$-124.45	$248.90
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-154.59	$373.35
07/11/2001	BILL	KNIGHT H G & GRIFFIN J K	$527.94	$527.94
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-121.41	$0.00
12/11/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80081214	$-121.41	$121.41
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-121.41	$242.82
08/08/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80066655	$-151.77	$364.23
07/06/2000	BILL	KNIGHT H G & GRIFFIN J K	$516.00	$516.00
03/06/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2317063	$-131.86	$0.00
12/30/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39*8799 NUM: 2244062	$-131.86	$131.86
09/29/1999	PAYMENT	MIDLAND MORGTGAGE CO CHECK BANK: 39-8799 NUM: 2161341	$-131.86	$263.72
08/17/1999	PAYMENT	MIDLAND MORTGAGE COMPANY CHECK BANK: 39-8799 NUM: 2121295	$-162.22	$395.58
07/12/1999	BILL	HARMON TANSY R	$557.80	$557.80
03/03/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-127.52	$0.00
01/12/1999	PAYMENT	MIDLAND MTG CHECK	$-127.52	$127.52
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-127.52	$255.04
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-180.21	$382.56
07/09/1998	BILL	HARMON TANSY R	$562.77	$562.77
03/06/1998	PAYMENT	NATIONSBANK	$-129.49	$0.00
01/09/1998	PAYMENT	NATIONBANK	$-129.49	$129.49
10/08/1997	PAYMENT	NATIONSBANK	$-129.49	$258.98
08/21/1997	PAYMENT	NATIONSBANK	$-181.13	$388.47
07/23/1997	BILL	HARMON TANSY R	$569.60	$569.60
03/06/1997	PAYMENT	NATIONSBANK	$-135.44	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-135.44	$135.44
10/10/1996	PAYMENT	NATIONSBANK	$-135.44	$270.88
08/27/1996	PAYMENT	NATIONSBANK	$-187.01	$406.32
07/11/1996	BILL	HARMON TANSY R	$593.33	$593.33

Tax Account 13-0513-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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