Tax Account 13-0541-17

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Owners

BUCKNER RANDY J
7145 JACKSON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0541-17
Account Type	Real Estate
Location	7145 JACKSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-17

Account Type

Real Estate

Location

7145 JACKSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,968.11
Total	$1,968.11
Paid	$1,968.11
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

$1,968.11

Total

$1,968.11

Paid

$1,968.11

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	$495.11	$0.00	$495.11	$495.11	$0.00
2	10/07/2024	10/17/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/06/2025	01/16/2025	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
4	03/03/2025	03/13/2025	Paid	$491.00	$0.00	$491.00	$491.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,913.94	$0.00	$1,913.94	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,861.34	$0.00	$1,861.34	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,861.04	$0.00	$1,861.04	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,912.56	$0.00	$1,912.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,860.00	$0.00	$1,860.00	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,851.89	$0.00	$1,851.89	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,860.30	$0.00	$1,860.30	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,815.81	$0.00	$1,815.81	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,766.06	$0.00	$1,766.06	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,717.78	$0.00	$1,717.78	$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
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	PENNYMAC ACH CORE -	$-491.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-491.00	$491.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-491.00	$982.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-495.11	$1,473.00
07/05/2024	BILL	BUCKNER RANDY J	$1,968.11	$1,968.11
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-478.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-478.00	$478.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-478.00	$956.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-479.94	$1,434.00
07/06/2023	BILL	BUCKNER RANDY J	$1,913.94	$1,913.94
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-465.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-465.00	$465.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281564. REASON: DUPLICATE POSTING...	$465.00	$930.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-465.00	$465.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-465.00	$930.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-466.34	$1,395.00
07/07/2022	BILL	BUCKNER RANDY J	$1,861.34	$1,861.34
03/01/2022	PAYMENT	PENNYMAC CHECK	$-465.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-465.00	$465.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-465.00	$930.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-466.04	$1,395.00
07/08/2021	BILL	BUCKNER RANDY J	$1,861.04	$1,861.04
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-478.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-478.00	$478.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$478.00	$956.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-478.00	$478.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$47.80	$956.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-47.80	$908.20
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-478.00	$956.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-478.56	$1,434.00
07/10/2020	BILL	BUCKNER RANDY J	$1,912.56	$1,912.56
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-465.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-465.00	$465.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-465.00	$930.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-465.00	$1,395.00
07/08/2019	BILL	BUCKNER RANDY J	$1,860.00	$1,860.00
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-462.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$462.00	$924.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-462.00	$924.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-465.89	$1,386.00
07/05/2018	BILL	BUCKNER RANDY J	$1,851.89	$1,851.89
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-465.00	$0.00
12/06/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11044447	$-465.00	$465.00
09/29/2017	PAYMENT	P. MELDRUN CHECK NUM: 8425	$-465.00	$930.00
08/23/2017	PAYMENT	MELDRUM, D & P CHECK NUM: 8414	$-465.30	$1,395.00
07/11/2017	BILL	MELDRUM DONALD G & PATRICIA L	$1,860.30	$1,860.30
03/13/2017	PAYMENT	MELDRUM D & P CHECK NUM: 8357	$-453.00	$0.00
01/05/2017	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK NUM: 8341	$-453.00	$453.00
10/06/2016	PAYMENT	MELDRUM D & P CHECK NUM: 8304	$-453.00	$906.00
07/27/2016	PAYMENT	MELDRUM D & P CHECK NUM: 8280	$-456.81	$1,359.00
07/07/2016	BILL	MELDRUM DONALD G & PATRICIA L	$1,815.81	$1,815.81
03/07/2016	PAYMENT	MELDRUM, DONALD G & PATRICIA L CHECK NUM: 185	$-441.00	$0.00
01/04/2016	PAYMENT	MELDRUM, P & D CHECK NUM: 2520	$-441.00	$441.00
10/05/2015	PAYMENT	MELDRUM, P & D CHECK NUM: 2516	$-441.00	$882.00
08/05/2015	PAYMENT	MELDRUM, DONALD G & PATRICIA L CHECK NUM: 175	$-443.06	$1,323.00
07/02/2015	BILL	MELDRUM DONALD G & PATRICIA L	$1,766.06	$1,766.06
03/02/2015	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK NUM: 8171	$-429.00	$0.00
01/06/2015	PAYMENT	MELDRUM, D & P CHECK NUM: 8156	$-429.00	$429.00
10/08/2014	PAYMENT	MELDRUM D & P CHECK NUM: 8135	$-429.00	$858.00
08/13/2014	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK NUM: 8123	$-430.78	$1,287.00
07/03/2014	BILL	MELDRUM DONALD G & PATRICIA L	$1,717.78	$1,717.78
03/03/2014	PAYMENT	MELDRUM, D & P CHECK NUM: 8078	$-417.00	$0.00
01/06/2014	PAYMENT	MELDRUM P & D CHECK NUM: 2491	$-417.00	$417.00
10/04/2013	PAYMENT	MELDRUM D & P CHECK NUM: 8038	$-417.00	$834.00
08/19/2013	PAYMENT	MELDRUM P & D CHECK NUM: 2479	$-419.88	$1,251.00
07/02/2013	BILL	MELDRUM DONALD G & PATRICIA L	$1,670.88	$1,670.88
03/04/2013	PAYMENT	MELDRUM D & P CHECK NUM: 7984	$-406.00	$0.00
01/03/2013	PAYMENT	MELDRUM, D &P CHECK NUM: 7967	$-406.00	$406.00
08/14/2012	PAYMENT	TODD D S CHECK NUM: 3133	$-813.37	$812.00
07/10/2012	BILL	MELDRUM DONALD G & PATRICIA L	$1,625.37	$1,625.37
02/21/2012	PAYMENT	MELDRUM D & P CHECK NUM: 7885	$-395.00	$0.00
12/09/2011	PAYMENT	TODD D.S. CHECK NUM: 3068	$-395.00	$395.00
10/03/2011	PAYMENT	MELDRUM, D & P CHECK NUM: 7862	$-395.00	$790.00
08/16/2011	PAYMENT	MELDRUM, D & P CHECK NUM: 7856	$-396.17	$1,185.00
07/11/2011	BILL	MELDRUM DONALD G & PATRICIA L	$1,581.17	$1,581.17
04/05/2011	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK NUM: 2408	$-18.39	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$18.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.62	$16.14
03/07/2011	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK NUM: 7802	$-373.00	$15.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.60	$388.52
12/06/2010	PAYMENT	MELDRUM D CHECK NUM: 7828	$-373.00	$387.92
11/01/2010	PAYMENT	MELDRUM, D & P CHECK NUM: 7786	$-373.00	$760.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.92	$1,133.92
08/10/2010	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK NUM: 7767	$-375.76	$1,119.00
07/09/2010	BILL	MELDRUM DONALD G & PATRICIA L	$1,494.76	$1,494.76
02/25/2010	PAYMENT	MELDRUM, DONALD G & PATRICIA L CHECK NUM: 7709	$-372.00	$0.00
12/29/2009	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK NUM: 7695	$-372.00	$372.00
10/02/2009	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK NUM: 7663	$-372.00	$744.00
08/10/2009	PAYMENT	MELDRUM, D & P CHECK BANK: 94 7074 NUM: 7643	$-374.87	$1,116.00
07/10/2009	BILL	MELDRUM DONALD G & PATRICIA L	$1,490.87	$1,490.87
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-203.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$203.00	$203.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-203.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-203.00	$203.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-203.00	$406.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-206.77	$609.00
07/10/2008	BILL	MELDRUM DONALD G & PATRICIA L	$815.77	$815.77
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-198.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-198.00	$198.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-198.00	$396.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$198.00	$594.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-198.00	$396.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-198.07	$594.00
07/12/2007	BILL	MELDRUM DONALD G & PATRICIA L	$792.07	$792.07
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-192.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-192.00	$192.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-192.00	$384.00
08/02/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 303334	$-193.52	$576.00
07/06/2006	BILL	MELDRUM DONALD G & PATRICIA L	$769.52	$769.52
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-185.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.40	$185.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.40	$192.40
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-185.00	$185.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-185.00	$370.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-185.97	$555.00
07/18/2005	BILL	MELDRUM DONALD G & PATRICIA L	$740.97	$740.97
03/03/2005	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17001 NUM: VARIOUS	$-165.00	$0.00
02/22/2005	PAYMENT	MELDRUM DONALD/PATRICIA CHECK BANK: 94*7074 NUM: 1251	$-18.00	$165.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-183.00	$183.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-183.00	$366.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-186.94	$549.00
07/06/2004	BILL	MELDRUM DONALD G & PATRICIA L	$735.94	$735.94
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-170.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-170.00	$170.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-170.00	$340.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-170.93	$510.00
07/18/2003	BILL	MELDRUM DONALD G & PATRICIA L	$680.93	$680.93
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-157.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-152.00	$157.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 666969	$-5.00	$309.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-157.00	$314.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-189.54	$471.00
07/08/2002	BILL	MELDRUM DONALD G & PATRICIA L	$660.54	$660.54
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-159.20	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-159.20	$159.20
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-159.20	$318.40
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-189.44	$477.60
07/11/2001	BILL	MELDRUM DONALD G & PATRICIA L	$667.04	$667.04
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-153.72	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-153.72	$153.72
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-153.72	$307.44
08/21/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 921110	$-184.05	$461.16
07/06/2000	BILL	MELDRUM DONALD G & PATRICIA L	$645.21	$645.21
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-164.06	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-164.06	$164.06
08/20/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 843972	$-164.06	$328.12
08/06/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 792281	$-194.32	$492.18
07/12/1999	BILL	MELDRUM DONALD G & PATRICIA L	$686.50	$686.50
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-158.44	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-158.44	$158.44
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-158.44	$316.88
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-217.10	$475.32
07/09/1998	BILL	MELDRUM DONALD G & PATRICIA L	$692.42	$692.42
03/04/1998	PAYMENT	GE CAPITAL	$-160.95	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-160.95	$160.95
10/17/1997	PAYMENT	G E CAPITAL SERVICE	$-160.95	$321.90
08/21/1997	PAYMENT	G E CAPITAL MTG	$-218.47	$482.85
07/23/1997	BILL	MELDRUM DONALD G & PATRICIA L	$701.32	$701.32
03/06/1997	PAYMENT	G E CAPITAL MTG	$-168.51	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-168.51	$168.51
10/09/1996	PAYMENT	G E CAPITAL MTG	$-168.51	$337.02
08/21/1996	PAYMENT	G E CAPITAL MTG	$-226.02	$505.53
07/11/1996	BILL	MELDRUM DONALD G & PATRICIA L	$731.55	$731.55

Tax Account 13-0541-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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