Tax Account 13-0541-18

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Owners

MOSES SETH T & APRIL R
7165 ALLEN RD
WINNEMUCCA, NV 89445

MOSES SETH T

MOSES APRIL R

Account Summary

Account ID	13-0541-18
Account Type	Real Estate
Location	7165 ALLEN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-18

Account Type

Real Estate

Location

7165 ALLEN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,192.31
Total	$1,192.31
Paid	$1,192.31
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

$1,192.31

Total

$1,192.31

Paid

$1,192.31

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	$298.31	$0.00	$298.31	$298.31	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,160.74	$0.00	$1,160.74	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,130.08	$0.00	$1,130.08	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,100.31	$0.00	$1,100.31	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,137.28	$0.00	$1,137.28	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,101.51	$0.00	$1,101.51	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,082.85	$28.03	$1,110.88	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,091.91	$0.00	$1,091.91	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,112.39	$0.00	$1,112.39	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,113.13	$0.00	$1,113.13	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,097.29	$0.00	$1,097.29	$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	PLANET HOME LENDING ACH CORE -	$-298.00	$0.00
12/30/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-298.00	$298.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-298.00	$596.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-298.31	$894.00
07/05/2024	BILL	MOSES SETH T & APRIL R	$1,192.31	$1,192.31
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-290.00	$0.00
12/29/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-290.00	$290.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-290.00	$580.00
08/08/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-290.74	$870.00
07/06/2023	BILL	MOSES SETH T & APRIL R	$1,160.74	$1,160.74
02/23/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - 000023541	$-282.00	$0.00
11/23/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT, LLC CHECK 0000213057	$-282.00	$282.00
09/27/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 000020166	$-282.00	$564.00
08/05/2022	PAYMENT	VILLAGE CAPITAL CHECK 189326 & 189327	$-284.08	$846.00
07/07/2022	BILL	MOSES SETH T & APRIL R	$1,130.08	$1,130.08
03/02/2022	PAYMENT	VILLAGE CAPITAL CHECK NUM: 153080 / 153079	$-275.00	$0.00
12/16/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 0000137492	$-275.00	$275.00
10/01/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000011841	$-236.50	$550.00
07/08/2021	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK NUM: 29630	$-313.81	$786.50
07/08/2021	BILL	MOSES SETH T & APRIL R	$1,100.31	$1,100.31
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$284.00	$568.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.40	$568.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-28.40	$539.60
09/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23662	$-284.00	$568.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-285.28	$852.00
07/10/2020	BILL	SOWINSKI YODI L & S MCPHERSON	$1,137.28	$1,137.28
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-275.00	$0.00
12/26/2019	PAYMENT	VYLLA TITLE LLC CHECK NUM: 100100	$-275.00	$275.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-275.00	$550.00
08/09/2019	PAYMENT	LERETA CHECK NUM: 576171	$-28.03	$825.00
08/09/2019	PAYMENT	NATIONSTR MORTGAGE LLC CHECK NUM: 309018	$-270.00	$853.03
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 309021	$-276.51	$1,123.03
08/01/2019	INTEREST	Monthly Interest	$2.02	$1,399.54
07/08/2019	BILL	SOWINSKI YODI L & S MCPHERSON	$1,101.51	$1,397.52
07/01/2019	INTEREST	Monthly Interest	$2.02	$296.01
06/01/2019	INTEREST	Monthly Interest	$2.02	$293.99
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$291.97
03/27/2019	PENALTY	1st year delq letters	$2.25	$281.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.72	$279.72
12/31/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$270.00	$540.00
12/31/2018	VOID	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
10/01/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/16/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-272.85	$810.00
07/05/2018	BILL	SOWINSKI YODI L & S MCPHERSON	$1,082.85	$1,082.85
02/09/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32143	$-272.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-275.91	$816.00
07/11/2017	BILL	MORGAN CHAD T	$1,091.91	$1,091.91
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-278.39	$834.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$278.39	$1,112.39
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-278.39	$834.00
07/07/2016	BILL	MORGAN CHAD T & CHRYSTAL R	$1,112.39	$1,112.39
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
07/10/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27359	$-279.13	$834.00
07/02/2015	BILL	MORGAN CHAD T & CHRYSTAL R	$1,113.13	$1,113.13
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-275.29	$822.00
07/03/2014	BILL	JOHNSON SHANE & GRETCHEN	$1,097.29	$1,097.29
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-270.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$270.00	$540.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-272.20	$810.00
07/02/2013	BILL	JOHNSON SHANE & GRETCHEN	$1,082.20	$1,082.20
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-275.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-275.00	$275.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-275.00	$550.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-276.58	$825.00
07/10/2012	BILL	JOHNSON SHANE & GRETCHEN	$1,101.58	$1,101.58
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-221.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-221.00	$221.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-221.00	$442.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-222.13	$663.00
07/11/2011	BILL	JOHNSON SHANE & GRETCHEN	$885.13	$885.13
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-223.00	$223.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-223.00	$446.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-225.61	$669.00
07/09/2010	BILL	AITKEN KEITH W	$894.61	$894.61
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-226.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-226.00	$226.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-226.00	$452.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-226.73	$678.00
07/10/2009	BILL	AITKEN KEITH W	$904.73	$904.73
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$220.00	$220.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-220.00	$220.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.00	$440.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-222.16	$660.00
07/10/2008	BILL	AITKEN KEITH W & DEBRA A	$882.16	$882.16
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.00	$209.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.00	$418.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$209.00	$627.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.00	$418.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-209.56	$627.00
07/12/2007	BILL	AITKEN KEITH W & DEBRA A	$836.56	$836.56
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-206.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-206.00	$206.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-206.00	$412.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-209.27	$618.00
07/06/2006	BILL	AITKEN KEITH W & DEBRA A	$827.27	$827.27
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-192.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.68	$192.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.68	$199.68
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-192.00	$192.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-192.00	$384.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-195.90	$576.00
07/18/2005	BILL	AITKEN KEITH W & DEBRA A	$771.90	$771.90
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476513	$-151.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-151.00	$151.00
08/17/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 007687	$-304.73	$302.00
07/06/2004	BILL	KILGORE WAYNE R & CECILE A	$606.73	$606.73
03/03/2004	PAYMENT	KILGORE CECILE A CHECK BANK: 94*7074 NUM: 1649	$-137.00	$0.00
01/06/2004	PAYMENT	KILGORE CECILE A CHECK BANK: 94*72 NUM: 9397	$-137.00	$137.00
10/09/2003	PAYMENT	KILGORE CECILE A CHECK BANK: 94*72 NUM: 9309	$-137.00	$274.00
08/18/2003	PAYMENT	KILGORE WAYNE R & CECILE A CHECK BANK: 94-72 NUM: 9241	$-140.70	$411.00
07/18/2003	BILL	KILGORE WAYNE R & CECILE A	$551.70	$551.70
03/11/2003	PAYMENT	KILGORE WAYNE R & CECILE A CHECK BANK: 94F72 NUM: 9185	$-128.00	$0.00
01/14/2003	PAYMENT	KILGORE CECILE A CHECK BANK: 94-72 NUM: 9166	$-128.00	$128.00
10/17/2002	PAYMENT	KILGORE CECILE A CHECK BANK: 94-72 NUM: 9147	$-128.00	$256.00
08/19/2002	PAYMENT	KILGORE CECILE A CHECK BANK: 94-72 NUM: 9109	$-158.50	$384.00
07/08/2002	BILL	KILGORE WAYNE R & CECILE A	$542.50	$542.50
02/28/2002	PAYMENT	KILGORE CECILE A CHECK BANK: 94-72 NUM: 9084	$-143.74	$0.00
01/16/2002	PAYMENT	KILGORE CECILE A CHECK BANK: 94-72 NUM: 9073	$-143.74	$143.74
10/09/2001	PAYMENT	KILGORE CECILE A CHECK BANK: 94-72 NUM: 8969	$-143.74	$287.48
08/27/2001	PAYMENT	KILGORE CECILE A CHECK BANK: 94-72 NUM: 9045	$-174.00	$431.22
07/11/2001	BILL	KILGORE WAYNE R & CECILE A	$605.22	$605.22
03/09/2001	PAYMENT	KILGORE CECILE A CHECK BANK: 94-72 NUM: 8798	$-63.64	$0.00
12/27/2000	PAYMENT	KILGORE CECILE A CHECK BANK: 94-72 NUM: 8719	$-63.64	$63.64
09/26/2000	PAYMENT	KILGORE CECILE A CHECK BANK: 94-72 NUM: 8607	$-63.64	$127.28
08/25/2000	PAYMENT	KILGORE WAYNE R & CECILE A CHECK BANK: 94-72 NUM: 8561	$-93.90	$190.92
07/06/2000	BILL	KILGORE WAYNE R & CECILE A	$284.82	$284.82
03/07/2000	PAYMENT	KILGORE WAYNE R & CECILE A CHECK BANK: 94-72 NUM: 8343	$-68.41	$0.00
11/24/1999	PAYMENT	KILGORE WAYNE R & CECILE A CHECK BANK: 94-72 NUM: 8223	$-68.41	$68.41
09/30/1999	PAYMENT	KILGORE WAYNE R & CECILE A CHECK BANK: 94-72 NUM: 8147	$-68.41	$136.82
08/23/1999	PAYMENT	KILGORE WAYNE R & CECILE A CHECK BANK: 94-72 NUM: 8020	$-98.71	$205.23
07/12/1999	BILL	KILGORE WAYNE R & CECILE A	$303.94	$303.94
03/09/1999	PAYMENT	KILGORE WAYNE R & CECILE A CHECK	$-66.59	$0.00
01/15/1999	PAYMENT	KILGORE WAYNE R & CECILE A CHECK	$-66.59	$66.59
10/13/1998	PAYMENT	KILGORE WAYNE R & CECILE A CHECK	$-66.59	$133.18
08/28/1998	PAYMENT	KILGORE WAYNE R & CECILE A CHECK	$-107.12	$199.77
07/09/1998	BILL	KILGORE WAYNE R & CECILE A	$306.89	$306.89
03/10/1998	PAYMENT	KILGORE WAYNE R & CECILE A	$-67.43	$0.00
01/13/1998	PAYMENT	KILGORE WAYNE R & CECILE A	$-67.43	$67.43
10/15/1997	PAYMENT	KILGORE WAYNE R & CECILE A	$-67.43	$134.86
08/29/1997	PAYMENT	KILGORE WAYNE R & CECILE A	$-107.45	$202.29
07/23/1997	BILL	KILGORE WAYNE R & CECILE A	$309.74	$309.74
03/14/1997	PAYMENT	KILGORE WAYNE R & CECILE A	$-70.15	$0.00
01/16/1997	PAYMENT	KILGORE WAYNE R & CECILE A	$-70.15	$70.15
10/03/1996	PAYMENT	KILGORE WAYNE R & CECILE A	$-70.15	$140.30
08/30/1996	PAYMENT	KILGORE WAYNE R & CECILE A	$-110.18	$210.45
07/11/1996	BILL	KILGORE WAYNE R & CECILE A	$320.63	$320.63

Tax Account 13-0541-18

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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