Tax Account 13-0541-19

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Owners

COYLE BRUCE R & LISA
1780 JACKSON ROAD
WINNEMUCCA, NV 89445

COYLE LISA

COYLE BRUCE R

Account Summary

Account ID	13-0541-19
Account Type	Real Estate
Location	7180 JACKSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-19

Account Type

Real Estate

Location

7180 JACKSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,143.80
Total	$1,143.80
Paid	$1,143.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,143.80

Total

$1,143.80

Paid

$1,143.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$288.80	$0.00	$288.80	$288.80	$0.00
2	10/07/2024	10/17/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/06/2025	01/16/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/03/2025	03/13/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,067.08	$0.00	$1,067.08	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$996.04	$0.00	$996.04	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,003.21	$0.00	$1,003.21	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,046.16	$0.00	$1,046.16	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,027.54	$0.00	$1,027.54	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,020.53	$0.00	$1,020.53	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,030.89	$0.00	$1,030.89	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,059.42	$0.00	$1,059.42	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,073.83	$0.00	$1,073.83	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,067.19	$0.00	$1,067.19	$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 -	$-285.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-285.00	$285.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-285.00	$570.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-288.80	$855.00
07/05/2024	BILL	COYLE BRUCE R & LISA	$1,143.80	$1,143.80
02/20/2024	PAYMENT	BR COYLE ACH NORW - 035605988	$-266.00	$0.00
12/11/2023	PAYMENT	BR COYLE ACH NORW - 035311292	$-266.00	$266.00
09/14/2023	PAYMENT	BR COYLE ACH NORW - 034994175	$-266.00	$532.00
07/21/2023	PAYMENT	BR COYLE ACH NORW - 034824823	$-269.08	$798.00
07/06/2023	BILL	COYLE BRUCE R & LISA	$1,067.08	$1,067.08
02/17/2023	PAYMENT	BR COYLE ACH NORW - 034165812	$-249.00	$0.00
12/20/2022	PAYMENT	BR COYLE ACH NORW - 033810519	$-249.00	$249.00
09/19/2022	PAYMENT	BR COYLE ACH NORW - 033458056	$-249.00	$498.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-249.04	$747.00
07/07/2022	BILL	COYLE BRUCE R & LISA	$996.04	$996.04
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/29/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0004622947	$-250.00	$250.00
09/07/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 22507	$-250.00	$500.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-253.21	$750.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$253.21	$1,003.21
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$253.21	$750.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-253.21	$496.79
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-253.21	$750.00
07/08/2021	BILL	COYLE BRUCE R	$1,003.21	$1,003.21
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-263.16	$783.00
07/10/2020	BILL	COYLE BRUCE R	$1,046.16	$1,046.16
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-259.54	$768.00
07/08/2019	BILL	COYLE BRUCE R	$1,027.54	$1,027.54
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-255.53	$765.00
07/05/2018	BILL	COYLE BRUCE R	$1,020.53	$1,020.53
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.89	$771.00
07/11/2017	BILL	COYLE BRUCE R	$1,030.89	$1,030.89
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.42	$792.00
07/07/2016	BILL	COYLE BRUCE R	$1,059.42	$1,059.42
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-268.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.83	$804.00
07/02/2015	BILL	COYLE BRUCE R	$1,073.83	$1,073.83
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-266.00	$266.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-269.19	$798.00
07/03/2014	BILL	COYLE BRUCE R	$1,067.19	$1,067.19
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.95	$792.00
07/02/2013	BILL	COYLE BRUCE R	$1,059.95	$1,059.95
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-265.00	$530.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.75	$795.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$268.75	$1,063.75
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.75	$795.00
07/10/2012	BILL	COYLE BRUCE R	$1,063.75	$1,063.75
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/16/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249430644	$-255.49	$762.00
07/11/2011	BILL	COYLE BRUCE R	$1,017.49	$1,017.49
03/09/2011	PAYMENT	COYLE BRUCE R CREDIT: D NUM: VISA 3437	$-514.08	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.08	$514.08
11/08/2010	PAYMENT	COYLE BRUCE R CHECK NUM: 245	$-541.61	$504.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.31	$1,045.61
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.17	$1,020.30
07/09/2010	BILL	COYLE BRUCE R	$1,010.13	$1,010.13
04/28/2010	PAYMENT	COYLE, BRUCE CREDIT: D NUM: VISA 3437	$-261.21	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$261.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.96	$258.96
01/05/2010	PAYMENT	COYLE BRUCE R CHECK NUM: 230	$-249.00	$249.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-249.00	$498.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-251.79	$747.00
07/10/2009	BILL	VALDON PETER & RHONDA K	$998.79	$998.79
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-242.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-242.00	$242.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-242.00	$484.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-243.84	$726.00
07/10/2008	BILL	VALDON PETER & RHONDA K	$969.84	$969.84
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-235.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-235.00	$235.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-235.00	$470.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-236.65	$705.00
07/12/2007	BILL	VALDON PETER & RHONDA K	$941.65	$941.65
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-228.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-228.00	$228.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-228.00	$456.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-230.83	$684.00
07/06/2006	BILL	VALDON PETER & RHONDA K	$914.83	$914.83
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943	$-220.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-220.00	$220.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587	$-220.00	$440.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-222.06	$660.00
07/18/2005	BILL	VALDON PETER & RHONDA K	$882.06	$882.06
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-218.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-218.00	$218.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$218.00	$436.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-218.00	$218.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-218.00	$436.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-221.85	$654.00
07/06/2004	BILL	VALDON PETER & RHONDA K	$875.85	$875.85
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-202.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-202.00	$202.00
08/28/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94F7074 NUM: 004154	$-202.00	$404.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-202.73	$606.00
07/18/2003	BILL	VALDON PETER & RHONDA K	$808.73	$808.73
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-188.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-188.00	$188.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-188.00	$376.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-220.40	$564.00
07/08/2002	BILL	VALDON PETER & RHONDA K	$784.40	$784.40
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-190.48	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-190.48	$190.48
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-190.48	$380.96
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-220.67	$571.44
07/11/2001	BILL	VALDON PETER & RHONDA K	$792.11	$792.11
01/05/2001	PAYMENT	VALDON RHONDA K CHECK BANK: 94-204 NUM: 3026	$-189.06	$0.00
12/29/2000	PAYMENT	VALDON RHONDA K CHECK BANK: 94-204 NUM: 3012	$-189.06	$189.06
09/06/2000	PAYMENT	VALDON PETER & RHONDA K CHECK BANK: 94*204 NUM: 2872	$-189.06	$378.12
08/16/2000	PAYMENT	VALDON PETER & RHONDA K CHECK BANK: 94-204 NUM: 2848	$-219.36	$567.18
07/06/2000	BILL	VALDON PETER & RHONDA K	$786.54	$786.54
03/03/2000	PAYMENT	VALDON PETER & RHONDA K CHECK BANK: 94-204 NUM: 2649	$-206.15	$0.00
01/05/2000	PAYMENT	VALDON PETER & RHONDA K CHECK BANK: 94-204 NUM: 2588	$-206.15	$206.15
09/30/1999	PAYMENT	VALDON PETER & RHONDA K CHECK BANK: 94-204 NUM: 2505	$-206.15	$412.30
08/19/1999	PAYMENT	VALDON PETER & RHONDA K CHECK BANK: 91-119 NUM: 2285	$-236.46	$618.45
07/12/1999	BILL	VALDON PETER & RHONDA K	$854.91	$854.91
02/23/1999	PAYMENT	G M A C MTG CHECK	$-198.86	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-198.86	$198.86
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-198.86	$397.72
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-265.64	$596.58
07/09/1998	BILL	VALDON PETER & RHONDA K	$862.22	$862.22
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-202.14	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-202.14	$202.14
10/03/1997	PAYMENT	CAPSTEAD MTG	$-202.14	$404.28
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-267.23	$606.42
07/23/1997	BILL	VALDON PETER & RHONDA K	$873.65	$873.65
02/26/1997	PAYMENT	CAPSTEAD MTG	$-211.81	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-211.81	$211.81
10/10/1996	PAYMENT	CAPSTEAD MTG	$-211.81	$423.62
08/27/1996	PAYMENT	CAPSTEAD MTG	$-276.98	$635.43
07/11/1996	BILL	VALDON PETER & RHONDA K	$912.41	$912.41

Tax Account 13-0541-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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