Tax Account 13-0541-26

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Owners

MKS FOUNDATION LLC
3510 JOHNSON LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0541-26
Account Type	Real Estate
Location	7255 ALLEN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-26

Account Type

Real Estate

Location

7255 ALLEN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$912.01
Total	$912.01
Paid	$912.01
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

$912.01

Total

$912.01

Paid

$912.01

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	$231.01	$0.00	$231.01	$231.01	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$852.45	$41.12	$893.57	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$797.31	$0.00	$797.31	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$802.03	$0.00	$802.03	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$838.94	$0.00	$838.94	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$829.48	$0.00	$829.48	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$834.05	$0.00	$834.05	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$846.98	$0.00	$846.98	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$868.78	$0.00	$868.78	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$865.90	$0.00	$865.90	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$859.67	$0.00	$859.67	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-227.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-227.00	$227.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-227.00	$454.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-231.01	$681.00
07/05/2024	BILL	MKS FOUNDATION LLC	$912.01	$912.01
04/08/2024	PAYMENT	PNP PNP - 153996478	$-254.57	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$254.57
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.49	$252.07
02/28/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-213.00	$241.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.03	$454.58
12/29/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-213.00	$444.55
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$657.55
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.64	$656.55
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-213.00	$646.91
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.46	$859.91
07/06/2023	BILL	MKS FOUNDATION LLC	$852.45	$852.45
11/07/2022	PAYMENT	PNP PNP - 123820854	$-396.69	$0.00
08/08/2022	PAYMENT	TOIYABE TITLE CHECK 32059	$-200.31	$396.69
08/05/2022	PAYMENT	BSI FINANCIAL CHECK 311282	$-200.31	$597.00
07/07/2022	BILL	SCOTT MICHAEL & KELLY	$797.31	$797.31
12/23/2021	PAYMENT	SCOTT, KELLY CREDIT: D BANK: PNP INTERNET NUM: 105682021	$-200.00	$0.00
11/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5364	$-200.00	$200.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-202.03	$600.00
07/08/2021	BILL	PARADIS MIKE & GWEN	$802.03	$802.03
03/02/2021	PAYMENT	VYLLA TITLE LLC CHECK NUM: 11367	$-209.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$209.00	$418.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.90	$418.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-20.90	$397.10
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-209.00	$418.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-211.94	$627.00
07/10/2020	BILL	PARADIS MIKE & GWEN	$838.94	$838.94
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-207.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-207.00	$207.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-207.00	$414.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-208.48	$621.00
07/08/2019	BILL	PARADIS MIKE & GWEN	$829.48	$829.48
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-208.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-208.00	$208.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-208.00	$416.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-210.05	$624.00
07/05/2018	BILL	PARADIS MIKE & GWEN	$834.05	$834.05
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-213.98	$633.00
07/11/2017	BILL	PARADIS MIKE & GWEN	$846.98	$846.98
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-217.78	$651.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$217.78	$868.78
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-217.78	$651.00
07/07/2016	BILL	PARADIS MIKE & GWEN	$868.78	$868.78
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-217.90	$648.00
07/02/2015	BILL	PARADIS MIKE & GWEN	$865.90	$865.90
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-217.67	$642.00
07/03/2014	BILL	PARADIS MIKE & GWEN	$859.67	$859.67
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
02/28/2014	ADJUSTMENT	posted in error..pb	$214.00	$214.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-214.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSER	$-217.65	$642.00
07/02/2013	BILL	PARADIS MIKE & GWEN	$859.65	$859.65
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/16/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-214.30	$633.00
07/10/2012	BILL	PARADIS MIKE & GWEN	$847.30	$847.30
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-206.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-206.00	$206.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-206.00	$412.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-207.77	$618.00
07/11/2011	BILL	PARADIS MIKE & GWEN	$825.77	$825.77
02/28/2011	PAYMENT	REAL ADVANTAGE, LLC ESCROW ACT CHECK NUM: 35804	$-208.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-208.00	$208.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-208.00	$416.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$208.00	$624.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-208.00	$416.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-209.75	$624.00
07/09/2010	BILL	PARADIS MIKE & GWEN	$833.75	$833.75
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-206.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-206.00	$206.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-206.00	$412.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-207.43	$618.00
07/10/2009	BILL	PARADIS MIKE & GWEN	$825.43	$825.43
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-200.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-200.00	$200.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-200.00	$400.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-201.52	$600.00
07/10/2008	BILL	PARADIS MIKE & GWEN	$801.52	$801.52
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-194.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-194.00	$194.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-194.00	$388.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-196.23	$582.00
07/12/2007	BILL	PARADIS MIKE & GWEN	$778.23	$778.23
03/15/2007	PAYMENT	TRANSTAR NATIONAL TITLE CHECK BANK: 32*61 NUM: 332064	$-816.88	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.04	$816.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.92	$782.84
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.57	$763.92
07/06/2006	BILL	PARADIS MIKE & GWEN	$756.35	$756.35
12/29/2005	PAYMENT	PARADIS MIKE & GWEN CHECK BANK: 94 7074 NUM: 1124	$-753.70	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.21	$753.70
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.29	$735.49
07/18/2005	BILL	PARADIS MIKE & GWEN	$728.20	$728.20
03/07/2005	PAYMENT	PARADIS MICHAEL E CHECK BANK: 94*7074 NUM: 1092	$-367.85	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.21	$367.85
10/13/2004	PAYMENT	PARADISE VALLEY MERCANTILE AND CHECK BANK: 94*7074 NUM: 1667	$-180.32	$360.64
08/17/2004	PAYMENT	PARADISE VLY MERCANTILE/SALOON CHECK BANK: 94*7074 NUM: 1557	$-182.33	$540.96
08/03/2004	AMENDMENT	per Assessor - BB	$69.29	$723.29
07/06/2004	BILL	RACKLEY JAMES W & SHERRIL TRUS	$654.00	$654.00
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-158.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-158.00	$158.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-158.00	$316.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$158.09	$474.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-158.09	$315.91
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-158.09	$474.00
07/18/2003	BILL	RACKLEY JAMES W & SHERRIL TRUS	$632.09	$632.09
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-154.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-154.00	$154.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-154.00	$308.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-187.33	$462.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$187.33	$649.33
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$187.33	$462.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-187.33	$274.67
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-187.33	$462.00
07/08/2002	BILL	RACKLEY JAMES W & SHERRIL TRUS	$649.33	$649.33
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-156.34	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-156.34	$156.34
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-156.34	$312.68
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-186.68	$469.02
07/11/2001	BILL	RACKLEY JAMES W & SHERRIL TRUS	$655.70	$655.70
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-154.74	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-154.74	$154.74
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-154.74	$309.48
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-184.99	$464.22
07/06/2000	BILL	RACKLEY JAMES W & SHERRIL TRUS	$649.21	$649.21
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-168.47	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-168.47	$168.47
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-168.47	$336.94
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-198.71	$505.41
07/12/1999	BILL	RACKLEY JAMES W & SHERRIL TRUS	$704.12	$704.12
02/22/1999	PAYMENT	G M A C MTG CHECK	$-162.68	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-162.68	$162.68
10/07/1998	PAYMENT	GMAC CHECK	$-162.68	$325.36
08/21/1998	PAYMENT	GMAC CHECK	$-222.19	$488.04
07/09/1998	BILL	RACKLEY JAMES W & SHERRIL TRUS	$710.23	$710.23
03/02/1998	PAYMENT	WELLS FARGO BANK	$-165.27	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-165.27	$165.27
10/03/1997	PAYMENT	WELLS FARGO BANK	$-165.27	$330.54
08/21/1997	PAYMENT	WELLS FARGO BANK	$-223.48	$495.81
07/23/1997	BILL	RACKLEY JAMES W & SHERRIL TRUS	$719.29	$719.29
02/26/1997	PAYMENT	WELLS FARGO BANK	$-173.04	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-173.04	$173.04
10/10/1996	PAYMENT	WELLS FARGO BANK	$-173.04	$346.08
08/22/1996	PAYMENT	WELLS FARGO	$-231.28	$519.12
07/11/1996	BILL	RACKLEY JAMES W & SHERRIL B	$750.40	$750.40

Tax Account 13-0541-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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