Tax Account 13-0541-27

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Owners

CRAWFORD DOUGLAS K
7250 JACKSON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0541-27
Account Type	Real Estate
Location	7250 JACKSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-27

Account Type

Real Estate

Location

7250 JACKSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$875.57
Total	$875.57
Paid	$875.57
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

$875.57

Total

$875.57

Paid

$875.57

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	$221.57	$0.00	$221.57	$221.57	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/03/2025	03/13/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$853.22	$0.00	$853.22	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$831.51	$0.00	$831.51	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$836.91	$0.00	$836.91	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$872.61	$0.00	$872.61	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$859.09	$0.00	$859.09	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$854.02	$0.00	$854.02	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$869.15	$0.00	$869.15	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$885.15	$0.00	$885.15	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$895.86	$0.00	$895.86	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$888.84	$0.00	$888.84	$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
10/01/2024	PAYMENT	PNP PNP - 163440812	$-500.00	$0.00
08/19/2024	PAYMENT	CRAWFORD, DOUG CHECK 8241	$-375.57	$500.00
07/05/2024	BILL	CRAWFORD DOUGLAS K	$875.57	$875.57
02/20/2024	PAYMENT	DK CRAWFORD ACH NORW - 035605988	$-213.00	$0.00
12/11/2023	PAYMENT	DK CRAWFORD ACH NORW - 035311292	$-213.00	$213.00
09/14/2023	PAYMENT	DK CRAWFORD ACH NORW - 034994175	$-213.00	$426.00
07/21/2023	PAYMENT	DK CRAWFORD ACH NORW - 034824823	$-214.22	$639.00
07/06/2023	BILL	CRAWFORD DOUGLAS K	$853.22	$853.22
02/17/2023	PAYMENT	DK CRAWFORD ACH NORW - 034165812	$-207.00	$0.00
12/20/2022	PAYMENT	DK CRAWFORD ACH NORW - 033810519	$-207.00	$207.00
09/19/2022	PAYMENT	DK CRAWFORD ACH NORW - 033458056	$-207.00	$414.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-210.51	$621.00
07/07/2022	BILL	CRAWFORD DOUGLAS K	$831.51	$831.51
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-209.91	$627.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$209.91	$836.91
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$209.91	$627.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-209.91	$417.09
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-209.91	$627.00
07/08/2021	BILL	CRAWFORD DOUGLAS K	$836.91	$836.91
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-218.61	$654.00
07/10/2020	BILL	CRAWFORD DOUGLAS K	$872.61	$872.61
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-217.09	$642.00
07/08/2019	BILL	CRAWFORD DOUGLAS K	$859.09	$859.09
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-215.02	$639.00
07/05/2018	BILL	CRAWFORD DOUGLAS K	$854.02	$854.02
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.15	$651.00
07/11/2017	BILL	CRAWFORD DOUGLAS K	$869.15	$869.15
02/21/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30204	$-221.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-222.15	$663.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$222.15	$885.15
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-222.15	$663.00
07/07/2016	BILL	CRAWFORD DOUGLAS K & L DANNE	$885.15	$885.15
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-226.86	$669.00
07/02/2015	BILL	CRAWFORD DOUGLAS K & L DANNE	$895.86	$895.86
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-222.84	$666.00
07/03/2014	BILL	CRAWFORD DOUGLAS K & L DANNE	$888.84	$888.84
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-221.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$221.00	$442.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-221.32	$663.00
07/02/2013	BILL	CRAWFORD DOUGLAS K & L DANNE	$884.32	$884.32
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-222.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-222.00	$222.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-222.00	$444.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-225.22	$666.00
07/10/2012	BILL	CRAWFORD DOUGLAS K & L DANNE	$891.22	$891.22
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-213.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-213.00	$213.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-213.00	$426.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-213.04	$639.00
07/11/2011	BILL	CRAWFORD DOUGLAS K & L DANNE	$852.04	$852.04
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-219.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-219.00	$219.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-219.00	$438.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$219.00	$657.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-219.00	$438.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-222.18	$657.00
07/09/2010	BILL	CRAWFORD DOUGLAS K & L DANNE	$879.18	$879.18
02/04/2010	PAYMENT	NATIONAL REAL ESTATE INFO SERV CHECK NUM: 54180	$-222.00	$0.00
12/24/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 000232487	$-222.00	$222.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-222.00	$444.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-223.03	$666.00
07/10/2009	BILL	CRAWFORD DOUGLAS K & L DANNE	$889.03	$889.03
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-212.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-212.00	$212.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-212.00	$424.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-213.14	$636.00
07/10/2008	BILL	CRAWFORD DOUGLAS K & L DANNE	$849.14	$849.14
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-201.00	$0.00
11/13/2007	PAYMENT	QUICKEN LOANS CHECK BANK: 9*9 NUM: 89613	$-201.00	$201.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-201.00	$402.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$201.00	$603.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-201.00	$402.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-202.36	$603.00
07/12/2007	BILL	CRAWFORD DOUGLAS K & L DANNE	$805.36	$805.36
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-195.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-195.00	$195.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-195.00	$390.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-197.42	$585.00
07/06/2006	BILL	CRAWFORD DOUGLAS K & L DANNE	$782.42	$782.42
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-176.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.04	$176.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.04	$183.04
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-176.00	$176.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-176.00	$352.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-176.90	$528.00
07/18/2005	BILL	CRAWFORD DOUGLAS K & L DANNE	$704.90	$704.90
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-175.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-175.00	$175.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-175.00	$350.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-175.19	$525.00
07/06/2004	BILL	CRAWFORD DOUGLAS K & L DANNE	$700.19	$700.19
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-162.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-162.00	$162.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-162.00	$324.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-162.27	$486.00
07/18/2003	BILL	CRAWFORD DOUGLAS K & L DANNE	$648.27	$648.27
04/04/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531934	$-320.36	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$320.36
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.90	$318.86
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.96	$303.96
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-149.00	$298.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-181.88	$447.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$181.88	$628.88
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$181.88	$447.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-181.88	$265.12
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-181.88	$447.00
07/08/2002	BILL	HAMBY JACK L & LAURA M	$628.88	$628.88
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-151.17	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-151.17	$151.17
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-151.17	$302.34
08/16/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05031075	$-181.51	$453.51
07/11/2001	BILL	HAMBY JACK L & LAURA M	$635.02	$635.02
03/02/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORGAGE CHECK BANK: 33-22 NUM: 04686310	$-147.71	$0.00
01/03/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 4589962	$-147.71	$147.71
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 04480213	$-147.71	$295.42
08/17/2000	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 5137	$-178.07	$443.13
07/06/2000	BILL	CORDERMAN GARY	$621.20	$621.20
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-160.77	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-160.77	$160.77
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-160.77	$321.54
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-191.04	$482.31
07/12/1999	BILL	CORDERMAN GARY	$673.35	$673.35
02/23/1999	PAYMENT	G M A C MTG CHECK	$-155.27	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-155.27	$155.27
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-155.27	$310.54
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-213.36	$465.81
07/09/1998	BILL	CORDERMAN GARY	$679.17	$679.17
02/13/1998	PAYMENT	SOURCE ONE	$-157.73	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-157.73	$157.73
09/23/1997	PAYMENT	SOURCE ONE	$-157.73	$315.46
08/04/1997	PAYMENT	SOURCE ONE	$-214.63	$473.19
07/23/1997	BILL	CORDERMAN GARY	$687.82	$687.82
03/07/1997	PAYMENT	DAVIS ALAN L & LISA L	$-165.14	$0.00
01/10/1997	PAYMENT	DAVIS ALAN L & LISA L	$-165.14	$165.14
10/11/1996	PAYMENT	DAVIS ALAN L & LISA L	$-165.14	$330.28
08/23/1996	PAYMENT	DAVIS ALAN L & LISA L	$-221.97	$495.42
07/11/1996	BILL	DAVIS ALAN L & LISA L	$717.39	$717.39

Tax Account 13-0541-27

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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