Tax Account 13-0601-04

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Owners

UTTERBACK DANIEL R & LISA K TTE
4315 COMSTOCK AVE
WINNEMUCCA, NV 89445

UTTERBACK DANIEL R TRUSTEE

UTTERBACK LISA K TRUSTEE

Account Summary

Account ID	13-0601-04
Account Type	Real Estate
Location	4315 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0601-04

Account Type

Real Estate

Location

4315 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,324.73
Total	$1,324.73
Paid	$1,324.73
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

$1,324.73

Total

$1,324.73

Paid

$1,324.73

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	$331.73	$0.00	$331.73	$331.73	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/03/2025	03/13/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,289.29	$0.00	$1,289.29	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,254.88	$0.00	$1,254.88	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,221.48	$0.00	$1,221.48	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,249.73	$0.00	$1,249.73	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,218.25	$0.00	$1,218.25	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,195.97	$0.00	$1,195.97	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,204.92	$0.00	$1,204.92	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,215.83	$0.00	$1,215.83	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,202.29	$0.00	$1,202.29	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,194.38	$0.00	$1,194.38	$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
03/10/2025	PAYMENT	PNP PNP - 172282030	$-331.00	$0.00
01/09/2025	PAYMENT	PNP PNP - 168956863	$-331.00	$331.00
10/16/2024	PAYMENT	PNP PNP - 164329366	$-331.00	$662.00
08/19/2024	PAYMENT	PNP PNP - 161296649	$-331.73	$993.00
07/05/2024	BILL	UTTERBACK DANIEL R & LISA K TTE	$1,324.73	$1,324.73
02/26/2024	PAYMENT	PNP PNP - 151761457	$-322.00	$0.00
01/03/2024	PAYMENT	PNP PNP - 148805700	$-322.00	$322.00
11/06/2023	PAYMENT	UTTERBACK DANIEL R CREDIT 143783215	$-322.00	$644.00
11/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY - MISPOSTED	$-11.80	$966.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.80	$977.80
08/28/2023	PAYMENT	PNP PNP - 141593225	$-323.29	$966.00
07/06/2023	BILL	UTTERBACK DANIEL R & LISA K TTE	$1,289.29	$1,289.29
01/23/2023	PAYMENT	PNP PNP - 128060030	$-313.00	$0.00
01/04/2023	PAYMENT	PNP PNP - 127111659	$-313.00	$313.00
10/04/2022	PAYMENT	PNP PNP - 121974050	$-313.00	$626.00
08/10/2022	PAYMENT	PNP PNP - 119103497	$-315.88	$939.00
07/07/2022	BILL	UTTERBACK DANIEL R & LISA K TR	$1,254.88	$1,254.88
02/16/2022	PAYMENT	UTTERBACK, DANIEL CHECK BANK: PNP INTERNET NUM: 109150956	$-305.00	$0.00
01/03/2022	PAYMENT	UTTERBACK, DANIEL CHECK BANK: PNP INTERNET NUM: 106140091	$-305.00	$305.00
10/07/2021	PAYMENT	UTTERBACK, DANIEL CREDIT: D BANK: PNP INTERNET NUM: 101434113	$-305.00	$610.00
08/16/2021	PAYMENT	UTTERBACK, DANIEL CHECK BANK: PNP INTERNET NUM: 98851546	$-306.48	$915.00
07/08/2021	BILL	UTTERBACK DANIEL R	$1,221.48	$1,221.48
03/09/2021	PAYMENT	UTTERBACK, DANIEL CHECK BANK: OP INTERNET NUM: LLZTBWCMM	$-312.00	$0.00
01/06/2021	PAYMENT	UTTERBACK, DANIEL CHECK BANK: OP INTERNET NUM: FYRRGS6ML	$-312.00	$312.00
10/08/2020	PAYMENT	UTTERBACK, DANIEL CHECK BANK: OP INTERNET NUM: 2W333WWLL	$-312.00	$624.00
08/27/2020	PAYMENT	UTTERBACK, DANIEL CHECK BANK: OP INTERNET NUM: SG6JGGSLL	$-313.73	$936.00
07/10/2020	BILL	UTTERBACK DANIEL R	$1,249.73	$1,249.73
03/04/2020	PAYMENT	UTTERBACK, DANIEL CHECK BANK: OP INTERNET NUM: CDPRSX6LL	$-304.00	$0.00
12/31/2019	PAYMENT	DANIEL UTTERBACK CHECK NUM: OP E-CK 12/29	$-304.00	$304.00
10/10/2019	PAYMENT	UTTERBACK, DANIEL CHECK BANK: OP INTERNET NUM: NHBMLRQKLA3	$-304.00	$608.00
08/21/2019	PAYMENT	UTTERBACK, DANIEL CHECK BANK: OP INTERNET NUM: 134536398	$-306.25	$912.00
07/08/2019	BILL	UTTERBACK DANIEL R	$1,218.25	$1,218.25
02/28/2019	PAYMENT	UTTERBACK, DANIEL CREDIT: D BANK: OP INTERNET NUM: 09877Z	$-298.00	$0.00
01/09/2019	PAYMENT	UTTERBACK, DANIEL CREDIT: D BANK: OP INTERNET NUM: 02179Z	$-298.00	$298.00
10/03/2018	PAYMENT	UTTERBACK, DANIEL CREDIT: D BANK: OP INTERNET NUM: 05068B	$-298.00	$596.00
08/22/2018	PAYMENT	UTTERBACK, DANIEL CREDIT: D BANK: OP INTERNET NUM: 01645A	$-301.97	$894.00
07/05/2018	BILL	UTTERBACK DANIEL R	$1,195.97	$1,195.97
03/07/2018	PAYMENT	UTTERBACK, LISA CREDIT: D BANK: OP INTERNET NUM: 331420	$-301.00	$0.00
01/04/2018	PAYMENT	UTTERBACK, DANIEL CHECK NUM: OP INTERNET	$-301.00	$301.00
10/05/2017	PAYMENT	UTTERBACK, DANIEL CREDIT: D BANK: OP INTERNET NUM: 06662A	$-301.00	$602.00
08/24/2017	PAYMENT	UTTERBACK, DANIEL RYAN CREDIT: D BANK: OP INTERNET NUM: 03535A	$-301.92	$903.00
07/11/2017	BILL	UTTERBACK DANIEL R	$1,204.92	$1,204.92
03/09/2017	PAYMENT	UTTERBACK, DANIEL CREDIT: D BANK: OP INTERNET NUM: 005741	$-303.00	$0.00
01/04/2017	PAYMENT	UTTERBACK, DANIEL RYAN CREDIT: D BANK: OP INTERNET NUM: 00990A	$-303.00	$303.00
10/06/2016	PAYMENT	UTTERBACK, DANIEL RYAN CREDIT: D BANK: OP INTERNET NUM: 00447A	$-303.00	$606.00
08/17/2016	PAYMENT	UTTERBACK, DANIEL CREDIT: D NUM: OP VISA/MC	$-306.83	$909.00
07/07/2016	BILL	UTTERBACK DANIEL R	$1,215.83	$1,215.83
03/08/2016	PAYMENT	UTTERBACK, DANIEL RYAN CREDIT: D BANK: OP INTERNET NUM: 04922A	$-300.00	$0.00
01/06/2016	PAYMENT	UTTERBACK 623, DANIEL RYAN CREDIT: D BANK: OP INTERNET NUM: 003840	$-300.00	$300.00
10/06/2015	PAYMENT	UTTERBACK, DANIEL CREDIT: D BANK: OP INTERNET NUM: 001778	$-300.00	$600.00
08/17/2015	PAYMENT	UTTERBACK, DANIEL CREDIT: D BANK: OP INTERNET NUM: 00346A	$-302.29	$900.00
07/02/2015	BILL	UTTERBACK DANIEL R	$1,202.29	$1,202.29
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.38	$894.00
07/03/2014	BILL	UTTERBACK DANIEL R	$1,194.38	$1,194.38
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$290.00	$290.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-290.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.74	$870.00
07/02/2013	BILL	UTTERBACK DANIEL R	$1,162.74	$1,162.74
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.01	$849.00
07/10/2012	BILL	UTTERBACK DANIEL R	$1,132.01	$1,132.01
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-277.18	$825.00
07/11/2011	BILL	UTTERBACK DANIEL R	$1,102.18	$1,102.18
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-256.00	$256.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-256.00	$512.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-257.68	$768.00
07/09/2010	BILL	UTTERBACK DANIEL R	$1,025.68	$1,025.68
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-250.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-250.00	$250.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-250.00	$500.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-252.03	$750.00
07/10/2009	BILL	UTTERBACK DANIEL R	$1,002.03	$1,002.03
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-190.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-190.00	$190.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-190.00	$380.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-190.62	$570.00
07/10/2008	BILL	UTTERBACK DANIEL R	$760.62	$760.62
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-184.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-184.00	$184.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-184.00	$368.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.51	$552.00
07/12/2007	BILL	UTTERBACK DANIEL R	$738.51	$738.51
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-179.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-179.00	$179.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-179.00	$358.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-180.48	$537.00
07/06/2006	BILL	UTTERBACK DANIEL R	$717.48	$717.48
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-167.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-167.00	$167.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-167.00	$334.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-169.43	$501.00
07/18/2005	BILL	UTTERBACK DANIEL R	$670.43	$670.43
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-166.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-166.00	$166.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-166.00	$332.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-168.17	$498.00
07/06/2004	BILL	UTTERBACK DANIEL R	$666.17	$666.17
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-144.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-144.00	$144.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-144.00	$288.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$145.07	$432.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-145.07	$286.93
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-145.07	$432.00
07/18/2003	BILL	GALL LEROY J SR/GALL LEROY J J	$577.07	$577.07
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-125.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-125.00	$125.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-125.00	$250.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-156.61	$375.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$156.61	$531.61
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$156.61	$375.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-156.61	$218.39
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-156.61	$375.00
07/08/2002	BILL	GALL LEROY J SR/GALL LEROY J J	$531.61	$531.61
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-143.57	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-143.57	$143.57
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-143.57	$287.14
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-173.75	$430.71
07/11/2001	BILL	GALL LEROY J SR/GALL LEROY J J	$604.46	$604.46
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-140.90	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-140.90	$140.90
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-140.90	$281.80
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-171.02	$422.70
07/06/2000	BILL	GALL LEROY J SR/GALL LEROY J J	$593.72	$593.72
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-58.37	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-58.37	$58.37
10/15/1999	PAYMENT	WESTERN TITLE CASH	$-58.37	$116.74
08/25/1999	PAYMENT	FAYLE LEROY V & JOANN CHECK BANK: 94-72 NUM: 2270	$-88.68	$175.11
07/12/1999	BILL	FAYLE LEROY V & JOANN	$263.79	$263.79
04/27/1999	PAYMENT	GREGG BULLINGER CHECK BANK: 94-72 NUM: 2032	$-59.44	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.29	$59.44
01/14/1999	PAYMENT	BULLINGER GREGG CASH	$-57.15	$57.15
10/16/1998	PAYMENT	FAYLE LEROY V & JOANN CASH	$-57.15	$114.30
08/24/1998	PAYMENT	FAYLE LEROY V & JOANN CASH	$-95.68	$171.45
07/09/1998	BILL	FAYLE LEROY V & JOANN	$267.13	$267.13
03/12/1998	PAYMENT	BULLINGER GREGG	$-57.74	$0.00
01/16/1998	PAYMENT	GREGG BULLINGER	$-57.74	$57.74
10/13/1997	PAYMENT	BULLINGER GREGG	$-57.74	$115.48
08/29/1997	PAYMENT	BULLINGER TERESA	$-95.97	$173.22
07/23/1997	BILL	FAYLE LEROY V & JOANN	$269.19	$269.19
08/20/1996	PAYMENT	BAUM WALLACE	$-90.63	$0.00
07/30/1996	PAYMENT	BAUM WALLACE	$-35.84	$90.63
07/11/1996	BILL	ALEXANDER R G FAMILY LTD PRTSH	$126.47	$126.47

Tax Account 13-0601-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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