Tax Account 14-0094-04

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Owners

TOLAND JOHN D & MARK S TOLAND
4640 AIRVIEW BLVD
WINNEMUCCA, NV 89445

TOLAND JOHN D

TOLAND MARK S

Account Summary

Account ID	14-0094-04
Account Type	Real Estate
Location	4640 AIRVIEW BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0094-04

Account Type

Real Estate

Location

4640 AIRVIEW BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$853.14
Total	$853.14
Paid	$853.14
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

$853.14

Total

$853.14

Paid

$853.14

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	$214.14	$0.00	$214.14	$214.14	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$831.45	$0.00	$831.45	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$810.39	$0.00	$810.39	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$789.93	$0.00	$789.93	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$770.07	$0.00	$770.07	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$756.19	$0.00	$756.19	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$747.51	$0.00	$747.51	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$754.89	$0.00	$754.89	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$770.62	$0.00	$770.62	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$769.68	$0.00	$769.68	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$785.82	$0.00	$785.82	$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	FREEDOM MORTGAGE ACH CORE -	$-213.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-213.00	$213.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-213.00	$426.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-214.14	$639.00
07/05/2024	BILL	TOLAND JOHN D & MARK S TOLAND	$853.14	$853.14
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-207.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-207.00	$207.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-207.00	$414.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-210.45	$621.00
07/06/2023	BILL	TOLAND JOHN D & MARK S TOLAND	$831.45	$831.45
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-202.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-202.00	$202.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280718. REASON: DUPLICATE POSTING	$202.00	$404.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-202.00	$202.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-202.00	$404.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-204.39	$606.00
07/07/2022	BILL	TOLAND JOHN D & MARK S TOLAND	$810.39	$810.39
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-197.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.93	$591.00
07/08/2021	BILL	TOLAND JOHN D & MARK S TOLAND	$789.93	$789.93
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$192.00	$384.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.20	$384.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-19.20	$364.80
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-192.00	$384.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.07	$576.00
07/10/2020	BILL	TOLAND JOHN D & MARK S TOLAND	$770.07	$770.07
03/02/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090237	$-189.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-189.00	$189.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-189.00	$378.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-189.19	$567.00
07/08/2019	BILL	TOLAND JOHN D & MARK S TOLAND	$756.19	$756.19
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-186.00	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORT/MR COOPER CHECK NUM: 203814	$-186.00	$186.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-189.51	$558.00
07/05/2018	BILL	TOLAND JOHN D & MARK S TOLAND	$747.51	$747.51
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-190.89	$564.00
07/11/2017	BILL	TOLAND JOHN D & MARK S TOLAND	$754.89	$754.89
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-194.62	$576.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$194.62	$770.62
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-194.62	$576.00
07/07/2016	BILL	TOLAND JOHN D & MARK S TOLAND	$770.62	$770.62
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-193.68	$576.00
07/02/2015	BILL	TOLAND JOHN D & MARK S TOLAND	$769.68	$769.68
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/05/2014	PAYMENT	STEWART TITLE CHECK NUM: 10612525	$-197.82	$588.00
07/03/2014	BILL	BOEGLIN LEO A	$785.82	$785.82
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.20	$582.00
07/02/2013	BILL	BOEGLIN LEO A	$779.20	$779.20
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-194.00	$388.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.08	$582.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$195.08	$777.08
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.08	$582.00
07/10/2012	BILL	BOEGLIN LEO A	$777.08	$777.08
02/14/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 21367	$-276.36	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.36	$276.36
11/21/2011	PAYMENT	JOHNSON DARREL W & THELMA M CHECK NUM: 12159	$-140.36	$272.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.36	$412.36
08/05/2011	PAYMENT	JOHNSON, DARREL W & THELMA M CHECK NUM: 11925	$-138.45	$408.00
07/11/2011	BILL	JOHNSON DARREL WILLIAM	$546.45	$546.45
03/14/2011	PAYMENT	JOHNSON, DARREL W & THEMLA M CHECK NUM: 11938	$-138.00	$0.00
12/17/2010	PAYMENT	JOHNSON DARREL CHECK NUM: 11878	$-140.00	$138.00
10/22/2010	PAYMENT	JOHNSON DARREL CHECK NUM: 11829	$-300.08	$278.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.02	$578.08
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.66	$564.06
07/09/2010	BILL	COX PATSY L	$558.40	$558.40
12/11/2009	PAYMENT	JOHNSON DARREL CHECK NUM: 11971	$-554.31	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.47	$554.31
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.46	$540.84
07/10/2009	BILL	COX PATSY L	$535.38	$535.38
02/23/2009	PAYMENT	JOHNSON DARREL CHECK BANK: 94*72 NUM: 11586	$-269.28	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.28	$269.28
11/03/2008	PAYMENT	JOHNSON DARREL CHECK BANK: 94*72 NUM: 11528	$-284.46	$264.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.29	$548.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.35	$535.17
07/10/2008	BILL	COX PATSY L	$529.82	$529.82
08/02/2007	PAYMENT	COX PATSY L CHECK BANK: 94*72 NUM: 11311	$-515.36	$0.00
07/12/2007	BILL	COX PATSY L	$515.36	$515.36
04/10/2007	PAYMENT	JOHNSON DARREL CHECK BANK: 94*72 NUM: 11229	$-267.36	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$267.36
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.40	$265.36
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.96	$252.96
10/03/2006	PAYMENT	JOHNSON DARREL W & THELMA M CHECK BANK: 9472 NUM: 11078	$-124.00	$248.00
08/09/2006	PAYMENT	COX PATSY CASH	$-127.72	$372.00
07/06/2006	BILL	COX PATSY L	$499.72	$499.72
04/10/2006	PAYMENT	JOHNSON, DARREL W & THELMA M CHECK BANK: 94 72 NUM: 10875	$-27.55	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$27.55
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.87	$22.55
03/16/2006	PAYMENT	JOHNSON DARREL & THELMA CHECK BANK: 9472 NUM: 10833	$-470.00	$21.68
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.52	$491.68
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.45	$471.16
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.64	$459.71
07/18/2005	BILL	COX PATSY L	$455.07	$455.07
05/03/2005	PAYMENT	COX PATSY L CREDIT: D BANK: CREDIT CARD NUM: 0376	$-539.80	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$539.80
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.75	$538.30
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.11	$505.55
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.79	$484.44
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.79	$472.65
07/06/2004	BILL	COX PATSY L	$467.86	$467.86
05/28/2004	PAYMENT	JOHNSON THELMA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-513.20	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$513.20
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$506.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.49	$501.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.66	$470.71
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.98	$451.05
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.46	$440.07
07/18/2003	BILL	PILIKIAN CAROL	$435.61	$435.61
03/12/2003	PAYMENT	JOHNSON THELMA CHECK BANK: 94-72 NUM: 8735	$-95.00	$0.00
01/10/2003	PAYMENT	JOHNSON THELMA M & DARREL W CHECK BANK: 94F72 NUM: 8611	$-95.00	$95.00
10/08/2002	PAYMENT	JOHNSON THELMA M & DARREL W CHECK BANK: 94F72 NUM: 8419	$-95.00	$190.00
08/20/2002	PAYMENT	JOHNSON THELMA CHECK BANK: 94-72 NUM: 8302	$-128.62	$285.00
07/08/2002	BILL	JOHNSON THELMA	$413.62	$413.62
03/06/2002	PAYMENT	JOHNSON THELMA CHECK BANK: 94-72 NUM: 7941	$-108.50	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.17	$108.50
01/11/2002	PAYMENT	JOHNSON THELMA CHECK BANK: 94-72 NUM: 7785	$-104.16	$108.33
10/18/2001	PAYMENT	JOHNSON THELMA CHECK BANK: 94-72 NUM: 7587	$-104.16	$212.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.17	$316.65
08/09/2001	PAYMENT	JOHNSON THELMA CHECK BANK: 94-72 NUM: 7436	$-134.43	$312.48
07/11/2001	BILL	JOHNSON THELMA	$446.91	$446.91
04/10/2001	PAYMENT	JOHNSON THELMA CHECK BANK: 94-72 NUM: 7154	$-365.06	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.09	$365.06
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.66	$342.97
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.65	$328.31
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.07	$319.66
07/06/2000	BILL	JOHNSON THELMA	$315.59	$315.59
05/30/2000	PAYMENT	JOHNSON THELMA & DARREL CHECK BANK: 94-72 NUM: 6518	$-360.00	$0.00
05/30/2000	AMENDMENT	adjust penalties jq	$-9.10	$360.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$369.10
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$366.60
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.12	$365.60
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.68	$343.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.66	$328.80
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.07	$320.14
07/12/1999	BILL	JOHNSON THELMA	$316.07	$316.07
03/15/1999	PAYMENT	JOHNSON THELMA CHECK	$-69.61	$0.00
01/14/1999	PAYMENT	JOHNSON THELMA CHECK	$-69.61	$69.61
10/08/1998	PAYMENT	JOHNSON THELMA CHECK	$-69.61	$139.22
08/27/1998	PAYMENT	JOHNSON THELMA CHECK	$-110.70	$208.83
07/09/1998	BILL	JOHNSON THELMA	$319.53	$319.53
05/07/1998	PAYMENT	JOHNSON THELMA CHECK	$-378.29	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$378.29
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.73	$376.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.22	$353.56
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.14	$338.34
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.47	$329.20
07/23/1997	BILL	JOHNSON THELMA	$324.73	$324.73
03/13/1997	PAYMENT	JOHNSON THELMA	$-960.43	$0.00
02/28/1997	INTEREST	Monthly Interest	$3.98	$960.43
01/31/1997	INTEREST	Monthly Interest	$3.98	$956.45
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.75	$952.47
01/02/1997	INTEREST	Monthly Interest	$3.98	$937.72
12/02/1996	INTEREST	Monthly Interest	$3.98	$933.74
11/15/1996	INTEREST	Monthly Interest	$3.98	$929.76
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.86	$925.78
10/01/1996	INTEREST	Monthly Interest	$3.98	$916.92
09/03/1996	INTEREST	Monthly Interest	$3.98	$912.94
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.34	$908.96
08/02/1996	INTEREST	Monthly Interest	$3.98	$904.62
07/11/1996	BILL	JOHNSON THELMA	$314.56	$900.64
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$46.73	$586.08
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$61.23	$539.35
07/01/1995	BILL	JOHNSON THELMA	$267.58	$478.12
07/01/1994	BILL	JOHNSON THELMA	$210.54	$210.54

Tax Account 14-0094-04

Owners

Account Summary

Current Year

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