Tax Account 14-0096-03

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Owners

WHEELER JOSHUA R & MAKAYLA A
8215 ALTA AVE
WINNEMUCCA, NV 89445

WHEELER JOSHUA R

WHEELER MAKAYLA A

Account Summary

Account ID	14-0096-03
Account Type	Real Estate
Location	8215 ALTA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0096-03

Account Type

Real Estate

Location

8215 ALTA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,008.74
Total	$1,008.74
Paid	$1,008.74
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

$1,008.74

Total

$1,008.74

Paid

$1,008.74

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	$252.74	$0.00	$252.74	$252.74	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$982.51	$0.00	$982.51	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$957.05	$0.00	$957.05	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$932.31	$0.00	$932.31	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$819.77	$0.00	$819.77	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$803.26	$0.00	$803.26	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$792.72	$0.00	$792.72	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$799.04	$0.00	$799.04	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$814.58	$16.24	$830.82	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$813.50	$0.00	$813.50	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$842.33	$0.00	$842.33	$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
02/11/2025	PAYMENT	PHH MORTGAGE SERVICES CHECK 2025159068	$-252.00	$0.00
12/10/2024	PAYMENT	STEWART TITLE CO CHECK 21827	$-252.00	$252.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-252.00	$504.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-252.74	$756.00
07/05/2024	BILL	DAY JEREMIAH	$1,008.74	$1,008.74
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-245.00	$0.00
12/29/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-245.00	$245.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-245.00	$490.00
08/08/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-247.51	$735.00
07/06/2023	BILL	OWEN MELVIN L	$982.51	$982.51
02/27/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-239.00	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-239.00	$239.00
10/03/2022	ADJUSTMENT	PLANET HOME LENDING ACH CORE - VOIDED PAYMENT: 281518. REASON: DUPLICATE POSTING...	$239.00	$478.00
09/30/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-239.00	$239.00
09/30/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-239.00	$478.00
08/11/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-240.05	$717.00
07/07/2022	BILL	OWEN MELVIN L	$957.05	$957.05
03/01/2022	PAYMENT	PLANET HOME LENDING CHECK	$-233.00	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING CHECK NUM: WIRE TRANSFER	$-232.90	$233.00
09/07/2021	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK NUM: 19543	$-233.10	$465.90
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-233.31	$699.00
07/08/2021	BILL	OWEN MELVIN L & BARBARA K	$932.31	$932.31
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$204.00	$408.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.40	$408.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-20.40	$387.60
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-204.00	$408.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-207.77	$612.00
07/10/2020	BILL	OWEN MELVIN L & BARBARA K	$819.77	$819.77
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-200.00	$200.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-203.26	$600.00
07/08/2019	BILL	OWEN MELVIN L & BARBARA K	$803.26	$803.26
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$198.00	$396.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.72	$594.00
07/05/2018	BILL	OWEN MELVIN L & BARBARA K	$792.72	$792.72
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/21/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31951	$-199.00	$199.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-202.04	$597.00
07/11/2017	BILL	JONES SARAH	$799.04	$799.04
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
11/08/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11035765	$-219.24	$406.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.10	$625.24
08/29/2016	PAYMENT	JONES SARAH CHECK NUM: 1154	$-205.58	$616.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.14	$821.72
07/07/2016	BILL	JONES SARAH	$814.58	$814.58
08/17/2015	PAYMENT	JONES SARAH CHECK NUM: 1107	$-813.50	$0.00
07/02/2015	BILL	JONES SARAH	$813.50	$813.50
08/22/2014	PAYMENT	JONES, SARAH CHECK NUM: 1023	$-842.33	$0.00
07/03/2014	BILL	JONES SARAH	$842.33	$842.33
08/30/2013	PAYMENT	JONES SARAH L CHECK NUM: 1261	$-840.55	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.29	$840.55
07/02/2013	BILL	JONES SARAH	$833.26	$833.26
12/07/2012	PAYMENT	JONES, SARAH CREDIT: D BANK: OP INTERNET NUM: 320894	$-855.59	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.11	$855.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.29	$837.48
07/10/2012	BILL	JONES SARAH	$830.19	$830.19
02/29/2012	PAYMENT	WESTERN TITLE CHECK NUM: 37363	$-1,348.86	$0.00
02/06/2012	INTEREST	Monthly Interest	$3.03	$1,348.86
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.53	$1,345.83
01/03/2012	INTEREST	Monthly Interest	$3.03	$1,314.30
12/01/2011	INTEREST	Monthly Interest	$3.03	$1,311.27
11/01/2011	INTEREST	Monthly Interest	$3.03	$1,308.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.58	$1,305.21
10/03/2011	INTEREST	Monthly Interest	$3.03	$1,287.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.10	$1,284.60
08/01/2011	INTEREST	Monthly Interest	$3.48	$1,277.50
07/11/2011	BILL	SECRETARY OF HSG & URBAN DEV	$807.55	$1,274.02
07/01/2011	INTEREST	Monthly Interest	$3.48	$466.47
06/01/2011	INTEREST	Monthly Interest	$3.48	$462.99
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$459.51
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$449.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.90	$447.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.36	$426.36
09/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 009293826	$-209.00	$418.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-209.21	$627.00
07/09/2010	BILL	WELLS FARGO BANK NA	$836.21	$836.21
02/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005933703	$-205.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-205.00	$205.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-205.00	$410.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-205.51	$615.00
07/10/2009	BILL	JONES ALA RAE	$820.51	$820.51
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$200.00	$200.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-200.00	$200.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$400.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-203.99	$600.00
07/10/2008	BILL	JONES ALA RAE	$803.99	$803.99
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.00	$195.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.00	$390.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$195.00	$585.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.00	$390.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-197.64	$585.00
07/12/2007	BILL	JONES ALA RAE	$782.64	$782.64
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-193.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-193.00	$193.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-193.00	$386.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-196.45	$579.00
07/06/2006	BILL	JONES ALA RAE	$775.45	$775.45
01/30/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94169 NUM: 153302485	$-195.00	$0.00
01/09/2006	PAYMENT	ABN AMRO MORTGAGE GROUP CHECK BANK: 12162005 NUM: 059396	$-195.00	$195.00
10/04/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 9192005 NUM: 733707	$-195.00	$390.00
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 902 NUM: 552130	$-196.31	$585.00
07/18/2005	BILL	GARNER CHAD E & APRIL M	$781.31	$781.31
03/04/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 016778	$-194.00	$0.00
01/03/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 904 NUM: 721181	$-194.00	$194.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh NUM: 373421	$194.00	$388.00
10/07/2004	VOID	ABN AMRO MORTGAGE GROUP INC CHECK NUM: 373421	$-194.00	$194.00
10/06/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 373421	$-194.00	$388.00
08/24/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 193989	$-194.01	$582.00
07/06/2004	BILL	GARNER CHAD E & APRIL M	$776.01	$776.01
03/02/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 678394	$-166.00	$0.00
01/09/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 476889	$-166.00	$166.00
10/16/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 189598	$-166.00	$332.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$167.33	$498.00
08/22/2003	VOID	ABN AMRO MORTGAGE GROUP INC CHECK	$-167.33	$330.67
08/22/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: 984714	$-167.33	$498.00
07/18/2003	BILL	GARNER CHAD E & APRIL M	$665.33	$665.33
03/06/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 391257	$-144.00	$0.00
01/08/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 199745	$-144.00	$144.00
10/09/2002	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 891928	$-144.00	$288.00
08/19/2002	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 904 NUM: 805792	$-177.56	$432.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$177.56	$609.56
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$177.56	$432.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-177.56	$254.44
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-177.56	$432.00
07/08/2002	BILL	GARNER CHAD E & APRIL M	$609.56	$609.56
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-168.15	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-168.15	$168.15
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-168.15	$336.30
08/17/2001	PAYMENT	ABN AMRO MORTGAGE GROUP, INC. CHECK BANK: 7167-2724 NUM: 155984	$-198.32	$504.45
07/11/2001	BILL	GARNER CHAD E & APRIL M	$702.77	$702.77
03/02/2001	PAYMENT	ABN-AMRO MORTGAGE GROUP, INC. CHECK BANK: 7167 NUM: 892131	$-158.38	$0.00
01/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 796524	$-158.38	$158.38
10/02/2000	PAYMENT	ABN-AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 719133	$-158.38	$316.76
08/16/2000	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 661090	$-188.61	$475.14
07/06/2000	BILL	GARNER CHAD E & APRIL M	$663.75	$663.75
02/28/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 473045	$-172.47	$0.00
12/29/1999	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 401128	$-172.47	$172.47
09/29/1999	PAYMENT	LASALLE HOME MORTGAGE CORP CHECK BANK: 7135*2710 NUM: 891064	$-172.47	$344.94
08/17/1999	PAYMENT	LASALLE HOME MORTGAGE CHECK BANK: 7135-2710 NUM: 879270	$-202.67	$517.41
07/12/1999	BILL	GARNER CHAD E & APRIL M	$720.08	$720.08
02/18/1999	PAYMENT	LA SALLE MTG CHECK	$-166.63	$0.00
01/06/1999	PAYMENT	LASALLE HOME MTG CHECK	$-166.63	$166.63
10/07/1998	PAYMENT	LA SALLE HOME MORTGAGE CHECK	$-166.63	$333.26
08/21/1998	PAYMENT	LASALLE HOME MORTGAGE CHECK	$-226.96	$499.89
07/09/1998	BILL	GARNER CHAD E & APRIL M	$726.85	$726.85
03/20/1998	PAYMENT	GARNER CHAD E & APRIL M	$-150.38	$0.00
03/20/1998	AMENDMENT	paid prior to publication ss	$-2.00	$150.38
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$152.38
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.78	$150.38
01/06/1998	PAYMENT	GARNER CHAD E & APRIL M	$-150.38	$144.60
10/23/1997	PAYMENT	GARNER CHAD E & APRIL M	$-144.60	$294.98
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.78	$439.58
08/12/1997	PAYMENT	GARNER CHAD E & APRIL M	$-199.06	$433.80
07/23/1997	BILL	GARNER CHAD E & APRIL M	$632.86	$632.86
02/21/1997	PAYMENT	GARNER CHAD E & APRIL M	$-156.66	$0.00
12/19/1996	PAYMENT	GARNER CHAD E & APRIL M	$-156.66	$156.66
10/01/1996	PAYMENT	GARNER CHAD E & APRIL M	$-156.66	$313.32
08/06/1996	PAYMENT	GARNER CHAD E & APRIL M	$-211.96	$469.98
07/11/1996	BILL	GARNER CHAD E & APRIL M	$681.94	$681.94

Tax Account 14-0096-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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