Tax Account 14-0102-08

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Owners

BANNISTER KAREN A / BANNISTER K
PO BOX 1869
WINNEMUCCA, NV 89446

BANNISTER KAREN A

BANNISTER KIMBERLEY KATHLEEN S

Account Summary

Account ID	14-0102-08
Account Type	Real Estate
Location	8525 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0102-08

Account Type

Real Estate

Location

8525 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,050.69
Total	$1,050.69
Paid	$1,050.69
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

$1,050.69

Total

$1,050.69

Paid

$1,050.69

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	$264.69	$0.00	$264.69	$264.69	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,023.23	$0.00	$1,023.23	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$996.57	$0.00	$996.57	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$970.69	$0.00	$970.69	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$953.51	$0.00	$953.51	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$932.32	$0.00	$932.32	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$919.49	$0.00	$919.49	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$928.26	$0.00	$928.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$944.79	$0.00	$944.79	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$942.00	$0.00	$942.00	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$979.39	$0.00	$979.39	$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	WELLS FARGO BANK 936 ACH CORE -	$-262.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-262.00	$262.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-262.00	$524.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-264.69	$786.00
07/05/2024	BILL	BANNISTER KAREN A / BANNISTER K	$1,050.69	$1,050.69
02/20/2024	PAYMENT	BJ BANNISTE ACH NORW - 035605988	$-255.00	$0.00
12/11/2023	PAYMENT	BJ BANNISTE ACH NORW - 035311292	$-255.00	$255.00
09/14/2023	PAYMENT	BJ BANNISTE ACH NORW - 034994175	$-255.00	$510.00
07/21/2023	PAYMENT	BJ BANNISTE ACH NORW - 034824823	$-258.23	$765.00
07/06/2023	BILL	BANNISTER KAREN A / BANNISTER K	$1,023.23	$1,023.23
02/17/2023	PAYMENT	BJ BANNISTE ACH NORW - 034165812	$-249.00	$0.00
12/20/2022	PAYMENT	BJ BANNISTE ACH NORW - 033810519	$-249.00	$249.00
09/19/2022	PAYMENT	BJ BANNISTE ACH NORW - 033458056	$-249.00	$498.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-249.57	$747.00
07/07/2022	BILL	BANNISTER KAREN A / BANNISTER	$996.57	$996.57
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-244.69	$726.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$244.69	$970.69
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$244.69	$726.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-244.69	$481.31
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-244.69	$726.00
07/08/2021	BILL	BANNISTER KAREN A / BANNISTER	$970.69	$970.69
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-239.51	$714.00
07/10/2020	BILL	BANNISTER KAREN A / BANNISTER	$953.51	$953.51
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-233.32	$699.00
07/08/2019	BILL	BANNISTER KAREN A / BANNISTER	$932.32	$932.32
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-232.49	$687.00
07/05/2018	BILL	BANNISTER KAREN A / BANNISTER	$919.49	$919.49
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.26	$696.00
07/11/2017	BILL	BANNISTER KAREN A / BANNISTER	$928.26	$928.26
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.79	$708.00
07/07/2016	BILL	BANNISTER KAREN A / BANNISTER	$944.79	$944.79
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-235.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$705.00
07/02/2015	BILL	BANNISTER KAREN A / BANNISTER	$942.00	$942.00
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-244.00	$244.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-247.39	$732.00
07/03/2014	BILL	BANNISTER KAREN A / BANNISTER	$979.39	$979.39
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.87	$726.00
07/02/2013	BILL	BANNISTER BRUCE J ETAL	$968.87	$968.87
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-241.00	$482.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.04	$723.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$242.04	$965.04
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.04	$723.00
07/10/2012	BILL	BANNISTER BRUCE J ETAL	$965.04	$965.04
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.33	$702.00
07/11/2011	BILL	BANNISTER BRUCE J ETAL	$936.33	$936.33
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-236.00	$236.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-236.00	$472.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-239.84	$708.00
07/09/2010	BILL	BANNISTER BRUCE J & KAREN A	$947.84	$947.84
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-233.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-233.00	$233.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-233.00	$466.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-234.84	$699.00
07/10/2009	BILL	BANNISTER BRUCE J & KAREN A	$933.84	$933.84
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$228.00	$228.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-228.00	$228.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$456.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-230.63	$684.00
07/10/2008	BILL	BANNISTER BRUCE J & KAREN A	$914.63	$914.63
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-222.00	$222.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-222.00	$444.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-223.60	$666.00
07/12/2007	BILL	BANNISTER BRUCE J & KAREN A	$889.60	$889.60
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-220.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-220.00	$220.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-220.00	$440.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-221.44	$660.00
07/06/2006	BILL	BANNISTER BRUCE J & KAREN A	$881.44	$881.44
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-216.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-8.64	$216.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.64	$224.64
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-216.00	$216.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-216.00	$432.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-218.94	$648.00
07/18/2005	BILL	BANNISTER BRUCE J & KAREN A	$866.94	$866.94
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-215.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-215.00	$215.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-215.00	$430.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-216.00	$645.00
07/06/2004	BILL	BANNISTER BRUCE J & KAREN A	$861.00	$861.00
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-184.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-184.00	$184.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-184.00	$368.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-184.43	$552.00
07/18/2003	BILL	BANNISTER BRUCE J & KAREN A	$736.43	$736.43
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-160.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-160.00	$160.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-160.00	$320.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-193.66	$480.00
07/08/2002	BILL	BANNISTER BRUCE J & KAREN A	$673.66	$673.66
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-187.09	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-187.09	$187.09
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-187.09	$374.18
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-217.43	$561.27
07/11/2001	BILL	BANNISTER BRUCE J & KAREN A	$778.70	$778.70
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-169.52	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-169.52	$169.52
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-169.52	$339.04
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-199.77	$508.56
07/06/2000	BILL	BANNISTER BRUCE J & KAREN A	$708.33	$708.33
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-184.70	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-184.70	$184.70
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-184.70	$369.40
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-214.94	$554.10
07/12/1999	BILL	BANNISTER BRUCE J & KAREN A	$769.04	$769.04
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-178.33	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-178.33	$178.33
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-178.33	$356.66
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-240.99	$534.99
07/09/1998	BILL	BANNISTER BRUCE J	$775.98	$775.98
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-181.64	$0.00
10/08/1997	PAYMENT	TEMPLE INLAND	$-181.64	$181.64
10/01/1997	PAYMENT	WESTERN TITLE #12609BANNISTER	$-181.64	$363.28
08/21/1997	PAYMENT	TEMPLE ISLAND	$-243.01	$544.92
07/23/1997	BILL	LUCY JACK L & VICKI J	$787.93	$787.93
03/06/1997	PAYMENT	TEMPLE INLAND MTG	$-190.26	$0.00
01/08/1997	PAYMENT	TEMPLE ISLAND	$-190.26	$190.26
10/09/1996	PAYMENT	TEMPLE ISLAND	$-190.26	$380.52
08/13/1996	PAYMENT	TEMPLE ISLAND MTG	$-251.62	$570.78
07/11/1996	BILL	LUCY JACK L & VICKI J	$822.40	$822.40

Tax Account 14-0102-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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