Tax Account 14-0102-18

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Owners

BARTON BRUCEREX & CYNTHIA A
3090 E KITTYHAWK RD
WINNEMUCCA, NV 89445

BARTON BRUCEREX

BARTON CYNTHIA A

Account Summary

Account ID	14-0102-18
Account Type	Real Estate
Location	3090 E KITTYHAWK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0102-18

Account Type

Real Estate

Location

3090 E KITTYHAWK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,538.42
Total	$1,538.42
Paid	$1,538.42
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

$1,538.42

Total

$1,538.42

Paid

$1,538.42

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	$386.42	$0.00	$386.42	$386.42	$0.00
2	10/07/2024	10/17/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
3	01/06/2025	01/16/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
4	03/03/2025	03/13/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,496.76	$0.00	$1,496.76	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,456.30	$0.00	$1,456.30	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,417.03	$0.00	$1,417.03	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,256.24	$0.00	$1,256.24	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,222.80	$0.00	$1,222.80	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,199.59	$0.00	$1,199.59	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,214.68	$0.00	$1,214.68	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,224.18	$0.00	$1,224.18	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,210.60	$0.00	$1,210.60	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,239.49	$0.00	$1,239.49	$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 708 ACH CORE -	$-384.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-384.00	$384.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-384.00	$768.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-386.42	$1,152.00
07/05/2024	BILL	BARTON BRUCEREX & CYNTHIA A	$1,538.42	$1,538.42
02/20/2024	PAYMENT	BR BARTON ACH NORW - 039600427	$-374.00	$0.00
12/11/2023	PAYMENT	BR BARTON ACH NORW - 039508289	$-374.00	$374.00
09/14/2023	PAYMENT	BR BARTON ACH NORW - 039395656	$-374.00	$748.00
07/21/2023	PAYMENT	BR BARTON ACH NORW - 039332073	$-374.76	$1,122.00
07/06/2023	BILL	BARTON BRUCEREX & CYNTHIA A	$1,496.76	$1,496.76
02/17/2023	PAYMENT	BR BARTON ACH NORW - 039120887	$-364.00	$0.00
12/20/2022	PAYMENT	BR BARTON ACH NORW - 039006616	$-364.00	$364.00
09/19/2022	PAYMENT	BR BARTON ACH NORW - 038883456	$-364.00	$728.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-364.30	$1,092.00
07/07/2022	BILL	BARTON BRUCEREX & CYNTHIA A	$1,456.30	$1,456.30
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-354.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-354.00	$354.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-354.00	$708.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-355.03	$1,062.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$355.03	$1,417.03
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$355.03	$1,062.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-355.03	$706.97
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-355.03	$1,062.00
07/08/2021	BILL	BARTON BRUCEREX & CYNTHIA A	$1,417.03	$1,417.03
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-314.24	$942.00
07/10/2020	BILL	BARTON BRUCEREX & CYNTHIA A	$1,256.24	$1,256.24
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-307.80	$915.00
07/08/2019	BILL	BARTON BRUCEREX & CYNTHIA A	$1,222.80	$1,222.80
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-302.59	$897.00
07/05/2018	BILL	BARTON BRUCEREX & CYNTHIA A	$1,199.59	$1,199.59
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.68	$909.00
07/11/2017	BILL	BARTON BRUCEREX & CYNTHIA A	$1,214.68	$1,214.68
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.18	$918.00
07/07/2016	BILL	BARTON BRUCEREX & CYNTHIA A	$1,224.18	$1,224.18
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-302.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-304.60	$906.00
07/02/2015	BILL	BARTON BRUCEREX & CYNTHIA A	$1,210.60	$1,210.60
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-309.00	$309.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-312.49	$927.00
07/03/2014	BILL	BARTON BRUCEREX & CYNTHIA A	$1,239.49	$1,239.49
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.89	$858.00
07/02/2013	BILL	BARTON BRUCEREX & CYNTHIA A	$1,147.89	$1,147.89
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-271.00	$542.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-272.78	$813.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$272.78	$1,085.78
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-272.78	$813.00
07/10/2012	BILL	BARTON BRUCEREX & CYNTHIA A	$1,085.78	$1,085.78
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.28	$765.00
07/11/2011	BILL	BARTON BRUCEREX & CYNTHIA A	$1,023.28	$1,023.28
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-212.00	$212.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-212.00	$424.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-215.11	$636.00
07/09/2010	BILL	BARTON BRUCEREX & CYNTHIA A	$851.11	$851.11
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-208.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-204.36	$208.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.64	$412.36
07/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15110	$-211.64	$624.00
07/10/2009	BILL	BARTON BRUCEREX & CYNTHIA A	$835.64	$835.64
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$204.00	$204.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-204.00	$204.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.00	$408.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-206.78	$612.00
07/10/2008	BILL	BARTON BRUCEREX & CYNTHIA A	$818.78	$818.78
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-187.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-187.00	$187.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-187.00	$374.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$187.00	$561.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-187.00	$374.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-190.80	$561.00
07/12/2007	BILL	BARTON BRUCEREX & CYNTHIA A	$751.80	$751.80
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-186.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-186.00	$186.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-186.00	$372.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-186.90	$558.00
07/06/2006	BILL	BARTON BRUCEREX & CYNTHIA A	$744.90	$744.90
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-174.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.96	$174.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.96	$180.96
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-174.00	$174.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-174.00	$348.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-174.14	$522.00
07/18/2005	BILL	BARTON BRUCEREX & CYNTHIA A	$696.14	$696.14
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-172.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-172.00	$172.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-172.00	$344.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-175.56	$516.00
07/06/2004	BILL	BARTON BRUCEREX & CYNTHIA A	$691.56	$691.56
02/26/2004	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 88-88 NUM: 994422122	$-148.00	$0.00
01/06/2004	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23*97 NUM: 994369379	$-148.00	$148.00
10/08/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23*97 NUM: 994304479	$-148.00	$296.00
09/02/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23F97 NUM: 994285515	$-62.60	$444.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-2.50	$506.60
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.50	$509.10
08/22/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994272272	$-88.89	$506.60
07/18/2003	BILL	BARTON BRUCEREX & CYNTHIA A	$595.49	$595.49
03/04/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994145129	$-118.00	$0.00
01/03/2003	PAYMENT	GREEN POINT MORTGAGE CHECK BANK: 23-97 NUM: 994097759	$-118.00	$118.00
10/08/2002	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23F97 NUM: 994034706	$-118.00	$236.00
08/12/2002	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994001788	$-151.40	$354.00
07/08/2002	BILL	BARTON BRUCEREX & CYNTHIA A	$505.40	$505.40
08/30/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10834	$-393.78	$0.00
08/23/2001	PAYMENT	FIDELITY NATIONAL TAX SVS. CHECK BANK: 11-24 NUM: 008279	$-161.44	$393.78
07/11/2001	BILL	U.S. BANK NAT'L ASSOC-TRUSTEE	$555.22	$555.22
02/28/2001	PAYMENT	OPTION ONE MORTGAGE CORP. CHECK BANK: 8-26 NUM: 6540246	$-128.40	$0.00
01/04/2001	PAYMENT	OPTION ONE MORTGAGE COPR CHECK BANK: 8-26 NUM: 6537245	$-128.40	$128.40
09/29/2000	PAYMENT	OPTION ONE MORTGAGE COPR/TATS CHECK BANK: 8-26 NUM: 6532521	$-128.40	$256.80
08/23/2000	PAYMENT	OPTION ONE MORTGAGE CORP CHECK BANK: 8-26 NUM: 6530760	$-158.71	$385.20
07/06/2000	BILL	MILLER TOBY J & CRYSTAL	$543.91	$543.91
03/06/2000	PAYMENT	OPTION ONE MORTGAGE CORP CHECK BANK: 8-26 NUM: 6525339	$-145.53	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 8*26 NUM: 6523029	$-145.53	$145.53
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 8-26 NUM: 6519192	$-145.53	$291.06
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 8-26 NUM: 6518236	$-175.95	$436.59
07/12/1999	BILL	MILLER TOBY J & CRYSTAL	$612.54	$612.54
02/26/1999	PAYMENT	Transamerica CHECK	$-51.51	$0.00
01/04/1999	PAYMENT	TRANSAMERICA CREDIT: B	$-51.52	$51.51
10/07/1998	PAYMENT	TRANSAMERICA CHECK	$-51.50	$103.03
08/19/1998	PAYMENT	TRANSAMERICA CHECK	$-89.00	$154.53
07/09/1998	BILL	MILLER TOBY J & CRYSTAL	$243.53	$243.53
02/26/1998	PAYMENT	MILLER TOBY J & BRADSHAW RACHE	$-269.66	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.69	$269.66
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.11	$257.97
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.59	$250.86
07/23/1997	BILL	MILLER TOBY J & BRADSHAW RACHE	$247.27	$247.27
03/13/1997	PAYMENT	MILLER CRYSTAL	$-170.98	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.45	$170.98
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.18	$165.53
08/21/1996	PAYMENT	MILLER TOBY J & BRADSHAW RACHE	$-91.69	$163.35
07/11/1996	BILL	MILLER TOBY J & BRADSHAW RACHE	$255.04	$255.04

Tax Account 14-0102-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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