Tax Account 14-0111-14

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Owners

WATERS BRYAN G & GAIL
8075 STINSON RD
WINNEMUCCA, NV 89445

WATERS BRYAN G

WATERS GAIL

Account Summary

Account ID	14-0111-14
Account Type	Real Estate
Location	8075 STINSON BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0111-14

Account Type

Real Estate

Location

8075 STINSON BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,133.33
Total	$1,133.33
Paid	$1,133.33
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

$1,133.33

Total

$1,133.33

Paid

$1,133.33

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	$284.33	$0.00	$284.33	$284.33	$0.00
2	10/07/2024	10/17/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/06/2025	01/16/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/03/2025	03/13/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,048.96	$0.00	$1,048.96	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,021.54	$0.00	$1,021.54	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$994.93	$0.00	$994.93	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$975.96	$0.00	$975.96	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$950.68	$0.00	$950.68	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$937.02	$0.00	$937.02	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$945.03	$0.00	$945.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$963.15	$0.00	$963.15	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$959.28	$0.00	$959.28	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$988.61	$0.00	$988.61	$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	LOANCARE ACH CORE -	$-283.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-283.00	$283.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-283.00	$566.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-284.33	$849.00
07/05/2024	BILL	WATERS BRYAN G & GAIL	$1,133.33	$1,133.33
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-262.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-262.00	$262.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-262.00	$524.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-262.96	$786.00
07/06/2023	BILL	WATERS BRYAN G & GAIL	$1,048.96	$1,048.96
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-255.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-255.00	$255.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281780. REASON: DUPLICATE POSTING...	$255.00	$510.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-255.00	$255.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-255.00	$510.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-256.54	$765.00
07/07/2022	BILL	WATERS BRYAN G & GAIL	$1,021.54	$1,021.54
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-248.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-250.93	$744.00
07/08/2021	BILL	WATERS BRYAN G & GAIL	$994.93	$994.93
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$243.00	$486.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.30	$486.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-24.30	$461.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-243.00	$486.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-246.96	$729.00
07/10/2020	BILL	WATERS BRYAN G & GAIL	$975.96	$975.96
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-237.00	$0.00
12/06/2019	PAYMENT	LOANCARE CHECK NUM: 5004516385	$-237.00	$237.00
08/12/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35459	$-237.00	$474.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-239.68	$711.00
07/08/2019	BILL	WATERS BRYAN G & GAIL	$950.68	$950.68
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-235.02	$702.00
07/05/2018	BILL	WATERS BRYAN G & GAIL	$937.02	$937.02
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.03	$708.00
07/11/2017	BILL	WATERS BRYAN G & GAIL	$945.03	$945.03
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.15	$720.00
07/07/2016	BILL	WATERS BRYAN G & GAIL	$963.15	$963.15
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-239.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.28	$717.00
07/02/2015	BILL	WATERS BRYAN G & GAIL	$959.28	$959.28
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-247.00	$247.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-247.61	$741.00
07/03/2014	BILL	WATERS BRYAN G & GAIL	$988.61	$988.61
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.37	$732.00
07/02/2013	BILL	WATERS BRYAN G & GAIL	$976.37	$976.37
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	$-244.20	$723.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$244.20	$967.20
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.20	$723.00
07/10/2012	BILL	WATERS BRYAN G & GAIL	$967.20	$967.20
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.17	$705.00
07/11/2011	BILL	WATERS BRYAN G & GAIL	$942.17	$942.17
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-238.00	$238.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-238.00	$476.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-240.98	$714.00
07/09/2010	BILL	WATERS BRYAN G & GAIL	$954.98	$954.98
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-232.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-232.00	$232.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-232.00	$464.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-234.30	$696.00
07/10/2009	BILL	WATERS BRYAN G & GAIL	$930.30	$930.30
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$225.00	$225.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-225.00	$225.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$450.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-228.35	$675.00
07/10/2008	BILL	WATERS BRYAN G & GAIL	$903.35	$903.35
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.00	$219.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.00	$438.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$219.00	$657.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.00	$438.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-220.09	$657.00
07/12/2007	BILL	WATERS BRYAN G & GAIL	$877.09	$877.09
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-213.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-213.00	$213.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-213.00	$426.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-213.14	$639.00
07/06/2006	BILL	WATERS BRYAN G & GAIL	$852.14	$852.14
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-199.91	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.00	$199.91
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.00	$207.91
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-200.00	$199.91
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-200.09	$399.91
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-200.09	$600.00
07/18/2005	BILL	WATERS BRYAN G & GAIL	$800.09	$800.09
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-198.00	$0.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-198.00	$198.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-198.00	$396.00
07/29/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94F7074 NUM: 007522	$-200.65	$594.00
07/06/2004	BILL	WATERS BRYAN G & GAIL	$794.65	$794.65
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-170.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-170.00	$170.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-170.00	$340.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$170.65	$510.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-170.65	$339.35
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-170.65	$510.00
07/18/2003	BILL	MACIK STEVE R & TAUNYA L	$680.65	$680.65
02/11/2003	PAYMENT	GMAC Mortgage dba DiTech.com CHECK BANK: 90-3752 NUM: 1555546	$-309.61	$0.00
02/11/2003	ADJUSTMENT	incorrect amount psted llh BANK: 90-3752 NUM: 1555547	$148.00	$309.61
02/11/2003	VOID	GMAC MORTGAGE DBA DITECH.COM CHECK BANK: 90-3752 NUM: 1555547	$-148.00	$161.61
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.69	$309.61
11/14/2002	PAYMENT	MACIK TAUNYA L CHECK BANK: 94-72 NUM: 0859	$-148.00	$301.92
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.92	$449.92
08/12/2002	PAYMENT	MACIK TAUNYA L CHECK BANK: 94-72 NUM: 0782	$-179.24	$444.00
07/08/2002	BILL	MACIK STEVE R & TAUNYA L	$623.24	$623.24
03/08/2002	PAYMENT	MACIK STEVE R CHECK BANK: 94-72 NUM: 626	$-172.30	$0.00
01/08/2002	PAYMENT	MACIK STEVE R & TAUNYA L CHECK BANK: 94-72 NUM: 0553	$-172.30	$172.30
10/09/2001	PAYMENT	MACIK STEVE R CHECK BANK: 94-72 NUM: 0449	$-172.30	$344.60
08/23/2001	PAYMENT	MACIK TAUNYA L CHECK BANK: 394-72 NUM: 0411	$-202.51	$516.90
07/11/2001	BILL	MACIK STEVE R & TAUNYA L	$719.41	$719.41
04/09/2001	PAYMENT	MACIK STEVE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-175.30	$0.00
04/06/2001	PAYMENT	MACIK STEVE CASH	$-0.06	$175.30
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.74	$175.36
01/02/2001	PAYMENT	MACIK STEVEN AND TAUNYA CHECK BANK: 94-72 NUM: 173	$-168.62	$168.62
09/28/2000	PAYMENT	First American Title Company CHECK BANK: 94-169 NUM: 106648	$-1,280.40	$337.24
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.96	$1,617.64
09/01/2000	INTEREST	Monthly Interest	$6.38	$1,609.68
07/31/2000	INTEREST	Monthly Interest	$6.38	$1,603.30
07/06/2000	BILL	ASSOCIATES HOUSING FINANCE LLC	$704.87	$1,596.92
07/03/2000	INTEREST	Monthly Interest	$6.38	$892.05
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$885.67
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$883.17
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$53.57	$882.17
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.89	$828.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.89	$793.71
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.56	$773.82
07/12/1999	BILL	KILGORE EDWIN & KARI	$765.26	$765.26
01/27/1999	PAYMENT	KILGORE EDWIN R CHECK	$-106.81	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.09	$106.81
10/08/1998	PAYMENT	KILGORE EDWIN R CHECK	$-52.36	$104.72
08/19/1998	PAYMENT	KILGORE EDWIN R CHECK	$-89.97	$157.08
07/09/1998	BILL	KILGORE EDWIN R	$247.05	$247.05
01/02/1998	PAYMENT	KILGORE EDWIN R	$-162.21	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.13	$162.21
09/26/1997	PAYMENT	KILGORE EDWIN R	$-94.46	$160.08
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.63	$254.54
07/23/1997	BILL	KILGORE EDWIN R	$250.91	$250.91
10/07/1996	PAYMENT	KILGORE EDWIN R	$-166.08	$0.00
08/21/1996	PAYMENT	KILGORE EDWIN R	$-92.79	$166.08
07/11/1996	BILL	KILGORE EDWIN R	$258.87	$258.87

Tax Account 14-0111-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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