Tax Account 14-0111-20

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Owners

ALVAREZ JUAN & TANIA
8275 STINSON BLVD
WINNEMUCCA, NV 89445

ALVAREZ JUAN

ALVAREZ TANIA

Account Summary

Account ID	14-0111-20
Account Type	Real Estate
Location	8275 STINSON BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0111-20

Account Type

Real Estate

Location

8275 STINSON BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$883.15
Total	$883.15
Paid	$883.15
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

$883.15

Total

$883.15

Paid

$883.15

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	$223.15	$0.00	$223.15	$223.15	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$860.56	$0.00	$860.56	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$838.63	$0.00	$838.63	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$817.35	$0.00	$817.35	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$819.82	$0.00	$819.82	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$799.68	$0.00	$799.68	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$791.36	$0.00	$791.36	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$799.06	$0.00	$799.06	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$813.84	$0.00	$813.84	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$813.84	$0.00	$813.84	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$825.95	$0.00	$825.95	$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	US BANK HOME MORTGAGE ACH CORE -	$-220.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.00	$220.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.00	$440.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.15	$660.00
07/05/2024	BILL	ALVAREZ JUAN & TANIA	$883.15	$883.15
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.00	$215.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.00	$430.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.56	$645.00
07/06/2023	BILL	ALVAREZ JUAN & TANIA	$860.56	$860.56
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.00	$209.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282063. REASON: DUPLICATE POSTING...	$209.00	$418.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.00	$209.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.00	$418.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-211.63	$627.00
07/07/2022	BILL	ALVAREZ JUAN & TANIA	$838.63	$838.63
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-204.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.35	$612.00
07/08/2021	BILL	ALVAREZ JUAN & TANIA	$817.35	$817.35
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE 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	US BANK HOME MORTGAGE 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	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-20.40	$387.60
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-204.00	$408.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.82	$612.00
07/10/2020	BILL	ALVAREZ JUAN & TANIA	$819.82	$819.82
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-199.00	$199.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.68	$597.00
07/08/2019	BILL	ALVAREZ JUAN & TANIA	$799.68	$799.68
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$197.00	$394.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.36	$591.00
07/05/2018	BILL	ALVAREZ JUAN & TANIA	$791.36	$791.36
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.94	$199.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.06	$394.94
08/08/2017	PAYMENT	ALVAREZ, TANIA CRISTAL CREDIT: D BANK: OP INTERNET NUM: 954556	$-202.06	$597.00
07/11/2017	BILL	ALVAREZ JUAN & TANIA	$799.06	$799.06
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.84	$609.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$204.84	$813.84
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.84	$609.00
07/07/2016	BILL	MURPHY JAMES H & EDYTHE CLAIR	$813.84	$813.84
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.84	$609.00
07/02/2015	BILL	MURPHY JAMES H & EDYTHE CLAIR	$813.84	$813.84
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.95	$618.00
07/03/2014	BILL	MURPHY JAMES H & EDYTHE CLAIR	$825.95	$825.95
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$204.00	$204.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-204.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.11	$612.00
07/02/2013	BILL	MURPHY JAMES H & EDYTHE CLAIR	$818.11	$818.11
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.61	$609.00
07/10/2012	BILL	MURPHY JAMES H & EDYTHE CLAIR	$813.61	$813.61
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-199.06	$594.00
07/11/2011	BILL	MURPHY JAMES H & EDYTHE CLAIR	$793.06	$793.06
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-198.00	$198.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-198.00	$396.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-201.76	$594.00
07/09/2010	BILL	MURPHY JAMES H & EDYTHE CLAIR	$795.76	$795.76
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-195.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-195.00	$195.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-195.00	$390.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.62	$585.00
07/10/2009	BILL	MURPHY JAMES H & EDYTHE CLAIR	$781.62	$781.62
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-189.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-189.00	$189.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-189.00	$378.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-192.00	$567.00
07/10/2008	BILL	MURPHY JAMES H & EDYTHE CLAIR	$759.00	$759.00
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-184.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-184.00	$184.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-184.00	$368.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-184.95	$552.00
07/12/2007	BILL	MURPHY JAMES H & EDYTHE CLAIR	$736.95	$736.95
02/06/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 304179	$-178.00	$0.00
12/22/2006	PAYMENT	THOMASSON ERIC C & BONNIE CHECK BANK: 90*402 NUM: 1834	$-178.00	$178.00
09/21/2006	PAYMENT	THOMASSON ERIC & BONNIE CHECK BANK: 904021 NUM: 1748	$-178.00	$356.00
08/10/2006	PAYMENT	THOMASSON, ERIC & BONNIE CHECK BANK: 90 4021 NUM: 1700	$-181.96	$534.00
07/06/2006	BILL	THOMASSON ERIC C & WICKWIRE B	$715.96	$715.96
02/01/2006	PAYMENT	THOMASSON ERIC C & BONNIE CHECK BANK: 904021 NUM: 1519	$-162.00	$0.00
11/30/2005	PAYMENT	THOMASSON ERIC C & WICKWIRE B CHECK BANK: 904021 NUM: 1125	$-162.00	$162.00
09/16/2005	PAYMENT	THOMASSON ERIC C & WICKWIRE B CHECK BANK: 90*4021 NUM: 1044	$-162.00	$324.00
08/08/2005	PAYMENT	THOMASSON ERIC C & WICKWIRE B CHECK BANK: 90*4021 NUM: 1001	$-164.05	$486.00
07/18/2005	BILL	THOMASSON ERIC C & WICKWIRE B	$650.05	$650.05
01/28/2005	PAYMENT	THOMASSON ERIC C & BONNIE CHECK BANK: 90*402 NUM: 0563	$-161.00	$0.00
11/16/2004	PAYMENT	THOMASSON ERIC C & WICKWIRE B CHECK BANK: 90*4021 NUM: 0485	$-161.00	$161.00
10/07/2004	PAYMENT	THOMASSON ERIC/BONNIE CHECK BANK: 90*4021 NUM: 0448	$-161.00	$322.00
07/22/2004	PAYMENT	THOMASSON BONNIE CHECK BANK: 90-4021 NUM: 0357	$-162.80	$483.00
07/06/2004	BILL	THOMASSON ERIC C & WICKWIRE B	$645.80	$645.80
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90*4021 NUM: 418	$-139.00	$0.00
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90F4021 NUM: 488	$-139.00	$139.00
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90*4021 NUM: 0221	$-139.00	$278.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-5.78	$417.00
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90*4021 NUM: 418	$139.00	$422.78
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90F4021 NUM: 488	$139.00	$283.78
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90*4021 NUM: 0221	$139.00	$144.78
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$5.78
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.03	$0.78
02/20/2004	VOID	THOMASSON BONNIE CHECK BANK: 90*4021 NUM: 0221	$-139.00	$0.75
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.03	$139.75
12/26/2003	VOID	THOMASSON ERIC C & WICKWIRE B CHECK BANK: 90F4021 NUM: 488	$-139.00	$139.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.03	$278.72
10/03/2003	VOID	THOMASSON ERIC C & BONNIE K CHECK BANK: 90*4021 NUM: 418	$-139.00	$278.69
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.03	$417.69
07/28/2003	PAYMENT	THOMASSON BONNIE CHECK BANK: 90-4021 NUM: 822	$-139.00	$417.66
07/18/2003	BILL	THOMASSON ERIC C & WICKWIRE B	$556.66	$556.66
02/14/2003	PAYMENT	THOMASSON ERIC C OR BONNIE K CHECK BANK: 90F4021 NUM: 683	$-120.00	$0.00
01/03/2003	PAYMENT	THOMASSON ERIC C & WICKWIRE B CHECK BANK: 90-4021 NUM: 649	$-120.00	$120.00
09/10/2002	PAYMENT	THOMASSON BONNIE CHECK BANK: 94-402 NUM: 557	$-120.00	$240.00
07/29/2002	PAYMENT	THOMASSON ERIC C & WICKWIRE B CHECK BANK: 90F4021 NUM: 517	$-151.66	$360.00
07/08/2002	BILL	THOMASSON ERIC C & WICKWIRE B	$511.66	$511.66
03/05/2002	PAYMENT	THOMASSON BONNIE CHECK BANK: 11-7000 NUM: 584	$-139.04	$0.00
01/08/2002	PAYMENT	THOMASSON ERIC & BONNIE K CHECK BANK: 11-7000 NUM: 504	$-139.04	$139.04
09/28/2001	PAYMENT	THOMASSON BONNIE CHECK BANK: 11-7000 NUM: 328	$-139.04	$278.08
08/16/2001	PAYMENT	THOMASSON BONNIE CHECK BANK: 11-7000 NUM: 249	$-169.30	$417.12
07/11/2001	BILL	THOMASSON ERIC C & WICKWIRE B	$586.42	$586.42
03/01/2001	PAYMENT	THOMASSON BONNIE CHECK BANK: 11-7000 NUM: 770	$-139.01	$0.00
12/21/2000	PAYMENT	THOMASSON BONNIE CHECK BANK: 11-7000 NUM: 682	$-139.01	$139.01
10/02/2000	PAYMENT	THOMASSON BONNIE CHECK BANK: 11-7000 NUM: 548	$-139.01	$278.02
08/01/2000	PAYMENT	THOMASSON ERIC C & BONNIE CHECK BANK: 11-7000 NUM: 465	$-169.32	$417.03
07/06/2000	BILL	THOMASSON ERIC C & WICKWIRE B	$586.35	$586.35
03/10/2000	PAYMENT	THOMASSON ERIC C & WICKWIRE B CHECK BANK: 11-7000 NUM: 294	$-151.20	$0.00
01/05/2000	PAYMENT	THOMASSON ERIC C & WICKWIRE B CHECK BANK: 11-7000 NUM: 217	$-151.20	$151.20
10/08/1999	PAYMENT	THOMASSON ERIC C & WICKWIRE B CHECK BANK: 11-7000 NUM: 164	$-151.20	$302.40
07/28/1999	PAYMENT	THOMASSON ERIC C & WICKWIRE B CHECK BANK: 11-7000 NUM: 114	$-181.48	$453.60
07/12/1999	BILL	THOMASSON ERIC C & WICKWIRE B	$635.08	$635.08
03/02/1999	PAYMENT	THOMASSON ERIC C & WICKWIRE B CHECK	$-146.10	$0.00
12/31/1998	PAYMENT	THOMASSON ERIC C & WICKWIRE B CHECK	$-146.10	$146.10
09/29/1998	PAYMENT	THOMASSON ERIC C & WICKWIRE B CHECK	$-146.10	$292.20
08/17/1998	PAYMENT	THOMASSON ERIC C & WICKWIRE B CHECK	$-202.44	$438.30
07/09/1998	BILL	THOMASSON ERIC C & WICKWIRE B	$640.74	$640.74
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-148.80	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-148.80	$148.80
09/24/1997	PAYMENT	NORWEST MTG	$-148.80	$297.60
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-203.98	$446.40
07/23/1997	BILL	THOMASSON ERIC C & WICKWIRE B	$650.38	$650.38
07/23/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-691.05	$0.00
07/11/1996	BILL	SNEDIKER LYNANNE	$691.05	$691.05

Tax Account 14-0111-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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