Tax Account 14-0143-24

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Owners

COLEMAN TRAVIS J & CHELSEA B
3100 MARS AVE
WINNEMUCCA, NV 89445

COLEMAN TRAVIS J

COLEMAN CHELSEA B

Account Summary

Account ID	14-0143-24
Account Type	Real Estate
Location	9505 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0143-24

Account Type

Real Estate

Location

9505 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$782.36
Total	$782.36
Paid	$782.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$782.36

Total

$782.36

Paid

$782.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$197.36	$0.00	$197.36	$197.36	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$732.40	$0.00	$732.40	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$714.21	$0.00	$714.21	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$700.65	$0.00	$700.65	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$686.90	$0.00	$686.90	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$678.12	$0.00	$678.12	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$674.40	$0.00	$674.40	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$684.23	$0.00	$684.23	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$700.97	$0.00	$700.97	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$702.24	$0.00	$702.24	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$688.96	$0.00	$688.96	$0.00	$0.00	2.3063	9.0

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 -	$-195.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$195.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$390.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.36	$585.00
07/05/2024	BILL	COLEMAN TRAVIS J & CHELSEA B	$782.36	$782.36
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.00	$183.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.00	$366.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.40	$549.00
07/06/2023	BILL	FINZER PAUL & CHERYL	$732.40	$732.40
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-178.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-178.00	$178.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282215. REASON: DUPLICATE POSTING...	$178.00	$356.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-178.00	$178.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-178.00	$356.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.21	$534.00
07/07/2022	BILL	FINZER PAUL & CHERYL	$714.21	$714.21
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-175.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-175.65	$525.00
07/08/2021	BILL	FINZER PAUL & CHERYL	$700.65	$700.65
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
12/31/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$171.00	$342.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.10	$342.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-17.10	$324.90
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-171.00	$342.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-173.90	$513.00
07/10/2020	BILL	FINZER PAUL & CHERYL	$686.90	$686.90
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-169.00	$169.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-169.00	$338.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-171.12	$507.00
07/08/2019	BILL	FINZER PAUL & CHERYL	$678.12	$678.12
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$168.00	$336.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-170.40	$504.00
07/05/2018	BILL	FINZER PAUL & CHERYL	$674.40	$674.40
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER	$-171.00	$342.00
08/21/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 1204731	$-171.23	$513.00
07/11/2017	BILL	FINZER PAUL & CHERYL	$684.23	$684.23
03/02/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-175.97	$525.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$175.97	$700.97
08/16/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-175.97	$525.00
07/07/2016	BILL	FINZER PAUL & CHERYL	$700.97	$700.97
03/03/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/31/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
10/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-177.24	$525.00
07/02/2015	BILL	FINZER PAUL & CHERYL	$702.24	$702.24
03/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-172.96	$516.00
07/03/2014	BILL	FINZER PAUL & CHERYL	$688.96	$688.96
07/30/2013	PAYMENT	FINZER PAUL B OR CHERYL M CHECK NUM: 140.00	$-685.27	$0.00
07/02/2013	BILL	FINZER PAUL & CHERYL	$685.27	$685.27
01/23/2013	PAYMENT	TAFOYA PAUL S & SALLY M CHECK NUM: 228	$-173.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-173.00	$173.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-173.00	$346.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-173.05	$519.00
07/10/2012	BILL	TAFOYA PAUL S & SALLY M	$692.05	$692.05
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-168.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-168.00	$168.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-168.00	$336.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-171.70	$504.00
07/11/2011	BILL	TAFOYA PAUL S & SALLY M	$675.70	$675.70
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-176.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-176.00	$176.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-176.00	$352.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$176.00	$528.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-176.00	$352.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-177.63	$528.00
07/09/2010	BILL	TAFOYA PAUL S & SALLY M	$705.63	$705.63
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-178.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-178.00	$178.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-178.00	$356.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-179.50	$534.00
07/10/2009	BILL	TAFOYA PAUL S & SALLY M	$713.50	$713.50
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-174.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-174.00	$174.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-174.00	$348.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-176.00	$522.00
07/10/2008	BILL	TAFOYA PAUL S & SALLY M	$698.00	$698.00
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-169.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-169.00	$169.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-169.00	$338.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-171.00	$507.00
07/12/2007	BILL	TAFOYA PAUL S & SALLY M	$678.00	$678.00
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-167.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-167.00	$167.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-167.00	$334.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-169.85	$501.00
07/06/2006	BILL	TAFOYA PAUL S & SALLY M	$670.85	$670.85
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943	$-160.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-160.00	$160.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587	$-160.00	$320.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-162.38	$480.00
07/18/2005	BILL	TAFOYA PAUL S & SALLY M	$642.38	$642.38
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-159.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-159.00	$159.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$159.00	$318.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-159.00	$159.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-159.00	$318.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-161.04	$477.00
07/06/2004	BILL	TAFOYA PAUL S & SALLY M	$638.04	$638.04
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-136.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-136.00	$136.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-136.00	$272.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-139.06	$408.00
07/18/2003	BILL	TAFOYA PAUL S & SALLY M	$547.06	$547.06
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-117.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-117.00	$117.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-117.00	$234.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-150.54	$351.00
07/08/2002	BILL	TAFOYA PAUL S & SALLY M	$501.54	$501.54
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-137.34	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-137.34	$137.34
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-137.34	$274.68
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-167.65	$412.02
07/11/2001	BILL	TAFOYA PAUL S & SALLY M	$579.67	$579.67
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-145.30	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-145.30	$145.30
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-145.30	$290.60
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-175.55	$435.90
07/06/2000	BILL	TAFOYA PAUL S & SALLY M	$611.45	$611.45
03/06/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6142249	$-158.08	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7041715	$-158.08	$158.08
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036436	$-158.08	$316.16
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 7035418	$-188.40	$474.24
07/12/1999	BILL	TAFOYA PAUL S & SALLY M	$662.64	$662.64
03/09/1999	PAYMENT	TRANSAMERICA CHECK	$-152.70	$0.00
12/15/1998	PAYMENT	WESTERN TITLE#13801 REF CHECK	$-152.70	$152.70
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-152.70	$305.40
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-210.13	$458.10
07/09/1998	BILL	TAFOYA PAUL S & SALLY M	$668.23	$668.23
01/08/1998	PAYMENT	NATIONSBANK	$-310.70	$0.00
10/07/1997	PAYMENT	NATIONSBANK	$-155.35	$310.70
08/21/1997	PAYMENT	NATIONSBANK MTG	$-208.42	$466.05
07/23/1997	BILL	TAFOYA PAUL S & SALLY M	$674.47	$674.47
03/06/1997	PAYMENT	NATIONSBANK	$-156.14	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-156.14	$156.14
10/10/1996	PAYMENT	NATIONSBANK	$-156.14	$312.28
08/27/1996	PAYMENT	NATIONSBANK	$-208.19	$468.42
07/11/1996	BILL	TAFOYA PAUL S & SALLY M	$676.61	$676.61

Tax Account 14-0143-24

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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