Tax Account 14-0153-02

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Owners

NICHOLS STEVEN D & TERI L
3100 E DONALD LN
WINNEMUCCA, NV 89445-9477

NICHOLS STEVEN D

NICHOLS TERI L

Account Summary

Account ID	14-0153-02
Account Type	Real Estate
Location	3100 E DONALD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0153-02

Account Type

Real Estate

Location

3100 E DONALD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,752.00
Total	$1,752.00
Paid	$1,752.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,752.00

Total

$1,752.00

Paid

$1,752.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$441.00	$0.00	$441.00	$441.00	$0.00
2	10/07/2024	10/17/2024	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
3	01/06/2025	01/16/2025	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
4	03/03/2025	03/13/2025	Paid	$437.00	$0.00	$437.00	$437.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,704.12	$0.00	$1,704.12	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,657.62	$0.00	$1,657.62	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,612.49	$0.00	$1,612.49	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,611.50	$0.00	$1,611.50	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,570.38	$51.32	$1,621.70	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,539.24	$0.00	$1,539.24	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,225.49	$0.00	$1,225.49	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,249.90	$0.00	$1,249.90	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,249.90	$0.00	$1,249.90	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,243.14	$0.00	$1,243.14	$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
08/20/2024	PAYMENT	NICHOLS, STEVEN CHECK 0000005004	$-1,752.00	$0.00
07/05/2024	BILL	NICHOLS STEVEN D & TERI L	$1,752.00	$1,752.00
07/26/2023	PAYMENT	NICHOLS STEVEN D CHECK 5003	$-1,704.12	$0.00
07/06/2023	BILL	NICHOLS STEVEN D & TERI L	$1,704.12	$1,704.12
02/23/2023	PAYMENT	STEVEN NICHOLS EC WF - 023022303079492	$-414.00	$0.00
12/16/2022	PAYMENT	STEVEN NICHOLS EC WF - 022121603115916	$-414.00	$414.00
10/10/2022	PAYMENT	NICHOLS, STEVEN D CREDIT CC 2981	$-414.00	$828.00
08/10/2022	PAYMENT	NICHOLS, STEVEN D CREDIT CC 2981	$-415.62	$1,242.00
07/07/2022	BILL	NICHOLS STEVEN D & TERI L	$1,657.62	$1,657.62
12/23/2021	PAYMENT	NICHOLS STEVEN D CREDIT: D NUM: VISA 5816	$-806.00	$0.00
09/23/2021	PAYMENT	NICHOLS, STEVEN CREDIT: D NUM: PNP VISA 5816	$-403.00	$806.00
07/20/2021	PAYMENT	NICHOLS STEVEN D CREDIT: D NUM: DEBIT 2981	$-403.49	$1,209.00
07/08/2021	BILL	NICHOLS STEVEN D & TERI L	$1,612.49	$1,612.49
01/07/2021	PAYMENT	NICHOLS STEVEN D CREDIT: D NUM: DEBIT 2981	$-804.00	$0.00
10/13/2020	PAYMENT	NICHOLS STEVEN D CREDIT: D NUM: DEBIT 2981	$-402.00	$804.00
08/11/2020	PAYMENT	NICHOLS STEVEN CREDIT: D NUM: VISA 5816	$-405.50	$1,206.00
07/10/2020	BILL	NICHOLS STEVEN D & TERI L	$1,611.50	$1,611.50
11/12/2019	PAYMENT	NICHOLS STEVEN CREDIT: D NUM: VISA	$-1,621.70	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.62	$1,621.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.70	$1,585.08
07/08/2019	BILL	NICHOLS STEVEN D & TERI L	$1,570.38	$1,570.38
07/25/2018	PAYMENT	STEVEN D NICHOLS CREDIT: D NUM: VISA 2981	$-1,539.24	$0.00
07/05/2018	BILL	NICHOLS STEVEN D & TERI L	$1,539.24	$1,539.24
07/28/2017	PAYMENT	NICHOLS STEVEN D CREDIT: D NUM: VISA 5253	$-1,225.49	$0.00
07/11/2017	BILL	NICHOLS STEVEN D & TERI L	$1,225.49	$1,225.49
12/28/2016	PAYMENT	NICHOLS, STEVEN D CREDIT: D NUM: DEBIT 5253	$-624.00	$0.00
08/08/2016	PAYMENT	NICHOLS STEVEN D CREDIT: D NUM: VISA 5253	$-625.90	$624.00
07/07/2016	BILL	NICHOLS STEVEN D & TERI L	$1,249.90	$1,249.90
12/14/2015	PAYMENT	NICHOLS, STEVEN CASH	$-624.00	$0.00
08/10/2015	PAYMENT	NICHOLS STEVEN D CREDIT: D NUM: VISA 5253	$-625.90	$624.00
07/02/2015	BILL	NICHOLS STEVEN D & TERI L	$1,249.90	$1,249.90
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-313.14	$930.00
07/03/2014	BILL	NICHOLS STEVEN D & TERI L	$1,243.14	$1,243.14
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$304.00	$304.00
02/28/2014	VOID	CHASE CHECK	$-304.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-304.59	$912.00
07/02/2013	BILL	NICHOLS STEVEN D & TERI L	$1,216.59	$1,216.59
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-296.31	$888.00
07/10/2012	BILL	NICHOLS STEVEN D & TERI L	$1,184.31	$1,184.31
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-288.96	$864.00
07/11/2011	BILL	NICHOLS STEVEN D & TERI L	$1,152.96	$1,152.96
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-277.00	$277.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-277.00	$554.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-280.49	$831.00
07/09/2010	BILL	NICHOLS STEVEN D & TERI L	$1,111.49	$1,111.49
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-281.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-281.00	$281.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-281.00	$562.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-281.57	$843.00
07/10/2009	BILL	NICHOLS STEVEN D & TERI L	$1,124.57	$1,124.57
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-275.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-275.00	$275.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-275.00	$550.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-275.81	$825.00
07/10/2008	BILL	NICHOLS STEVEN D & TERI L	$1,100.81	$1,100.81
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-267.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-267.00	$267.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-267.00	$534.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-268.61	$801.00
07/12/2007	BILL	NICHOLS STEVEN D & TERI L	$1,069.61	$1,069.61
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-264.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-264.00	$264.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-264.00	$528.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-267.78	$792.00
07/06/2006	BILL	NICHOLS STEVEN D & TERI L	$1,059.78	$1,059.78
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-245.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-245.00	$245.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-245.00	$490.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-282.72	$735.00
07/18/2005	BILL	NICHOLS STEVEN D & TERI L	$1,017.72	$1,017.72
06/28/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 50*937 NUM: 70819624	$-243.00	$0.00
06/28/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 50-937 NUM: 70762272	$-243.00	$243.00
06/28/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 50-937 NUM: 70659576	$-243.00	$486.00
06/28/2005	AMENDMENT	Rev PP Added/do in 05-06 yr tb	$-35.28	$729.00
06/28/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 50*937 NUM: 70819624	$243.00	$764.28
06/28/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 50-937 NUM: 70762272	$243.00	$521.28
06/28/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 50-937 NUM: 70659576	$243.00	$278.28
06/28/2005	VOID	Amend: Auto Restore Payment CHECK BANK: 50-937 NUM: 70659576	$-243.00	$35.28
06/28/2005	VOID	Amend: Auto Restore Payment CHECK BANK: 50-937 NUM: 70762272	$-243.00	$278.28
06/28/2005	VOID	Amend: Auto Restore Payment CHECK BANK: 50*937 NUM: 70819624	$-243.00	$521.28
06/28/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 50-937 NUM: 70659576	$243.00	$764.28
06/28/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 50-937 NUM: 70762272	$243.00	$521.28
06/28/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 50*937 NUM: 70819624	$243.00	$278.28
06/28/2005	AMENDMENT	Personal Prop Added per jj/tb	$35.28	$35.28
03/04/2005	VOID	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-243.00	$0.00
01/03/2005	VOID	CHASE CHECK BANK: 50-937 NUM: 70762272	$-243.00	$243.00
10/07/2004	VOID	CHASE CHECK BANK: 50-937 NUM: 70659576	$-243.00	$486.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-246.39	$729.00
07/06/2004	BILL	NICHOLS STEVEN D & TERI L	$975.39	$975.39
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-206.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-206.00	$206.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-206.00	$412.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$209.64	$618.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-209.64	$408.36
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-209.64	$618.00
07/18/2003	BILL	NICHOLS STEVEN D & TERI L	$827.64	$827.64
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-180.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-180.00	$180.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-180.00	$360.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-213.85	$540.00
07/08/2002	BILL	NICHOLS STEVEN D & TERI L	$753.85	$753.85
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-227.71	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-227.71	$227.71
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-227.71	$455.42
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-257.95	$683.13
07/11/2001	BILL	NICHOLS STEVEN D & TERI L	$941.08	$941.08
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-232.54	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-232.54	$232.54
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-232.54	$465.08
08/23/2000	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 60-160 NUM: 599401	$-262.89	$697.62
07/06/2000	BILL	NICHOLS STEVEN D & TERI L	$960.51	$960.51
04/18/2000	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 60-160 NUM: 549327	$-3.54	$0.00
04/18/2000	AMENDMENT	add penalties back in jq	$3.54	$3.54
04/18/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 160-0433 NUM: 392760	$-252.44	$0.00
04/18/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 160*433 NUM: 469992	$-252.44	$252.44
04/18/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 60-160 NUM: 512947	$-252.44	$504.88
04/18/2000	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 60-160 NUM: 548690	$-15.00	$757.32
04/18/2000	AMENDMENT	delete penalties	$-3.54	$772.32
04/18/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 160-0433 NUM: 392760	$252.44	$775.86
04/18/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 160*433 NUM: 469992	$252.44	$523.42
04/18/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 60-160 NUM: 512947	$252.44	$270.98
04/18/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 60-160 NUM: 548690	$15.00	$18.54
04/18/2000	VOID	TRANS AMERICA TAX SERVICE CHECK BANK: 60-160 NUM: 548690	$-15.00	$3.54
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$18.54
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.67	$17.54
03/06/2000	VOID	CHASE MANHATTAN MTG CORP CHECK BANK: 60-160 NUM: 512947	$-252.44	$16.87
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.65	$269.31
12/30/1999	VOID	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 469992	$-252.44	$268.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.62	$521.10
10/04/1999	VOID	MELLON MORTGAGE COMPANY CHECK BANK: 160-0433 NUM: 392760	$-252.44	$520.48
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.60	$772.92
08/17/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 0160-0433 NUM: 3498807	$-267.75	$772.32
07/12/1999	BILL	NICHOLS STEVEN D & TERI L	$1,040.07	$1,040.07
03/03/1999	PAYMENT	MELLON MORTGAGE CHECK	$-229.01	$0.00
01/12/1999	PAYMENT	MELLON MTG CO CHECK	$-229.01	$229.01
10/08/1998	PAYMENT	MELLON MTG CHECK	$-229.01	$458.02
08/20/1998	PAYMENT	MELLON MTG CO CHECK	$-301.70	$687.03
07/09/1998	BILL	NICHOLS STEVEN D & TERI L	$988.73	$988.73
03/06/1998	PAYMENT	MELLON MTG CO	$-233.24	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-233.24	$233.24
10/08/1997	PAYMENT	MELLON MTG CO	$-233.24	$466.48
08/21/1997	PAYMENT	MELLON MTG	$-509.12	$699.72
08/21/1997	AMENDMENT	adj interest ss	$1.63	$1,208.84
07/23/1997	BILL	NICHOLS STEVEN D & TERI L	$998.57	$1,207.21
06/27/1997	INTEREST	Monthly Interest	$1.63	$208.64
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$207.01
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$206.01
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.85	$204.01
03/06/1997	PAYMENT	MELLON MTG CO	$-244.52	$196.16
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.54	$440.68
01/08/1997	PAYMENT	MELLON MORTGAGE	$-310.20	$433.14
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.78	$743.34
08/02/1996	PAYMENT	RESOURCE BANCSHARES MTG	$-310.20	$733.56
07/11/1996	BILL	NICHOLS STEVEN D & TERI L	$1,043.76	$1,043.76

Tax Account 14-0153-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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