Tax Account 15-0091-20

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Owners

BICE LISA & VERNON
649 CAMELOT WAY
WINNEMUCCA, NV 89445

BICE LISA

BICE VERNON

Account Summary

Account ID	15-0091-20
Account Type	Real Estate
Location	649 CAMELOT WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0091-20

Account Type

Real Estate

Location

649 CAMELOT WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,346.69
Total	$1,346.69
Paid	$1,346.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,346.69

Total

$1,346.69

Paid

$1,346.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$338.69	$0.00	$338.69	$338.69	$0.00
2	10/07/2024	10/17/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
3	01/06/2025	01/16/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
4	03/03/2025	03/13/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,310.62	$0.00	$1,310.62	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,275.59	$0.00	$1,275.59	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,278.67	$0.00	$1,278.67	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,304.74	$0.00	$1,304.74	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,282.67	$0.00	$1,282.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,287.23	$0.00	$1,287.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,294.37	$0.00	$1,294.37	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,300.46	$0.00	$1,300.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,265.74	$0.00	$1,265.74	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,232.02	$0.00	$1,232.02	$0.00	$0.00	3.1716	1.0

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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-336.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-336.00	$336.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-336.00	$672.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-338.69	$1,008.00
07/05/2024	BILL	BICE LISA & VERNON	$1,346.69	$1,346.69
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-327.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-327.00	$327.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-327.00	$654.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-329.62	$981.00
07/06/2023	BILL	BICE LISA & VERNON	$1,310.62	$1,310.62
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-318.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-318.00	$318.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281343. REASON: DUPLICATE POSTING...	$318.00	$636.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-318.00	$318.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-318.00	$636.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-321.59	$954.00
07/07/2022	BILL	BICE LISA & VERNON	$1,275.59	$1,275.59
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-319.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-311.81	$319.00
08/25/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 20017	$-326.19	$630.81
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-321.67	$957.00
07/08/2021	BILL	BICE LISA & VERNON	$1,278.67	$1,278.67
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$326.00	$652.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.60	$652.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-32.60	$619.40
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-326.00	$652.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-326.74	$978.00
07/10/2020	BILL	BICE LISA & VERNON	$1,304.74	$1,304.74
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-320.00	$320.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-322.67	$960.00
07/08/2019	BILL	BICE LISA & VERNON	$1,282.67	$1,282.67
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$321.00	$642.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-324.23	$963.00
07/05/2018	BILL	BICE LISA & VERNON	$1,287.23	$1,287.23
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-325.37	$969.00
07/11/2017	BILL	BICE LISA & VERNON	$1,294.37	$1,294.37
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
11/30/2016	PAYMENT	STEWART TITLE CHECK NUM: 11036202	$-325.00	$325.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.46	$975.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$325.46	$1,300.46
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.46	$975.00
07/07/2016	BILL	DEIST WILLIAM H & PATTI	$1,300.46	$1,300.46
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-317.74	$948.00
07/02/2015	BILL	DEIST WILLIAM H & PATTI	$1,265.74	$1,265.74
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.02	$924.00
07/03/2014	BILL	DEIST WILLIAM H & PATTI	$1,232.02	$1,232.02
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$299.00	$299.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-299.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.29	$897.00
07/02/2013	BILL	DEIST WILLIAM H & PATTI	$1,199.29	$1,199.29
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.51	$873.00
07/10/2012	BILL	DEIST WILLIAM H & PATTI	$1,167.51	$1,167.51
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-284.65	$852.00
07/11/2011	BILL	DEIST WILLIAM H & PATTI	$1,136.65	$1,136.65
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-291.00	$291.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-291.00	$582.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-292.63	$873.00
07/09/2010	BILL	DEIST WILLIAM H & PATTI	$1,165.63	$1,165.63
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-309.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-309.00	$309.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-309.00	$618.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-312.67	$927.00
07/10/2009	BILL	DEIST WILLIAM H & PATTI	$1,239.67	$1,239.67
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-300.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-300.00	$300.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-300.00	$600.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-303.70	$900.00
07/10/2008	BILL	DEIST WILLIAM H & PATTI	$1,203.70	$1,203.70
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-292.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-292.00	$292.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-292.00	$584.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-292.71	$876.00
07/12/2007	BILL	DEIST WILLIAM H & PATTI	$1,168.71	$1,168.71
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-283.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-283.00	$283.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-283.00	$566.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-286.26	$849.00
07/06/2006	BILL	DEIST WILLIAM H & PATTI	$1,135.26	$1,135.26
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-274.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-274.00	$274.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-274.00	$548.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-274.05	$822.00
07/18/2005	BILL	DEIST WILLIAM H & PATTI	$1,096.05	$1,096.05
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-275.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-275.00	$275.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-275.00	$550.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-275.18	$825.00
07/06/2004	BILL	DEIST WILLIAM H & PATTI	$1,100.18	$1,100.18
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-257.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-257.00	$257.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-257.00	$514.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$259.18	$771.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-259.18	$511.82
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-259.18	$771.00
07/18/2003	BILL	DEIST WILLIAM H & PATTI	$1,030.18	$1,030.18
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-245.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-245.00	$245.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-245.00	$490.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-276.59	$735.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$276.59	$1,011.59
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$276.59	$735.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-276.59	$458.41
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-276.59	$735.00
07/08/2002	BILL	DEIST WILLIAM H & PATTI	$1,011.59	$1,011.59
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-245.70	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-245.70	$245.70
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-245.70	$491.40
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-275.92	$737.10
07/11/2001	BILL	SELLERS VICKEY RAE	$1,013.02	$1,013.02
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-244.17	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-244.17	$244.17
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-244.17	$488.34
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-274.47	$732.51
07/06/2000	BILL	SELLERS VICKEY RAE	$1,006.98	$1,006.98
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-260.39	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-260.39	$260.39
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-260.39	$520.78
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-290.54	$781.17
07/12/1999	BILL	SELLERS VICKEY RAE	$1,071.71	$1,071.71
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-264.09	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-264.09	$264.09
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-264.09	$528.18
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-294.39	$792.27
07/09/1998	BILL	SELLERS VICKEY RAE	$1,086.66	$1,086.66
03/06/1998	PAYMENT	TRANSAMERICA	$-261.28	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-261.28	$261.28
10/01/1997	PAYMENT	WESTERN TITLE	$-261.28	$522.56
08/11/1997	PAYMENT	DEJAGER ABRAHAM R & JOYOUS	$-291.67	$783.84
07/23/1997	BILL	DEJAGER ABRAHAM R & JOYOUS	$1,075.51	$1,075.51
03/04/1997	PAYMENT	DEJAGER ABRAHAM R & JOYOUS	$-268.68	$0.00
12/19/1996	PAYMENT	DEJAGER ABRAHAM R & JOYOUS	$-268.68	$268.68
10/02/1996	PAYMENT	DEJAGER ABRAHAM R & JOYOUS	$-268.68	$537.36
08/02/1996	PAYMENT	DEJAGER ABRAHAM R & JOYOUS	$-298.96	$806.04
07/11/1996	BILL	DEJAGER ABRAHAM R & JOYOUS	$1,105.00	$1,105.00

Tax Account 15-0091-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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