Tax Account 15-0092-03

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Owners

SIROTEK MARCO A
625 W NATIONAL AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0092-03
Account Type	Real Estate
Location	625 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0092-03

Account Type

Real Estate

Location

625 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,462.66
Total	$1,462.66
Paid	$1,462.66
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

$1,462.66

Total

$1,462.66

Paid

$1,462.66

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	$367.66	$0.00	$367.66	$367.66	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/03/2025	03/13/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,423.20	$0.00	$1,423.20	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,384.89	$0.00	$1,384.89	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,388.76	$0.00	$1,388.76	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,417.30	$0.00	$1,417.30	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,389.55	$0.00	$1,389.55	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,375.43	$0.00	$1,375.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,382.44	$0.00	$1,382.44	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,411.94	$0.00	$1,411.94	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,427.32	$47.04	$1,474.36	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,423.77	$0.00	$1,423.77	$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
01/21/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK 0009123674	$-365.00	$0.00
12/30/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-365.00	$365.00
10/04/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-365.00	$730.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-367.66	$1,095.00
07/05/2024	BILL	SIROTEK MARCO A	$1,462.66	$1,462.66
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-355.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-355.00	$355.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-355.00	$710.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-358.20	$1,065.00
07/06/2023	BILL	SIROTEK MARCO A	$1,423.20	$1,423.20
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-346.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-346.00	$346.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281799. REASON: DUPLICATE POSTING...	$346.00	$692.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-346.00	$346.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-346.00	$692.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-346.89	$1,038.00
07/07/2022	BILL	SIROTEK MARCO A	$1,384.89	$1,384.89
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-347.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-347.00	$347.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-347.00	$694.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-347.76	$1,041.00
07/08/2021	BILL	SIROTEK MARCO A	$1,388.76	$1,388.76
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-354.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-354.00	$354.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$354.00	$708.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-354.00	$354.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$35.40	$708.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-35.40	$672.60
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-354.00	$708.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-355.30	$1,062.00
07/10/2020	BILL	SIROTEK MARCO A	$1,417.30	$1,417.30
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-347.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-347.00	$347.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-347.00	$694.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-348.55	$1,041.00
07/08/2019	BILL	SIROTEK MARCO A	$1,389.55	$1,389.55
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$343.00	$686.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-346.43	$1,029.00
07/05/2018	BILL	SIROTEK MARCO A	$1,375.43	$1,375.43
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-347.44	$1,035.00
07/11/2017	BILL	SIROTEK MARCO A	$1,382.44	$1,382.44
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
08/10/2016	PAYMENT	LOANCARE CHECK NUM: 5001491427	$-47.04	$1,056.00
08/10/2016	PAYMENT	LOANCARE CHECK NUM: 5001489770	$-342.84	$1,103.04
08/08/2016	PAYMENT	LOANCARE/SERVICELINK CHECK NUM: 5001474361	$-355.94	$1,445.88
08/01/2016	INTEREST	Monthly Interest	$2.74	$1,801.82
07/07/2016	BILL	SIROTEK MARCO A	$1,411.94	$1,799.08
07/01/2016	INTEREST	Monthly Interest	$2.74	$387.14
06/01/2016	INTEREST	Monthly Interest	$2.74	$384.40
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$381.66
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$371.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.16	$369.16
01/19/2016	PAYMENT	MENDOZA, ISIDRO CREDIT: D NUM: DEBIT 4477	$-369.16	$356.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.16	$725.16
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.00	$712.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-359.32	$1,068.00
07/02/2015	BILL	NGO JOHN VAN	$1,427.32	$1,427.32
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-355.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-355.00	$355.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-355.00	$710.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-358.77	$1,065.00
07/03/2014	BILL	NGO JOHN VAN	$1,423.77	$1,423.77
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.62	$0.00
01/16/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7025013666	$-336.00	$323.62
01/16/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7025006533	$-60.84	$659.62
01/16/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7025004813	$-328.54	$720.46
01/16/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7025004812	$-328.52	$1,049.00
01/16/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7025004811	$-325.52	$1,377.52
01/16/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7025004810	$-336.00	$1,703.04
01/16/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7025004809	$-328.52	$2,039.04
01/16/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7025002029	$-236.10	$2,367.56
01/16/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7025025965	$-3.00	$2,603.66
01/02/2014	INTEREST	Monthly Interest	$7.47	$2,606.66
12/02/2013	INTEREST	Monthly Interest	$7.47	$2,599.19
11/01/2013	INTEREST	Monthly Interest	$7.47	$2,591.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.96	$2,584.25
10/01/2013	INTEREST	Monthly Interest	$7.47	$2,553.29
09/30/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024096698	$-338.35	$2,545.82
09/30/2013	PAYMENT	Auto Restore Payment CHECK NUM: 7024094371	$-12.38	$2,884.17
09/30/2013	ADJUSTMENT	Auto Adjust Out Payment NUM: 7024094371	$12.38	$2,896.55
09/30/2013	ADJUSTMENT	posted wrong amount...pb NUM: 7024096698	$335.35	$2,884.17
09/30/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024094371	$-12.38	$2,548.82
09/30/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024096698	$-335.35	$2,561.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.38	$2,896.55
08/01/2013	INTEREST	Monthly Interest	$10.05	$2,884.17
07/02/2013	BILL	NGO JOHN VAN	$1,346.35	$2,874.12
07/01/2013	INTEREST	Monthly Interest	$10.05	$1,527.77
06/03/2013	INTEREST	Monthly Interest	$10.05	$1,517.72
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,507.67
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,497.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$84.43	$1,495.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.31	$1,410.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.21	$1,356.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.12	$1,326.22
07/10/2012	BILL	NGO JOHN VAN	$1,314.10	$1,314.10
09/12/2011	PAYMENT	LOC BAO CHECK NUM: 529	$-1,237.52	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.18	$1,237.52
07/11/2011	BILL	NGO JOHN VAN	$1,226.34	$1,226.34
07/28/2010	PAYMENT	NGO JOHN VAN CASH	$-1,258.56	$0.00
07/09/2010	BILL	NGO JOHN VAN	$1,258.56	$1,258.56
09/09/2009	PAYMENT	NGO JOHN VAN CASH	$-1,312.14	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.08	$1,312.14
07/10/2009	BILL	NGO JOHN VAN	$1,299.06	$1,299.06
08/06/2008	PAYMENT	NGUYEN DIEP V CHECK BANK: 94 72 NUM: 1078	$-1,272.47	$0.00
07/10/2008	BILL	NGUYEN DIEP V	$1,272.47	$1,272.47
11/26/2007	PAYMENT	NGUYEN DIEP V CHECK BANK: 94*72 NUM: 1033	$-1,280.75	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.97	$1,280.75
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.41	$1,249.78
07/12/2007	BILL	NGUYEN DIEP V	$1,237.37	$1,237.37
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-292.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-292.00	$292.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-292.00	$584.00
07/17/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2036	$-293.83	$876.00
07/06/2006	BILL	ROBERTS NANCY E	$1,169.83	$1,169.83
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-282.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-282.00	$282.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-282.00	$564.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491899	$-283.60	$846.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-11.34	$1,129.60
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.34	$1,140.94
07/18/2005	BILL	ROBERTS NANCY E	$1,129.60	$1,129.60
01/10/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94*169 NUM: 153300748	$-283.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-283.00	$283.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-283.00	$566.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-283.51	$849.00
07/06/2004	BILL	WOOLBRIGHT NANCY E	$1,132.51	$1,132.51
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-265.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-265.00	$265.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-265.00	$530.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$265.21	$795.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-265.21	$529.79
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-265.21	$795.00
07/18/2003	BILL	WOOLBRIGHT NANCY E	$1,060.21	$1,060.21
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-252.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-252.00	$252.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-252.00	$504.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-285.17	$756.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$285.17	$1,041.17
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$285.17	$756.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-285.17	$470.83
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-285.17	$756.00
07/08/2002	BILL	WOOLBRIGHT NANCY E	$1,041.17	$1,041.17
02/14/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80133666	$-253.07	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-253.07	$253.07
09/24/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 109165	$-253.07	$506.14
09/24/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 172137	$-31.49	$759.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.21	$790.70
08/06/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80105116	$-253.07	$789.49
07/11/2001	BILL	WOOLBRIGHT NANCY E	$1,042.56	$1,042.56
03/01/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092924	$-251.51	$0.00
12/11/2000	PAYMENT	USFA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80081213	$-251.51	$251.51
09/22/2000	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80071974	$-251.51	$503.02
08/22/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80069313	$-281.81	$754.53
07/06/2000	BILL	WOOLBRIGHT NANCY E	$1,036.34	$1,036.34
08/12/1999	PAYMENT	WORLEY MORRIS T & CAROLYN SUE CHECK BANK: 94-169 NUM: 6275	$-1,103.24	$0.00
07/12/1999	BILL	WORLEY MORRIS T & CAROLYN SUE	$1,103.24	$1,103.24
08/04/1998	PAYMENT	WORLEY MORRIS T & CAROLYN SUE CHECK	$-1,118.75	$0.00
07/09/1998	BILL	WORLEY MORRIS T & CAROLYN SUE	$1,118.75	$1,118.75
08/04/1997	PAYMENT	WORLEY MORRIS T & CAROLYN SUE	$-1,107.68	$0.00
07/23/1997	BILL	WORLEY MORRIS T & CAROLYN SUE	$1,107.68	$1,107.68
08/13/1996	PAYMENT	WORLEY MORRIS T & CAROLYN SUE	$-1,138.14	$0.00
07/11/1996	BILL	WORLEY MORRIS T & CAROLYN SUE	$1,138.14	$1,138.14

Tax Account 15-0092-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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