Tax Account 15-0093-06

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Owners

VALDEZ OMAR/MACKAMAN MAKAYLA A
624 W NATIONAL AVE
WINNEMUCCA, NV 89445

VALDEZ OMAR

MACKAMAN MAKAYLA A

Account Summary

Account ID	15-0093-06
Account Type	Real Estate
Location	624 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0093-06

Account Type

Real Estate

Location

624 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,367.95
Total	$1,367.95
Paid	$1,367.95
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

$1,367.95

Total

$1,367.95

Paid

$1,367.95

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	$344.95	$0.00	$344.95	$344.95	$0.00
2	10/07/2024	10/17/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
3	01/06/2025	01/16/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
4	03/03/2025	03/13/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,331.27	$0.00	$1,331.27	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,295.64	$0.00	$1,295.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,299.09	$0.00	$1,299.09	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,324.97	$0.00	$1,324.97	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,300.08	$0.00	$1,300.08	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,304.68	$0.00	$1,304.68	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,227.58	$0.00	$1,227.58	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,235.77	$24.81	$1,260.58	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,201.79	$0.00	$1,201.79	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,169.46	$0.00	$1,169.46	$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	FREEDOM MORTGAGE ACH CORE -	$-341.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-341.00	$341.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-341.00	$682.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-344.95	$1,023.00
07/05/2024	BILL	VALDEZ OMAR/MACKAMAN MAKAYLA A	$1,367.95	$1,367.95
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-332.00	$0.00
12/29/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-332.00	$332.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-332.00	$664.00
07/21/2023	PAYMENT	JR NIEMEIER ACH NORW - 034824823	$-335.27	$996.00
07/06/2023	BILL	NIEMEIER JEREMY RONALD	$1,331.27	$1,331.27
02/17/2023	PAYMENT	JR NIEMEIER ACH NORW - 034165812	$-323.00	$0.00
12/20/2022	PAYMENT	JR NIEMEIER ACH NORW - 033810519	$-323.00	$323.00
09/19/2022	PAYMENT	JR NIEMEIER ACH NORW - 033458056	$-323.00	$646.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-326.64	$969.00
07/07/2022	BILL	NIEMEIER JEREMY RONALD	$1,295.64	$1,295.64
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-327.09	$972.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$327.09	$1,299.09
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$327.09	$972.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-327.09	$644.91
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-327.09	$972.00
07/08/2021	BILL	NIEMEIER JEREMY RONALD	$1,299.09	$1,299.09
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
01/12/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
01/12/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$331.00	$662.00
01/12/2021	ADJUSTMENT	payment in error/rtn to Title NUM: 1459436126	$331.00	$331.00
12/31/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/28/2020	VOID	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1459436126	$-331.00	$331.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$331.00	$662.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$33.10	$662.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-33.10	$628.90
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-331.00	$662.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-331.97	$993.00
07/10/2020	BILL	DIAZ JUAN M GARCIA	$1,324.97	$1,324.97
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-325.00	$325.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-325.08	$975.00
07/08/2019	BILL	DIAZ JUAN M GARCIA	$1,300.08	$1,300.08
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$326.00	$652.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-326.00	$652.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-326.68	$978.00
07/05/2018	BILL	DIAZ JUAN M GARCIA	$1,304.68	$1,304.68
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-302.42	$306.00
08/21/2017	PAYMENT	BARYOL FAMILY REV TRUST CHECK NUM: 002501512	$-309.58	$608.42
07/26/2017	PAYMENT	WESTERM TITLE CO CHECK NUM: 31033	$-309.58	$918.00
07/11/2017	BILL	BARYOL FAMILY REV TRUST	$1,227.58	$1,227.58
03/28/2017	PAYMENT	ALFREDO BARYOL CHECK BANK: WF INTERNET NUM: 017032803076579	$-321.53	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$321.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.28	$319.28
12/14/2016	PAYMENT	BARYOL, ZERELDA CHECK BANK: OP INTERNET NUM: 122426088	$-627.28	$308.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.28	$935.28
08/04/2016	PAYMENT	BARYOL, ZERELDA F & ALFREDO CHECK NUM: 1044	$-311.77	$924.00
07/07/2016	BILL	BARYOL FAMILY REV TRUST	$1,235.77	$1,235.77
10/06/2015	PAYMENT	BARYOL, ALFREDO CREDIT: D NUM: AX 2010	$-900.00	$0.00
08/11/2015	PAYMENT	BARYOL ZERELDA F CREDIT: D NUM: AM 71004	$-301.79	$900.00
07/02/2015	BILL	BARYOL FAMILY REV TRUST	$1,201.79	$1,201.79
10/03/2014	PAYMENT	BARYOL, ZERELA FAYE CREDIT: D NUM: MCARD 4919	$-876.00	$0.00
07/30/2014	PAYMENT	BARYOL ZERELDA FAYE CREDIT: D NUM: MC 4919	$-293.46	$876.00
07/03/2014	BILL	BARYOL FAMILY REV TRUST	$1,169.46	$1,169.46
02/28/2014	PAYMENT	ALFREDO BARYOL CHECK BANK: WF INTERNET NUM: 014022803145341	$-284.00	$0.00
01/07/2014	PAYMENT	BARYOL FAMILY R CHECK BANK: WF INTERNET NUM: 014010716062770	$-284.00	$284.00
10/01/2013	PAYMENT	BARYOL, ZERELDA F CREDIT: D NUM: VISA 4354	$-284.00	$568.00
08/14/2013	PAYMENT	BARYOL ZERELDA F CREDIT: D NUM: MC 4354	$-285.51	$852.00
07/02/2013	BILL	BARYOL FAMILY REV TRUST	$1,137.51	$1,137.51
12/05/2012	PAYMENT	BARYOL ALFREDO CREDIT: D NUM: MC 4919	$-552.00	$0.00
09/25/2012	PAYMENT	BARYOL, Z FAYE CREDIT: D NUM: DSCVR 1654	$-276.00	$552.00
08/13/2012	PAYMENT	BARYOL, ZERELDA FAYE CREDIT: D NUM: MCARD 4919	$-278.53	$828.00
07/10/2012	BILL	BARYOL FAMILY REV TRUST	$1,106.53	$1,106.53
09/20/2011	PAYMENT	BARYOL ZERELDA F CREDIT: D	$-807.00	$0.00
08/03/2011	PAYMENT	BARYOL ZERELDA F CREDIT: D	$-270.74	$807.00
07/11/2011	BILL	BARYOL FAMILY REV TRUST	$1,077.74	$1,077.74
02/28/2011	PAYMENT	BARYOL, ZERELDA F CREDIT: D NUM: MCARD4919	$-276.00	$0.00
12/08/2010	PAYMENT	BARYOL ZERELDA CREDIT: D NUM: MC4919	$-276.00	$276.00
10/01/2010	PAYMENT	BARYOL, ZERELDA F CREDIT: D NUM: MCARD4919	$-276.00	$552.00
08/09/2010	PAYMENT	BARYOL ZERELDA CREDIT: D	$-279.94	$828.00
07/09/2010	BILL	BARYOL FAMILY REV TRUST	$1,107.94	$1,107.94
03/02/2010	PAYMENT	BARYOL ZERELDA CREDIT: D NUM: VISA 0582	$-303.00	$0.00
12/29/2009	PAYMENT	BARYOL FAMILY REV TRUST CREDIT: D BANK: CREDITCARD NUM: V0582	$-303.00	$303.00
09/29/2009	PAYMENT	BARYOL FAMILY REV TRUST CREDIT: D NUM: MC 5486	$-303.00	$606.00
08/10/2009	PAYMENT	BARYOL ZERELDA CREDIT: D BANK: CC NUM: MC 5486	$-303.23	$909.00
07/10/2009	BILL	BARYOL FAMILY REV TRUST	$1,212.23	$1,212.23
03/03/2009	PAYMENT	BARYOL FAMILY REV TRUST CREDIT: D BANK: CREDITCARD NUM: V0582	$-297.00	$0.00
01/05/2009	PAYMENT	BARYOL, ALFREDO CREDIT: D BANK: CREDIT CARD NUM: VISA 0582	$-297.00	$297.00
09/22/2008	PAYMENT	BARYOL FAMILY REV TRUST CREDIT: D BANK: CREDIT CARD NUM: VISA 0582	$-297.00	$594.00
08/14/2008	PAYMENT	BARYOL ZERELDA CREDIT: D BANK: CREDIT CARD NUM: VISA 5486	$-298.69	$891.00
07/10/2008	BILL	BARYOL FAMILY REV TRUST	$1,189.69	$1,189.69
03/21/2008	PAYMENT	BARYOL FAYE CREDIT: D BANK: CREDIT CARD NUM: VISA 0582	$-300.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.56	$300.56
01/07/2008	PAYMENT	BARYOL FAMILY REV TRUST CREDIT: D BANK: CREDIT CARD NUM: VISA 0582	$-289.00	$289.00
09/26/2007	PAYMENT	BARYOL, Z FAYE CREDIT: D BANK: CREDIT CARD NUM: MCARD8777	$-289.00	$578.00
08/14/2007	PAYMENT	BARYOL FAYE CREDIT: D BANK: CREDIT CARD NUM: VISA 0582	$-289.87	$867.00
07/12/2007	BILL	BARYOL FAMILY REV TRUST	$1,156.87	$1,156.87
03/05/2007	PAYMENT	BARYOL FAMILY REV TRUST CREDIT: D BANK: CREDITCARD NUM: V5831	$-282.00	$0.00
12/28/2006	PAYMENT	BARYOL, ALFRED CREDIT: D BANK: CREDIT CARD NUM: VISA 4605	$-282.00	$282.00
10/03/2006	PAYMENT	BAYROL, Z FAYE CREDIT: D BANK: CREDIT CARD NUM: VISA4605	$-282.00	$564.00
08/15/2006	PAYMENT	BARYOL, FAY CREDIT: D BANK: CREDIT CARD NUM: VISA4605	$-285.39	$846.00
08/15/2006	ADJUSTMENT	posted as ck s/b credit card BANK: CREDITCARD NUM: V4605	$285.39	$1,131.39
08/14/2006	VOID	FAY BARYOL CHECK BANK: CREDITCARD NUM: V4605	$-285.39	$846.00
07/06/2006	BILL	BARYOL FAMILY REV TRUST	$1,131.39	$1,131.39
03/07/2006	PAYMENT	BARYOL FAMILY REV TRUST CHECK BANK: 79*148 NUM: 913032156	$-263.00	$0.00
12/27/2005	PAYMENT	BARYOL ALFREDO & Z FAYE CHECK BANK: 94*8440 NUM: 4300	$-263.00	$263.00
09/15/2005	PAYMENT	BARYOL, Z FAYE CREDIT: D BANK: CREDIT CARD NUM: VISA 4605	$-263.00	$526.00
08/10/2005	PAYMENT	BARYOL, ALFREDO & Z FAYE CHECK BANK: 94 8440 NUM: 4269	$-265.31	$789.00
07/18/2005	BILL	BARYOL FAMILY REV TRUST	$1,054.31	$1,054.31
02/28/2005	PAYMENT	BARYOL ALFREDO & ZERELDA F CHECK BANK: 94*8440 NUM: 4253	$-265.00	$0.00
12/27/2004	PAYMENT	BARYOL ALFREDO & Z FAYE CHECK BANK: 94*8440 NUM: 4251	$-265.00	$265.00
09/27/2004	PAYMENT	BARYOL ZERELDA F CHECK BANK: 94-8440 NUM: 4243	$-265.00	$530.00
08/10/2004	PAYMENT	BARYOL ALFREDO/Z FAYE CHECK BANK: 94*8440 NUM: 4240	$-267.08	$795.00
07/06/2004	BILL	BARYOL ALFREDO & ZERELDA F	$1,062.08	$1,062.08
02/13/2004	PAYMENT	BARYOLZERELDA F CHECK BANK: 94*8440 NUM: 4213	$-250.00	$0.00
01/02/2004	PAYMENT	BARYOL ZERELDA F CHECK BANK: 94*8440 NUM: 4208	$-250.00	$250.00
09/23/2003	PAYMENT	BARYOL FAYE CHECK BANK: 63-829 NUM: 5527	$-250.00	$500.00
08/12/2003	PAYMENT	BARYOL Z. FAYE CHECK BANK: 63-8291 NUM: 5515	$-251.64	$750.00
07/18/2003	BILL	BARYOL ALFREDO & ZERELDA F	$1,001.64	$1,001.64
01/03/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 001914	$-251.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-251.00	$251.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-251.00	$502.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-281.67	$753.00
07/08/2002	BILL	HAMILTON ROBERT W & CATHERINE	$1,034.67	$1,034.67
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-251.46	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-251.46	$251.46
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-251.46	$502.92
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-281.70	$754.38
07/11/2001	BILL	HAMILTON ROBERT W & CATHERINE	$1,036.08	$1,036.08
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470808	$-249.90	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-249.90	$249.90
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-249.90	$499.80
08/09/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 867402	$-30.29	$749.70
08/09/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 863367	$-249.90	$779.99
07/06/2000	BILL	HAMILTON ROBERT W & CATHERINE	$1,029.89	$1,029.89
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-265.05	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-265.05	$265.05
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-265.05	$530.10
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-295.37	$795.15
07/12/1999	BILL	HAMILTON ROBERT W & CATHERINE	$1,090.52	$1,090.52
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-267.08	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-267.08	$267.08
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-267.08	$534.16
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-297.40	$801.24
07/09/1998	BILL	HAMILTON ROBERT W & CATHERINE	$1,098.64	$1,098.64
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-264.29	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-264.29	$264.29
09/24/1997	PAYMENT	NORWEST MTG	$-264.29	$528.58
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-294.56	$792.87
07/23/1997	BILL	HAMILTON ROBERT W & CATHERINE	$1,087.43	$1,087.43
03/07/1997	PAYMENT	NORWEST MTG	$-271.77	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-271.77	$271.77
10/10/1996	PAYMENT	NORWEST MTG	$-271.77	$543.54
08/20/1996	PAYMENT	WESTERN TITLE	$-301.97	$815.31
07/11/1996	BILL	HAMILTON ROBERT WILLIAM	$1,117.28	$1,117.28

Tax Account 15-0093-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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