Tax Account 15-0135-19

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Owners

SHANAHAN FELICITI/LOYA-MARTINEZ FELIPE
410 WEST SECOND ST
WINNEMUCCA, NV 89445

SHANAHAN FELICITI

LOYA-MARTINEZ FELIPE

Account Summary

Account ID	15-0135-19
Account Type	Real Estate
Location	410 W SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0135-19

Account Type

Real Estate

Location

410 W SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$849.93
Total	$849.93
Paid	$849.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$849.93

Total

$849.93

Paid

$849.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$213.93	$0.00	$213.93	$213.93	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$794.99	$0.00	$794.99	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$744.10	$0.00	$744.10	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$732.30	$0.00	$732.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$712.74	$0.00	$712.74	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$695.12	$0.00	$695.12	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$668.23	$0.00	$668.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$660.91	$0.00	$660.91	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$663.41	$0.00	$663.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$659.57	$0.00	$659.57	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$649.20	$0.00	$649.20	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-212.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-212.00	$212.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-212.00	$424.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-213.93	$636.00
07/05/2024	BILL	SHANAHAN FELICITI/LOYA-MARTINEZ FELIPE	$849.93	$849.93
02/20/2024	PAYMENT	RB MATTHYS ACH NORW - 035605988	$-198.00	$0.00
12/11/2023	PAYMENT	RB MATTHYS ACH NORW - 035311292	$-198.00	$198.00
09/14/2023	PAYMENT	RB MATTHYS ACH NORW - 034994175	$-198.00	$396.00
07/21/2023	PAYMENT	RB MATTHYS ACH NORW - 034824823	$-200.99	$594.00
07/06/2023	BILL	MATTHYS RICHARD B & MARY LOUISE	$794.99	$794.99
02/17/2023	PAYMENT	RB MATTHYS ACH NORW - 034165812	$-186.00	$0.00
12/20/2022	PAYMENT	RB MATTHYS ACH NORW - 033810519	$-186.00	$186.00
09/19/2022	PAYMENT	RB MATTHYS ACH NORW - 033458056	$-186.00	$372.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-186.10	$558.00
07/07/2022	BILL	MATTHYS RICHARD B & MARY LOUIS	$744.10	$744.10
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-183.30	$549.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$183.30	$732.30
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$183.30	$549.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-183.30	$365.70
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-183.30	$549.00
07/08/2021	BILL	MATTHYS RICHARD B & MARY LOUIS	$732.30	$732.30
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-178.74	$534.00
07/10/2020	BILL	MATTHYS RICHARD B & MARY LOUIS	$712.74	$712.74
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-176.12	$519.00
07/08/2019	BILL	MATTHYS RICHARD B & MARY LOUIS	$695.12	$695.12
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-167.23	$501.00
07/05/2018	BILL	MATTHYS RICHARD B & MARY LOUIS	$668.23	$668.23
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-165.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.00	$330.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-165.91	$495.00
07/11/2017	BILL	MATTHYS RICHARD B & MARY LOUIS	$660.91	$660.91
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-165.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-165.00	$330.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-168.41	$495.00
07/07/2016	BILL	MATTHYS RICHARD B & MARY LOUIS	$663.41	$663.41
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-164.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.57	$492.00
07/02/2015	BILL	MATTHYS RICHARD B & MARY LOUIS	$659.57	$659.57
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-162.00	$162.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-163.20	$486.00
07/03/2014	BILL	MATTHYS RICHARD B & MARY LOUIS	$649.20	$649.20
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-155.00	$310.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-155.77	$465.00
07/02/2013	BILL	MATTHYS RICHARD B & MARY LOUIS	$620.77	$620.77
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-145.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-145.00	$145.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-145.00	$290.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.79	$435.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$147.79	$582.79
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.79	$435.00
07/10/2012	BILL	GORDEN MICHAEL D	$582.79	$582.79
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-142.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-142.00	$142.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-142.00	$284.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-142.97	$426.00
07/11/2011	BILL	GORDEN MICHAEL D	$568.97	$568.97
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-138.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-138.00	$138.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-138.00	$276.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-141.55	$414.00
07/09/2010	BILL	GORDEN MICHAEL D	$555.55	$555.55
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-135.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-135.00	$135.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-135.00	$270.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-137.51	$405.00
07/10/2009	BILL	GORDEN MICHAEL D	$542.51	$542.51
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-131.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$131.00	$131.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-131.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-131.00	$131.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-131.00	$262.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-133.87	$393.00
07/10/2008	BILL	GORDEN MICHAEL D	$526.87	$526.87
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-127.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-127.00	$127.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-127.00	$254.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$127.00	$381.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-127.00	$254.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-130.58	$381.00
07/12/2007	BILL	GORDEN MICHAEL D	$511.58	$511.58
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-124.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-124.00	$124.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-124.00	$248.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-124.89	$372.00
07/06/2006	BILL	GORDEN MICHAEL D	$496.89	$496.89
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-119.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-4.76	$119.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.76	$123.76
12/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00010910 NUM: 653342	$-119.00	$119.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-119.00	$238.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-119.29	$357.00
07/18/2005	BILL	BALLEW STEVEN M	$476.29	$476.29
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-132.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-132.00	$132.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-132.00	$264.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-135.47	$396.00
07/06/2004	BILL	BALLEW STEVEN M	$531.47	$531.47
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-125.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-125.00	$125.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-125.00	$250.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$126.12	$375.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-126.12	$248.88
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-126.12	$375.00
07/18/2003	BILL	BALLEW STEVEN M	$501.12	$501.12
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-115.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-115.00	$115.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-115.00	$230.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-147.33	$345.00
07/08/2002	BILL	BALLEW STEVEN M	$492.33	$492.33
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-115.74	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-115.74	$115.74
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-115.74	$231.48
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-145.98	$347.22
07/11/2001	BILL	BALLEW STEVEN M	$493.20	$493.20
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-115.08	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-115.08	$115.08
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-115.08	$230.16
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-145.33	$345.24
07/06/2000	BILL	BALLEW STEVEN M	$490.57	$490.57
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-135.31	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-135.31	$135.31
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-135.31	$270.62
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-165.58	$405.93
07/12/1999	BILL	BALLEW STEVEN M	$571.51	$571.51
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-137.25	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-137.25	$137.25
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-137.25	$274.50
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-167.46	$411.75
07/09/1998	BILL	BALLEW STEVEN M	$579.21	$579.21
12/03/1997	PAYMENT	STEVEN BALLEW	$-277.16	$0.00
10/03/1997	PAYMENT	STEWART TITLE	$-145.34	$277.16
10/03/1997	PAYMENT	STEWART TITLE	$-168.96	$422.50
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.76	$591.46
07/23/1997	BILL	COUNTRYSIDE HOME LOANS	$584.70	$584.70
02/11/1997	PAYMENT	COUNTRYWIDE MTG	$-142.29	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE MTG	$-142.29	$142.29
09/13/1996	PAYMENT	COUNTRYWIDE HOME LOAN	$-142.29	$284.58
08/12/1996	PAYMENT	COUNTRYWIDE MTG	$-172.65	$426.87
07/11/1996	BILL	WILSON RUSSELL ALLEN	$599.52	$599.52

Tax Account 15-0135-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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