Tax Account 15-0193-03

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Owners

MCKELLIP STEVEN & ANENA
1040 E NATIONAL AVE
WINNEMUCCA, NV 89445

MCKELLIP STEVEN

MCKELLIP ANENA

Account Summary

Account ID	15-0193-03
Account Type	Real Estate
Location	1040 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0193-03

Account Type

Real Estate

Location

1040 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,078.03
Total	$3,078.03
Paid	$3,078.03
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

$3,078.03

Total

$3,078.03

Paid

$3,078.03

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	$771.03	$0.00	$771.03	$771.03	$0.00
2	10/07/2024	10/17/2024	Paid	$769.00	$0.00	$769.00	$769.00	$0.00
3	01/06/2025	01/16/2025	Paid	$769.00	$0.00	$769.00	$769.00	$0.00
4	03/03/2025	03/13/2025	Paid	$769.00	$0.00	$769.00	$769.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,905.03	$0.00	$2,905.03	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,823.56	$0.00	$2,823.56	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,821.11	$0.00	$2,821.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,802.45	$0.00	$2,802.45	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,723.98	$0.00	$2,723.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,647.79	$0.00	$2,647.79	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,651.91	$0.00	$2,651.91	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,706.33	$0.00	$2,706.33	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,714.55	$0.00	$2,714.55	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,697.45	$0.00	$2,697.45	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-769.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-769.00	$769.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-769.00	$1,538.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-771.03	$2,307.00
07/05/2024	BILL	MCKELLIP STEVEN & ANENA	$3,078.03	$3,078.03
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-726.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-726.00	$726.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-726.00	$1,452.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-727.03	$2,178.00
07/06/2023	BILL	MCKELLIP STEVEN & ANENA	$2,905.03	$2,905.03
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-705.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-705.00	$705.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280855. REASON: DUPLICATE POSTING	$705.00	$1,410.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-705.00	$705.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-705.00	$1,410.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-708.56	$2,115.00
07/07/2022	BILL	MCKELLIP STEVEN & ANENA	$2,823.56	$2,823.56
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-705.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-705.00	$705.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-705.00	$1,410.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-706.11	$2,115.00
07/08/2021	BILL	MCKELLIP STEVEN & ANENA	$2,821.11	$2,821.11
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-700.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-700.00	$700.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$700.00	$1,400.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-700.00	$700.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$70.00	$1,400.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-70.00	$1,330.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-700.00	$1,400.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-702.45	$2,100.00
07/10/2020	BILL	MCKELLIP STEVEN & ANENA	$2,802.45	$2,802.45
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-680.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-680.00	$680.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-680.00	$1,360.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-683.98	$2,040.00
07/08/2019	BILL	MCKELLIP STEVEN & ANENA	$2,723.98	$2,723.98
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-661.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-661.00	$661.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$661.00	$1,322.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-661.00	$661.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-661.00	$1,322.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-664.79	$1,983.00
07/05/2018	BILL	MCKELLIP STEVEN & ANENA	$2,647.79	$2,647.79
02/21/2018	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 133707	$-662.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-662.00	$662.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER	$-662.00	$1,324.00
08/21/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 1204739	$-665.91	$1,986.00
07/11/2017	BILL	MCKELLIP STEVEN & ANENA	$2,651.91	$2,651.91
03/02/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-676.00	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-676.00	$676.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-676.00	$1,352.00
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-678.33	$2,028.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$678.33	$2,706.33
08/16/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-678.33	$2,028.00
07/07/2016	BILL	MCKELLIP STEVEN & ANENA	$2,706.33	$2,706.33
03/03/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-678.00	$0.00
12/31/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-678.00	$678.00
10/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-678.00	$1,356.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-680.55	$2,034.00
07/02/2015	BILL	MCKELLIP STEVEN & ANENA	$2,714.55	$2,714.55
03/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-674.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-674.00	$674.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-674.00	$1,348.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-675.45	$2,022.00
07/03/2014	BILL	MCKELLIP STEVEN & ANENA	$2,697.45	$2,697.45
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-659.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$659.00	$659.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-659.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-659.00	$659.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-659.00	$1,318.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-660.02	$1,977.00
07/02/2013	BILL	LEE ALAN & REBECCA	$2,637.02	$2,637.02
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-640.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-640.00	$640.00
09/06/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 10370	$-640.00	$1,280.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-643.36	$1,920.00
07/10/2012	BILL	LEE ALAN & REBECCA	$2,563.36	$2,563.36
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-622.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-622.00	$622.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-622.00	$1,244.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-625.85	$1,866.00
07/11/2011	BILL	LEE ALAN & REBECCA	$2,491.85	$2,491.85
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-591.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-591.00	$591.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-591.00	$1,182.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$591.00	$1,773.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-591.00	$1,182.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-593.57	$1,773.00
07/09/2010	BILL	LEE ALAN & REBECCA	$2,366.57	$2,366.57
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-559.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-559.00	$559.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-559.00	$1,118.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-561.41	$1,677.00
07/10/2009	BILL	LEE ALAN & REBECCA	$2,238.41	$2,238.41
02/23/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 6609041	$-543.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-543.00	$543.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-543.00	$1,086.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-544.37	$1,629.00
07/10/2008	BILL	LEE ALAN & REBECCA	$2,173.37	$2,173.37
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-527.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-527.00	$527.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-527.00	$1,054.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-529.12	$1,581.00
07/12/2007	BILL	LEE ALAN & REBECCA	$2,110.12	$2,110.12
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912445	$-431.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-431.00	$431.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007760477	$-431.00	$862.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007656593	$-431.88	$1,293.00
07/06/2006	BILL	JONES EARL D & MARCELLA P	$1,724.88	$1,724.88
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007243034	$-417.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 07091305	$-417.00	$417.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 003796024	$-417.00	$834.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 003661458	$-417.47	$1,251.00
07/18/2005	BILL	JONES EARL D & MARCELLA P	$1,668.47	$1,668.47
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 003258637	$-420.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 003080994	$-420.00	$420.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001616695	$-420.00	$840.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 001490004 NUM: 001490004	$-421.55	$1,260.00
07/06/2004	BILL	JONES EARL D & MARCELLA P	$1,681.55	$1,681.55
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 001037530	$-146.82	$0.00
02/26/2004	ADJUSTMENT	need to post after close llh BANK: 56-1551 NUM: 001037530	$146.82	$146.82
02/26/2004	VOID	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 001037530	$-146.82	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16*3717 NUM: 983393559	$-392.00	$146.82
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*2713 NUM: 898703567	$-392.00	$538.82
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898594999	$-245.18	$930.82
07/25/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 003815	$-394.14	$1,176.00
07/18/2003	BILL	JONES EARL D & MARCELLA P	$1,570.14	$1,570.14
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-378.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-378.00	$378.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-378.00	$756.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-409.77	$1,134.00
07/08/2002	BILL	JONES EARL D & MARCELLA P	$1,543.77	$1,543.77
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256382	$-378.65	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076088	$-378.65	$378.65
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814885	$-378.65	$757.30
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927066	$-408.95	$1,135.95
07/11/2001	BILL	JONES EARL D & MARCELLA P	$1,544.90	$1,544.90
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-376.27	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-376.27	$376.27
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-376.27	$752.54
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-406.59	$1,128.81
07/06/2000	BILL	JONES EARL D & MARCELLA P	$1,535.40	$1,535.40
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-394.55	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-394.55	$394.55
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-394.55	$789.10
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-424.81	$1,183.65
07/12/1999	BILL	JONES EARL D & MARCELLA P	$1,608.46	$1,608.46
02/24/1999	PAYMENT	FLEET MTG CHECK	$-399.99	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-399.99	$399.99
09/23/1998	PAYMENT	FLEET MTG CHECK	$-399.99	$799.98
08/10/1998	PAYMENT	FLEET MTG CHECK	$-430.44	$1,199.97
07/09/1998	BILL	JONES EARL D & MARCELLA P	$1,630.41	$1,630.41
03/06/1998	PAYMENT	WESTERN TITLE	$-393.33	$0.00
01/06/1998	PAYMENT	JONES EARL D & MARCELLA P	$-393.33	$393.33
10/07/1997	PAYMENT	JONES EARL D & MARCELLA P	$-393.33	$786.66
08/19/1997	PAYMENT	JONES EARL D & MARCELLA P	$-423.55	$1,179.99
07/23/1997	BILL	JONES EARL D & MARCELLA P	$1,603.54	$1,603.54
03/04/1997	PAYMENT	JONES EARL D & MARCELLA P	$-404.64	$0.00
01/07/1997	PAYMENT	JONES EARL D & MARCELLA P	$-404.64	$404.64
10/08/1996	PAYMENT	JONES EARL D & MARCELLA P	$-404.64	$809.28
08/19/1996	PAYMENT	JONES EARL D & MARCELLA P	$-434.93	$1,213.92
07/11/1996	BILL	JONES EARL D & MARCELLA P	$1,648.85	$1,648.85

Tax Account 15-0193-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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