Tax Account 15-0406-04

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Owners

ELLING NICHOLAS/NEAL GEORGIA
421 WEST SIXTH ST
WINNEMUCCA, NV 89445

ELLING NICHOLAS

NEAL GEORGIA

Account Summary

Account ID	15-0406-04
Account Type	Real Estate
Location	421 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0406-04

Account Type

Real Estate

Location

421 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$757.39
Total	$757.39
Paid	$757.39
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

$757.39

Total

$757.39

Paid

$757.39

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	$190.39	$0.00	$190.39	$190.39	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$738.48	$0.00	$738.48	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$720.12	$0.00	$720.12	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$708.04	$0.00	$708.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$712.09	$0.00	$712.09	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$691.10	$0.00	$691.10	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$673.36	$0.00	$673.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$640.87	$0.00	$640.87	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$607.88	$0.00	$607.88	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$593.31	$0.00	$593.31	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$579.16	$0.00	$579.16	$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	US BANK HOME MORTGAGE ACH CORE -	$-189.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-189.00	$189.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-189.00	$378.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-190.39	$567.00
07/05/2024	BILL	ELLING NICHOLAS/NEAL GEORGIA	$757.39	$757.39
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.00	$184.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.00	$368.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-186.48	$552.00
07/06/2023	BILL	ELLING NICHOLAS/NEAL GEORGIA	$738.48	$738.48
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.00	$180.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282083. REASON: DUPLICATE POSTING...	$180.00	$360.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.00	$180.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.00	$360.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.12	$540.00
07/07/2022	BILL	ELLING NICHOLAS/NEAL GEORGIA	$720.12	$720.12
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-177.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/25/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3757	$-177.04	$531.00
07/08/2021	BILL	HARWOOD II THOMAS R & NICOLE L	$708.04	$708.04
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$178.00	$356.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.80	$356.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-17.80	$338.20
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-178.00	$356.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-178.09	$534.00
07/10/2020	BILL	HARWOOD II THOMAS R & NICOLE L	$712.09	$712.09
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-172.00	$172.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
07/24/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35297	$-175.10	$516.00
07/08/2019	BILL	DEASY JASON T	$691.10	$691.10
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$168.00	$336.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-169.36	$504.00
07/05/2018	BILL	DEASY JASON T	$673.36	$673.36
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-160.87	$480.00
07/11/2017	BILL	DEASY JASON T	$640.87	$640.87
02/23/2017	PAYMENT	FINANCE OF AMERICA CHECK NUM: 272647	$-151.00	$0.00
12/28/2016	PAYMENT	FINANCE OF AMERICA CHECK NUM: 268925,269062	$-151.00	$151.00
08/16/2016	PAYMENT	STEWART TITLE CHECK NUM: 11033766	$-151.00	$302.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-154.88	$453.00
07/07/2016	BILL	WILLIAMS MARK A	$607.88	$607.88
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-148.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-148.00	$148.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-148.00	$296.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-149.31	$444.00
07/02/2015	BILL	WILLIAMS MARK A	$593.31	$593.31
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-144.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-144.00	$144.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-144.00	$288.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-147.16	$432.00
07/03/2014	BILL	WILLIAMS MARK A	$579.16	$579.16
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-141.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-141.00	$141.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-141.00	$282.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-142.44	$423.00
07/02/2013	BILL	WILLIAMS MARK A	$565.44	$565.44
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-138.00	$0.00
11/29/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23202	$-138.00	$138.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-138.00	$276.00
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-138.12	$414.00
07/10/2012	BILL	COSTON CLIFFORD M & SHERI A	$552.12	$552.12
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-134.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-134.00	$134.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-134.00	$268.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-137.18	$402.00
07/11/2011	BILL	COSTON CLIFFORD M & SHERI A	$539.18	$539.18
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-131.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-131.00	$131.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-131.00	$262.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-133.63	$393.00
07/09/2010	BILL	COSTON CLIFFORD M & SHERI A	$526.63	$526.63
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-128.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-128.00	$128.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-128.00	$256.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-130.45	$384.00
07/10/2009	BILL	COSTON CLIFFORD M & SHERI A	$514.45	$514.45
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-124.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-124.00	$124.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-124.00	$248.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-127.62	$372.00
07/10/2008	BILL	COSTON CLIFFORD M & SHERI A	$499.62	$499.62
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-121.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-121.00	$121.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-121.00	$242.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-122.13	$363.00
07/12/2007	BILL	COSTON CLIFFORD M & SHERI A	$485.13	$485.13
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-117.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-117.00	$117.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-117.00	$234.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-120.20	$351.00
07/06/2006	BILL	COSTON CLIFFORD M & SHERI A	$471.20	$471.20
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-112.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-112.00	$112.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-112.00	$224.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-115.38	$336.00
07/18/2005	BILL	COSTON CLIFFORD M & SHERI A	$451.38	$451.38
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-110.00	$0.00
01/03/2005	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08868159	$-110.00	$110.00
10/07/2004	ADJUSTMENT	Pymnt psted twice in error llh BANK: 70-2382 NUM: 08629078	$110.00	$220.00
10/07/2004	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-110.00	$110.00
10/06/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-110.00	$220.00
08/24/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08465636	$-110.65	$330.00
07/06/2004	BILL	COSTON CLIFFORD M & SHERI A	$440.65	$440.65
03/02/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07996899	$-104.00	$0.00
01/09/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07854912	$-104.00	$104.00
10/16/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07585848	$-104.00	$208.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$104.81	$312.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-104.81	$207.19
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-104.81	$312.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$104.81	$416.81
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-104.81	$312.00
07/18/2003	BILL	COSTON CLIFFORD M & SHERI A	$416.81	$416.81
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-94.00	$0.00
10/22/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1308	$-94.00	$94.00
08/02/2002	PAYMENT	COSTON CLIFFORD M & SHERI A CHECK BANK: 94-169 NUM: 221.12	$-221.12	$188.00
07/08/2002	BILL	COSTON CLIFFORD M & SHERI A	$409.12	$409.12
02/26/2002	PAYMENT	COSTON CLIFFORD M CHECK BANK: 94-169 NUM: 0622	$-94.93	$0.00
01/02/2002	PAYMENT	COSTON SHERI A CHECK BANK: 94-169 NUM: 0596	$-94.93	$94.93
10/02/2001	PAYMENT	COSTON SHERI A CHECK BANK: 94-169 NUM: 0552	$-94.93	$189.86
07/25/2001	PAYMENT	COSTON SHERI A CHECK BANK: 94-169 NUM: 0520	$-125.29	$284.79
07/11/2001	BILL	COSTON CLIFFORD M & SHERI A	$410.08	$410.08
12/28/2000	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 413	$-94.40	$0.00
12/08/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11396	$-94.40	$94.40
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-94.40	$188.80
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-124.77	$283.20
07/06/2000	BILL	COLLINS DAN R & RHONDA	$407.97	$407.97
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-91.85	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-91.85	$91.85
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-91.85	$183.70
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-122.16	$275.55
07/12/1999	BILL	COLLINS DAN R & RHONDA	$397.71	$397.71
02/22/1999	PAYMENT	G M A C MTG CHECK	$-93.27	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-93.27	$93.27
10/07/1998	PAYMENT	GMAC CHECK	$-93.27	$186.54
08/21/1998	PAYMENT	GMAC CHECK	$-123.58	$279.81
07/09/1998	BILL	COLLINS DAN R & RHONDA	$403.39	$403.39
03/02/1998	PAYMENT	WELLS FARGO BANK	$-94.36	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-94.36	$94.36
10/03/1997	PAYMENT	WELLS FARGO BANK	$-94.36	$188.72
08/21/1997	PAYMENT	WELLS FARGO BANK	$-124.64	$283.08
07/23/1997	BILL	COLLINS DAN R & RHONDA	$407.72	$407.72
02/26/1997	PAYMENT	WELLS FARGO BANK	$-96.74	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-96.74	$96.74
10/10/1996	PAYMENT	WELLS FARGO BANK	$-96.74	$193.48
08/22/1996	PAYMENT	WELLS FARGO	$-127.01	$290.22
07/11/1996	BILL	COLLINS DAN R & RHONDA	$417.23	$417.23

Tax Account 15-0406-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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