Tax Account 15-0407-05

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Owners

RAMOS ARTURO GARCIA & MARIA I
PO BOX 2034
WINNEMUCCA, NV 89446

RAMOS ARTURO GARCIA

RAMOS MARIA I

Account Summary

Account ID	15-0407-05
Account Type	Real Estate
Location	304 W RAILROAD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0407-05

Account Type

Real Estate

Location

304 W RAILROAD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$693.96
Total	$693.96
Paid	$693.96
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

$693.96

Total

$693.96

Paid

$693.96

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	$174.96	$0.00	$174.96	$174.96	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$676.90	$0.00	$676.90	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$660.33	$0.00	$660.33	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$649.90	$0.00	$649.90	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$650.70	$0.00	$650.70	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$607.30	$0.00	$607.30	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$593.67	$0.00	$593.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$587.86	$0.00	$587.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$574.53	$0.00	$574.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$560.93	$0.00	$560.93	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$547.74	$0.00	$547.74	$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
01/09/2025	PAYMENT	RAMOS MARIA I CREDIT CC 3212	$-346.00	$0.00
08/19/2024	PAYMENT	RAMOS ARTURO GARCIA CREDIT CC 4919	$-347.96	$346.00
07/05/2024	BILL	RAMOS ARTURO GARCIA & MARIA I	$693.96	$693.96
01/08/2024	PAYMENT	RAMOS ARTURO GARCIA CREDIT CC4919	$-338.00	$0.00
08/28/2023	PAYMENT	RAMOS ARTURO GARCIA CREDIT CC 4919	$-338.90	$338.00
07/06/2023	BILL	RAMOS ARTURO GARCIA & MARIA I	$676.90	$676.90
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-165.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-165.00	$165.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281021. REASON: DUPLICATE POSTING	$165.00	$330.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-165.00	$165.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-165.00	$330.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-165.33	$495.00
07/07/2022	BILL	RAMOS ARTURO GARCIA & MARIA I	$660.33	$660.33
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-162.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-163.90	$486.00
07/08/2021	BILL	RAMOS ARTURO GARCIA & MARIA I	$649.90	$649.90
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$162.00	$324.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$16.20	$324.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-16.20	$307.80
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-162.00	$324.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.70	$486.00
07/10/2020	BILL	RAMOS ARTURO GARCIA & MARIA I	$650.70	$650.70
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-151.00	$151.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-151.00	$302.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-154.30	$453.00
07/08/2019	BILL	RAMOS ARTURO GARCIA & MARIA I	$607.30	$607.30
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-148.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-148.00	$148.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$148.00	$296.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-148.00	$148.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-148.00	$296.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-149.67	$444.00
07/05/2018	BILL	RAMOS ARTURO GARCIA & MARIA I	$593.67	$593.67
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-146.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-146.00	$146.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-146.00	$292.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-149.86	$438.00
07/11/2017	BILL	RAMOS ARTURO GARCIA & MARIA I	$587.86	$587.86
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-143.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-143.00	$143.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-143.00	$286.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-145.53	$429.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$145.53	$574.53
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-145.53	$429.00
07/07/2016	BILL	RAMOS ARTURO GARCIA & MARIA I	$574.53	$574.53
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-140.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-140.00	$140.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-140.00	$280.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-140.93	$420.00
07/02/2015	BILL	RAMOS ARTURO GARCIA & MARIA I	$560.93	$560.93
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-136.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-136.00	$136.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-136.00	$272.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-139.74	$408.00
07/03/2014	BILL	RAMOS ARTURO GARCIA & MARIA I	$547.74	$547.74
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$133.00	$133.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-133.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-133.00	$266.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-135.94	$399.00
07/02/2013	BILL	RAMOS ARTURO GARCIA & MARIA I	$534.94	$534.94
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-130.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-130.00	$130.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-130.00	$260.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-132.51	$390.00
07/10/2012	BILL	RAMOS ARTURO GARCIA & MARIA I	$522.51	$522.51
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-127.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-127.00	$127.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-127.00	$254.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-129.46	$381.00
07/11/2011	BILL	RAMOS ARTURO GARCIA & MARIA I	$510.46	$510.46
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-124.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-124.00	$124.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-124.00	$248.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-126.74	$372.00
07/09/2010	BILL	RAMOS ARTURO GARCIA & MARIA I	$498.74	$498.74
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-121.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-121.00	$121.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-121.00	$242.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-124.34	$363.00
07/10/2009	BILL	RAMOS ARTURO GARCIA & MARIA I	$487.34	$487.34
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-118.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-118.00	$118.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-118.00	$236.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-119.30	$354.00
07/10/2008	BILL	RAMOS ARTURO GARCIA & MARIA I	$473.30	$473.30
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-114.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-114.00	$114.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-114.00	$228.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-117.57	$342.00
07/12/2007	BILL	RAMOS ARTURO GARCIA & MARIA I	$459.57	$459.57
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-111.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-111.00	$111.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-111.00	$222.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-113.36	$333.00
07/06/2006	BILL	RAMOS ARTURO GARCIA & MARIA I	$446.36	$446.36
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-102.77	$0.00
11/04/2005	PAYMENT	INTERMOUNTAIN RANGE CONSULTANT CHECK BANK: 94169 NUM: 11931	$-109.23	$102.77
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8295311	$-106.00	$212.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212	$-109.23	$318.00
07/18/2005	BILL	SCHWEIGERT ROBERT N & CANDACE	$427.23	$427.23
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 8275027	$-102.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8267848	$-102.00	$102.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 68-1 NUM: 8255662	$102.00	$204.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-102.00	$102.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-102.00	$204.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249853	$-103.77	$306.00
07/06/2004	BILL	SCHWEIGERT ROBERT N & CANDACE	$409.77	$409.77
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-97.00	$0.00
12/29/2003	PAYMENT	TRANSAM,ERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 8226929	$-97.00	$97.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-97.00	$194.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8208008	$-97.15	$291.00
07/18/2003	BILL	SCHWEIGERT ROBERT N & CANDACE	$388.15	$388.15
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-87.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-87.00	$87.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-87.00	$174.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-119.91	$261.00
07/08/2002	BILL	SCHWEIGERT ROBERT N & CANDACE	$380.91	$380.91
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-87.90	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-87.90	$87.90
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-87.90	$175.80
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-118.16	$263.70
07/11/2001	BILL	SCHWEIGERT ROBERT N & CANDACE	$381.86	$381.86
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8083074	$-87.43	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071877	$-87.43	$87.43
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 8056967	$-87.43	$174.86
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8051834	$-117.68	$262.29
07/06/2000	BILL	SCHWEIGERT ROBERT N & CANDACE	$379.97	$379.97
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034383	$-93.00	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 8022061	$-93.00	$93.00
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8008319	$-93.00	$186.00
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 8003682	$-123.31	$279.00
07/12/1999	BILL	SCHWEIGERT ROBERT N & CANDACE	$402.31	$402.31
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-94.46	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-94.46	$94.46
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-94.46	$188.92
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-124.74	$283.38
07/09/1998	BILL	SCHWEIGERT ROBERT N & CANDACE	$408.12	$408.12
03/06/1998	PAYMENT	NATIONSBANK	$-95.57	$0.00
01/09/1998	PAYMENT	NATIONBANK	$-95.57	$95.57
10/08/1997	PAYMENT	NATIONSBANK	$-95.57	$191.14
08/21/1997	PAYMENT	NATIONSBANK	$-125.84	$286.71
07/23/1997	BILL	SCHWEIGERT ROBERT N & CANDACE	$412.55	$412.55
03/06/1997	PAYMENT	NATIONSBANK	$-97.99	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-97.99	$97.99
10/10/1996	PAYMENT	NATIONSBANK	$-97.99	$195.98
08/27/1996	PAYMENT	NATIONSBANK	$-128.24	$293.97
07/11/1996	BILL	SCHWEIGERT ROBERT N & CANDACE	$422.21	$422.21

Tax Account 15-0407-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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