Tax Account 15-0441-15

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Owners

GARCIA NANCY
4650 E SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0441-15
Account Type	Real Estate
Location	4650 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0441-15

Account Type

Real Estate

Location

4650 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,108.71
Total	$2,108.71
Paid	$2,108.71
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

$2,108.71

Total

$2,108.71

Paid

$2,108.71

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	$527.71	$0.00	$527.71	$527.71	$0.00
2	10/07/2024	10/17/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
3	01/06/2025	01/16/2025	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
4	03/03/2025	03/13/2025	Paid	$527.00	$0.00	$527.00	$527.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,983.81	$0.00	$1,983.81	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,844.86	$19.04	$1,863.90	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,767.70	$0.00	$1,767.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,812.70	$0.00	$1,812.70	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,771.73	$0.00	$1,771.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,391.29	$0.00	$1,391.29	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,402.08	$0.00	$1,402.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,360.63	$0.00	$1,360.63	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,279.62	$0.00	$1,279.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,290.11	$0.00	$1,290.11	$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
12/04/2024	PAYMENT	GARCIA NANCY CASH	$-205.19	$0.00
10/30/2024	PAYMENT	GARCIA NANCY CASH	$-250.00	$205.19
10/02/2024	PAYMENT	GARCIA NANCY CASH	$-100.00	$455.19
10/02/2024	PAYMENT	GARCIA, NANCY CASH	$-150.00	$555.19
09/05/2024	PAYMENT	GARCIA NANCY CASH	$-250.00	$705.19
08/01/2024	PAYMENT	GARCIA NANCY K CASH	$-253.52	$955.19
07/10/2024	PAYMENT	GARCIA NANCY CASH	$-900.00	$1,208.71
07/05/2024	BILL	GARCIA NANCY	$2,108.71	$2,108.71
01/31/2024	PAYMENT	NANCY GARCIA CASH	$-390.00	$0.00
01/08/2024	PAYMENT	GARCIA, NANCY CASH	$-200.00	$390.00
11/13/2023	PAYMENT	GARCIA, NANCY CASH	$-200.00	$590.00
10/13/2023	PAYMENT	GARCIA, NANCY CASH	$-200.00	$790.00
09/21/2023	PAYMENT	GARCIA NANCY CHECK 4148	$-495.00	$990.00
08/15/2023	PAYMENT	GARCIA NANCY K CHECK 169	$-498.81	$1,485.00
07/06/2023	BILL	GARCIA TED&NANCY & TERI MARTIN	$1,983.81	$1,983.81
03/06/2023	PAYMENT	GARCIA TED CREDIT CC 3412	$-461.00	$0.00
12/23/2022	PAYMENT	GARCIA TED CASH	$-480.04	$461.00
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$941.04
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.65	$940.04
10/13/2022	PAYMENT	GARCIA TED & NANCY CHECK 3936	$-461.00	$939.39
09/19/2022	PAYMENT	GARCIA TED & NANCY CHECK 3927	$-461.86	$1,400.39
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$17.39	$1,862.25
07/07/2022	BILL	GARCIA TED&NANCY & TERI MARTIN	$1,844.86	$1,844.86
03/10/2022	PAYMENT	GARCIA TED & NANCY CHECK NUM: 3872	$-441.00	$0.00
01/13/2022	PAYMENT	GARCIA TED & NANCY CHECK NUM: 3857	$-441.00	$441.00
10/15/2021	PAYMENT	GARCIA TED & NANCY CHECK	$-441.00	$882.00
10/15/2021	AMENDMENT	Remove Penalty - Postmark	$-16.56	$1,323.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.56	$1,339.56
08/16/2021	PAYMENT	GARCIA, TED & NANCY CHECK NUM: 3815	$-444.70	$1,323.00
07/08/2021	BILL	GARCIA TED&NANCY & TERI MARTIN	$1,767.70	$1,767.70
07/28/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37438	$-1,812.70	$0.00
07/10/2020	BILL	GARCIA TED&NANCY & TERI MARTIN	$1,812.70	$1,812.70
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-442.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-442.00	$442.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-442.00	$884.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-445.73	$1,326.00
07/08/2019	BILL	GARCIA TED&NANCY & TERI MARTIN	$1,771.73	$1,771.73
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-347.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-347.00	$347.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$347.00	$694.00
12/31/2018	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-347.00	$347.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-347.00	$694.00
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-350.29	$1,041.00
07/05/2018	BILL	GARCIA TED&NANCY & TERI MARTIN	$1,391.29	$1,391.29
02/23/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-350.00	$0.00
12/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-350.00	$350.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-350.00	$700.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-352.08	$1,050.00
07/11/2017	BILL	GARCIA TED&NANCY & TERI MARTIN	$1,402.08	$1,402.08
03/02/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
12/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
09/29/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-340.00	$680.00
08/16/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-340.63	$1,020.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$340.63	$1,360.63
08/16/2016	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-340.63	$1,020.00
07/07/2016	BILL	GARCIA TED & TERI MARTIN	$1,360.63	$1,360.63
03/03/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
01/08/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 44467	$-319.00	$319.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-322.62	$957.00
07/02/2015	BILL	GARCIA TED & TERI MARTIN	$1,279.62	$1,279.62
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-322.00	$322.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-322.00	$644.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-324.11	$966.00
07/03/2014	BILL	GARCIA TED & TERI MARTIN	$1,290.11	$1,290.11
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-316.68	$939.00
07/02/2013	BILL	GARCIA TED & TERI MARTIN	$1,255.68	$1,255.68
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-305.00	$610.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.25	$915.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$307.25	$1,222.25
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.25	$915.00
07/10/2012	BILL	GARCIA TED & TERI MARTIN	$1,222.25	$1,222.25
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.80	$891.00
07/11/2011	BILL	GARCIA TED & TERI MARTIN	$1,189.80	$1,189.80
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-304.00	$304.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-304.00	$608.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-306.73	$912.00
07/09/2010	BILL	GARCIA TED & TERI MARTIN	$1,218.73	$1,218.73
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-349.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-349.00	$349.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-349.00	$698.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-350.49	$1,047.00
07/10/2009	BILL	GARCIA TED & TERI MARTIN	$1,397.49	$1,397.49
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-339.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$339.00	$339.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-339.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-339.00	$339.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-339.00	$678.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-339.94	$1,017.00
07/10/2008	BILL	GARCIA TED & TERI MARTIN	$1,356.94	$1,356.94
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-329.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-329.00	$329.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-329.00	$658.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867315	$-330.49	$987.00
07/12/2007	BILL	GARCIA TED & TERI MARTIN	$1,317.49	$1,317.49
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-319.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-319.00	$319.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-319.00	$638.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-322.80	$957.00
07/06/2006	BILL	GARCIA TED & TERI MARTIN	$1,279.80	$1,279.80
03/01/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 370512	$-309.00	$0.00
12/30/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 015363	$-324.47	$309.00
10/18/2005	PAYMENT	FRAYSER ROBERT & DENELL K CREDIT: D BANK: CREDIT CARD NUM: VISA1309	$-646.21	$633.47
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.92	$1,279.68
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.38	$1,248.76
07/18/2005	BILL	FRAYSER ROBERT & DENELL K	$1,236.38	$1,236.38
03/16/2005	PAYMENT	FRAYSER ROBERT CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,462.85	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$60.98	$1,462.85
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.92	$1,401.87
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.61	$1,367.95
07/06/2004	BILL	FRAYSER ROBERT	$1,354.34	$1,354.34
03/12/2004	PAYMENT	FRAYSER ROBERT CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,269.51	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$52.94	$1,269.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$29.46	$1,216.57
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.85	$1,187.11
07/18/2003	BILL	FRAYSER ROBERT	$1,175.26	$1,175.26
05/06/2003	PAYMENT	FRAYSER DENELLE K. CASH	$-1,256.73	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,256.73
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$76.26	$1,255.23
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$49.53	$1,178.97
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.07	$1,129.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.90	$1,101.37
07/08/2002	BILL	FRAYSER ROBERT	$1,089.47	$1,089.47
03/18/2002	PAYMENT	FRAYSER DENELLE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-303.70	$0.00
01/22/2002	PAYMENT	FRAYSER DENELL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-303.70	$303.70
11/21/2001	PAYMENT	FRAYSER DENELL CASH	$-682.92	$607.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.88	$1,290.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.36	$1,258.44
07/11/2001	BILL	FRAYSER ROBERT	$1,245.08	$1,245.08
02/13/2001	PAYMENT	FRAYSER DENELL CHECK BANK: 94-7074 NUM: 1076	$-301.80	$0.00
01/08/2001	PAYMENT	FRAYSER DENELL CHECK BANK: 94-7074 NUM: 1046	$-301.80	$301.80
09/28/2000	PAYMENT	FRAYSER,DENELL CHECK BANK: 94-72 NUM: 3912	$-301.80	$603.60
09/01/2000	PAYMENT	FRAYSER ROBERT CHECK BANK: 94-72 NUM: 3868	$-332.13	$905.40
07/06/2000	BILL	FRAYSER ROBERT	$1,237.53	$1,237.53
03/03/2000	PAYMENT	FRAYSER ROBERT & DENELL CHECK BANK: 94-72 NUM: 3720	$-311.20	$0.00
02/15/2000	PAYMENT	FRAYSER ROBERT & DENELL CHECK BANK: 94-72 NUM: 3699	$-323.65	$311.20
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.45	$634.85
10/14/1999	PAYMENT	FRAYSER ROBERT CHECK BANK: 94-72 NUM: 3557	$-311.20	$622.40
08/19/1999	PAYMENT	FRAYSER ROBERT CHECK BANK: 94-72 NUM: 3479	$-341.48	$933.60
07/12/1999	BILL	FRAYSER ROBERT	$1,275.08	$1,275.08
08/18/1998	PAYMENT	FRAYSER ROBERT CHECK	$-1,246.20	$0.00
07/09/1998	BILL	FRAYSER ROBERT	$1,246.20	$1,246.20
08/13/1997	PAYMENT	WESTERN TITLE	$-197.09	$0.00
07/23/1997	BILL	BODILY LIVING TRUST ET AL	$197.09	$197.09
03/04/1997	PAYMENT	B & K ENTERPRISES	$-50.70	$0.00
12/30/1996	PAYMENT	B K ENTERPRISES	$-50.70	$50.70
10/07/1996	PAYMENT	B K ENTERPRISES	$-50.70	$101.40
08/13/1996	PAYMENT	B K ENTERPRISES	$-50.90	$152.10
07/11/1996	BILL	BODILY LIVING TRUST ET AL	$203.00	$203.00

Tax Account 15-0441-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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