Tax Account 15-0441-17

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Owners

ROREX COURTNEY A & ANDY R
4785 BODILY PLACE
WINNEMUCCA, NV 89445

ROREX COURTNEY A

ROREX ANDY R

Account Summary

Account ID	15-0441-17
Account Type	Real Estate
Location	4785 BODILY PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0441-17

Account Type

Real Estate

Location

4785 BODILY PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,097.57
Total	$2,097.57
Paid	$2,097.57
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

$2,097.57

Total

$2,097.57

Paid

$2,097.57

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	$525.57	$0.00	$525.57	$525.57	$0.00
2	10/07/2024	10/17/2024	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
3	01/06/2025	01/16/2025	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
4	03/03/2025	03/13/2025	Paid	$524.00	$0.00	$524.00	$524.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,890.47	$0.00	$1,890.47	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,838.56	$0.00	$1,838.56	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,788.16	$19.30	$1,807.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,844.93	$0.00	$1,844.93	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,797.89	$0.00	$1,797.89	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,769.28	$0.00	$1,769.28	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,778.07	$0.00	$1,778.07	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,817.90	$0.00	$1,817.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,799.56	$0.00	$1,799.56	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,750.28	$0.00	$1,750.28	$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
03/03/2025	PAYMENT	ROREX, COURTNEY OR ANDY CHECK 598	$-524.00	$0.00
01/03/2025	PAYMENT	ROREX, COURTNEY OR ANDY CHECK 597	$-524.00	$524.00
10/04/2024	PAYMENT	ROREX, COURTNEY OR ANDY CHECK 591	$-524.00	$1,048.00
08/15/2024	PAYMENT	ROREX COURTNEY A & ANDY R CHECK 587	$-525.57	$1,572.00
07/05/2024	BILL	ROREX COURTNEY A & ANDY R	$2,097.57	$2,097.57
03/04/2024	PAYMENT	ROREX COURTNEY A & ANDY R CHECK 574	$-472.00	$0.00
12/29/2023	PAYMENT	ROREX, COURTNEY OR ANDY CHECK 571	$-472.00	$472.00
09/29/2023	PAYMENT	ROREX COURTNEY A & ANDY R CHECK 567	$-472.00	$944.00
08/17/2023	PAYMENT	ROREX COURTNEY A & ANDY R CHECK 566	$-474.47	$1,416.00
07/06/2023	BILL	ROREX COURTNEY A & ANDY R	$1,890.47	$1,890.47
03/02/2023	PAYMENT	ROREX COURTNEY A CREDIT CC 0281	$-459.00	$0.00
12/30/2022	PAYMENT	ROREX COURTNEY A & ANDY R CHECK 556	$-459.00	$459.00
09/29/2022	PAYMENT	ROREX, COURTNEY OR ANDY CHECK 550	$-459.00	$918.00
08/08/2022	PAYMENT	ROREX COURTNEY A & ANDY R CHECK 548	$-461.56	$1,377.00
07/07/2022	BILL	ROREX COURTNEY A & ANDY R	$1,838.56	$1,838.56
03/28/2022	PAYMENT	ROREX COURTNEY A & ANDY R CHECK NUM: 539	$-466.30	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$466.30
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.80	$463.80
01/03/2022	PAYMENT	ROREX COURTNEY A & ANDY R CHECK NUM: 535	$-447.00	$447.00
10/04/2021	PAYMENT	ROREX COURTNEY A & ANDY R CHECK NUM: 529	$-447.00	$894.00
08/13/2021	PAYMENT	ROREX COURTNEY A & ANDY R CHECK NUM: 525	$-447.16	$1,341.00
07/08/2021	BILL	ROREX COURTNEY A & ANDY R	$1,788.16	$1,788.16
03/01/2021	PAYMENT	ROREX COURTNEY A & ANDY R CHECK NUM: 516	$-461.00	$0.00
01/04/2021	PAYMENT	ROREX, COURTNEY OR ANDY CHECK NUM: 514	$-461.00	$461.00
10/07/2020	PAYMENT	ROREX COURTNEY A & ANDY R CHECK NUM: 503	$-461.00	$922.00
08/14/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-461.93	$1,383.00
07/10/2020	BILL	ROREX COURTNEY A & ANDY R	$1,844.93	$1,844.93
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-449.00	$449.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-450.89	$1,347.00
07/08/2019	BILL	ROREX COURTNEY A & ANDY R	$1,797.89	$1,797.89
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-442.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-442.00	$442.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$442.00	$884.00
12/31/2018	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-442.00	$442.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-442.00	$884.00
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-443.28	$1,326.00
07/05/2018	BILL	ROREX COURTNEY A & ANDY R	$1,769.28	$1,769.28
02/23/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-444.00	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-444.00	$444.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-444.00	$888.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-446.07	$1,332.00
07/11/2017	BILL	ROREX COURTNEY A & ANDY R	$1,778.07	$1,778.07
03/02/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-454.00	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-454.00	$454.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-454.00	$908.00
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-455.90	$1,362.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$455.90	$1,817.90
08/16/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-455.90	$1,362.00
07/07/2016	BILL	ROREX COURTNEY A & ANDY R	$1,817.90	$1,817.90
03/03/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
12/31/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
10/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-452.56	$1,347.00
07/02/2015	BILL	ROREX COURTNEY A & ANDY R	$1,799.56	$1,799.56
03/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-437.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-437.00	$437.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-437.00	$874.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-439.28	$1,311.00
07/03/2014	BILL	ROREX COURTNEY A & ANDY R	$1,750.28	$1,750.28
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-381.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$381.00	$381.00
02/28/2014	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.00	$0.00
01/02/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-381.00	$381.00
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-381.00	$762.00
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-381.47	$1,143.00
07/02/2013	BILL	ROREX COURTNEY A & ANDY R	$1,524.47	$1,524.47
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-370.00	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-370.00	$740.00
08/16/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-373.20	$1,110.00
07/10/2012	BILL	ROREX COURTNEY A & ANDY R	$1,483.20	$1,483.20
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-360.00	$0.00
12/30/2011	PAYMENT	WESTERN TITLE CHECK NUM: 21088	$-360.00	$360.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-360.00	$720.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-363.15	$1,080.00
07/11/2011	BILL	ROREX COURTNEY A & ANDY R	$1,443.15	$1,443.15
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-370.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-370.00	$370.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-370.00	$740.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-371.18	$1,110.00
07/09/2010	BILL	ROREX COURTNEY A & ANDY R	$1,481.18	$1,481.18
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-384.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-384.00	$384.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-384.00	$768.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-386.94	$1,152.00
07/10/2009	BILL	ROREX COURTNEY A & ANDY R	$1,538.94	$1,538.94
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-373.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-373.00	$373.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-373.00	$746.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-375.25	$1,119.00
07/10/2008	BILL	ROREX COURTNEY A & ANDY R	$1,494.25	$1,494.25
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-362.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-362.00	$362.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-362.00	$724.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-364.79	$1,086.00
07/12/2007	BILL	ROREX COURTNEY A & ANDY R	$1,450.79	$1,450.79
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-349.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-349.00	$349.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-349.00	$698.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-349.24	$1,047.00
07/06/2006	BILL	ROREX COURTNEY A & ANDY R	$1,396.24	$1,396.24
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-337.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-337.00	$337.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-337.00	$674.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-338.42	$1,011.00
07/18/2005	BILL	ROREX COURTNEY A & ANDY R	$1,349.42	$1,349.42
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-337.00	$0.00
12/30/2004	PAYMENT	USBANCORP SERVICE PROVIDERS LL CHECK BANK: 73*017 NUM: 2752412	$-297.00	$337.00
10/05/2004	PAYMENT	ROREX COURTNEY & ANDY CHECK BANK: 94*169 NUM: 4130	$-377.00	$634.00
08/17/2004	PAYMENT	ROREX COURTNEY A & ANDY R CHECK BANK: 94*169 NUM: 4085	$-340.90	$1,011.00
07/06/2004	BILL	ROREX COURTNEY A & ANDY R	$1,351.90	$1,351.90
02/27/2004	PAYMENT	ROREX COURTNEY CHECK BANK: 94*169 NUM: 3905	$-293.00	$0.00
01/06/2004	PAYMENT	ROREX COURTNEY A CHECK BANK: 94-169 NUM: 3854	$-293.00	$293.00
10/07/2003	PAYMENT	ROREX COURTNEY CHECK BANK: 94*169 NUM: 3767	$-293.00	$586.00
08/19/2003	PAYMENT	ROREX COURTNEY A & ANDY R CHECK BANK: 94F169 NUM: 3718	$-294.21	$879.00
07/18/2003	BILL	ROREX COURTNEY A & ANDY R	$1,173.21	$1,173.21
03/04/2003	PAYMENT	ROREX ANDY CHECK BANK: 94-169 NUM: 3547	$-266.00	$0.00
01/07/2003	PAYMENT	ROREX COURTNEY A CHECK BANK: 94-169 NUM: 3490	$-266.00	$266.00
10/08/2002	PAYMENT	ROREX ANDY R CHECK BANK: 94-169 NUM: 3380	$-266.00	$532.00
08/20/2002	PAYMENT	ROREX COURTNEY A CHECK BANK: 94-169 NUM: 3332	$-299.45	$798.00
07/08/2002	BILL	ROREX COURTNEY A & ANDY R	$1,097.45	$1,097.45
03/06/2002	PAYMENT	ROREX COUTNEY CHECK BANK: 94-169 NUM: 3071	$-301.15	$0.00
12/06/2001	PAYMENT	U.S. MORTGAGE/U.S. BANK CHECK BANK: 94-169 NUM: 532301	$-301.15	$301.15
09/04/2001	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 523097	$-301.15	$602.30
08/01/2001	PAYMENT	U.S. MORTGAGE/U.S.BANK CHECK BANK: 94-169 NUM: 331.37	$-331.37	$903.45
07/11/2001	BILL	HUCKABY COURTNEY	$1,234.82	$1,234.82
02/12/2001	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 500751	$-293.63	$0.00
12/12/2000	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 489433	$-293.63	$293.63
10/03/2000	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 604707	$-293.63	$587.26
08/01/2000	PAYMENT	U S MORTGAGE CHECK BANK: 94-169 NUM: 470496	$-323.92	$880.89
07/06/2000	BILL	HUCKABY COURTNEY	$1,204.81	$1,204.81
02/15/2000	PAYMENT	U. S. MORTGAGE CHECK BANK: 94-169 NUM: 446084	$-317.36	$0.00
01/03/2000	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 438741	$-317.36	$317.36
09/10/1999	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 420080	$-317.36	$634.72
08/17/1999	PAYMENT	US MORTGAGE TRUST ACCOUNT CHECK BANK: 94-169 NUM: 416842	$-347.61	$952.08
07/12/1999	BILL	HUCKABY COURTNEY	$1,299.69	$1,299.69
03/02/1999	PAYMENT	U S MORTGAGE CHECK	$-322.09	$0.00
12/15/1998	PAYMENT	U S MORTGAGE CHECK	$-322.09	$322.09
09/29/1998	PAYMENT	US MORTGAGE CHECK	$-322.09	$644.18
08/24/1998	PAYMENT	G M A C MTG CHECK	$-352.50	$966.27
07/09/1998	BILL	HUCKABY COURTNEY	$1,318.77	$1,318.77
03/02/1998	PAYMENT	G M A C MTG	$-325.61	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-325.61	$325.61
10/03/1997	PAYMENT	G M A C MTG	$-325.61	$651.22
08/21/1997	PAYMENT	GMAC MTG	$-355.95	$976.83
07/23/1997	BILL	HUCKABY COURTNEY	$1,332.78	$1,332.78
04/17/1997	PAYMENT	FIRST AMERICAN REAL ESTATE	$-8.77	$0.00
04/17/1997	PAYMENT	G M A C	$-169.19	$8.77
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$177.96
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.77	$175.96
01/03/1997	PAYMENT	NORWEST MTG	$-169.19	$169.19
10/10/1996	PAYMENT	NORWEST MTG	$-169.19	$338.38
08/27/1996	PAYMENT	NORWEST MTG	$-199.48	$507.57
07/11/1996	BILL	WILKINSON JAMES T & LEAH M ETA	$707.05	$707.05

Tax Account 15-0441-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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