Tax Account 15-0451-06

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Owners

TORRANCE VIRGINIA J
656 CASTLE WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0451-06
Account Type	Real Estate
Location	656 CASTLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0451-06

Account Type

Real Estate

Location

656 CASTLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,155.13
Total	$2,155.13
Paid	$2,155.13
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

$2,155.13

Total

$2,155.13

Paid

$2,155.13

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	$541.13	$0.00	$541.13	$541.13	$0.00
2	10/07/2024	10/17/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
3	01/06/2025	01/16/2025	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
4	03/03/2025	03/13/2025	Paid	$538.00	$0.00	$538.00	$538.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,024.67	$0.00	$2,024.67	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,968.84	$0.00	$1,968.84	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,966.11	$0.00	$1,966.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,001.51	$0.00	$2,001.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,954.54	$0.00	$1,954.54	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,920.70	$0.00	$1,920.70	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,923.99	$0.00	$1,923.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,960.98	$0.00	$1,960.98	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,979.78	$0.00	$1,979.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,965.35	$0.00	$1,965.35	$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	PENNYMAC ACH CORE -	$-439.30	$0.00
10/14/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 4767	$-636.70	$439.30
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-538.00	$1,076.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.13	$1,614.00
07/05/2024	BILL	LOVELL RONALD L & KATHLEEN M	$2,155.13	$2,155.13
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.00	$506.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.00	$1,012.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.67	$1,518.00
07/06/2023	BILL	LOVELL RONALD L & KATHLEEN M	$2,024.67	$2,024.67
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.00	$0.00
11/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11401	$-492.00	$492.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281810. REASON: DUPLICATE POSTING...	$492.00	$984.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-492.00	$492.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-492.00	$984.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-492.84	$1,476.00
07/07/2022	BILL	SLAIGHT JOSHUA T & TABATHA L	$1,968.84	$1,968.84
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-491.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-491.00	$491.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-491.00	$982.00
07/26/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459440013	$-493.11	$1,473.00
07/08/2021	BILL	SLAIGHT JOSHUA T & TABATHA L	$1,966.11	$1,966.11
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-500.00	$0.00
11/12/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 43143	$-500.00	$500.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-500.00	$1,000.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-501.51	$1,500.00
07/10/2020	BILL	BROWNING JAMES L & KAREN L	$2,001.51	$2,001.51
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-488.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-488.00	$488.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-488.00	$976.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-490.54	$1,464.00
07/08/2019	BILL	BROWNING JAMES L & KAREN L	$1,954.54	$1,954.54
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-480.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-480.00	$480.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$480.00	$960.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-480.00	$480.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-480.00	$960.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-480.70	$1,440.00
07/05/2018	BILL	BROWNING JAMES L & KAREN L	$1,920.70	$1,920.70
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-480.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-480.00	$480.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER	$-480.00	$960.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-483.99	$1,440.00
07/11/2017	BILL	BROWNING JAMES L & KAREN L	$1,923.99	$1,923.99
03/02/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-490.00	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-490.00	$490.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-490.00	$980.00
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-490.98	$1,470.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$490.98	$1,960.98
08/16/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-490.98	$1,470.00
07/07/2016	BILL	BROWNING JAMES L & KAREN L	$1,960.98	$1,960.98
02/29/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28386	$-494.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-490.22	$494.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-497.78	$984.22
08/12/2015	PAYMENT	ANTHONY BOTTRIL CHECK BANK: WF INTERNET NUM: 015081223024969	$-497.78	$1,482.00
07/02/2015	BILL	BOTTRILL ANTHONY N	$1,979.78	$1,979.78
03/04/2015	PAYMENT	BIANCHI JOHN S & LISA M CHECK NUM: 1362	$-491.00	$0.00
01/06/2015	PAYMENT	BIANCHI, JOHN S & LISA M CHECK NUM: 1347	$-491.00	$491.00
10/03/2014	PAYMENT	BIANCHI, JOHN S & LISA M CHECK NUM: 1332	$-491.00	$982.00
08/13/2014	PAYMENT	BIANCHI JOHN S & LISA M CHECK NUM: 1313	$-492.35	$1,473.00
07/03/2014	BILL	BIANCHI JOHN SAMUEL & LISA M	$1,965.35	$1,965.35
03/03/2014	PAYMENT	BIANCHI JOHN S & LISA M CHECK NUM: 1267	$-437.00	$0.00
01/02/2014	PAYMENT	BIANCHI JOHN S & LISA M CHECK NUM: 1253	$-437.00	$437.00
09/25/2013	PAYMENT	BIANCHI RONALD E/HELEN J/JOHN CHECK NUM: 475	$-437.00	$874.00
08/06/2013	PAYMENT	BIANCHI RONALD E & HELEN J CHECK NUM: 466	$-438.76	$1,311.00
07/02/2013	BILL	BIANCHI R E & H J/BIANCHI J S	$1,749.76	$1,749.76
03/08/2013	PAYMENT	BIANCHI RONALD E & HELEN J CHECK NUM: 433	$-425.00	$0.00
01/11/2013	PAYMENT	BIANCHI, LISA M CREDIT: D BANK: OP INTERNET NUM: 018441	$-425.00	$425.00
09/17/2012	PAYMENT	BIANCHI RONALD E & HELEN J CHECK NUM: 363	$-425.00	$850.00
08/14/2012	PAYMENT	BIANCHI RONALD E & HELEN J CHECK NUM: 358	$-425.95	$1,275.00
07/10/2012	BILL	BIANCHI R E & H J/BIANCHI J S	$1,700.95	$1,700.95
03/05/2012	PAYMENT	BIANCHI RONALD E & HELEN J CHECK NUM: 299	$-413.00	$0.00
01/03/2012	PAYMENT	BIANCHI RONALD E & HELEN J CHECK NUM: 213	$-413.00	$413.00
09/28/2011	PAYMENT	BIANCHI RONALD E & HELEN J CHECK NUM: 170	$-413.00	$826.00
08/08/2011	PAYMENT	BIANCHI, RONALD E & HELEN J CHECK NUM: 144	$-415.85	$1,239.00
07/11/2011	BILL	BIANCHI RONALD EARL &HELEN JEA	$1,654.85	$1,654.85
03/08/2011	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK NUM: 1342	$-425.00	$0.00
01/03/2011	PAYMENT	BIANCHI RONALD CHECK NUM: 1314	$-425.00	$425.00
09/30/2010	PAYMENT	BIANCHI RONALD CHECK NUM: 1236	$-425.00	$850.00
08/04/2010	PAYMENT	BIANCHI RONALD CHECK NUM: 1221	$-428.98	$1,275.00
07/09/2010	BILL	BIANCHI RONALD EARL &HELEN JEA	$1,703.98	$1,703.98
02/17/2010	PAYMENT	BIANCHI RONALD EARL &HELEN JEA CHECK NUM: 1104	$-459.00	$0.00
12/30/2009	PAYMENT	BIANCHI RONALD CHECK NUM: 1070	$-459.00	$459.00
09/29/2009	PAYMENT	BIANCHI RONALD EARL &HELEN JEA CHECK NUM: 1006	$-459.00	$918.00
08/11/2009	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94 72 NUM: 0976	$-462.52	$1,377.00
07/10/2009	BILL	BIANCHI RONALD EARL &HELEN JEA	$1,839.52	$1,839.52
02/25/2009	PAYMENT	BIANCHI RONALD EARL &HELEN JEA CHECK BANK: 94*72 NUM: 873	$-446.00	$0.00
12/29/2008	PAYMENT	BIANCHI RONALD EARL &HELEN JEA CHECK BANK: 94*72 NUM: 831	$-446.00	$446.00
09/30/2008	PAYMENT	BIANCHI RONALD EARL &HELEN JEA CHECK BANK: 94*72 NUM: 770	$-446.00	$892.00
07/30/2008	PAYMENT	BIANCHI RONALD EARL &HELEN JEA CHECK BANK: 94 72 NUM: 0732	$-449.70	$1,338.00
07/10/2008	BILL	BIANCHI RONALD EARL &HELEN JEA	$1,787.70	$1,787.70
04/01/2008	PAYMENT	BIANCHI RONALD EARL &HELEN JEA CHECK BANK: 94*72 NUM: 0643	$-21.01	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$21.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.72	$18.76
02/25/2008	PAYMENT	BIANCHI RONALD EARL &HELEN JEA CHECK BANK: 94*72 NUM: 609	$-902.00	$18.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.04	$920.04
09/24/2007	PAYMENT	BIANCHI RONALD EARL &HELEN JEA CHECK BANK: 94*72 NUM: 0493	$-451.00	$902.00
08/16/2007	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94 72 NUM: 0459	$-452.27	$1,353.00
07/12/2007	BILL	BIANCHI RONALD EARL &HELEN JEA	$1,805.27	$1,805.27
03/06/2007	PAYMENT	BIANCHI RONALD E CHECK BANK: 94*72 NUM: 0325	$-438.00	$0.00
12/26/2006	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94 72 NUM: 0261	$-438.00	$438.00
09/28/2006	PAYMENT	BIANCHI RONALD EARL &HELEN JEA CHECK BANK: 94*72 NUM: 0188	$-438.00	$876.00
08/16/2006	PAYMENT	BIANCHI RONALD E & H JEAN CHECK BANK: 9472 NUM: 0154	$-439.64	$1,314.00
07/06/2006	BILL	BIANCHI RONALD EARL &HELEN JEA	$1,753.64	$1,753.64
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-424.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-424.00	$424.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-424.00	$848.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-424.39	$1,272.00
07/18/2005	BILL	FETTIC MICHAEL R & HEIDI A	$1,696.39	$1,696.39
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-413.00	$0.00
01/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552	$-413.00	$413.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$413.00	$826.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-413.00	$413.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-413.00	$826.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-413.10	$1,239.00
07/06/2004	BILL	FETTIC MICHAEL R	$1,652.10	$1,652.10
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-385.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-385.00	$385.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-385.00	$770.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122	$-388.17	$1,155.00
07/18/2003	BILL	FETTIC MICHAEL R	$1,543.17	$1,543.17
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-371.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-371.00	$371.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-371.00	$742.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-403.19	$1,113.00
07/08/2002	BILL	FETTIC MICHAEL R	$1,516.19	$1,516.19
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-371.87	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966078	$-371.87	$371.87
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-371.87	$743.74
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-402.10	$1,115.61
07/11/2001	BILL	FETTIC MICHAEL R	$1,517.71	$1,517.71
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-369.53	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-369.53	$369.53
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-369.53	$739.06
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-399.80	$1,108.59
07/06/2000	BILL	KUNKEL KEVIN W & MICHELINE A	$1,508.39	$1,508.39
03/17/2000	PAYMENT	KUNKEL MICHELINE CASH	$-16.87	$0.00
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-373.36	$16.87
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.65	$390.23
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-373.36	$389.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.62	$762.94
10/04/1999	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2354935	$-373.36	$762.32
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.60	$1,135.68
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-388.65	$1,135.08
07/12/1999	BILL	KUNKEL KEVIN W & MICHELINE A	$1,523.73	$1,523.73
02/26/1999	PAYMENT	TRANSAMERICA CHECK	$-363.59	$0.00
01/07/1999	PAYMENT	TRANSAMERICA CHECK	$-363.59	$363.59
09/23/1998	PAYMENT	FLEET MTG CHECK	$-363.59	$727.18
08/10/1998	PAYMENT	FLEET MTG CHECK	$-393.84	$1,090.77
07/09/1998	BILL	KUNKEL KEVIN W & MICHELINE A	$1,484.61	$1,484.61
02/20/1998	PAYMENT	FLEET MTG	$-323.34	$0.00
12/23/1997	PAYMENT	FLEET MTG	$-323.34	$323.34
07/30/1997	PAYMENT	WESTERN TITLE #12387 KUNKEL K	$-647.02	$646.68
07/29/1997	AMENDMENT	remove tv & lf - bb	$-90.00	$1,293.70
07/23/1997	BILL	BELL RICHARD A	$1,383.70	$1,383.70
07/29/1996	PAYMENT	MILLER ET AL RENTALS	$-153.09	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$153.09	$153.09

Tax Account 15-0451-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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