Tax Account 15-0451-07

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Owners

SHAW CHRISTOPHER W
644 CASTLE WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0451-07
Account Type	Real Estate
Location	644 CASTLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0451-07

Account Type

Real Estate

Location

644 CASTLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,365.95
Total	$2,446.91
Paid	$2,446.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,365.95

Total

$2,446.91

Paid

$2,446.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$592.95	$0.00	$592.95	$592.95	$0.00
2	10/07/2024	10/17/2024	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
3	01/06/2025	01/16/2025	Paid	$591.00	$22.56	$591.00	$613.56	$0.00
4	03/03/2025	03/13/2025	Paid	$591.00	$58.40	$591.00	$649.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,163.40	$0.00	$2,163.40	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,011.15	$0.00	$2,011.15	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,005.70	$0.00	$2,005.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,041.53	$0.00	$2,041.53	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,984.98	$0.00	$1,984.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,954.28	$0.00	$1,954.28	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,957.01	$0.00	$1,957.01	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,994.53	$0.00	$1,994.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,009.79	$0.00	$2,009.79	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,996.69	$0.00	$1,996.69	$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
04/01/2025	PAYMENT	SHAW, CHRISTOPHER W CHECK 3207	$-1,262.96	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,262.96
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.40	$1,260.96
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.56	$1,204.56
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-591.00	$1,182.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-592.95	$1,773.00
07/05/2024	BILL	SHAW CHRISTOPHER W	$2,365.95	$2,365.95
02/20/2024	PAYMENT	CW SHAW ACH NORW - 039600427	$-540.00	$0.00
12/11/2023	PAYMENT	CW SHAW ACH NORW - 039508289	$-540.00	$540.00
09/14/2023	PAYMENT	CW SHAW ACH NORW - 039395656	$-540.00	$1,080.00
07/21/2023	PAYMENT	CW SHAW ACH NORW - 039332073	$-543.40	$1,620.00
07/06/2023	BILL	SHAW CHRISTOPHER W	$2,163.40	$2,163.40
02/17/2023	PAYMENT	CW SHAW ACH NORW - 039120887	$-502.00	$0.00
12/20/2022	PAYMENT	CW SHAW ACH NORW - 039006616	$-502.00	$502.00
09/19/2022	PAYMENT	CW SHAW ACH NORW - 038883456	$-502.00	$1,004.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-505.15	$1,506.00
07/07/2022	BILL	SHAW CHRISTOPHER W	$2,011.15	$2,011.15
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-501.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-501.00	$501.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-501.00	$1,002.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-502.70	$1,503.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$502.70	$2,005.70
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$502.70	$1,503.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-502.70	$1,000.30
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-502.70	$1,503.00
07/08/2021	BILL	SHAW CHRISTOPHER W	$2,005.70	$2,005.70
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-510.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-510.00	$510.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-510.00	$1,020.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-511.53	$1,530.00
07/10/2020	BILL	SHAW CHRISTOPHER W	$2,041.53	$2,041.53
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-496.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-496.00	$496.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-496.00	$992.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-496.98	$1,488.00
07/08/2019	BILL	SHAW CHRISTOPHER W	$1,984.98	$1,984.98
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-488.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-488.00	$488.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-488.00	$976.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-490.28	$1,464.00
07/05/2018	BILL	SHAW CHRISTOPHER W	$1,954.28	$1,954.28
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-489.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-489.00	$489.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-489.00	$978.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-490.01	$1,467.00
07/11/2017	BILL	SHAW CHRISTOPHER W	$1,957.01	$1,957.01
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-498.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-498.00	$498.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-498.00	$996.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-500.53	$1,494.00
07/07/2016	BILL	SHAW CHRISTOPHER W	$1,994.53	$1,994.53
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-502.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-502.00	$502.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-502.00	$1,004.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-503.79	$1,506.00
07/02/2015	BILL	SHAW CHRISTOPHER W	$2,009.79	$2,009.79
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-499.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-499.00	$499.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-499.00	$998.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-499.69	$1,497.00
07/03/2014	BILL	SHAW CHRISTOPHER W	$1,996.69	$1,996.69
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-474.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-474.00	$474.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-474.00	$948.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-477.67	$1,422.00
07/02/2013	BILL	SHAW CHRISTOPHER W	$1,899.67	$1,899.67
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-471.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$471.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-471.00	$942.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-474.68	$1,413.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$474.68	$1,887.68
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-474.68	$1,413.00
07/10/2012	BILL	SHAW CHRISTOPHER W	$1,887.68	$1,887.68
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-439.00	$439.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-439.00	$878.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-440.39	$1,317.00
07/11/2011	BILL	SHAW CHRISTOPHER W	$1,757.39	$1,757.39
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-450.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-450.00	$450.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-450.00	$900.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-452.40	$1,350.00
07/09/2010	BILL	SHAW CHRISTOPHER W & DEBRA ANN	$1,802.40	$1,802.40
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-438.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-438.00	$438.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-438.00	$876.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-439.03	$1,314.00
07/10/2009	BILL	SHAW CHRISTOPHER W & DEBRA ANN	$1,753.03	$1,753.03
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-425.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$425.00	$425.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-425.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-425.00	$425.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-425.00	$850.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-427.12	$1,275.00
07/10/2008	BILL	SHAW CHRISTOPHER W & DEBRA ANN	$1,702.12	$1,702.12
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-413.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-413.00	$413.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-413.00	$826.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$413.00	$1,239.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-413.00	$826.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-413.58	$1,239.00
07/12/2007	BILL	SHAW CHRISTOPHER W & DEBRA ANN	$1,652.58	$1,652.58
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-401.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-401.00	$401.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-401.00	$802.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-402.33	$1,203.00
07/06/2006	BILL	SHAW CHRISTOPHER W & DEBRA ANN	$1,605.33	$1,605.33
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-388.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-15.52	$388.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.52	$403.52
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-388.00	$388.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-388.00	$776.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-388.40	$1,164.00
07/18/2005	BILL	SHAW CHRISTOPHER W & DEBRA ANN	$1,552.40	$1,552.40
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-387.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-387.00	$387.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-387.00	$774.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-388.66	$1,161.00
07/06/2004	BILL	SHAW CHRISTOPHER W & DEBRA ANN	$1,549.66	$1,549.66
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-362.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 513204	$-362.00	$362.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-362.00	$724.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-362.02	$1,086.00
07/18/2003	BILL	SHAW CHRISTOPHER W & DEBRA ANN	$1,448.02	$1,448.02
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-348.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-348.00	$348.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-348.00	$696.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-378.45	$1,044.00
07/08/2002	BILL	SHAW CHRISTOPHER W & DEBRA ANN	$1,422.45	$1,422.45
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-348.42	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-348.42	$348.42
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-348.42	$696.84
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-378.75	$1,045.26
07/11/2001	BILL	SHAW CHRISTOPHER W & DEBRA ANN	$1,424.01	$1,424.01
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-346.23	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-346.23	$346.23
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-346.23	$692.46
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-376.61	$1,038.69
07/06/2000	BILL	SHAW CHRISTOPHER W & DEBRA ANN	$1,415.30	$1,415.30
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-348.90	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-348.90	$348.90
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-348.90	$697.80
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-379.31	$1,046.70
07/12/1999	BILL	SHAW CHRISTOPHER W & DEBRA ANN	$1,426.01	$1,426.01
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-336.05	$0.00
11/06/1998	PAYMENT	WESTERN TITLE#13744 SHAW CHRIS CHECK	$-1,055.44	$336.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$33.62	$1,391.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.45	$1,357.87
07/09/1998	BILL	BELL RICHARD A	$1,344.42	$1,344.42
07/24/1997	PAYMENT	MILLER ET AL RENTALS	$-148.63	$0.00
07/23/1997	BILL	MILLER TERRY W & BONI E	$148.63	$148.63
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 15-0451-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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