Tax Account 15-0454-02

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Owners

TARR KYLE J
677 CASTLE WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0454-02
Account Type	Real Estate
Location	677 CASTLE WAY WINNEMUCCA
Balance	$1,908.08
Currently Due	$480.08

Account ID

15-0454-02

Account Type

Real Estate

Location

677 CASTLE WAY
WINNEMUCCA

Balance

$1,908.08

Currently Due

$480.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,908.08
Total	$1,908.08
Paid	$0.00
Balance	$1,908.08
Due	$480.08
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,908.08

Total

$1,908.08

Paid

$0.00

Balance

$1,908.08

Due

$480.08

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$480.08	$0.00	$480.08	$0.00	$480.08
2	10/06/2025	10/16/2025	Due	$476.00	$0.00	$476.00	$0.00	$956.08
3	01/05/2026	01/15/2026	Due	$476.00	$0.00	$476.00	$0.00	$1,432.08
4	03/02/2026	03/12/2026	Due	$476.00	$0.00	$476.00	$0.00	$1,908.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,809.40	$0.00	$1,809.40	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,683.37	$0.00	$1,683.37	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,566.68	$0.00	$1,566.68	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,562.37	$0.00	$1,562.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,587.49	$0.00	$1,587.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,550.13	$0.00	$1,550.13	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,549.59	$0.00	$1,549.59	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,550.98	$0.00	$1,550.98	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,572.48	$0.00	$1,572.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,529.82	$0.00	$1,529.82	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,488.40	$0.00	$1,488.40	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	TARR KYLE J	$1,908.08	$1,908.08
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-452.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-452.00	$452.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-452.00	$904.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.40	$1,356.00
07/05/2024	BILL	TARR KYLE J	$1,809.40	$1,809.40
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.00	$420.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.00	$840.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.37	$1,260.00
07/06/2023	BILL	TARR KYLE J	$1,683.37	$1,683.37
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.00	$391.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282086. REASON: DUPLICATE POSTING...	$391.00	$782.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.00	$391.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.00	$782.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.68	$1,173.00
07/07/2022	BILL	TARR KYLE J	$1,566.68	$1,566.68
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-390.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-390.00	$390.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-390.00	$780.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-392.37	$1,170.00
07/08/2021	BILL	TARR KYLE J	$1,562.37	$1,562.37
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.00	$0.00
11/06/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25120	$-396.00	$396.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-396.00	$792.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-399.49	$1,188.00
07/10/2020	BILL	MILTON DAVID W & MAUDY	$1,587.49	$1,587.49
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-387.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-387.00	$387.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-387.00	$774.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-389.13	$1,161.00
07/08/2019	BILL	MILTON DAVID W & MAUDY	$1,550.13	$1,550.13
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-387.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$387.00	$774.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-387.00	$774.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-388.59	$1,161.00
07/05/2018	BILL	MILTON DAVID W & MAUDY	$1,549.59	$1,549.59
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-387.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-387.00	$774.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-389.98	$1,161.00
07/11/2017	BILL	MILTON DAVID W & MAUDY	$1,550.98	$1,550.98
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-393.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-393.00	$393.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-393.00	$786.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-393.48	$1,179.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$393.48	$1,572.48
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-393.48	$1,179.00
07/07/2016	BILL	MILTON DAVID W & MAUDY	$1,572.48	$1,572.48
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-382.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-382.00	$764.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-383.82	$1,146.00
07/02/2015	BILL	MILTON DAVID W & MAUDY	$1,529.82	$1,529.82
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-372.40	$1,116.00
07/03/2014	BILL	MILTON DAVID W & MAUDY	$1,488.40	$1,488.40
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$362.00	$362.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-362.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-362.18	$1,086.00
07/02/2013	BILL	MILTON DAVID W & MAUDY	$1,448.18	$1,448.18
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
09/04/2012	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 10148	$-352.00	$704.00
08/16/2012	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: WIRE TRANSFER	$-353.15	$1,056.00
07/10/2012	BILL	MILTON DAVID W & MAUDY	$1,409.15	$1,409.15
03/05/2012	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
01/03/2012	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
09/30/2011	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: WIRE TRANSFER	$-342.00	$684.00
08/11/2011	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: WIRE TRANSFER	$-345.25	$1,026.00
07/11/2011	BILL	MILTON DAVID W & MAUDY	$1,371.25	$1,371.25
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-351.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRAN	$-351.00	$351.00
09/29/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRNF	$-351.00	$702.00
08/11/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRNF	$-354.47	$1,053.00
07/09/2010	BILL	MILTON DAVID W & MAUDY	$1,407.47	$1,407.47
02/25/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRNF	$-356.00	$0.00
12/30/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRAN	$-356.00	$356.00
09/30/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRAN	$-356.00	$712.00
08/12/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-359.14	$1,068.00
07/10/2009	BILL	MILTON DAVID W & MAUDY	$1,427.14	$1,427.14
02/26/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-346.00	$0.00
12/31/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-346.00	$346.00
10/02/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-346.00	$692.00
08/14/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-347.73	$1,038.00
07/10/2008	BILL	MILTON DAVID W & MAUDY	$1,385.73	$1,385.73
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-336.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-336.00	$336.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-336.00	$672.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-337.42	$1,008.00
07/12/2007	BILL	MILTON DAVID W & MAUDY	$1,345.42	$1,345.42
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-326.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-326.00	$326.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-326.00	$652.00
08/24/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 708594	$-328.92	$978.00
07/06/2006	BILL	MILTON DAVID W & MAUDY	$1,306.92	$1,306.92
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-315.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-12.60	$315.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.60	$327.60
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-315.00	$315.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-315.00	$630.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-317.69	$945.00
07/18/2005	BILL	MILTON DAVID W	$1,262.69	$1,262.69
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-306.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-306.00	$306.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-306.00	$612.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-309.89	$918.00
07/06/2004	BILL	MILTON DAVID W	$1,227.89	$1,227.89
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 513204	$-287.00	$0.00
10/16/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683557445	$-287.00	$287.00
09/30/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 4560	$-287.00	$574.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$288.10	$861.00
08/22/2003	VOID	CITIMORTGAGE, INC. CHECK	$-288.10	$572.90
08/22/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683549034	$-288.10	$861.00
07/18/2003	BILL	MILTON DAVID W	$1,149.10	$1,149.10
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 924227362	$-274.00	$0.00
01/08/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 39393364	$-274.00	$274.00
10/09/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: *1204292	$-274.00	$548.00
08/19/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 659492604	$-305.98	$822.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$305.98	$1,127.98
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$305.98	$822.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-305.98	$516.02
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-305.98	$822.00
07/08/2002	BILL	MILTON DAVID W	$1,127.98	$1,127.98
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-274.84	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-274.84	$274.84
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-274.84	$549.68
08/17/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744373	$-305.13	$824.52
07/11/2001	BILL	MILTON DAVID W	$1,129.65	$1,129.65
03/02/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520732	$-273.16	$0.00
01/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747446652	$-273.16	$273.16
10/02/2000	PAYMENT	1ST NATINWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747351243	$-273.16	$546.32
08/16/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576511918	$-303.37	$819.48
07/06/2000	BILL	MILTON DAVID W	$1,122.85	$1,122.85
03/01/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335648	$-257.48	$0.00
12/29/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576268171	$-257.48	$257.48
09/29/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23*391 NUM: 576167369	$-257.48	$514.96
08/30/1999	PAYMENT	1ST NATIONWIDE MTG CHECK BANK: 23-391 NUM: 576147566	$-60.00	$772.44
08/30/1999	AMENDMENT	postmark ok ss	$-2.40	$832.44
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.40	$834.84
08/17/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 567120335	$-287.80	$832.44
07/28/1999	AMENDMENT	Per Assessor's Office - BB	$60.00	$1,120.24
07/12/1999	BILL	MILTON DAVID W	$1,060.24	$1,060.24
03/02/1999	PAYMENT	CTX MORTGAGE CHECK	$-48.15	$0.00
01/14/1999	PAYMENT	WESTERN TITLE #13913 MILTON CHECK	$-151.43	$48.15
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.83	$199.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.93	$194.75
07/09/1998	BILL	ANGUS MARTY J & SHELLY L	$192.82	$192.82
07/24/1997	PAYMENT	MILLER ET AL RENTALS	$-139.64	$0.00
07/23/1997	BILL	MILLER TERRY W & BONI E	$139.64	$139.64
07/29/1996	PAYMENT	MILLER ET AL RENTALS	$-143.82	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$143.82	$143.82

Tax Account 15-0454-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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