Tax Account 15-0501-08

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Owners

FOX PATTIE ANN & JERRY RAYMOND
3065 SAGE HEIGHTS DR
WINNEMUCCA, NV 89445

FOX PATTIE ANN

FOX JERRY RAYMOND

Account Summary

Account ID	15-0501-08
Account Type	Real Estate
Location	3050 SAGE HEIGHTS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0501-08

Account Type

Real Estate

Location

3050 SAGE HEIGHTS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$749.39
Total	$749.39
Paid	$749.39
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

$749.39

Total

$749.39

Paid

$749.39

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	$188.39	$0.00	$188.39	$188.39	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$730.71	$0.00	$730.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$712.57	$0.00	$712.57	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$703.31	$0.00	$703.31	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$700.43	$0.00	$700.43	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$683.17	$0.00	$683.17	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$667.57	$0.00	$667.57	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$661.25	$0.00	$661.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$653.78	$0.00	$653.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$493.32	$0.00	$493.32	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$482.11	$0.00	$482.11	$0.00	$0.00	2.3063	3.0

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	US BANK HOME MORTGAGE ACH CORE -	$-187.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.00	$187.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.00	$374.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.39	$561.00
07/05/2024	BILL	FOX PATTIE ANN & JERRY RAYMOND	$749.39	$749.39
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-182.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-182.00	$182.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-182.00	$364.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.71	$546.00
07/06/2023	BILL	FOX PATTIE ANN & JERRY RAYMOND	$730.71	$730.71
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.00	$178.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282091. REASON: DUPLICATE POSTING...	$178.00	$356.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.00	$178.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.00	$356.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.57	$534.00
07/07/2022	BILL	FOX PATTIE ANN & JERRY RAYMOND	$712.57	$712.57
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-175.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.31	$525.00
07/08/2021	BILL	FOX PATTIE ANN & JERRY RAYMOND	$703.31	$703.31
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$175.00	$350.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.50	$350.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-17.50	$332.50
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-175.00	$350.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.43	$525.00
07/10/2020	BILL	FOX PATTIE ANN & JERRY RAYMOND	$700.43	$700.43
09/24/2019	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 900486	$-340.00	$0.00
08/29/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35619	$-170.00	$340.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-173.17	$510.00
07/08/2019	BILL	DILLARD WENDA L	$683.17	$683.17
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-166.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-166.00	$166.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-166.00	$332.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-169.57	$498.00
07/05/2018	BILL	DILLARD WENDA L	$667.57	$667.57
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-165.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-165.00	$330.00
08/21/2017	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000946070	$-166.25	$495.00
07/11/2017	BILL	DILLARD WENDA L	$661.25	$661.25
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-164.78	$489.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$164.78	$653.78
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-164.78	$489.00
07/07/2016	BILL	DILLARD WENDA L	$653.78	$653.78
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-123.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-123.00	$123.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-123.00	$246.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-124.32	$369.00
07/02/2015	BILL	DILLARD WENDA L	$493.32	$493.32
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-120.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-120.00	$120.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-120.00	$240.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-122.11	$360.00
07/03/2014	BILL	DILLARD WENDA L	$482.11	$482.11
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-115.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$115.00	$115.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-115.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-115.00	$115.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-115.00	$230.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-116.90	$345.00
07/02/2013	BILL	DILLARD WENDA L	$461.90	$461.90
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-112.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-112.00	$112.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-112.00	$224.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-115.59	$336.00
07/10/2012	BILL	DILLARD JOHN M & WENDA L	$451.59	$451.59
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-116.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-116.00	$116.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-116.00	$232.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-117.04	$348.00
07/11/2011	BILL	DILLARD JOHN M & WENDA L	$465.04	$465.04
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-115.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-115.00	$115.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-115.00	$230.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$115.00	$345.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-115.00	$230.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-117.82	$345.00
07/09/2010	BILL	DILLARD JOHN M & WENDA L	$462.82	$462.82
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-113.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-113.00	$113.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-113.00	$226.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-113.49	$339.00
07/10/2009	BILL	DILLARD JOHN M & WENDA L	$452.49	$452.49
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-120.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-120.00	$120.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-120.00	$240.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-123.63	$360.00
07/10/2008	BILL	DILLARD JOHN M & WENDA L	$483.63	$483.63
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-117.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-117.00	$117.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-117.00	$234.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-118.60	$351.00
07/12/2007	BILL	DILLARD JOHN M & WENDA L	$469.60	$469.60
02/12/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 880295	$-114.00	$0.00
01/08/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 843824	$-114.00	$114.00
10/16/2006	PAYMENT	HOME EQ SERVICING CHECK BANK: 0021 NUM: 760487	$-114.00	$228.00
10/16/2006	AMENDMENT	postmarked - rmvd penalty JM	$-4.56	$342.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.56	$346.56
08/22/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 704880	$-114.17	$342.00
07/06/2006	BILL	DILLARD JOHN M & WENDA L	$456.17	$456.17
03/02/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 533030	$-104.64	$0.00
01/17/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 483212	$-113.36	$104.64
10/04/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 376311	$-109.00	$218.00
08/09/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 319225	$-109.76	$327.00
07/18/2005	BILL	DILLARD JOHN M & WENDA L	$436.76	$436.76
03/03/2005	PAYMENT	HOME EQ SERVICING CHECK BANK: 0021 NUM: 16227	$-108.00	$0.00
10/27/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 153300330	$-108.00	$108.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-108.00	$216.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-110.32	$324.00
07/06/2004	BILL	DILLARD JOHN M & WENDA L	$434.32	$434.32
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-105.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-105.00	$105.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-105.00	$210.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-106.83	$315.00
07/18/2003	BILL	DILLARD JOHN M & WENDA L	$421.83	$421.83
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-94.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 075332	$-94.00	$94.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-94.00	$188.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-127.25	$282.00
07/08/2002	BILL	DILLARD JOHN M & WENDA L	$409.25	$409.25
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-95.78	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-95.78	$95.78
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-95.78	$191.56
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-125.97	$287.34
07/11/2001	BILL	DILLARD JOHN M & WENDA L	$413.31	$413.31
02/20/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 430053	$-94.92	$0.00
12/18/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 265222	$-94.92	$94.92
09/21/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 48405	$-94.92	$189.84
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 969351	$-125.26	$284.76
07/06/2000	BILL	DILLARD JOHN M & WENDA L	$410.02	$410.02
04/18/2000	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-106 NUM: 3040	$-69.33	$0.00
04/18/2000	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-106 NUM: 3039	$-441.41	$69.33
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$510.74
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.90	$509.74
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.32	$478.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.79	$458.52
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.32	$446.73
07/12/1999	BILL	SECRETARY OF HOUSING & URBAN	$441.41	$441.41
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-103.15	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-103.15	$103.15
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-103.15	$206.30
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-150.92	$309.45
07/09/1998	BILL	CARTER GREGORY R	$460.37	$460.37
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-105.10	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-105.10	$105.10
09/24/1997	PAYMENT	NORWEST MTG	$-105.10	$210.20
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-152.12	$315.30
07/23/1997	BILL	CARTER GREGORY R	$467.42	$467.42
03/07/1997	PAYMENT	NORWEST MTG	$-109.76	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-109.76	$109.76
09/06/1996	PAYMENT	RESOURCE BANCSHARES MTG	$-109.76	$219.52
08/02/1996	PAYMENT	RESOURCE BANCSHARES MTG	$-156.81	$329.28
07/11/1996	BILL	LEE RAYMOND CONNER	$486.09	$486.09

Tax Account 15-0501-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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