Tax Account 16-0021-01

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Owners

MOWRY GORDON KENT
1210 MIZPAH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0021-01
Account Type	Real Estate
Location	1210 MIZPAH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0021-01

Account Type

Real Estate

Location

1210 MIZPAH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,015.53
Total	$1,015.53
Paid	$1,015.53
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

$1,015.53

Total

$1,015.53

Paid

$1,015.53

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	$256.53	$0.00	$256.53	$256.53	$0.00
2	10/07/2024	10/17/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/06/2025	01/16/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/03/2025	03/13/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$989.10	$0.00	$989.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$963.44	$0.00	$963.44	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$955.10	$0.00	$955.10	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$957.04	$0.00	$957.04	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$936.23	$0.00	$936.23	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$920.60	$0.00	$920.60	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$915.43	$0.00	$915.43	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$919.36	$0.00	$919.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$917.61	$0.00	$917.61	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$909.37	$0.00	$909.37	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-253.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-253.00	$253.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-253.00	$506.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-256.53	$759.00
07/05/2024	BILL	MOWRY GORDON KENT	$1,015.53	$1,015.53
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-247.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-247.00	$247.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-247.00	$494.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-248.10	$741.00
07/06/2023	BILL	MOWRY GORDON KENT	$989.10	$989.10
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-240.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-240.00	$240.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280864. REASON: DUPLICATE POSTING	$240.00	$480.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-240.00	$240.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-240.00	$480.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-243.44	$720.00
07/07/2022	BILL	MOWRY GORDON KENT	$963.44	$963.44
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-238.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-241.10	$714.00
07/08/2021	BILL	MOWRY GORDON KENT	$955.10	$955.10
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$239.00	$478.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.90	$478.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-23.90	$454.10
09/15/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 232653	$-239.00	$478.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.04	$717.00
07/10/2020	BILL	MOWRY GORDON KENT	$957.04	$957.04
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-234.00	$234.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.23	$702.00
07/08/2019	BILL	MOWRY GORDON KENT	$936.23	$936.23
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$230.00	$460.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.60	$690.00
07/05/2018	BILL	MOWRY GORDON KENT	$920.60	$920.60
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.43	$684.00
07/11/2017	BILL	MOWRY GORDON KENT	$915.43	$915.43
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.36	$687.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$232.36	$919.36
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.36	$687.00
07/07/2016	BILL	MOWRY GORDON KENT	$919.36	$919.36
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-230.61	$687.00
07/02/2015	BILL	MOWRY GORDON KENT	$917.61	$917.61
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-228.37	$681.00
07/03/2014	BILL	MOWRY GORDON KENT	$909.37	$909.37
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$222.00	$222.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-222.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-222.16	$666.00
07/02/2013	BILL	MOWRY GORDON KENT	$888.16	$888.16
03/04/2013	PAYMENT	NELLS, CHARLES R & DEBRA LEE CHECK NUM: 857	$-216.00	$0.00
12/04/2012	PAYMENT	NELMS, CHARLES R CREDIT: D BANK: OP INTERNET NUM: 142040	$-216.00	$216.00
10/01/2012	PAYMENT	LEAL, MICHON L & JOSE L CHECK NUM: 3271	$-216.00	$432.00
08/20/2012	PAYMENT	LEAL, MICHON L & JOSE L CHECK NUM: 3258	$-217.45	$648.00
07/10/2012	BILL	NELMS CHARLES R & DEBRA LEE	$865.45	$865.45
03/09/2012	PAYMENT	NELMS CHARLES CHECK NUM: OP INTERNET	$-202.00	$0.00
01/10/2012	PAYMENT	NELMS, CHARLES R.. CREDIT: D BANK: OP INTERNET NUM: 161334	$-202.00	$202.00
10/07/2011	PAYMENT	NELMS CHARLES R & DEBRA LEE CHECK NUM: 312	$-202.00	$404.00
08/18/2011	PAYMENT	NELMS, CHARLES RODNEY CREDIT: D BANK: OP INTERNET NUM: 150015	$-203.34	$606.00
07/11/2011	BILL	NELMS CHARLES R & DEBRA LEE	$809.34	$809.34
03/10/2011	PAYMENT	NELMS, CHARLES R & DEBRA LEE CHECK NUM: 207	$-197.00	$0.00
01/10/2011	PAYMENT	NELMS CHARLES R CHECK NUM: 136	$-197.00	$197.00
10/07/2010	PAYMENT	NELMS CHARLES CHECK NUM: 22	$-197.00	$394.00
08/16/2010	PAYMENT	NELMS CHARLES CHECK NUM: 9908	$-197.93	$591.00
07/09/2010	BILL	NELMS CHARLES R & DEBRA LEE	$788.93	$788.93
03/04/2010	PAYMENT	NELMS CHARLES CHECK NUM: 9666	$-190.00	$0.00
01/08/2010	PAYMENT	CHARLES R NELMS CHECK NUM: 9582	$-190.00	$190.00
10/08/2009	PAYMENT	NELMS CHARLES CHECK NUM: 9447	$-190.00	$380.00
08/21/2009	PAYMENT	NELMS, CHARLES R & DEBRA LEE CHECK BANK: 94 72 NUM: 009375	$-193.06	$570.00
07/10/2009	BILL	NELMS CHARLES R & DEBRA LEE	$763.06	$763.06
03/02/2009	PAYMENT	NELMS CHARLES R & DEBRA LEE CHECK BANK: 94 72 NUM: 9084	$-186.00	$0.00
01/09/2009	PAYMENT	NELMS, CHARLES R & DEBRA LEE CHECK BANK: 94 72 NUM: 9004	$-186.00	$186.00
10/08/2008	PAYMENT	NELMS CHARLES CHECK BANK: 94 72 NUM: 8844	$-186.00	$372.00
08/14/2008	PAYMENT	CHARLES NELMS CHECK BANK: 94*72 NUM: 8727	$-188.39	$558.00
07/10/2008	BILL	NELMS CHARLES R & DEBRA LEE	$746.39	$746.39
03/04/2008	PAYMENT	NELMS CHARLES CHECK BANK: 94*72 NUM: 8453	$-183.00	$0.00
01/08/2008	PAYMENT	NELMS CHARLES CHECK BANK: 94*72 NUM: 8394	$-190.11	$183.00
01/08/2008	ADJUSTMENT	posted incorrect amount....¬b BANK: 94*72 NUM: 8394	$109.20	$373.11
01/08/2008	VOID	NELMS CHARLES CHECK BANK: 94*72 NUM: 8394	$-109.20	$263.91
10/16/2007	PAYMENT	CHARLES NELMS CHECK BANK: 94 72 NUM: 8257	$-183.00	$373.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.31	$556.11
08/20/2007	PAYMENT	NELMS CHARLES CHECK BANK: 94F72 NUM: 8195	$-183.27	$548.80
07/12/2007	BILL	NELMS CHARLES R & DEBRA LEE	$732.07	$732.07
03/08/2007	PAYMENT	CHARLES R NELMS CHECK BANK: 94*72 NUM: 7794	$-178.00	$0.00
01/05/2007	PAYMENT	NELMS, CHARLES R & DEBRA LEE CHECK BANK: 94 72 NUM: 7678	$-178.00	$178.00
10/06/2006	PAYMENT	CHARLES R NELMS CHECK BANK: 94F72 NUM: 7525	$-178.00	$356.00
08/21/2006	PAYMENT	CHARLES & DEBRA NELMS CHECK BANK: 9472 NUM: 7468	$-180.04	$534.00
07/06/2006	BILL	NELMS CHARLES R & DEBRA LEE	$714.04	$714.04
03/06/2006	PAYMENT	CHARLES NELMS CHECK BANK: 94F72 NUM: 7218	$-171.00	$0.00
01/09/2006	PAYMENT	NELMS, CHARLES R & DEBRA LEE CHECK BANK: 94 72 NUM: 7130	$-171.00	$171.00
10/04/2005	PAYMENT	CHARLES NELMS CHECK BANK: 9472 NUM: 6948	$-171.00	$342.00
08/15/2005	PAYMENT	NELMS, CHARLES R & DEBRA LEE CHECK BANK: 94 72 NUM: 6874	$-174.13	$513.00
07/18/2005	BILL	NELMS CHARLES R & DEBRA LEE	$687.13	$687.13
03/07/2005	PAYMENT	NELMS CHARLES R CHECK BANK: 94*72 NUM: 6613	$-181.00	$0.00
01/06/2005	PAYMENT	NELMS CHARLES R/DEBRA LEE CHECK BANK: 94*72 NUM: 6524	$-181.00	$181.00
10/11/2004	PAYMENT	NELMS CHARLES CHECK BANK: 94-72 NUM: 6373	$-181.00	$362.00
08/17/2004	PAYMENT	NELMS CHARLES/DEBRA CHECK BANK: 94*72 NUM: 6292	$-184.01	$543.00
07/06/2004	BILL	NELMS CHARLES R & DEBRA LEE	$727.01	$727.01
03/04/2004	PAYMENT	CHARLES NELMS CHECK BANK: 94*72 NUM: 5976	$-171.00	$0.00
01/06/2004	PAYMENT	NELMS CHARLES/DEBRA CHECK BANK: 94*72 NUM: 5885	$-171.00	$171.00
10/13/2003	PAYMENT	CHARLES NELMS CHECK BANK: 94*72 NUM: 5679	$-171.00	$342.00
08/19/2003	PAYMENT	NELMS HARLES R & DEBRA LEE CHECK BANK: 94F72 NUM: 5612	$-171.43	$513.00
07/18/2003	BILL	NELMS CHARLES R & DEBRA LEE	$684.43	$684.43
03/04/2003	PAYMENT	NELMS CHARLES R. CHECK BANK: 94-72 NUM: 5294	$-159.00	$0.00
01/10/2003	PAYMENT	NELMS CHARLES R & DEBRA LEE CHECK BANK: 94F72 NUM: 5153	$-159.00	$159.00
10/09/2002	PAYMENT	NELMS CHARLES R. CHECK BANK: 94-72 NUM: 4954	$-159.00	$318.00
08/19/2002	PAYMENT	NELMS CHARLES CHECK BANK: 94-72 NUM: 4797	$-191.68	$477.00
07/08/2002	BILL	NELMS CHARLES R & DEBRA LEE	$668.68	$668.68
03/07/2002	PAYMENT	NELMS CHARLES R. CHECK BANK: 94-72 NUM: 4556	$-160.19	$0.00
01/10/2002	PAYMENT	NELMS CHARLES CHECK BANK: 94-72 NUM: 4412	$-160.19	$160.19
10/11/2001	PAYMENT	NELMS CHARLES R. CHECK BANK: 94-72 NUM: 4248	$-160.19	$320.38
08/21/2001	PAYMENT	NELMS CHARLES R. CHECK BANK: 94-72 NUM: 4155	$-190.51	$480.57
07/11/2001	BILL	NELMS CHARLES R & DEBRA LEE	$671.08	$671.08
03/06/2001	PAYMENT	NELMS CHARLES R. CHECK BANK: 94-72 NUM: 3803	$-159.25	$0.00
01/03/2001	PAYMENT	NELMS CHARLES R. CHECK BANK: 94-72 NUM: 3666	$-324.87	$159.25
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.37	$484.12
08/29/2000	PAYMENT	NELMS, CHARLES CHECK BANK: 94-72 NUM: 3388	$-189.53	$477.75
07/06/2000	BILL	NELMS CHARLES R & DEBRA LEE	$667.28	$667.28
03/13/2000	PAYMENT	NELMS CHARLES & DEBRA CHECK BANK: 94-72 NUM: 2960	$-174.11	$0.00
01/05/2000	PAYMENT	CHARLES & DEBRA NELMS CHECK BANK: 94*72 NUM: 2755	$-174.11	$174.11
10/26/1999	PAYMENT	CHARLES NELMS CHECK BANK: 94-72 NUM: 2566/2567	$-181.07	$348.22
10/26/1999	ADJUSTMENT	payment error ss BANK: 94-72 NUM: 2566	$181.07	$529.29
10/26/1999	VOID	NELMS CHARLES R & DEBRA LEE CHECK BANK: 94-72 NUM: 2566	$-181.07	$348.22
10/26/1999	ADJUSTMENT	payment error ss BANK: 94-72 NUM: 2566/2567	$181.07	$529.29
10/26/1999	ADJUSTMENT	payment entered twice ss BANK: 94-72 NUM: 2566	$174.11	$348.22
10/26/1999	VOID	NELMS CHARLES R & DEBRA LEE CHECK BANK: 94-72 NUM: 2566	$-174.11	$174.11
10/26/1999	ADJUSTMENT	incorrect payment ss BANK: 94-72 NUM: 2566	$174.11	$348.22
10/26/1999	VOID	CHARLES NELMS CHECK BANK: 94-72 NUM: 2566/2567	$-181.07	$174.11
10/26/1999	ADJUSTMENT	incorrect payment ss BANK: 94-72 NUM: 2567	$6.96	$355.18
10/26/1999	VOID	NELMS CHARLES R & DEBRA LEE CHECK BANK: 94-72 NUM: 2566	$-174.11	$348.22
10/26/1999	VOID	CHARLES NELMS CHECK BANK: 94-72 NUM: 2567	$-6.96	$522.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.96	$529.29
08/16/1999	PAYMENT	CHARLES NELMS CHECK BANK: 94-72 NUM: 2377	$-204.19	$522.33
07/12/1999	BILL	NELMS CHARLES R & DEBRA LEE	$726.52	$726.52
03/04/1999	PAYMENT	CHARLES NELMS CHECK	$-177.10	$0.00
01/12/1999	PAYMENT	NELMS CHARLES & DEBRA CHECK	$-177.10	$177.10
10/13/1998	PAYMENT	NELMS CHARLES CHECK	$-177.10	$354.20
07/28/1998	PAYMENT	NELMS CHARLES & DEBRA CHECK	$-207.51	$531.30
07/09/1998	BILL	NELMS CHARLES R & DEBRA LEE	$738.81	$738.81
03/10/1998	PAYMENT	CHARLES NELMS	$-179.51	$0.00
01/06/1998	PAYMENT	NELMS CHARLES R & DEBRA LEE	$-179.51	$179.51
10/15/1997	PAYMENT	NELMS CHARLES	$-179.51	$359.02
08/12/1997	PAYMENT	CHARLES & DEBRA NELMS	$-209.77	$538.53
07/23/1997	BILL	NELMS CHARLES R & DEBRA LEE	$748.30	$748.30
03/11/1997	PAYMENT	NELMS CHARLES	$-175.40	$0.00
01/09/1997	PAYMENT	CHARLES NELMS	$-175.40	$175.40
10/10/1996	PAYMENT	NORWEST MTG	$-175.40	$350.80
08/27/1996	PAYMENT	NORWEST MTG	$-205.73	$526.20
07/11/1996	BILL	NELMS CHARLES R & DEBRA LEE	$731.93	$731.93

Tax Account 16-0021-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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