Tax Account 16-0035-04

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Owners

RAYNOR JAY DEE C
1270 MELARKEY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0035-04
Account Type	Real Estate
Location	1270 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0035-04

Account Type

Real Estate

Location

1270 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,064.73
Total	$1,093.41
Paid	$1,093.41
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

$1,064.73

Total

$1,093.41

Paid

$1,093.41

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	$266.73	$0.00	$266.73	$266.73	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$9.56	$266.00	$275.56	$0.00
3	01/06/2025	01/16/2025	Paid	$266.00	$9.56	$266.00	$275.56	$0.00
4	03/03/2025	03/13/2025	Paid	$266.00	$9.56	$266.00	$275.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$993.87	$8.84	$1,002.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$968.07	$0.00	$968.07	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$983.08	$0.00	$983.08	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,011.30	$0.00	$1,011.30	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,006.13	$18.01	$1,024.14	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,006.07	$137.09	$1,143.16	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,018.06	$18.24	$1,036.30	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,039.18	$9.41	$1,048.59	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,064.71	$0.00	$1,064.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,070.68	$0.00	$1,070.68	$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
03/24/2025	PAYMENT	RAYNOR JAY DEE C CREDIT CC 2124	$-275.56	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.56	$275.56
02/14/2025	PAYMENT	HOOPER JOSHUA CREDIT CC 5936	$-275.56	$266.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.56	$541.56
10/24/2024	PAYMENT	HOOPER JOSHUA CREDIT CC 5936	$-275.56	$532.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.56	$807.56
08/27/2024	PAYMENT	HOOPER, JOSHUA CREDIT CC 5936	$-266.73	$798.00
07/05/2024	BILL	RAYNOR JAY DEE C	$1,064.73	$1,064.73
03/08/2024	PAYMENT	HOOPER JOSHUA CREDIT CC 1174	$-504.84	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.84	$504.84
10/10/2023	PAYMENT	HOOPERJOSHUA CREDIT CC 1174	$-248.00	$496.00
07/17/2023	PAYMENT	HOOPER JOSHUA CREDIT CC 1174	$-249.87	$744.00
07/06/2023	BILL	RAYNOR JAY DEE C	$993.87	$993.87
03/08/2023	PAYMENT	HOOPER, JOSHUA A CREDIT CC 1174	$-242.00	$0.00
01/03/2023	PAYMENT	RAYNOR JAY DEE C CREDIT CC 1174	$-242.00	$242.00
10/03/2022	PAYMENT	HOOPER, JOSHUA A CREDIT CC 1174	$-242.00	$484.00
08/15/2022	PAYMENT	HOOPER JOSHUA A CREDIT CC 1174	$-242.07	$726.00
07/07/2022	BILL	RAYNOR JAY DEE C	$968.07	$968.07
03/07/2022	PAYMENT	RAYNOR JORDEN CREDIT: D NUM: DEBIT 2124	$-245.00	$0.00
01/03/2022	PAYMENT	HOOPER JOSHUA CREDIT: D NUM: DEBIT 8033	$-245.00	$245.00
10/04/2021	PAYMENT	HOOPER JOSHUE CREDIT: D NUM: DEBIT 8033	$-245.00	$490.00
08/16/2021	PAYMENT	HOOPER JOSHUA CREDIT: D NUM: DEBIT 8536	$-248.08	$735.00
07/08/2021	BILL	RAYNOR JAY DEE C	$983.08	$983.08
03/01/2021	PAYMENT	RAYNOR JAYDEE CASH	$-252.00	$0.00
01/15/2021	PAYMENT	HOOPER, JOSHUA CREDIT: D NUM: DEBIT 8536	$-252.00	$252.00
10/14/2020	PAYMENT	RAYNOR, JORDEN CREDIT: D NUM: DEBIT 0804	$-252.00	$504.00
08/17/2020	PAYMENT	HOOPER JOSHUA CREDIT: D NUM: DEBIT 8536	$-255.30	$756.00
07/10/2020	BILL	RAYNOR JAY DEE C	$1,011.30	$1,011.30
03/09/2020	PAYMENT	JORDEN RAYNOR CREDIT: D NUM: DEBIT 2124	$-510.96	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.96	$510.96
10/11/2019	PAYMENT	JAY DEE RAYNOR CREDIT: D NUM: DEBIT 9053	$-513.18	$502.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.05	$1,015.18
07/08/2019	BILL	RAYNOR JAY DEE C	$1,006.13	$1,006.13
04/12/2019	PAYMENT	RAYNOR, JAY DEE CREDIT: D NUM: DEBIT 9053	$-1,143.16	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,143.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.86	$1,140.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.44	$1,078.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.50	$1,037.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.04	$1,015.11
07/05/2018	BILL	RAYNOR JAY DEE C	$1,006.07	$1,006.07
02/23/2018	PAYMENT	RAYNOR JAY DEE C CREDIT: D NUM: DEBIT 9905	$-517.08	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.08	$517.08
09/08/2017	PAYMENT	JAY DEE RAYNOR CREDIT: D NUM: VISA 9905	$-519.22	$508.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.16	$1,027.22
07/11/2017	BILL	RAYNOR JAY DEE C	$1,018.06	$1,018.06
09/30/2016	PAYMENT	RAYNOR JAY DEE CREDIT: D NUM: VISA 879	$-1,048.59	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.41	$1,048.59
07/07/2016	BILL	RAYNOR JAY DEE C	$1,039.18	$1,039.18
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-266.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.71	$798.00
07/02/2015	BILL	RAYNOR JAY DEE C	$1,064.71	$1,064.71
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-267.00	$267.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-269.68	$801.00
07/03/2014	BILL	RAYNOR JAY DEE C	$1,070.68	$1,070.68
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.90	$801.00
07/02/2013	BILL	RAYNOR JAY DEE C	$1,068.90	$1,068.90
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-266.00	$532.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.45	$798.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$267.45	$1,065.45
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.45	$798.00
07/10/2012	BILL	RAYNOR JAY DEE C	$1,065.45	$1,065.45
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.56	$777.00
07/11/2011	BILL	RAYNOR JAY DEE C	$1,037.56	$1,037.56
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-259.00	$259.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-259.00	$518.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-261.10	$777.00
07/09/2010	BILL	RAYNOR JAY DEE C	$1,038.10	$1,038.10
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-249.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-249.00	$249.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-249.00	$498.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-250.11	$747.00
07/10/2009	BILL	RAYNOR JAY DEE C	$997.11	$997.11
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-242.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$242.00	$242.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-242.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-242.00	$242.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-242.00	$484.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-242.20	$726.00
07/10/2008	BILL	RAYNOR JAY DEE C	$968.20	$968.20
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-235.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-235.00	$235.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-235.00	$470.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$235.00	$705.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-235.00	$470.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-235.07	$705.00
07/12/2007	BILL	RAYNOR JAY DEE C	$940.07	$940.07
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-228.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-228.00	$228.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-228.00	$456.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-229.13	$684.00
07/06/2006	BILL	RAYNOR JAY DEE C	$913.13	$913.13
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-220.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.80	$220.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.80	$228.80
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-220.00	$220.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-220.00	$440.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-220.40	$660.00
07/18/2005	BILL	RAYNOR JAY DEE C	$880.40	$880.40
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-225.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-225.00	$225.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-225.00	$450.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-228.68	$675.00
07/06/2004	BILL	RAYNOR JAY DEE C	$903.68	$903.68
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-211.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 190284	$-24.00	$211.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 513204	$-187.00	$235.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-211.00	$422.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-214.50	$633.00
07/18/2003	BILL	RAYNOR JAY DEE C	$847.50	$847.50
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-200.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-200.00	$200.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-200.00	$400.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-232.02	$600.00
07/08/2002	BILL	RAYNOR JAY DEE C	$832.02	$832.02
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-200.76	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-200.76	$200.76
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-200.76	$401.52
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-231.07	$602.28
07/11/2001	BILL	RAYNOR JAY DEE C	$833.35	$833.35
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-199.55	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-199.55	$199.55
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-199.55	$399.10
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-229.85	$598.65
07/06/2000	BILL	RAYNOR JAY DEE C	$828.50	$828.50
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-214.93	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-214.93	$214.93
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-214.93	$429.86
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-245.15	$644.79
07/12/1999	BILL	RAYNOR JAY DEE C	$889.94	$889.94
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-218.12	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-218.12	$218.12
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-218.12	$436.24
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-248.32	$654.36
07/09/1998	BILL	RAYNOR JAY DEE C & BRENDA S	$902.68	$902.68
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-220.46	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-220.46	$220.46
09/24/1997	PAYMENT	NORWEST MTG	$-220.46	$440.92
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-250.73	$661.38
07/23/1997	BILL	RAYNOR JAY DEE C & BRENDA S	$912.11	$912.11
03/07/1997	PAYMENT	NORWEST MTG	$-220.98	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-220.98	$220.98
10/10/1996	PAYMENT	NORWEST MTG	$-220.98	$441.96
08/27/1996	PAYMENT	NORWEST MTG	$-251.22	$662.94
07/11/1996	BILL	RAYNOR JAY DEE C & BRENDA S	$914.16	$914.16

Tax Account 16-0035-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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