Tax Account 16-0054-14

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Owners

GARCIA DANIEL G
127 KENDALL ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0054-14
Account Type	Real Estate
Location	127 KENDALL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0054-14

Account Type

Real Estate

Location

127 KENDALL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,101.52
Total	$1,101.52
Paid	$1,101.52
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

$1,101.52

Total

$1,101.52

Paid

$1,101.52

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	$276.52	$0.00	$276.52	$276.52	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/03/2025	03/13/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,072.57	$0.00	$1,072.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,044.48	$0.00	$1,044.48	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,056.40	$0.00	$1,056.40	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,083.24	$0.00	$1,083.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,071.72	$0.00	$1,071.72	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,067.25	$0.00	$1,067.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,078.92	$0.00	$1,078.92	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,106.93	$0.00	$1,106.93	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,125.77	$0.00	$1,125.77	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,129.13	$0.00	$1,129.13	$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	USDA/RURAL DEVELOPMENT ACH CORE -	$-275.00	$0.00
12/30/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-275.00	$275.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-275.00	$550.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-276.52	$825.00
07/05/2024	BILL	GARCIA DANIEL G	$1,101.52	$1,101.52
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-268.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-268.00	$268.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-268.00	$536.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-268.57	$804.00
07/06/2023	BILL	GARCIA DANIEL G	$1,072.57	$1,072.57
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-261.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-261.00	$261.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282379. REASON: DUPLICATE POSTING...	$261.00	$522.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-261.00	$261.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-261.00	$522.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-261.48	$783.00
07/07/2022	BILL	GARCIA DANIEL G	$1,044.48	$1,044.48
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-264.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-264.40	$792.00
07/08/2021	BILL	GARCIA DANIEL G	$1,056.40	$1,056.40
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$270.00	$540.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.00	$540.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-27.00	$513.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-270.00	$540.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-273.24	$810.00
07/10/2020	BILL	GARCIA DANIEL G	$1,083.24	$1,083.24
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-267.00	$267.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-270.72	$801.00
07/08/2019	BILL	GARCIA DANIEL G	$1,071.72	$1,071.72
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$266.00	$532.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-269.25	$798.00
07/05/2018	BILL	GARCIA DANIEL G	$1,067.25	$1,067.25
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-271.92	$807.00
07/11/2017	BILL	GARCIA DANIEL G	$1,078.92	$1,078.92
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-278.93	$828.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$278.93	$1,106.93
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-278.93	$828.00
07/07/2016	BILL	GARCIA DANIEL G	$1,106.93	$1,106.93
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
09/22/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27613	$-281.00	$562.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-282.77	$843.00
07/02/2015	BILL	SHAVER WAYNE L & RANDI K	$1,125.77	$1,125.77
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-283.13	$846.00
07/03/2014	BILL	SHAVER WAYNE L & RANDI K	$1,129.13	$1,129.13
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$277.00	$277.00
02/28/2014	VOID	CHASE CHECK	$-277.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-278.72	$831.00
07/02/2013	BILL	SHAVER WAYNE L & RANDI K	$1,109.72	$1,109.72
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-270.55	$810.00
07/10/2012	BILL	SHAVER WAYNE L & RANDI K	$1,080.55	$1,080.55
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-263.22	$789.00
07/11/2011	BILL	SHAVER WAYNE L & RANDI K	$1,052.22	$1,052.22
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-262.00	$262.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-262.00	$524.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-263.28	$786.00
07/09/2010	BILL	SHAVER WAYNE L & RANDI K	$1,049.28	$1,049.28
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-255.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-255.00	$255.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-255.00	$510.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-256.88	$765.00
07/10/2009	BILL	SHAVER WAYNE L & RANDI K	$1,021.88	$1,021.88
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-248.00	$0.00
01/02/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88 88 NUM: 000374535	$-248.00	$248.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: TIRE TRANSFR NUM: WIRE TRAN	$-248.00	$496.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-248.25	$744.00
07/10/2008	BILL	SHAVER WAYNE L & RANDI K	$992.25	$992.25
03/03/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88 88 NUM: 000138878	$-240.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88 88 NUM: 000088284	$-240.00	$240.00
09/28/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 000124804	$-240.00	$480.00
08/21/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88 88 NUM: 001202178	$-243.40	$720.00
07/12/2007	BILL	SHAVER WAYNE L & RANDI K	$963.40	$963.40
03/05/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88 88 NUM: 907062	$-233.00	$0.00
01/02/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88 88 NUM: 835415	$-233.00	$233.00
10/04/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 8888 NUM: 750159	$-131.69	$466.00
08/18/2006	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 947074 NUM: 2028	$-101.31	$597.69
07/24/2006	PAYMENT	SHAVER, WAYNE L & RANDI K CHECK BANK: 94 7074 NUM: 2698	$-9.40	$699.00
07/14/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 903752 NUM: 204111	$-227.40	$708.40
07/06/2006	BILL	SHAVER WAYNE L & RANDI K	$935.80	$935.80
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-225.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.00	$225.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.00	$234.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-225.00	$225.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-225.00	$450.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-227.40	$675.00
07/18/2005	BILL	SHAVER WAYNE L & RANDI K	$902.40	$902.40
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-226.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-226.00	$226.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-226.00	$452.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-229.61	$678.00
07/06/2004	BILL	SHAVER WAYNE L & RANDI K	$907.61	$907.61
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-212.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 190284	$-212.00	$212.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-212.00	$424.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-214.80	$636.00
07/18/2003	BILL	SHAVER WAYNE L & RANDI K	$850.80	$850.80
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-201.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-201.00	$201.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-201.00	$402.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-233.15	$603.00
07/08/2002	BILL	SHAVER WAYNE L & RANDI K	$836.15	$836.15
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-201.75	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-201.75	$201.75
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-201.75	$403.50
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-231.91	$605.25
07/11/2001	BILL	SHAVER WAYNE L & RANDI K	$837.16	$837.16
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-200.51	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-200.51	$200.51
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-230.74	$401.02
08/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 940218	$-200.51	$631.76
07/06/2000	BILL	SHAVER WAYNE L & RANDI K	$832.27	$832.27
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-217.37	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-217.37	$217.37
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-217.37	$434.74
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-247.62	$652.11
07/12/1999	BILL	SHAVER WAYNE L & RANDI K	$899.73	$899.73
02/23/1999	PAYMENT	G M A C MTG CHECK	$-220.48	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-220.48	$220.48
10/07/1998	PAYMENT	G M A C MTG CHECK	$-220.48	$440.96
08/24/1998	PAYMENT	G M A C MTG CHECK	$-250.64	$661.44
07/09/1998	BILL	SHAVER WAYNE L & RANDI K	$912.08	$912.08
03/02/1998	PAYMENT	G M A C MTG	$-222.62	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-222.62	$222.62
10/03/1997	PAYMENT	G M A C MTG	$-222.62	$445.24
08/13/1997	PAYMENT	GMAC	$-252.95	$667.86
07/23/1997	BILL	SHAVER WAYNE L & RANDI K	$920.81	$920.81
03/06/1997	PAYMENT	HARBOURTON MTG CO.	$-224.48	$0.00
01/08/1997	PAYMENT	HARBOURTON MTG	$-224.48	$224.48
10/09/1996	PAYMENT	HARBOURTON MTG	$-224.48	$448.96
08/21/1996	PAYMENT	HARBOURTON MTG	$-254.83	$673.44
07/11/1996	BILL	SHAVER WAYNE L & RANDI K	$928.27	$928.27

Tax Account 16-0054-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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