Tax Account 16-0054-22

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Owners

DAVIS WILLIAM J & MARY L
148 W SOUTH ST
WINNEMUCCA, NV 89445

DAVIS WILLIAM J

DAVIS MARY L

Account Summary

Account ID	16-0054-22
Account Type	Real Estate
Location	148 W SOUTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0054-22

Account Type

Real Estate

Location

148 W SOUTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$732.78
Total	$732.78
Paid	$732.78
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

$732.78

Total

$732.78

Paid

$732.78

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	$183.78	$0.00	$183.78	$183.78	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/03/2025	03/13/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$820.51	$0.00	$820.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$799.76	$0.00	$799.76	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$810.26	$0.00	$810.26	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$831.92	$0.00	$831.92	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$828.49	$0.00	$828.49	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$829.41	$0.00	$829.41	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$840.07	$0.00	$840.07	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$861.41	$0.00	$861.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$876.83	$0.00	$876.83	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$881.49	$0.00	$881.49	$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
02/21/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 000055862	$-183.00	$0.00
12/23/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 000055421	$-183.00	$183.00
09/30/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 000054772	$-183.00	$366.00
09/30/2024	ADJUSTMENT	CELINK REVERSE MORTGAGE ACH LERE - 000054772 VOIDED PAYMENT: 387441. REASON: INCORRECT PAYMENT TYPE...PB	$183.00	$549.00
09/30/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 000054772	$-183.00	$366.00
08/14/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 000054163	$-183.78	$549.00
07/05/2024	BILL	DAVIS WILLIAM J & MARY L	$732.78	$732.78
02/23/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 000052702	$-205.00	$0.00
12/20/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 000052167	$-205.00	$205.00
10/03/2023	PAYMENT	LERETA REVERSE MTG DEPT CHECK 514909	$-205.00	$410.00
08/01/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 000050790	$-205.51	$615.00
07/06/2023	BILL	DAVIS WILLIAM J & MARY L	$820.51	$820.51
03/01/2023	PAYMENT	LERETA CHECK 353015	$-199.00	$0.00
12/30/2022	PAYMENT	REVERSE MTG SERVICING / LERETA CHECK 0346536	$-199.00	$199.00
09/23/2022	PAYMENT	REVERSE MTG SRVCS DEPT / LERETA CHECK 0336986	$-199.00	$398.00
08/10/2022	PAYMENT	LERETA REVERSE MTG CHECK 330903	$-202.76	$597.00
07/07/2022	BILL	DAVIS WILLIAM J & MARY L	$799.76	$799.76
02/24/2022	PAYMENT	LERETA CHECK NUM: 313504	$-202.00	$0.00
12/22/2021	PAYMENT	LERETA CHECK NUM: 306810	$-202.00	$202.00
09/28/2021	PAYMENT	LERETA CHECK NUM: 0294011	$-202.00	$404.00
08/10/2021	PAYMENT	DAVIS WILLIAM J & MARY L CHECK NUM: 285113	$-204.26	$606.00
07/08/2021	BILL	DAVIS WILLIAM J & MARY L	$810.26	$810.26
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$207.00	$414.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.70	$414.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-20.70	$393.30
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-207.00	$414.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-210.92	$621.00
07/10/2020	BILL	DAVIS WILLIAM J & MARY L	$831.92	$831.92
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-207.00	$207.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-207.49	$621.00
07/08/2019	BILL	DAVIS WILLIAM J & MARY L	$828.49	$828.49
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$207.00	$414.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-208.41	$621.00
07/05/2018	BILL	DAVIS WILLIAM J & MARY L	$829.41	$829.41
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-210.07	$630.00
07/11/2017	BILL	DAVIS WILLIAM J & MARY L	$840.07	$840.07
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-216.41	$645.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$216.41	$861.41
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-216.41	$645.00
07/07/2016	BILL	DAVIS WILLIAM J & MARY L	$861.41	$861.41
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440261027	$-219.00	$219.00
09/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440212961	$-219.00	$438.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-219.83	$657.00
07/02/2015	BILL	DAVIS WILLIAM J & MARY L	$876.83	$876.83
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-221.49	$660.00
07/03/2014	BILL	DAVIS WILLIAM J & MARY L	$881.49	$881.49
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-217.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$217.00	$434.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-219.40	$651.00
07/02/2013	BILL	DAVIS WILLIAM J & MARY L	$870.40	$870.40
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-212.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-212.00	$212.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-212.00	$424.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-212.18	$636.00
07/10/2012	BILL	DAVIS WILLIAM J & MARY L	$848.18	$848.18
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-206.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-206.00	$206.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-206.00	$412.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-208.62	$618.00
07/11/2011	BILL	DAVIS WILLIAM J & MARY L	$826.62	$826.62
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-201.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-201.00	$201.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-201.00	$402.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$201.00	$603.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-201.00	$402.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-202.68	$603.00
07/09/2010	BILL	DAVIS WILLIAM J & MARY L	$805.68	$805.68
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-196.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-196.00	$196.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-196.00	$392.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-197.36	$588.00
07/10/2009	BILL	DAVIS WILLIAM J & MARY L	$785.36	$785.36
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-190.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-190.00	$190.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-190.00	$380.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-192.62	$570.00
07/10/2008	BILL	DAVIS WILLIAM J & MARY L	$762.62	$762.62
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-185.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-185.00	$185.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-185.00	$370.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-185.46	$555.00
07/12/2007	BILL	DAVIS WILLIAM J & MARY L	$740.46	$740.46
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912445	$-179.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-179.00	$179.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427321	$-179.00	$358.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053402	$-182.24	$537.00
07/06/2006	BILL	DAVIS WILLIAM J & MARY L	$719.24	$719.24
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-173.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-173.00	$173.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-173.00	$346.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491900	$-173.16	$519.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-6.93	$692.16
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.93	$699.09
07/18/2005	BILL	DAVIS WILLIAM J & MARY L	$692.16	$692.16
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-177.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-177.00	$177.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-177.00	$354.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-179.93	$531.00
07/06/2004	BILL	DAVIS WILLIAM J & MARY L	$710.93	$710.93
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-167.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558492	$-167.00	$167.00
10/09/2003	PAYMENT	COUNTRY WIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996530	$-167.00	$334.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569151	$-167.09	$501.00
07/18/2003	BILL	DAVIS WILLIAM J & MARY L	$668.09	$668.09
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-156.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-156.00	$156.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-156.00	$312.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-188.16	$468.00
07/08/2002	BILL	DAVIS WILLIAM J & MARY L	$656.16	$656.16
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-156.75	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966079	$-156.75	$156.75
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-156.75	$313.50
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-186.99	$470.25
07/11/2001	BILL	DAVIS WILLIAM J & MARY L	$657.24	$657.24
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-155.82	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-155.82	$155.82
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-155.82	$311.64
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-186.07	$467.46
07/06/2000	BILL	DAVIS WILLIAM J & MARY L	$653.53	$653.53
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-164.64	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-164.64	$164.64
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-164.64	$329.28
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-194.98	$493.92
07/12/1999	BILL	DAVIS WILLIAM J & MARY L	$688.90	$688.90
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-167.06	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-167.06	$167.06
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-167.06	$334.12
08/06/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-197.40	$501.18
07/09/1998	BILL	DAVIS WILLIAM J & MARY L	$698.58	$698.58
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC	$-168.79	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE MTG	$-168.79	$168.79
09/23/1997	PAYMENT	COUNTRYWIDE FUNDING	$-168.79	$337.58
08/05/1997	PAYMENT	COUNTRYWIDE MTG	$-199.14	$506.37
07/23/1997	BILL	DAVIS WILLIAM J & MARY L	$705.51	$705.51
02/11/1997	PAYMENT	COUNTRYWIDE MTG	$-169.05	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE MTG	$-169.05	$169.05
09/13/1996	PAYMENT	COUNTRYWIDE HOME LOAN	$-169.05	$338.10
08/12/1996	PAYMENT	COUNTRYWIDE MTG	$-199.40	$507.15
07/11/1996	BILL	DAVIS WILLIAM J & MARY L	$706.55	$706.55

Tax Account 16-0054-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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