Tax Account 16-0091-16

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Owners

ZIMMERMAN KIM Y
471 PARKVIEW AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0091-16
Account Type	Real Estate
Location	471 PARKVIEW AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0091-16

Account Type

Real Estate

Location

471 PARKVIEW AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,371.77
Total	$1,371.77
Paid	$1,371.77
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

$1,371.77

Total

$1,371.77

Paid

$1,371.77

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	$345.77	$0.00	$345.77	$345.77	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/03/2025	03/13/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,278.16	$0.00	$1,278.16	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,191.48	$0.00	$1,191.48	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,193.89	$0.00	$1,193.89	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,211.59	$0.00	$1,211.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,167.50	$0.00	$1,167.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,170.68	$0.00	$1,170.68	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,175.81	$0.00	$1,175.81	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,199.06	$0.00	$1,199.06	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,192.23	$0.00	$1,192.23	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,160.64	$0.00	$1,160.64	$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	LOANCARE ACH CORE -	$-342.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-342.00	$342.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-342.00	$684.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-345.77	$1,026.00
07/05/2024	BILL	ZIMMERMAN KIM Y	$1,371.77	$1,371.77
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-319.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-319.00	$319.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-319.00	$638.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-321.16	$957.00
07/06/2023	BILL	ZIMMERMAN KIM Y	$1,278.16	$1,278.16
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-297.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-297.00	$297.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281830. REASON: DUPLICATE POSTING...	$297.00	$594.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-297.00	$297.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-297.00	$594.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-300.48	$891.00
07/07/2022	BILL	ZIMMERMAN KIM Y	$1,191.48	$1,191.48
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-298.00	$0.00
12/15/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459443413	$-298.00	$298.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-299.89	$894.00
07/08/2021	BILL	WILLIAMS FRANK E	$1,193.89	$1,193.89
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-305.59	$906.00
07/10/2020	BILL	GUNDERSON CARL R	$1,211.59	$1,211.59
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-294.50	$873.00
07/08/2019	BILL	GUNDERSON CARL R	$1,167.50	$1,167.50
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-294.68	$876.00
07/05/2018	BILL	GUNDERSON CARL R	$1,170.68	$1,170.68
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.81	$879.00
07/11/2017	BILL	GUNDERSON CARL R	$1,175.81	$1,175.81
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-302.06	$897.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$302.06	$1,199.06
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-302.06	$897.00
07/07/2016	BILL	CAIN JASON P	$1,199.06	$1,199.06
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
07/27/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 670952	$-298.23	$894.00
07/02/2015	BILL	CAIN JASON P	$1,192.23	$1,192.23
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-290.64	$870.00
07/03/2014	BILL	CAIN JASON P	$1,160.64	$1,160.64
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-282.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$282.00	$564.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-283.97	$846.00
07/02/2013	BILL	CAIN JASON P	$1,129.97	$1,129.97
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-275.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-275.00	$275.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-275.00	$550.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-275.21	$825.00
07/10/2012	BILL	CAIN JASON P	$1,100.21	$1,100.21
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-267.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-267.00	$267.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-267.00	$534.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-270.30	$801.00
07/11/2011	BILL	CAIN JASON P	$1,071.30	$1,071.30
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-260.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-260.00	$260.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-260.00	$520.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$260.00	$780.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-260.00	$520.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-263.24	$780.00
07/09/2010	BILL	CAIN JASON P	$1,043.24	$1,043.24
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-254.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-254.00	$254.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-254.00	$508.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-254.00	$762.00
07/10/2009	BILL	CAIN JASON P	$1,016.00	$1,016.00
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-246.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-246.00	$246.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-246.00	$492.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-248.54	$738.00
07/10/2008	BILL	CAIN JASON P	$986.54	$986.54
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-239.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-239.00	$239.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-239.00	$478.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-240.86	$717.00
07/12/2007	BILL	CAIN JASON P	$957.86	$957.86
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-232.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-232.00	$232.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-232.00	$464.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-234.41	$696.00
07/06/2006	BILL	CAIN JASON P	$930.41	$930.41
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-224.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-224.00	$224.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-224.00	$448.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-225.18	$672.00
07/18/2005	BILL	CAIN JASON P	$897.18	$897.18
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-224.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-224.00	$224.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-224.00	$448.00
07/22/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 1534439	$-226.65	$672.00
07/06/2004	BILL	ELORDI DENNIS J	$898.65	$898.65
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-210.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-210.00	$210.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-210.00	$420.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$212.51	$630.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-212.51	$417.49
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-212.51	$630.00
07/18/2003	BILL	ELORDI DENNIS J	$842.51	$842.51
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-199.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-199.00	$199.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-199.00	$398.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-230.88	$597.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$230.88	$827.88
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$230.88	$597.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-230.88	$366.12
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-230.88	$597.00
07/08/2002	BILL	ELORDI DENNIS J	$827.88	$827.88
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-199.68	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-199.68	$199.68
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-199.68	$399.36
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-229.89	$599.04
07/11/2001	BILL	ELORDI DENNIS J	$828.93	$828.93
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-198.46	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-198.46	$198.46
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-198.46	$396.92
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-228.74	$595.38
07/06/2000	BILL	ELORDI DENNIS J	$824.12	$824.12
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-206.65	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-206.65	$206.65
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-206.65	$413.30
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-236.95	$619.95
07/12/1999	BILL	ELORDI DENNIS J	$856.90	$856.90
03/03/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-209.61	$0.00
01/12/1999	PAYMENT	MIDLAND MTG CHECK	$-209.61	$209.61
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-209.61	$419.22
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-239.88	$628.83
07/09/1998	BILL	MCCREERY RICHARD	$868.71	$868.71
03/06/1998	PAYMENT	NATIONSBANK	$-211.69	$0.00
01/09/1998	PAYMENT	NATIONBANK	$-211.69	$211.69
10/08/1997	PAYMENT	NATIONSBANK	$-211.69	$423.38
08/21/1997	PAYMENT	NATIONSBANK	$-241.94	$635.07
07/23/1997	BILL	MCCREERY RICHARD	$877.01	$877.01
03/06/1997	PAYMENT	NATIONSBANK	$-213.01	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-213.01	$213.01
10/10/1996	PAYMENT	NATIONSBANK	$-213.01	$426.02
08/27/1996	PAYMENT	NATIONSBANK	$-243.33	$639.03
07/11/1996	BILL	MCCREERY RICHARD	$882.36	$882.36

Tax Account 16-0091-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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