Tax Account 16-0091-18

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Owners

MATTHYS RICHARD B & MARY LOUISE
431 PARKVIEW AVE
WINNEMUCCA, NV 89445

MATTHYS RICHARD B

MATTHYS MARY LOUISE

Account Summary

Account ID	16-0091-18
Account Type	Real Estate
Location	431 PARKVIEW AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0091-18

Account Type

Real Estate

Location

431 PARKVIEW AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,307.65
Total	$1,307.65
Paid	$1,307.65
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

$1,307.65

Total

$1,307.65

Paid

$1,307.65

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	$329.65	$0.00	$329.65	$329.65	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/06/2025	01/16/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/03/2025	03/13/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,272.72	$0.00	$1,272.72	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,238.80	$0.00	$1,238.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,254.41	$0.00	$1,254.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,276.58	$0.00	$1,276.58	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,268.68	$0.00	$1,268.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,268.58	$0.00	$1,268.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,287.84	$0.00	$1,287.84	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,320.85	$0.00	$1,320.85	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,346.32	$0.00	$1,346.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,331.51	$0.00	$1,331.51	$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	WELLS FARGO BANK 936 ACH CORE -	$-326.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-326.00	$326.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-326.00	$652.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-329.65	$978.00
07/05/2024	BILL	MATTHYS RICHARD B & MARY LOUISE	$1,307.65	$1,307.65
02/20/2024	PAYMENT	RB MATTHYS ACH NORW - 035605988	$-318.00	$0.00
12/11/2023	PAYMENT	RB MATTHYS ACH NORW - 035311292	$-318.00	$318.00
09/14/2023	PAYMENT	RB MATTHYS ACH NORW - 034994175	$-318.00	$636.00
07/21/2023	PAYMENT	RB MATTHYS ACH NORW - 034824823	$-318.72	$954.00
07/06/2023	BILL	MATTHYS RICHARD B & MARY LOUISE	$1,272.72	$1,272.72
02/17/2023	PAYMENT	RB MATTHYS ACH NORW - 034165812	$-309.00	$0.00
12/20/2022	PAYMENT	RB MATTHYS ACH NORW - 033810519	$-309.00	$309.00
09/19/2022	PAYMENT	RB MATTHYS ACH NORW - 033458056	$-309.00	$618.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-311.80	$927.00
07/07/2022	BILL	MATTHYS RICHARD B & MARY LOUIS	$1,238.80	$1,238.80
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-315.41	$939.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$315.41	$1,254.41
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$315.41	$939.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-315.41	$623.59
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-315.41	$939.00
07/08/2021	BILL	MATTHYS RICHARD B & MARY LOUIS	$1,254.41	$1,254.41
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-319.58	$957.00
07/10/2020	BILL	MATTHYS RICHARD B & MARY LOUIS	$1,276.58	$1,276.58
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-317.68	$951.00
07/08/2019	BILL	MATTHYS RICHARD B & MARY LOUIS	$1,268.68	$1,268.68
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-317.58	$951.00
07/05/2018	BILL	MATTHYS RICHARD B & MARY LOUIS	$1,268.58	$1,268.58
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-324.84	$963.00
07/11/2017	BILL	MATTHYS RICHARD B & MARY LOUIS	$1,287.84	$1,287.84
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-330.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-330.85	$990.00
07/07/2016	BILL	MATTHYS RICHARD B & MARY LOUIS	$1,320.85	$1,320.85
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-336.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-338.32	$1,008.00
07/02/2015	BILL	MATTHYS RICHARD B & MARY LOUIS	$1,346.32	$1,346.32
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-332.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-332.00	$332.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-332.00	$664.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-335.51	$996.00
07/03/2014	BILL	MATTHYS RICHARD B & MARY LOUIS	$1,331.51	$1,331.51
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-332.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-332.00	$332.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-332.00	$664.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-332.02	$996.00
07/02/2013	BILL	MATTHYS RICHARD B & MARY LOUIS	$1,328.02	$1,328.02
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-332.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-332.00	$332.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-332.00	$664.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.02	$996.00
07/10/2012	BILL	MATTHYS RICHARD B & MARY LOU	$1,330.02	$1,330.02
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-325.43	$969.00
07/11/2011	BILL	MATTHYS RICHARD B & MARY LOU	$1,294.43	$1,294.43
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-331.00	$331.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-331.00	$662.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-332.51	$993.00
07/09/2010	BILL	MATTHYS RICHARD B & MARY LOU	$1,325.51	$1,325.51
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-329.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-329.00	$329.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-329.00	$658.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-330.35	$987.00
07/10/2009	BILL	MATTHYS RICHARD B & MARY LOU	$1,317.35	$1,317.35
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-319.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-319.00	$319.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-319.00	$638.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-322.14	$957.00
07/10/2008	BILL	MATTHYS RICHARD B & MARY LOU	$1,279.14	$1,279.14
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-310.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-310.00	$310.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-310.00	$620.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-311.95	$930.00
07/12/2007	BILL	MATTHYS RICHARD B & MARY LOU	$1,241.95	$1,241.95
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-301.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-301.00	$301.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-301.00	$602.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-303.42	$903.00
07/06/2006	BILL	MATTHYS RICHARD B & MARY LOU	$1,206.42	$1,206.42
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-291.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-291.00	$291.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-291.00	$582.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-292.13	$873.00
07/18/2005	BILL	MATTHYS RICHARD B & MARY LOU	$1,165.13	$1,165.13
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-297.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-296.54	$297.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-297.46	$593.54
08/04/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1534521	$-297.46	$891.00
07/06/2004	BILL	MATTHYS RICHARD B & MARY LOU	$1,188.46	$1,188.46
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-278.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-278.00	$278.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-278.00	$556.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-278.57	$834.00
07/18/2003	BILL	MATTHYS RICHARD B & MARY LOU	$1,112.57	$1,112.57
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-265.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-265.00	$265.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-265.00	$530.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-296.72	$795.00
07/08/2002	BILL	MATTHYS RICHARD B & MARY LOU	$1,091.72	$1,091.72
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-265.79	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-265.79	$265.79
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-265.79	$531.58
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-296.11	$797.37
07/11/2001	BILL	MATTHYS RICHARD B & MARY LOU	$1,093.48	$1,093.48
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-264.14	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-264.14	$264.14
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-264.14	$528.28
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-294.51	$792.42
07/06/2000	BILL	MATTHYS RICHARD B & MARY LOU	$1,086.93	$1,086.93
03/06/2000	PAYMENT	BANK OF AMERICA CYPRESS C/O TR CHECK BANK: 16-66 NUM: 7046033	$-284.38	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7041715	$-284.38	$284.38
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036436	$-284.38	$568.76
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 7035418	$-314.64	$853.14
07/12/1999	BILL	MATTHYS RICHARD B & MARY LOU	$1,167.78	$1,167.78
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-288.64	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-288.64	$288.64
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-288.64	$577.28
08/20/1998	PAYMENT	TRANASAMERIC CHECK	$-318.87	$865.92
07/09/1998	BILL	MATTHYS RICHARD B & MARY LOU	$1,184.79	$1,184.79
03/06/1998	PAYMENT	TRANSAMERICA	$-291.74	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-291.74	$291.74
10/08/1997	PAYMENT	TRANSAMERICA	$-291.74	$583.48
08/21/1997	PAYMENT	TRANSAMERICA	$-321.94	$875.22
07/23/1997	BILL	MATTHYS RICHARD B & MARY LOU	$1,197.16	$1,197.16
03/06/1997	PAYMENT	TRANSAMERICA	$-292.68	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-292.68	$292.68
10/15/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-292.68	$585.36
08/21/1996	PAYMENT	TRANSAMERICA	$-322.94	$878.04
07/11/1996	BILL	MATTHYS RICHARD B & MARY LOU	$1,200.98	$1,200.98

Tax Account 16-0091-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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