Tax Account 16-0091-20

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Owners

VERNER DENNIS P DC & LISA R TTE
880 E NATIONAL AVE
WINNEMUCCA, NV 89445-9525

VERNER DENNIS PAUL DC TRUSTEE

VERNER LISA RENEE TRUSTEE

Account Summary

Account ID	16-0091-20
Account Type	Real Estate
Location	411 PARKVIEW AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0091-20

Account Type

Real Estate

Location

411 PARKVIEW AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,090.80
Total	$1,090.80
Paid	$1,090.80
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

$1,090.80

Total

$1,090.80

Paid

$1,090.80

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	$274.80	$0.00	$274.80	$274.80	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,018.01	$0.00	$1,018.01	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$950.60	$0.00	$950.60	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$963.54	$0.00	$963.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$972.04	$0.00	$972.04	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$965.47	$0.00	$965.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$966.43	$0.00	$966.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$978.79	$0.00	$978.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,004.36	$0.00	$1,004.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,022.37	$0.00	$1,022.37	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,027.45	$0.00	$1,027.45	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-272.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-272.00	$272.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-272.00	$544.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.80	$816.00
07/05/2024	BILL	VERNER DENNIS P DC & LISA R TTE	$1,090.80	$1,090.80
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.00	$254.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.00	$508.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.01	$762.00
07/06/2023	BILL	VERNER DENNIS & LISA	$1,018.01	$1,018.01
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-237.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-237.00	$237.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282223. REASON: DUPLICATE POSTING...	$237.00	$474.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-237.00	$237.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-237.00	$474.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-239.60	$711.00
07/07/2022	BILL	VERNER DENNIS & LISA	$950.60	$950.60
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-243.54	$720.00
07/08/2021	BILL	VERNER DENNIS & LISA	$963.54	$963.54
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-243.04	$729.00
07/10/2020	BILL	RAMIREZ ORLANDO & ZARATE LORI	$972.04	$972.04
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-242.47	$723.00
07/08/2019	BILL	RAMIREZ ORLANDO & ZARATE LORI	$965.47	$965.47
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-243.43	$723.00
07/05/2018	BILL	RAMIREZ ORLANDO & ZARATE LORI	$966.43	$966.43
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.79	$732.00
07/11/2017	BILL	RAMIREZ ORLANDO & ZARATE LORI	$978.79	$978.79
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.36	$753.00
07/07/2016	BILL	RAMIREZ ORLANDO & ZARATE LORI	$1,004.36	$1,004.36
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-255.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.37	$765.00
07/02/2015	BILL	RAMIREZ ORLANDO & ZARATE LORI	$1,022.37	$1,022.37
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-256.00	$256.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-259.45	$768.00
07/03/2014	BILL	RAMIREZ ORLANDO & ZARATE LORI	$1,027.45	$1,027.45
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.99	$765.00
07/02/2013	BILL	RAMIREZ ORLANDO & ZARATE LORI	$1,023.99	$1,023.99
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-262.00	$524.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.17	$786.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$265.17	$1,051.17
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.17	$786.00
07/10/2012	BILL	RAMIREZ ORLANDO & ZARATE LORI	$1,051.17	$1,051.17
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.34	$765.00
07/11/2011	BILL	RAMIREZ ORLANDO & ZARATE LORI	$1,020.34	$1,020.34
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-260.00	$260.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-260.00	$520.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-261.56	$780.00
07/09/2010	BILL	RAMIREZ ORLANDO & ZARATE LORI	$1,041.56	$1,041.56
12/14/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16448	$-254.94	$0.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-258.00	$254.94
08/07/2009	PAYMENT	PATTERSON CONNIE CHECK BANK: 94*176 NUM: 2368	$-261.06	$512.94
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-261.06	$774.00
07/10/2009	BILL	PATTERSON CONNIE	$1,035.06	$1,035.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-254.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$254.00	$254.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-254.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-254.00	$254.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-254.00	$508.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-254.33	$762.00
07/10/2008	BILL	PATTERSON CONNIE & JOSEPHINE H	$1,016.33	$1,016.33
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-244.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-244.00	$244.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-244.00	$488.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-246.48	$732.00
07/12/2007	BILL	HUNEWILL CLAUDE DOUGLAS	$978.48	$978.48
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-237.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-237.00	$237.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-237.00	$474.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-239.44	$711.00
07/06/2006	BILL	HUNEWILL CLAUDE DOUGLAS	$950.44	$950.44
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-229.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-229.00	$229.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-229.00	$458.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-229.63	$687.00
07/18/2005	BILL	HUNEWILL CLAUDE DOUGLAS	$916.63	$916.63
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-230.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-230.00	$230.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-230.00	$460.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-230.06	$690.00
07/06/2004	BILL	HUNEWILL CLAUDE DOUGLAS	$920.06	$920.06
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-215.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-215.00	$215.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-215.00	$430.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$218.24	$645.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-218.24	$426.76
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-218.24	$645.00
07/18/2003	BILL	HUNEWILL CLAUDE DOUGLAS	$863.24	$863.24
03/06/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 1F12 NUM: 2942774	$-204.00	$0.00
03/06/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 11F35 NUM: 2242073	$-8.16	$204.00
03/06/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 1F12 NUM: 2942699	$-204.00	$212.16
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.16	$416.16
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-204.00	$408.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-234.11	$612.00
07/08/2002	BILL	HUNEWILL CLAUDE DOUGLAS	$846.11	$846.11
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-204.41	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-204.41	$204.41
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-204.41	$408.82
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-234.72	$613.23
07/11/2001	BILL	HUNEWILL CLAUDE DOUGLAS	$847.95	$847.95
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-203.16	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-203.16	$203.16
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-203.16	$406.32
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-233.52	$609.48
07/06/2000	BILL	HUNEWILL CLAUDE DOUGLAS	$843.00	$843.00
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-212.47	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-212.47	$212.47
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-212.47	$424.94
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-242.73	$637.41
07/12/1999	BILL	HUNEWILL CLAUDE DOUGLAS	$880.14	$880.14
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-215.82	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-215.82	$215.82
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-215.82	$431.64
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-246.11	$647.46
07/09/1998	BILL	HUNEWILL CLAUDE DOUGLAS	$893.57	$893.57
03/06/1998	PAYMENT	TRANSAMERICA	$-218.35	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-218.35	$218.35
10/08/1997	PAYMENT	TRANSAMERICA	$-218.35	$436.70
08/21/1997	PAYMENT	TRANSAMERICA	$-248.65	$655.05
07/23/1997	BILL	HUNEWILL CLAUDE DOUGLAS	$903.70	$903.70
03/06/1997	PAYMENT	TRANSAMERICA	$-217.12	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-217.12	$217.12
10/09/1996	PAYMENT	CHASE MANHATTAN MORTGAGE	$-217.12	$434.24
08/21/1996	PAYMENT	TRANSAMERICA	$-247.38	$651.36
07/11/1996	BILL	HUNEWILL CLAUDE DOUGLAS	$898.74	$898.74

Tax Account 16-0091-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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