Tax Account 16-0091-21

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Owners

JAMES MARK R & CORRINE TTE
391 PARKVIEW
WINNEMUCCA, NV 89445

JAMES MARK R TRUSTEE

JAMES CORRINE TRUSTEE

Account Summary

Account ID	16-0091-21
Account Type	Real Estate
Location	391 PARKVIEW AVE WINNEMUCCA
Balance	$1,113.60
Currently Due	$279.60

Account ID

16-0091-21

Account Type

Real Estate

Location

391 PARKVIEW AVE
WINNEMUCCA

Balance

$1,113.60

Currently Due

$279.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,113.60
Total	$1,113.60
Paid	$0.00
Balance	$1,113.60
Due	$279.60
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,113.60

Total

$1,113.60

Paid

$0.00

Balance

$1,113.60

Due

$279.60

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$279.60	$0.00	$279.60	$0.00	$279.60
2	10/06/2025	10/16/2025	Due	$278.00	$0.00	$278.00	$0.00	$557.60
3	01/05/2026	01/15/2026	Due	$278.00	$0.00	$278.00	$0.00	$835.60
4	03/02/2026	03/12/2026	Due	$278.00	$0.00	$278.00	$0.00	$1,113.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,039.42	$0.00	$1,039.42	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,012.30	$0.00	$1,012.30	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$985.96	$0.00	$985.96	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$999.66	$0.00	$999.66	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,018.60	$0.00	$1,018.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,011.81	$0.00	$1,011.81	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,012.60	$0.00	$1,012.60	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,026.02	$0.00	$1,026.02	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,053.58	$0.00	$1,053.58	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,072.45	$0.00	$1,072.45	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,077.65	$0.00	$1,077.65	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	JAMES MARK R & CORRINE TTE	$1,113.60	$1,113.60
02/24/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-259.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-259.00	$259.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-259.00	$518.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-262.42	$777.00
07/05/2024	BILL	JAMES MARK R & CORRINE TTE	$1,039.42	$1,039.42
02/20/2024	PAYMENT	CL JAMES ACH NORW - 039600427	$-252.00	$0.00
12/11/2023	PAYMENT	CL JAMES ACH NORW - 039508289	$-252.00	$252.00
09/14/2023	PAYMENT	CL JAMES ACH NORW - 039395656	$-252.00	$504.00
07/21/2023	PAYMENT	CL JAMES ACH NORW - 039332073	$-256.30	$756.00
07/06/2023	BILL	JAMES MARK R & CORRINE TTE	$1,012.30	$1,012.30
02/17/2023	PAYMENT	CL JAMES ACH NORW - 039120887	$-246.00	$0.00
12/20/2022	PAYMENT	CL JAMES ACH NORW - 039006616	$-246.00	$246.00
09/19/2022	PAYMENT	CL JAMES ACH NORW - 038883456	$-246.00	$492.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-247.96	$738.00
07/07/2022	BILL	JAMES MARK R & CORRINE TRS	$985.96	$985.96
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-252.66	$747.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$252.66	$999.66
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$252.66	$747.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-252.66	$494.34
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-252.66	$747.00
07/08/2021	BILL	JAMES MARK R & CORRINE TRS	$999.66	$999.66
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-256.60	$762.00
07/10/2020	BILL	JAMES MARK R & CORRINE TRS	$1,018.60	$1,018.60
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-255.81	$756.00
07/08/2019	BILL	JAMES MARK & CORRINE FAMILY TR	$1,011.81	$1,011.81
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-253.60	$759.00
07/05/2018	BILL	JAMES MARK & CORRINE FAMILY TR	$1,012.60	$1,012.60
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.02	$768.00
07/11/2017	BILL	JAMES MARK & CORRINE FAMILY TR	$1,026.02	$1,026.02
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.58	$789.00
07/07/2016	BILL	JAMES CORRINE L	$1,053.58	$1,053.58
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-268.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.45	$804.00
07/02/2015	BILL	JAMES CORRINE L	$1,072.45	$1,072.45
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-269.00	$269.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-270.65	$807.00
07/03/2014	BILL	JAMES CORRINE L	$1,077.65	$1,077.65
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.42	$804.00
07/02/2013	BILL	JAMES CORRINE L	$1,074.42	$1,074.42
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-274.00	$548.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.78	$822.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$274.78	$1,096.78
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.78	$822.00
07/10/2012	BILL	JAMES CORRINE L	$1,096.78	$1,096.78
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.98	$798.00
07/11/2011	BILL	JAMES CORRINE L	$1,067.98	$1,067.98
02/03/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 19048	$-272.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-272.00	$272.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-272.00	$544.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-274.91	$816.00
07/09/2010	BILL	HERNANDEZ CORRINE L	$1,090.91	$1,090.91
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-271.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-271.00	$271.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-271.00	$542.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-272.01	$813.00
07/10/2009	BILL	HERNANDEZ CORRINE L	$1,085.01	$1,085.01
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-263.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$263.00	$263.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-263.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-263.00	$263.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-263.00	$526.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-264.93	$789.00
07/10/2008	BILL	HERNANDEZ CORRINE L	$1,053.93	$1,053.93
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-255.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-255.00	$255.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-255.00	$510.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$255.00	$765.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-255.00	$510.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-258.30	$765.00
07/12/2007	BILL	HERNANDEZ CORRINE L	$1,023.30	$1,023.30
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-248.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-248.00	$248.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-248.00	$496.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-249.99	$744.00
07/06/2006	BILL	HERNANDEZ CORRINE L	$993.99	$993.99
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-239.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.56	$239.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.56	$248.56
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-239.00	$239.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-239.00	$478.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-241.90	$717.00
07/18/2005	BILL	HERNANDEZ CORRINE L	$958.90	$958.90
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-241.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-241.00	$241.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-241.00	$482.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-241.10	$723.00
07/06/2004	BILL	HERNANDEZ CORRINE L	$964.10	$964.10
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 190284	$-226.00	$0.00
11/19/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4880	$-226.00	$226.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 402851	$-226.00	$452.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-226.17	$678.00
07/18/2003	BILL	HERNANDEZ CORRINE L	$904.17	$904.17
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-214.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-214.00	$214.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-214.00	$428.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-244.42	$642.00
07/08/2002	BILL	HERNANDEZ WILFREDO R &CORRINE	$886.42	$886.42
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-214.50	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-214.50	$214.50
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-214.50	$429.00
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-244.76	$643.50
07/11/2001	BILL	HERNANDEZ WILFREDO R &CORRINE	$888.26	$888.26
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-213.19	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-213.19	$213.19
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-213.19	$426.38
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-243.47	$639.57
07/06/2000	BILL	HERNANDEZ WILFREDO R &CORRINE	$883.04	$883.04
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-226.16	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-226.16	$226.16
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-226.16	$452.32
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-256.45	$678.48
07/12/1999	BILL	HERNANDEZ WILFREDO R &CORRINE	$934.93	$934.93
12/28/1998	PAYMENT	CLEVELAND JEAN J REVOCABLE TR CHECK	$-459.48	$0.00
10/05/1998	PAYMENT	CLEVELAND JEAN J REVOCABLE TR CHECK	$-229.74	$459.48
07/27/1998	PAYMENT	CLEVELAND JEAN J REVOCABLE TR CHECK	$-259.98	$689.22
07/09/1998	BILL	CLEVELAND JEAN J REVOCABLE TR	$949.20	$949.20
12/18/1997	PAYMENT	CLEVELAND JEAN J REVOCABLE TR	$-232.34	$0.00
12/08/1997	PAYMENT	CLEVELAND JEAN J REVOCABLE TR	$-232.34	$232.34
09/02/1997	PAYMENT	CLEVELAND JEAN J REVOCABLE TR	$-232.34	$464.68
08/05/1997	PAYMENT	CLEVELAND JEAN J REVOCABLE TR	$-262.66	$697.02
07/23/1997	BILL	CLEVELAND JEAN J REVOCABLE TR	$959.68	$959.68
10/02/1996	PAYMENT	CLEVELAND JEAN J	$-231.55	$0.00
09/18/1996	PAYMENT	CLEVELAND JEAN J	$-231.55	$231.55
09/13/1996	PAYMENT	CLEVELAND JEAN J	$-231.55	$463.10
08/06/1996	PAYMENT	CLEVELAND JEAN J	$-261.75	$694.65
07/11/1996	BILL	CLEVELAND JEAN J	$956.40	$956.40

Tax Account 16-0091-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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