Tax Account 16-0091-22

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Owners

MCMILLEN PAUL GREG
381 PARKVIEW AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0091-22
Account Type	Real Estate
Location	381 PARKVIEW AVE WINNEMUCCA
Balance	$1,146.89
Currently Due	$288.89

Account ID

16-0091-22

Account Type

Real Estate

Location

381 PARKVIEW AVE
WINNEMUCCA

Balance

$1,146.89

Currently Due

$288.89

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,146.89
Total	$1,146.89
Paid	$0.00
Balance	$1,146.89
Due	$288.89
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

$1,146.89

Total

$1,146.89

Paid

$0.00

Balance

$1,146.89

Due

$288.89

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	$288.89	$0.00	$288.89	$0.00	$288.89
2	10/06/2025	10/16/2025	Due	$286.00	$0.00	$286.00	$0.00	$574.89
3	01/05/2026	01/15/2026	Due	$286.00	$0.00	$286.00	$0.00	$860.89
4	03/02/2026	03/12/2026	Due	$286.00	$0.00	$286.00	$0.00	$1,146.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,116.64	$0.00	$1,116.64	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,087.27	$0.00	$1,087.27	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,058.75	$0.00	$1,058.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,071.91	$0.00	$1,071.91	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,083.36	$0.00	$1,083.36	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,068.14	$0.00	$1,068.14	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,068.55	$0.00	$1,068.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,083.11	$0.00	$1,083.11	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,112.19	$0.00	$1,112.19	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,131.86	$0.00	$1,131.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,137.37	$0.00	$1,137.37	$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	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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	MCMILLEN PAUL GREG	$1,146.89	$1,146.89
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-279.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-279.00	$279.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-279.00	$558.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-279.64	$837.00
07/05/2024	BILL	MCMILLEN PAUL GREG	$1,116.64	$1,116.64
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-271.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-271.00	$271.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-271.00	$542.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-274.27	$813.00
07/06/2023	BILL	MCMILLEN PAUL GREG	$1,087.27	$1,087.27
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-264.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-264.00	$264.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280871. REASON: DUPLICATE POSTING	$264.00	$528.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-264.00	$264.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-264.00	$528.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-266.75	$792.00
07/07/2022	BILL	MCMILLEN PAUL GREG	$1,058.75	$1,058.75
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-267.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-270.91	$801.00
07/08/2021	BILL	MCMILLEN PAUL GREG	$1,071.91	$1,071.91
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$270.00	$540.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.00	$540.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-27.00	$513.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-270.00	$540.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-273.36	$810.00
07/10/2020	BILL	MCMILLEN PAUL GREG	$1,083.36	$1,083.36
01/28/2020	PAYMENT	WESTERN TITLE CO CHECK NUM: 36605	$-267.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-267.14	$801.00
07/08/2019	BILL	CEBALLOS HOWARD	$1,068.14	$1,068.14
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-267.55	$801.00
07/05/2018	BILL	CEBALLOS HOWARD	$1,068.55	$1,068.55
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.11	$810.00
07/11/2017	BILL	CEBALLOS HOWARD	$1,083.11	$1,083.11
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.19	$834.00
07/07/2016	BILL	CEBALLOS HOWARD	$1,112.19	$1,112.19
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-282.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.86	$846.00
07/02/2015	BILL	CEBALLOS HOWARD	$1,131.86	$1,131.86
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-284.00	$284.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-285.37	$852.00
07/03/2014	BILL	CEBALLOS HOWARD	$1,137.37	$1,137.37
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.01	$849.00
07/02/2013	BILL	CEBALLOS HOWARD	$1,134.01	$1,134.01
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-289.00	$578.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-291.23	$867.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$291.23	$1,158.23
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-291.23	$867.00
07/10/2012	BILL	CEBALLOS HOWARD	$1,158.23	$1,158.23
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-281.00	$562.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-284.64	$843.00
07/11/2011	BILL	BACHMAN JERRY L & MARGARET I	$1,127.64	$1,127.64
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-288.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-288.00	$288.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-288.00	$576.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$288.00	$864.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-288.00	$576.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-288.73	$864.00
07/09/2010	BILL	BACHMAN JERRY L & MARGARET I	$1,152.73	$1,152.73
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-285.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-285.00	$285.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-285.00	$570.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-288.53	$855.00
07/10/2009	BILL	BACHMAN JERRY L & MARGARET I	$1,143.53	$1,143.53
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-277.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-277.00	$277.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-277.00	$554.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-279.37	$831.00
07/10/2008	BILL	BACHMAN JERRY L & MARGARET I	$1,110.37	$1,110.37
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-269.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-269.00	$269.00
10/03/2007	PAYMENT	WARN TODD JAMES & JOLINDA CHECK BANK: 94*169 NUM: 6026	$-269.00	$538.00
08/22/2007	PAYMENT	WARN TODD JAMES & JOLINDA CHECK BANK: 94*169 NUM: 5980	$-271.10	$807.00
07/12/2007	BILL	WARN TODD JAMES & JOLINDA	$1,078.10	$1,078.10
03/05/2007	PAYMENT	WARN TODD JAMES & JOLINDA CHECK BANK: 94*169 NUM: 5809	$-261.00	$0.00
01/02/2007	PAYMENT	WARN TODD JAMES & JOLINDA CHECK BANK: 94*169 NUM: 5715	$-261.00	$261.00
10/03/2006	PAYMENT	WARN TODD JAMES & JOLINDA CHECK BANK: 94*169 NUM: 5636	$-261.00	$522.00
08/22/2006	PAYMENT	WARN, JOLINDA, & TODD CHECK BANK: 94 169 NUM: 196	$-264.24	$783.00
07/06/2006	BILL	WARN TODD JAMES & JOLINDA	$1,047.24	$1,047.24
03/06/2006	PAYMENT	WARN TODD JAMES & JOLINDA CHECK BANK: 94169 NUM: 189	$-252.00	$0.00
01/03/2006	PAYMENT	WARN TODD JAMES & JOLINDA CHECK BANK: 94169 NUM: 5304	$-252.00	$252.00
10/06/2005	PAYMENT	WARN, TODD OR JOLINDA CHECK BANK: 94 169 NUM: 5211	$-252.00	$504.00
08/18/2005	PAYMENT	WARN TODD JAMES & JOLINDA CHECK BANK: 94169 NUM: 5142	$-254.60	$756.00
07/18/2005	BILL	WARN TODD JAMES & JOLINDA	$1,010.60	$1,010.60
03/07/2005	PAYMENT	WARN TODD JAMES & JOLINDA CHECK BANK: 94169 NUM: 4942	$-254.00	$0.00
01/06/2005	PAYMENT	WARN TODD JAMES & JOLINDA CHECK BANK: 94*169 NUM: 4877	$-254.00	$254.00
10/07/2004	PAYMENT	WARN JOLINDA CHECK BANK: 94-169 NUM: 4774	$-254.00	$508.00
08/19/2004	PAYMENT	WARN JOLINDA CHECK BANK: 94-169 NUM: 4716	$-256.29	$762.00
07/06/2004	BILL	WARN TODD JAMES & JOLINDA	$1,018.29	$1,018.29
03/03/2004	PAYMENT	WARN JOLINDA CHECK BANK: 94*169 NUM: 4547	$-238.00	$0.00
01/08/2004	PAYMENT	WARN JOLINDA CHECK BANK: 94*169 NUM: 4522	$-238.00	$238.00
10/07/2003	PAYMENT	WARN JOLINDA CHECK BANK: 941691212 NUM: 4394	$-238.00	$476.00
08/20/2003	PAYMENT	WARN JOLINDA CHECK BANK: 94-169 NUM: 4364	$-240.48	$714.00
07/18/2003	BILL	WARN TODD JAMES & JOLINDA	$954.48	$954.48
03/04/2003	PAYMENT	WARN JOLINDA CHECK BANK: 94-169 NUM: 4146	$-226.00	$0.00
01/07/2003	PAYMENT	WARN JOLINDA CHECK BANK: 94-169 NUM: 4098	$-226.00	$226.00
10/08/2002	PAYMENT	WARN JOLINDA CHECK BANK: 94-169 NUM: 4003	$-226.00	$452.00
08/20/2002	PAYMENT	WARN JOLINDA CHECK BANK: 94-169 NUM: 3947	$-258.00	$678.00
07/08/2002	BILL	WARN TODD JAMES & JOLINDA	$936.00	$936.00
03/06/2002	PAYMENT	WARN JOLINDA CHECK BANK: 94-169 NUM: 3768	$-226.88	$0.00
01/09/2002	PAYMENT	WARN JOLINDA CHECK BANK: 94-169 NUM: 3710	$-226.88	$226.88
10/08/2001	PAYMENT	WARN TODD CHECK BANK: 94-169 NUM: 3627	$-226.88	$453.76
08/22/2001	PAYMENT	WARN JOLINDA CHECK BANK: 94-169 NUM: 3589	$-257.16	$680.64
07/11/2001	BILL	WARN TODD JAMES & JOLINDA	$937.80	$937.80
03/06/2001	PAYMENT	WARN JOLINDA CHECK BANK: 94-169 NUM: 3435	$-225.48	$0.00
01/04/2001	PAYMENT	WARN JOLINDA CHECK BANK: 94-169 NUM: 3383	$-225.48	$225.48
10/11/2000	PAYMENT	WARN JOLINDA CHECK BANK: 94-169 NUM: 3309	$-225.48	$450.96
08/22/2000	PAYMENT	WARN TODD JAMES & JOLINDA CHECK BANK: 94-169 NUM: 3275	$-255.84	$676.44
07/06/2000	BILL	WARN TODD JAMES & JOLINDA	$932.28	$932.28
03/13/2000	PAYMENT	WARN TODD JAMES & JOLINDA CHECK BANK: 94-169 NUM: 3158	$-238.84	$0.00
01/11/2000	PAYMENT	WARN TODD JAMES & JOLINDA CHECK BANK: 94-169 NUM: 3120	$-238.84	$238.84
10/14/1999	PAYMENT	WARN TODD JAMES & JOLINDA CHECK BANK: 94-169 NUM: 3047	$-238.84	$477.68
08/19/1999	PAYMENT	WARN TODD JAMES & JOLINDA CHECK BANK: 94-169 NUM: 2925	$-269.22	$716.52
07/12/1999	BILL	WARN TODD JAMES & JOLINDA	$985.74	$985.74
03/05/1999	PAYMENT	WARN TODD JAMES & JOLINDA CHECK	$-242.54	$0.00
01/12/1999	PAYMENT	WARN TODD JAMES & JOLINDA CHECK	$-242.54	$242.54
10/08/1998	PAYMENT	WARN TODD JAMES & JOLINDA CHECK	$-242.54	$485.08
08/26/1998	PAYMENT	WARN TODD JAMES & JOLINDA CHECK	$-272.88	$727.62
07/09/1998	BILL	WARN TODD JAMES & JOLINDA	$1,000.50	$1,000.50
03/04/1998	PAYMENT	WARN TODD JAMES & JOLINDA	$-245.32	$0.00
01/13/1998	PAYMENT	WARN TODD JAMES & JOLINDA	$-245.32	$245.32
10/17/1997	PAYMENT	WARN TODD JAMES & JOLINDA	$-245.32	$490.64
08/20/1997	PAYMENT	WARN TODD JAMES & JOLINDA	$-275.54	$735.96
07/23/1997	BILL	WARN TODD JAMES & JOLINDA	$1,011.50	$1,011.50
03/04/1997	PAYMENT	WARN TODD	$-244.87	$0.00
01/07/1997	PAYMENT	WARN TODD	$-244.87	$244.87
10/09/1996	PAYMENT	WARN TODD & JOLINDA	$-244.87	$489.74
08/20/1996	PAYMENT	WARN TODD & JOLINDA	$-275.12	$734.61
07/11/1996	BILL	WARN JACQUELINE RAE & MARILYN	$1,009.73	$1,009.73

Tax Account 16-0091-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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