Tax Account 16-0094-03

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Owners

GUTIERREZ-DELOA TORIBIO
1628 LA VEGA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0094-03
Account Type	Real Estate
Location	1628 LA VEGA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0094-03

Account Type

Real Estate

Location

1628 LA VEGA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,136.32
Total	$1,136.32
Paid	$1,136.32
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

$1,136.32

Total

$1,136.32

Paid

$1,136.32

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	$284.32	$0.00	$284.32	$284.32	$0.00
2	10/07/2024	10/17/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
3	01/06/2025	01/16/2025	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
4	03/03/2025	03/13/2025	Paid	$284.00	$0.00	$284.00	$284.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,060.14	$0.00	$1,060.14	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$989.61	$0.00	$989.61	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,003.03	$0.00	$1,003.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,027.29	$0.00	$1,027.29	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,021.71	$0.00	$1,021.71	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,021.14	$0.00	$1,021.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,035.25	$0.00	$1,035.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,063.70	$0.00	$1,063.70	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,081.02	$0.00	$1,081.02	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,086.63	$0.00	$1,086.63	$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	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$284.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$568.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.32	$852.00
07/05/2024	BILL	GUTIERREZ-DELOA TORIBIO	$1,136.32	$1,136.32
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.00	$264.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.00	$528.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-268.14	$792.00
07/06/2023	BILL	GUTIERREZ-DELOA TORIBIO	$1,060.14	$1,060.14
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-247.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-247.00	$247.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282110. REASON: DUPLICATE POSTING...	$247.00	$494.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-247.00	$247.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-247.00	$494.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.61	$741.00
07/07/2022	BILL	GUTIERREZ-DELOA TORIBIO	$989.61	$989.61
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-250.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.03	$750.00
07/08/2021	BILL	GUTIERREZ-DELOA TORIBIO	$1,003.03	$1,003.03
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$256.00	$512.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.60	$512.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-25.60	$486.40
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-256.00	$512.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.29	$768.00
07/10/2020	BILL	GUTIERREZ-DELOA TORIBIO	$1,027.29	$1,027.29
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-255.00	$255.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.71	$765.00
07/08/2019	BILL	GUTIERREZ-DELOA TORIBIO	$1,021.71	$1,021.71
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$255.00	$510.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.14	$765.00
07/05/2018	BILL	GUTIERREZ-DELOA TORIBIO	$1,021.14	$1,021.14
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.75	$258.00
07/31/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11041425	$-261.25	$512.75
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.25	$774.00
07/11/2017	BILL	STEPHENS GEORGE C & SHANNON L	$1,035.25	$1,035.25
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.70	$795.00
07/07/2016	BILL	STEPHENS GEORGE C & SHANNON L	$1,063.70	$1,063.70
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-270.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.02	$810.00
07/02/2015	BILL	STEPHENS GEORGE C & SHANNON L	$1,081.02	$1,081.02
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-271.00	$271.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-273.63	$813.00
07/03/2014	BILL	STEPHENS GEORGE C & SHANNON L	$1,086.63	$1,086.63
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.76	$813.00
07/02/2013	BILL	STEPHENS GEORGE C & SHANNON L	$1,084.76	$1,084.76
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-275.00	$550.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.87	$825.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$277.87	$1,102.87
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.87	$825.00
07/10/2012	BILL	STEPHENS GEORGE C & SHANNON L	$1,102.87	$1,102.87
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-266.86	$795.00
07/11/2011	BILL	WOLICKI LORNE & ESMERALDA	$1,061.86	$1,061.86
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-266.00	$266.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-266.00	$532.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-267.13	$798.00
07/09/2010	BILL	WOLICKI LORNE & ESMERALDA	$1,065.13	$1,065.13
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-259.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-259.00	$259.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-259.00	$518.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-260.26	$777.00
07/10/2009	BILL	WOLICKI LORNE & ESMERALDA	$1,037.26	$1,037.26
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-251.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-251.00	$251.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-251.00	$502.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-254.18	$753.00
07/10/2008	BILL	WOLICKI LORNE & ESMERALDA	$1,007.18	$1,007.18
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-244.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-244.00	$244.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-244.00	$488.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-245.91	$732.00
07/12/2007	BILL	WOLICKI LORNE & ESMERALDA	$977.91	$977.91
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-237.00	$0.00
12/26/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 098789	$-237.00	$237.00
10/06/2006	PAYMENT	PHH MTG/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	$-238.89	$711.00
07/06/2006	BILL	WOLICKI LORNE M & ESMERALDA	$949.89	$949.89
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-229.00	$0.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-229.00	$229.00
09/28/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 859575	$-229.00	$458.00
08/02/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301740	$-229.09	$687.00
07/18/2005	BILL	WOLICKI LORNE M & ESMERALDA	$916.09	$916.09
02/24/2005	PAYMENT	STEIN PETER T OR TERESA L CHECK BANK: 94*7074 NUM: 15606	$-218.00	$0.00
12/27/2004	PAYMENT	STEIN PETER/TERESA CHECK BANK: 94*7074 NUM: 15056	$-218.00	$218.00
09/21/2004	PAYMENT	STEIN PETER CHECK BANK: 94-7074 NUM: 14865	$-218.00	$436.00
08/27/2004	PAYMENT	STEIN PETER CHECK BANK: 94-7074 NUM: 15231	$-218.40	$654.00
07/06/2004	BILL	STEIN PETER T & TERESA L	$872.40	$872.40
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-206.00	$0.00
12/29/2003	PAYMENT	TRANSAM,ERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 8226929	$-206.00	$206.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-206.00	$412.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8208008	$-207.23	$618.00
07/18/2003	BILL	STEIN PETER T & TERESA L	$825.23	$825.23
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-197.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-197.00	$197.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-197.00	$394.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-227.61	$591.00
07/08/2002	BILL	STEIN PETER T & TERESA L	$818.61	$818.61
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-199.12	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-199.12	$199.12
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-199.12	$398.24
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-229.33	$597.36
07/11/2001	BILL	STEIN PETER T & TERESA L	$826.69	$826.69
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8083074	$-199.70	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071877	$-199.70	$199.70
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 8056967	$-199.70	$399.40
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8051834	$-229.92	$599.10
07/06/2000	BILL	STEIN PETER T & TERESA L	$829.02	$829.02
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034383	$-211.02	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 8022061	$-211.02	$211.02
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8008319	$-211.02	$422.04
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 8003682	$-241.28	$633.06
07/12/1999	BILL	STEIN PETER T & TERESA L	$874.34	$874.34
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-214.02	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-214.02	$214.02
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-214.02	$428.04
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-244.25	$642.06
07/09/1998	BILL	STEIN PETER T & TERESA L	$886.31	$886.31
03/06/1998	PAYMENT	NATIONSBANK	$-216.17	$0.00
01/09/1998	PAYMENT	NATIONBANK	$-216.17	$216.17
10/08/1997	PAYMENT	NATIONSBANK	$-216.17	$432.34
08/21/1997	PAYMENT	NATIONSBANK	$-246.49	$648.51
07/23/1997	BILL	STEIN PETER T & TERESA L	$895.00	$895.00
03/06/1997	PAYMENT	NATIONSBANK	$-216.56	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-216.56	$216.56
10/10/1996	PAYMENT	NATIONSBANK	$-216.56	$433.12
08/27/1996	PAYMENT	NATIONSBANK	$-246.90	$649.68
07/11/1996	BILL	STEIN PETER T & TERESA L	$896.58	$896.58

Tax Account 16-0094-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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