Tax Account 16-0094-10

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Owners

MCCORMICK DANIEL R
360 PARKVIEW AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0094-10
Account Type	Real Estate
Location	360 PARKVIEW AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0094-10

Account Type

Real Estate

Location

360 PARKVIEW AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,030.30
Total	$1,030.30
Paid	$1,030.30
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

$1,030.30

Total

$1,030.30

Paid

$1,030.30

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	$259.30	$0.00	$259.30	$259.30	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/03/2025	03/13/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,003.45	$0.00	$1,003.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$977.37	$0.00	$977.37	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$968.01	$0.00	$968.01	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$971.47	$0.00	$971.47	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$921.42	$0.00	$921.42	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$923.64	$0.00	$923.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$931.89	$0.00	$931.89	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$958.24	$0.00	$958.24	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$981.43	$8.74	$990.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$988.09	$0.00	$988.09	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-257.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-257.00	$257.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-257.00	$514.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-259.30	$771.00
07/05/2024	BILL	MCCORMICK DANIEL R	$1,030.30	$1,030.30
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-250.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-250.00	$250.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-250.00	$500.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-253.45	$750.00
07/06/2023	BILL	MCCORMICK DANIEL R	$1,003.45	$1,003.45
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-244.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-244.00	$244.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281027. REASON: DUPLICATE POSTING	$244.00	$488.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-244.00	$244.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-244.00	$488.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-245.37	$732.00
07/07/2022	BILL	MCCORMICK DANIEL R	$977.37	$977.37
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-242.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-242.01	$726.00
07/08/2021	BILL	MCCORMICK DANIEL R	$968.01	$968.01
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-242.00	$242.00
09/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23668	$-242.00	$484.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-245.47	$726.00
07/10/2020	BILL	GARNER RUSSELL L & JO ELLEN S	$971.47	$971.47
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-230.00	$230.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-231.42	$690.00
07/08/2019	BILL	GARNER RUSSELL L & JO ELLEN S	$921.42	$921.42
02/27/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$230.00	$460.00
12/31/2018	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-233.64	$690.00
07/05/2018	BILL	GARNER RUSSELL L & JO ELLEN S	$923.64	$923.64
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-235.89	$696.00
07/11/2017	BILL	GARNER RUSSELL L & JO ELLEN S	$931.89	$931.89
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/09/2016	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 203774	$-239.00	$478.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-241.24	$717.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$241.24	$958.24
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-241.24	$717.00
07/07/2016	BILL	GARNER RUSSELL L & JO ELLEN S	$958.24	$958.24
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
10/08/2015	PAYMENT	CORELOGIC CHECK NUM: 9124524	$-8.74	$490.00
10/08/2015	PAYMENT	CORELOGIC CHECK NUM: 207379	$-245.00	$498.74
10/08/2015	PAYMENT	CORELOGIC CHECK NUM: 207378	$-246.43	$743.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.74	$990.17
07/02/2015	BILL	GARNER RUSSELL L & JO ELLEN S	$981.43	$981.43
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-246.91	$247.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-247.09	$493.91
08/05/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 122671347	$-247.09	$741.00
07/03/2014	BILL	GARNER RUSSELL L & JO ELLEN S	$988.09	$988.09
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb NUM: WIRE TRANSFER	$246.00	$246.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-249.99	$738.00
07/02/2013	BILL	GARNER RUSSELL L & JO ELLEN S	$987.99	$987.99
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/16/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-250.83	$747.00
07/10/2012	BILL	GARNER RUSSELL L & JO ELLEN S	$997.83	$997.83
03/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/30/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/11/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-245.92	$726.00
07/11/2011	BILL	GARNER RUSSELL L & JO ELLEN S	$971.92	$971.92
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRAN	$-236.00	$236.00
09/29/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRNF	$-236.00	$472.00
08/11/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRNF	$-238.77	$708.00
07/09/2010	BILL	GARNER RUSSELL L & JO ELLEN S	$946.77	$946.77
02/25/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK NUM: WIRE TRNF	$-230.00	$0.00
12/30/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK NUM: WIRE TRAN	$-230.00	$230.00
09/30/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST) CHECK NUM: WIRE TRAN	$-230.00	$460.00
08/12/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-232.34	$690.00
07/10/2009	BILL	GARNER RUSSELL L & JO ELLEN S	$922.34	$922.34
02/26/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.00	$0.00
12/31/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-223.00	$223.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.00	$446.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-226.62	$669.00
07/10/2008	BILL	GARNER RUSSELL L & JO ELLEN S	$895.62	$895.62
02/29/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-217.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-217.00	$217.00
10/01/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-217.00	$434.00
08/16/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-218.58	$651.00
07/12/2007	BILL	GARNER RUSSELL L & JO ELLEN S	$869.58	$869.58
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-211.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-210.84	$211.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-211.67	$421.84
08/11/2006	PAYMENT	ORANGE COAST TITLE CO CHECK BANK: 90*3752 NUM: 309330	$-211.16	$633.51
07/06/2006	BILL	GARNER RUSSELL L & JO ELLEN S	$844.67	$844.67
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-203.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-203.00	$203.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-203.00	$406.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-204.93	$609.00
07/18/2005	BILL	GARNER RUSSELL L & JO ELLEN S	$813.93	$813.93
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-209.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-209.00	$209.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-209.00	$418.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-211.26	$627.00
07/06/2004	BILL	GARNER RUSSELL L & JO ELLEN S	$838.26	$838.26
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-196.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-193.32	$196.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-198.68	$389.32
08/12/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532751	$-198.68	$588.00
07/18/2003	BILL	GARNER RUSSELL L & JO ELLEN S	$786.68	$786.68
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-185.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-185.00	$185.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-185.00	$370.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-217.23	$555.00
07/08/2002	BILL	GARNER RUSSELL L & JO ELLEN S	$772.23	$772.23
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-185.83	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-185.83	$185.83
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-185.83	$371.66
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-216.03	$557.49
07/11/2001	BILL	GARNER RUSSELL L & JO ELLEN S	$773.52	$773.52
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-184.70	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-184.70	$184.70
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-184.70	$369.40
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-214.95	$554.10
07/06/2000	BILL	GARNER RUSSELL L & JO ELLEN S	$769.05	$769.05
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-202.89	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-202.89	$202.89
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-202.89	$405.78
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-233.15	$608.67
07/12/1999	BILL	GARNER RUSSELL L & JO ELLEN S	$841.82	$841.82
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-195.28	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-195.28	$195.28
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-195.28	$390.56
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-225.43	$585.84
07/09/1998	BILL	GARNER RUSSELL L & JO ELLEN S	$811.27	$811.27
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-186.53	$0.00
10/03/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-186.53	$186.53
10/01/1997	PAYMENT	WESTERN TITLE #12613	$-186.53	$373.06
08/21/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-216.70	$559.59
07/23/1997	BILL	GARNER RUSSELL L & JO ELLEN S	$776.29	$776.29
02/26/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-186.00	$0.00
01/03/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-186.00	$186.00
10/10/1996	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-186.00	$372.00
08/22/1996	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-216.32	$558.00
07/11/1996	BILL	GARNER RUSSELL L & JO ELLEN S	$774.32	$774.32

Tax Account 16-0094-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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