Tax Account 16-0095-01

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Owners

BAUTISTA ZULMA
400 PARKVIEW AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0095-01
Account Type	Real Estate
Location	400 PARKVIEW AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0095-01

Account Type

Real Estate

Location

400 PARKVIEW AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$834.46
Total	$834.46
Paid	$834.46
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

$834.46

Total

$834.46

Paid

$834.46

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	$210.46	$0.00	$210.46	$210.46	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$813.29	$0.00	$813.29	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$792.75	$0.00	$792.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$805.59	$0.00	$805.59	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$840.99	$0.00	$840.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$838.93	$0.00	$838.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$842.45	$0.00	$842.45	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$855.23	$0.00	$855.23	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$878.41	$0.00	$878.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$896.71	$0.00	$896.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$903.22	$0.00	$903.22	$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	USDA/RURAL DEVELOPMENT ACH CORE -	$-208.00	$0.00
12/30/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-208.00	$208.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-208.00	$416.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-210.46	$624.00
07/05/2024	BILL	BAUTISTA ZULMA	$834.46	$834.46
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-203.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-203.00	$203.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-203.00	$406.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-204.29	$609.00
07/06/2023	BILL	BAUTISTA ZULMA	$813.29	$813.29
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-198.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-198.00	$198.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282381. REASON: DUPLICATE POSTING...	$198.00	$396.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-198.00	$198.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-198.00	$396.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-198.75	$594.00
07/07/2022	BILL	BAUTISTA ZULMA	$792.75	$792.75
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-201.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-202.59	$603.00
07/08/2021	BILL	BAUTISTA ZULMA	$805.59	$805.59
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$210.00	$420.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.00	$420.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-21.00	$399.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-210.00	$420.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-210.99	$630.00
07/10/2020	BILL	BAUTISTA ZULMA	$840.99	$840.99
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-209.00	$209.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.93	$627.00
07/08/2019	BILL	BAUTISTA ZULMA	$838.93	$838.93
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$210.00	$420.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-212.45	$630.00
07/05/2018	BILL	BAUTISTA ZULMA	$842.45	$842.45
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-216.23	$639.00
07/11/2017	BILL	BAUTISTA ZULMA	$855.23	$855.23
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-221.41	$657.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$221.41	$878.41
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-221.41	$657.00
07/07/2016	BILL	BAUTISTA ZULMA	$878.41	$878.41
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-224.71	$672.00
07/02/2015	BILL	BAUTISTA ZULMA	$896.71	$896.71
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-228.22	$675.00
07/03/2014	BILL	BAUTISTA ZULMA	$903.22	$903.22
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$225.00	$225.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-225.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-228.94	$675.00
07/02/2013	BILL	BAUTISTA ZULMA	$903.94	$903.94
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-225.02	$675.00
07/10/2012	BILL	BAUTISTA ZULMA	$900.02	$900.02
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-219.96	$657.00
07/11/2011	BILL	BAUTISTA ZULMA	$876.96	$876.96
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-213.00	$213.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-213.00	$426.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-215.55	$639.00
07/09/2010	BILL	BAUTISTA ZULMA	$854.55	$854.55
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-208.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-208.00	$208.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-208.00	$416.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-208.79	$624.00
07/10/2009	BILL	BAUTISTA ZULMA	$832.79	$832.79
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-202.00	$202.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$404.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-202.69	$606.00
07/10/2008	BILL	BAUTISTA ZULMA	$808.69	$808.69
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-196.00	$196.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$392.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.19	$588.00
07/12/2007	BILL	BAUTISTA ZULMA	$785.19	$785.19
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-190.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-190.00	$190.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-190.00	$380.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-192.69	$570.00
07/06/2006	BILL	BAUTISTA ZULMA	$762.69	$762.69
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-183.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-183.00	$183.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-183.00	$366.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-185.34	$549.00
07/18/2005	BILL	BAUTISTA ZULMA	$734.34	$734.34
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-188.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-186.99	$188.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-189.01	$374.99
08/11/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 7635	$-189.01	$564.00
07/06/2004	BILL	GILBERT JOHN W & EDNA J	$753.01	$753.01
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-176.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-176.00	$176.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-176.00	$352.00
09/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749342841	$-4.68	$528.00
09/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749326025	$-117.09	$532.68
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.68	$649.77
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-62.38	$645.09
07/18/2003	BILL	GILBERT JOHN W & EDNA J	$707.47	$707.47
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801023	$-166.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-85 NUM: 543453968	$-166.00	$166.00
10/17/2002	PAYMENT	TRANS AMERICA/CHASE MANHATTAN CHECK BANK: 11-35 NUM: 2219182	$-1.21	$332.00
10/17/2002	PAYMENT	TRANS AMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2846837	$-196.21	$333.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.21	$529.42
08/07/2002	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 1-2 NUM: 538636	$-166.00	$528.21
07/08/2002	BILL	GILBERT JOHN W & EDNA J	$694.21	$694.21
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-166.29	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-166.29	$166.29
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-166.29	$332.58
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-196.65	$498.87
07/11/2001	BILL	GILBERT JOHN W & EDNA J	$695.52	$695.52
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-165.30	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-165.30	$165.30
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-165.30	$330.60
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-195.68	$495.90
07/06/2000	BILL	GILBERT JOHN W & EDNA J	$691.58	$691.58
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-182.05	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-182.05	$182.05
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-182.05	$364.10
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-212.22	$546.15
07/12/1999	BILL	GILBERT JOHN W & EDNA J	$758.37	$758.37
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-184.80	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-184.80	$184.80
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-184.80	$369.60
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-214.92	$554.40
07/09/1998	BILL	GILBERT JOHN W & EDNA J	$769.32	$769.32
03/06/1998	PAYMENT	TRANSAMERICA	$-186.85	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-186.85	$186.85
10/08/1997	PAYMENT	TRANSAMERICA	$-186.85	$373.70
08/21/1997	PAYMENT	TRANSAMERICA	$-217.07	$560.55
07/23/1997	BILL	GILBERT JOHN W & EDNA J	$777.62	$777.62
03/06/1997	PAYMENT	TRANSAMERICA	$-186.34	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-186.34	$186.34
10/09/1996	PAYMENT	CHASE MANHATTAN MORTGAGE	$-186.34	$372.68
08/21/1996	PAYMENT	TRANSAMERICA	$-216.61	$559.02
07/11/1996	BILL	GILBERT JOHN W & EDNA J	$775.63	$775.63

Tax Account 16-0095-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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