Tax Account 16-0101-04

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Owners

SPEARS ROBERT J
260 E MINOR ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0101-04
Account Type	Real Estate
Location	260 E MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0101-04

Account Type

Real Estate

Location

260 E MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,758.97
Total	$1,758.97
Paid	$1,758.97
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

$1,758.97

Total

$1,758.97

Paid

$1,758.97

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	$441.97	$0.00	$441.97	$441.97	$0.00
2	10/07/2024	10/17/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/06/2025	01/16/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/03/2025	03/13/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,636.69	$0.00	$1,636.69	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,523.45	$0.00	$1,523.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,495.04	$0.00	$1,495.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,474.72	$0.00	$1,474.72	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,427.23	$0.00	$1,427.23	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,380.79	$0.00	$1,380.79	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,362.78	$0.00	$1,362.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,366.71	$0.00	$1,366.71	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,353.74	$0.00	$1,353.74	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,328.34	$0.00	$1,328.34	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-439.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-439.00	$439.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-439.00	$878.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.97	$1,317.00
07/05/2024	BILL	SPEARS ROBERT J & CAMISHA J	$1,758.97	$1,758.97
02/09/2024	PAYMENT	STEWART TITLE COMPANY CHECK 17572	$-409.00	$0.00
12/29/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-409.00	$818.00
08/08/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-409.69	$1,227.00
07/06/2023	BILL	BALLARD WILLIAM H	$1,636.69	$1,636.69
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-380.00	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-380.00	$380.00
10/03/2022	ADJUSTMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - VOIDED PAYMENT: 281375. REASON: DUPLICATE POSTING...	$380.00	$760.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-380.00	$380.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-380.00	$760.00
08/11/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-383.45	$1,140.00
07/07/2022	BILL	BALLARD WILLIAM H	$1,523.45	$1,523.45
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-373.00	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-373.00	$373.00
09/30/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-373.00	$746.00
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-376.04	$1,119.00
07/08/2021	BILL	BALLARD WILLIAM H	$1,495.04	$1,495.04
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-368.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-368.00	$368.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-368.00	$736.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-370.72	$1,104.00
07/10/2020	BILL	BALLARD WILLIAM H	$1,474.72	$1,474.72
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-356.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.00	$356.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.00	$712.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-359.23	$1,068.00
07/08/2019	BILL	BALLARD WILLIAM H	$1,427.23	$1,427.23
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-345.79	$1,035.00
07/05/2018	BILL	BALLARD WILLIAM H	$1,380.79	$1,380.79
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.00	$680.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-342.78	$1,020.00
07/11/2017	BILL	BALLARD WILLIAM H	$1,362.78	$1,362.78
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-341.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-341.00	$682.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-343.71	$1,023.00
07/07/2016	BILL	BALLARD WILLIAM H	$1,366.71	$1,366.71
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-338.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-338.00	$338.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-338.00	$676.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-339.74	$1,014.00
07/02/2015	BILL	BALLARD WILLIAM H	$1,353.74	$1,353.74
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-332.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-332.00	$332.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-332.00	$664.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-332.34	$996.00
07/03/2014	BILL	BALLARD WILLIAM H	$1,328.34	$1,328.34
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.00	$644.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.61	$966.00
07/02/2013	BILL	BALLARD WILLIAM H	$1,291.61	$1,291.61
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-357.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-357.00	$357.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-357.00	$714.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-357.09	$1,071.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$357.09	$1,428.09
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-357.09	$1,071.00
07/10/2012	BILL	BALLARD WILLIAM H	$1,428.09	$1,428.09
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-347.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-347.00	$347.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-347.00	$694.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-348.64	$1,041.00
07/11/2011	BILL	BACKUS CHAD J & MANDY V	$1,389.64	$1,389.64
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-350.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-350.00	$350.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-350.00	$700.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$350.00	$1,050.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-350.00	$700.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-350.97	$1,050.00
07/09/2010	BILL	BACKUS CHAD J & MANDY V	$1,400.97	$1,400.97
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-374.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-374.00	$374.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-374.00	$748.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-377.63	$1,122.00
07/10/2009	BILL	BACKUS CHAD J & MANDY V	$1,499.63	$1,499.63
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-366.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-366.00	$366.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-366.00	$732.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-369.75	$1,098.00
07/10/2008	BILL	BACKUS CHAD J & MANDY V	$1,467.75	$1,467.75
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-356.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-356.00	$356.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-356.00	$712.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-357.06	$1,068.00
07/12/2007	BILL	BACKUS CHAD J & MANDY V	$1,425.06	$1,425.06
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912446	$-346.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-346.00	$346.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427322	$-346.00	$692.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053402	$-346.26	$1,038.00
07/06/2006	BILL	BACKUS CHAD J & MANDY V	$1,384.26	$1,384.26
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-334.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-334.00	$334.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-334.00	$668.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491900	$-335.80	$1,002.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-13.43	$1,337.80
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.43	$1,351.23
07/18/2005	BILL	BACKUS CHAD J & MANDY V	$1,337.80	$1,337.80
02/15/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001700397	$-352.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001210620	$-352.00	$352.00
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 538658	$-352.00	$704.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 171425	$-352.36	$1,056.00
07/06/2004	BILL	BACKUS CHAD J & MANDY V	$1,408.36	$1,408.36
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-329.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558492	$-329.00	$329.00
10/09/2003	PAYMENT	COUNTRY WIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996530	$-329.00	$658.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569152	$-331.62	$987.00
07/18/2003	BILL	BACKUS CHAD J & MANDY V	$1,318.62	$1,318.62
02/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 005164731	$-315.00	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 4762241	$-315.00	$315.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4105603	$-315.00	$630.00
07/16/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12275	$-345.12	$945.00
07/08/2002	BILL	BACKUS CHAD J & MANDY V	$1,290.12	$1,290.12
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-315.81	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-315.81	$315.81
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-315.81	$631.62
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-346.12	$947.43
07/11/2001	BILL	POWELL DONALD E	$1,293.55	$1,293.55
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-313.83	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-313.83	$313.83
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-313.83	$627.66
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-344.18	$941.49
07/06/2000	BILL	POWELL DONALD E	$1,285.67	$1,285.67
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-354.53	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-354.53	$354.53
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-354.53	$709.06
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-384.84	$1,063.59
07/12/1999	BILL	POWELL DONALD E	$1,448.43	$1,448.43
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-352.61	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-352.61	$352.61
10/01/1998	PAYMENT	WESTERN TITLE #13636 CHECK	$-352.61	$705.22
07/28/1998	PAYMENT	OWENS FERREL W & LEONORE TRUST CHECK	$-382.97	$1,057.83
07/09/1998	BILL	OWENS FERREL W & LEONORE TRUST	$1,440.80	$1,440.80
03/12/1998	PAYMENT	LEONORE OWENS	$-356.87	$0.00
12/23/1997	PAYMENT	OWENS FERREL	$-356.87	$356.87
10/13/1997	PAYMENT	OWENS LEONORE	$-356.87	$713.74
08/15/1997	PAYMENT	OWENS FERREL W & LEONORE TRUST	$-387.18	$1,070.61
07/23/1997	BILL	OWENS FERREL W & LEONORE TRUST	$1,457.79	$1,457.79
01/14/1997	PAYMENT	OWENS FERREL W & LEONORE TRUST	$-706.62	$0.00
10/02/1996	PAYMENT	OWENS FERREL W & LEONORE TRUST	$-353.31	$706.62
08/07/1996	PAYMENT	OWENS FERREL W & LEONORE TRUST	$-383.60	$1,059.93
07/11/1996	BILL	OWENS FERREL W & LEONORE TRUST	$1,443.53	$1,443.53

Tax Account 16-0101-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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