Tax Account 16-0102-80

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Owners

LANGE JOSHUA RYAN & AMBER
1785 MIZPAH ST
WINNEMUCCA, NV 89445

LANGE JOSHUA RYAN

LANGE AMBER

Account Summary

Account ID	16-0102-80
Account Type	Real Estate
Location	1785 MIZPAH ST WINNEMUCCA
Balance	$1,753.88
Currently Due	$439.88

Account ID

16-0102-80

Account Type

Real Estate

Location

1785 MIZPAH ST
WINNEMUCCA

Balance

$1,753.88

Currently Due

$439.88

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,753.88
Total	$1,753.88
Paid	$0.00
Balance	$1,753.88
Due	$439.88
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,753.88

Total

$1,753.88

Paid

$0.00

Balance

$1,753.88

Due

$439.88

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$439.88	$0.00	$439.88	$0.00	$439.88
2	10/06/2025	10/16/2025	Due	$438.00	$0.00	$438.00	$0.00	$877.88
3	01/05/2026	01/15/2026	Due	$438.00	$0.00	$438.00	$0.00	$1,315.88
4	03/02/2026	03/12/2026	Due	$438.00	$0.00	$438.00	$0.00	$1,753.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,644.19	$0.00	$1,644.19	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,530.40	$0.00	$1,530.40	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,425.04	$0.00	$1,425.04	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,419.73	$0.00	$1,419.73	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,360.85	$0.00	$1,360.85	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,339.63	$0.00	$1,339.63	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,330.14	$0.00	$1,330.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,342.13	$0.00	$1,342.13	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,375.69	$0.00	$1,375.69	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,384.12	$0.00	$1,384.12	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,384.70	$0.00	$1,384.70	$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	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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	LANGE JOSHUA RYAN & AMBER	$1,753.88	$1,753.88
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-410.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-410.00	$410.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-410.00	$820.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-414.19	$1,230.00
07/05/2024	BILL	LANGE JOSHUA RYAN & AMBER	$1,644.19	$1,644.19
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-382.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-382.00	$382.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-382.00	$764.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-384.40	$1,146.00
07/06/2023	BILL	LANGE JOSHUA RYAN & AMBER	$1,530.40	$1,530.40
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-356.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-356.00	$356.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281834. REASON: DUPLICATE POSTING...	$356.00	$712.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-356.00	$356.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-356.00	$712.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.04	$1,068.00
07/07/2022	BILL	LANGE JOSHUA RYAN & AMBER	$1,425.04	$1,425.04
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-354.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-354.00	$354.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-354.00	$708.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-357.73	$1,062.00
07/08/2021	BILL	LANGE JOSHUA RYAN & AMBER	$1,419.73	$1,419.73
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$340.00	$680.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$34.00	$680.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-34.00	$646.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-340.00	$680.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-340.85	$1,020.00
07/10/2020	BILL	LANGE JOSHUA RYAN & AMBER	$1,360.85	$1,360.85
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-334.00	$334.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-337.63	$1,002.00
07/08/2019	BILL	LANGE JOSHUA RYAN & AMBER	$1,339.63	$1,339.63
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-332.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-332.00	$332.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$332.00	$664.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-332.00	$332.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-332.00	$664.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-334.14	$996.00
07/05/2018	BILL	LANGE JOSHUA RYAN & AMBER	$1,330.14	$1,330.14
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-335.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-335.00	$335.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-335.00	$670.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-337.13	$1,005.00
07/11/2017	BILL	LANGE JOSHUA RYAN & AMBER	$1,342.13	$1,342.13
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
12/28/2016	PAYMENT	LOANCARE A SERVICELINK CO CHECK NUM: 5001739187	$-343.00	$343.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-346.69	$1,029.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$346.69	$1,375.69
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-346.69	$1,029.00
07/07/2016	BILL	LANGE JOSHUA RYAN & AMBER	$1,375.69	$1,375.69
03/11/2016	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2016000489	$-346.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-346.00	$692.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-346.12	$1,038.00
07/02/2015	BILL	LANGE JOSHUA RYAN & AMBER	$1,384.12	$1,384.12
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-346.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-346.00	$692.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-346.70	$1,038.00
07/03/2014	BILL	LANGE JOSHUA RYAN & AMBER	$1,384.70	$1,384.70
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-343.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$343.00	$686.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-344.40	$1,029.00
07/02/2013	BILL	LANGE JOSHUA RYAN & AMBER	$1,373.40	$1,373.40
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-365.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-365.00	$365.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-365.00	$730.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-365.94	$1,095.00
07/10/2012	BILL	LANGE JOSHUA RYAN & AMBER	$1,460.94	$1,460.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-346.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-346.00	$346.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-346.00	$692.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-348.19	$1,038.00
07/11/2011	BILL	LANGE JOSHUA RYAN & AMBER	$1,386.19	$1,386.19
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-354.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-354.00	$354.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-354.00	$708.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$354.00	$1,062.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-354.00	$708.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-356.98	$1,062.00
07/09/2010	BILL	LANGE JOSHUA RYAN & AMBER	$1,418.98	$1,418.98
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-343.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-343.00	$343.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-343.00	$686.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-346.44	$1,029.00
07/10/2009	BILL	KELTON JEREMY T & JENNIFER R	$1,375.44	$1,375.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-333.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$333.00	$333.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-333.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-333.00	$333.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-333.00	$666.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-336.52	$999.00
07/10/2008	BILL	KELTON JEREMY T & JENNIFER R	$1,335.52	$1,335.52
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-324.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-324.00	$324.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-324.00	$648.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$324.00	$972.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-324.00	$648.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-324.69	$972.00
07/12/2007	BILL	KELTON JEREMY T & JENNIFER R	$1,296.69	$1,296.69
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-322.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-322.00	$322.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-322.00	$644.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-323.56	$966.00
07/06/2006	BILL	KELTON JEREMY T & JENNIFER R	$1,289.56	$1,289.56
01/09/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 015598	$-620.16	$0.00
10/18/2005	PAYMENT	RAY WALTER W & CAROL J CHECK BANK: 117000 NUM: 3846	$-304.00	$620.16
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.16	$924.16
08/24/2005	PAYMENT	CAROL RAY CHECK BANK: 11*7000 NUM: 3833	$-304.74	$912.00
07/18/2005	BILL	RAY WALTER W & CAROL J	$1,216.74	$1,216.74
07/30/2004	PAYMENT	RAY, WALTER W. & CAROL J CHECK BANK: 11*7000 NUM: 3693	$-1,241.48	$0.00
07/06/2004	BILL	RAY WALTER W & CAROL J	$1,241.48	$1,241.48
01/06/2004	PAYMENT	RAY CAROL CHECK BANK: 11*7000 NUM: 3645	$-580.00	$0.00
09/30/2003	PAYMENT	RAY CAROL J. CHECK BANK: 13-7000 NUM: 3620	$-290.00	$580.00
08/08/2003	PAYMENT	RAY WALTER & CAROL CHECK BANK: 11-7000 NUM: 3613	$-291.42	$870.00
07/18/2003	BILL	RAY WALTER W & CAROL J	$1,161.42	$1,161.42
09/25/2002	PAYMENT	RAY CAROL CHECK BANK: 11-7000 NUM: 3376	$-831.00	$0.00
07/31/2002	PAYMENT	RAY WALTER W & CAROL J CHECK BANK: 11-7000 NUM: 3325	$-309.87	$831.00
07/08/2002	BILL	RAY WALTER W & CAROL J	$1,140.87	$1,140.87
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-278.01	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-278.01	$278.01
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-278.01	$556.02
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-308.20	$834.03
07/11/2001	BILL	RAY WALTER W & CAROL J	$1,142.23	$1,142.23
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8083074	$-276.26	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071877	$-276.26	$276.26
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 8056967	$-276.26	$552.52
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8051834	$-306.58	$828.78
07/06/2000	BILL	RAY WALTER W & CAROL J	$1,135.36	$1,135.36
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034383	$-288.44	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 8022061	$-288.44	$288.44
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8008319	$-288.44	$576.88
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 8003682	$-318.72	$865.32
07/12/1999	BILL	RAY WALTER W & CAROL J	$1,184.04	$1,184.04
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-292.64	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-292.64	$292.64
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-292.64	$585.28
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-322.89	$877.92
07/09/1998	BILL	RAY WALTER W & CAROL J	$1,200.81	$1,200.81
03/06/1998	PAYMENT	NATIONSBANK	$-295.56	$0.00
01/09/1998	PAYMENT	NATIONBANK	$-295.56	$295.56
10/08/1997	PAYMENT	NATIONSBANK	$-295.56	$591.12
08/21/1997	PAYMENT	NATIONSBANK	$-325.91	$886.68
07/23/1997	BILL	RAY WALTER W & CAROL J	$1,212.59	$1,212.59
03/06/1997	PAYMENT	NATIONSBANK	$-297.75	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-297.75	$297.75
10/10/1996	PAYMENT	NATIONSBANK	$-297.75	$595.50
08/27/1996	PAYMENT	NATIONSBANK	$-327.91	$893.25
07/11/1996	BILL	RAY WALTER W & CAROL J	$1,221.16	$1,221.16

Tax Account 16-0102-80

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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