Tax Account 16-0112-05

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Owners

KURETICH SHARON K
1975 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0112-05
Account Type	Real Estate
Location	1975 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0112-05

Account Type

Real Estate

Location

1975 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,020.73
Total	$1,020.73
Paid	$1,020.73
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

$1,020.73

Total

$1,020.73

Paid

$1,020.73

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	$255.73	$0.00	$255.73	$255.73	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$994.14	$0.00	$994.14	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$968.33	$0.00	$968.33	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$943.28	$0.00	$943.28	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$918.94	$0.00	$918.94	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$895.32	$0.00	$895.32	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$874.77	$0.00	$874.77	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$866.84	$0.00	$866.84	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$868.80	$0.00	$868.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$863.41	$0.00	$863.41	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$850.50	$0.00	$850.50	$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	WELLS FARGO BANK 936 ACH CORE -	$-255.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-255.00	$255.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-255.00	$510.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-255.73	$765.00
07/05/2024	BILL	KURETICH SHARON K	$1,020.73	$1,020.73
02/20/2024	PAYMENT	SK KURETICH ACH NORW - 035605988	$-248.00	$0.00
12/11/2023	PAYMENT	SK KURETICH ACH NORW - 035311292	$-248.00	$248.00
09/14/2023	PAYMENT	SK KURETICH ACH NORW - 034994175	$-248.00	$496.00
07/21/2023	PAYMENT	SK KURETICH ACH NORW - 034824823	$-250.14	$744.00
07/06/2023	BILL	KURETICH SHARON K	$994.14	$994.14
02/17/2023	PAYMENT	SK KURETICH ACH NORW - 034165812	$-242.00	$0.00
12/20/2022	PAYMENT	SK KURETICH ACH NORW - 033810519	$-242.00	$242.00
09/19/2022	PAYMENT	SK KURETICH ACH NORW - 033458056	$-242.00	$484.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-242.33	$726.00
07/07/2022	BILL	KURETICH SHARON K	$968.33	$968.33
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-238.28	$705.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$238.28	$943.28
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$238.28	$705.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-238.28	$466.72
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-238.28	$705.00
07/08/2021	BILL	KURETICH SHARON K	$943.28	$943.28
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-231.94	$687.00
07/10/2020	BILL	KURETICH SHARON K	$918.94	$918.94
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-226.32	$669.00
07/08/2019	BILL	KURETICH SHARON K	$895.32	$895.32
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-220.77	$654.00
07/05/2018	BILL	KURETICH SHARON K	$874.77	$874.77
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.84	$648.00
07/11/2017	BILL	KURETICH SHARON K	$866.84	$866.84
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.80	$651.00
07/07/2016	BILL	KURETICH SHARON K	$868.80	$868.80
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-215.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.41	$645.00
07/02/2015	BILL	KURETICH SHARON K	$863.41	$863.41
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-212.00	$212.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-214.50	$636.00
07/03/2014	BILL	KURETICH SHARON K	$850.50	$850.50
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.85	$624.00
07/02/2013	BILL	KURETICH SHARON K	$833.85	$833.85
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-209.00	$418.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.23	$627.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$211.23	$838.23
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.23	$627.00
07/10/2012	BILL	KURETICH SHARON K	$838.23	$838.23
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.09	$621.00
07/11/2011	BILL	KURETICH SHARON K	$831.09	$831.09
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-211.00	$211.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-211.00	$422.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-213.13	$633.00
07/09/2010	BILL	KURETICH SHARON K	$846.13	$846.13
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-206.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-206.00	$206.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-206.00	$412.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.45	$618.00
07/10/2009	BILL	KURETICH SHARON K	$825.45	$825.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$200.00	$200.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-200.00	$200.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$400.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-201.54	$600.00
07/10/2008	BILL	KURETICH SHARON K	$801.54	$801.54
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-194.00	$194.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-194.00	$388.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$194.00	$582.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-194.00	$388.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-196.24	$582.00
07/12/2007	BILL	KURETICH SHARON K	$778.24	$778.24
02/01/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 304174	$-188.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-188.00	$188.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-188.00	$376.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-191.93	$564.00
07/06/2006	BILL	KURETICH SHARON K & LAWRENCE	$755.93	$755.93
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-181.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.24	$181.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.24	$188.24
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-181.00	$181.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-181.00	$362.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-184.78	$543.00
07/18/2005	BILL	KURETICH SHARON K & LAWRENCE	$727.78	$727.78
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476515	$-193.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-193.00	$193.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-193.00	$386.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-194.47	$579.00
07/06/2004	BILL	MCCULLOUGH ELVIE J & TRUDY L	$773.47	$773.47
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-181.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-181.00	$181.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 402851	$-181.00	$362.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-183.69	$543.00
07/18/2003	BILL	MCCULLOUGH ELVIE J & TRUDY L	$726.69	$726.69
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-170.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-170.00	$170.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-170.00	$340.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-202.61	$510.00
07/08/2002	BILL	MCCULLOUGH ELVIE J & TRUDY L	$712.61	$712.61
02/15/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 8919	$-170.96	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-170.96	$170.96
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-170.96	$341.92
08/17/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2721699	$-201.25	$512.88
07/11/2001	BILL	MCCULLOUGH ELVIE J & SHIRLEY	$714.13	$714.13
03/02/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2588979	$-169.95	$0.00
01/03/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2535214	$-169.95	$169.95
10/02/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2473185	$-169.95	$339.90
08/16/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 30-8799 NUM: 2443267	$-200.20	$509.85
07/06/2000	BILL	MCCULLOUGH ELVIE J & SHIRLEY	$710.05	$710.05
02/28/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2310110	$-186.70	$0.00
12/29/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 25240665	$-186.70	$186.70
09/29/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39*8799 NUM: 2161354	$-186.70	$373.40
08/17/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2116918	$-216.95	$560.10
07/12/1999	BILL	MCCULLOUGH ELVIE J & SHIRLEY	$777.05	$777.05
02/23/1999	PAYMENT	MIDLAND MTG CHECK	$-189.55	$0.00
01/06/1999	PAYMENT	MIDLAND MTG CHECK	$-189.55	$189.55
10/07/1998	PAYMENT	MIDLAND MTG CHECK	$-189.55	$379.10
08/21/1998	PAYMENT	MIDLAND MORTGAGE CHECK	$-219.86	$568.65
07/09/1998	BILL	MCCULLOUGH ELVIE J & SHIRLEY	$788.51	$788.51
03/02/1998	PAYMENT	MIDLAND MTG	$-191.67	$0.00
01/06/1998	PAYMENT	MIDLAND MTG	$-191.67	$191.67
10/03/1997	PAYMENT	MIDLAND MTG	$-191.67	$383.34
08/21/1997	PAYMENT	MIDLAND MTG	$-221.92	$575.01
07/23/1997	BILL	MCCULLOUGH ELVIE J & SHIRLEY	$796.93	$796.93
02/26/1997	PAYMENT	MIDLAND MORTGAGE	$-190.89	$0.00
01/03/1997	PAYMENT	MIDLAND MTG	$-190.89	$190.89
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-190.89	$381.78
08/07/1996	PAYMENT	FLEET MTG CO	$-221.19	$572.67
07/11/1996	BILL	MCCULLOUGH ELVIE J & SHIRLEY	$793.86	$793.86

Tax Account 16-0112-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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