Tax Account 16-0113-06

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Owners

MCKINNEY KATHLEEN M
151 N HIGHLAND DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0113-06
Account Type	Real Estate
Location	151 N HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0113-06

Account Type

Real Estate

Location

151 N HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,008.61
Total	$1,008.61
Paid	$1,008.61
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

$1,008.61

Total

$1,008.61

Paid

$1,008.61

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	$252.61	$0.00	$252.61	$252.61	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$982.38	$0.00	$982.38	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$956.91	$0.00	$956.91	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$969.37	$0.00	$969.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$982.89	$0.00	$982.89	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$977.30	$0.00	$977.30	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$977.05	$0.00	$977.05	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$990.62	$0.00	$990.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,016.95	$0.00	$1,016.95	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,035.92	$0.00	$1,035.92	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,040.89	$0.00	$1,040.89	$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 -	$-252.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-252.00	$252.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-252.00	$504.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-252.61	$756.00
07/05/2024	BILL	MCKINNEY KATHLEEN M	$1,008.61	$1,008.61
02/20/2024	PAYMENT	KM MCKINNEY ACH NORW - 035605988	$-245.00	$0.00
12/11/2023	PAYMENT	KM MCKINNEY ACH NORW - 035311292	$-245.00	$245.00
09/14/2023	PAYMENT	KM MCKINNEY ACH NORW - 034994175	$-245.00	$490.00
07/21/2023	PAYMENT	KM MCKINNEY ACH NORW - 034824823	$-247.38	$735.00
07/06/2023	BILL	MCKINNEY KATHLEEN M	$982.38	$982.38
02/17/2023	PAYMENT	KM MCKINNEY ACH NORW - 034165812	$-239.00	$0.00
12/20/2022	PAYMENT	KM MCKINNEY ACH NORW - 033810519	$-239.00	$239.00
09/19/2022	PAYMENT	KM MCKINNEY ACH NORW - 033458056	$-239.00	$478.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-239.91	$717.00
07/07/2022	BILL	MCKINNEY KATHLEEN M	$956.91	$956.91
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-243.37	$726.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$243.37	$969.37
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$243.37	$726.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-243.37	$482.63
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-243.37	$726.00
07/08/2021	BILL	MCKINNEY KATHLEEN M	$969.37	$969.37
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-247.89	$735.00
07/10/2020	BILL	MCKINNEY KATHLEEN M	$982.89	$982.89
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-245.30	$732.00
07/08/2019	BILL	MCKINNEY KATHLEEN M	$977.30	$977.30
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-245.05	$732.00
07/05/2018	BILL	MCKINNEY KATHLEEN M	$977.05	$977.05
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.62	$741.00
07/11/2017	BILL	MCKINNEY KATHLEEN M	$990.62	$990.62
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.95	$762.00
07/07/2016	BILL	MCKINNEY KATHLEEN M	$1,016.95	$1,016.95
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-258.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.92	$774.00
07/02/2015	BILL	MCKINNEY KATHLEEN M	$1,035.92	$1,035.92
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-260.00	$260.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-260.89	$780.00
07/03/2014	BILL	MCKINNEY KATHLEEN M	$1,040.89	$1,040.89
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.91	$768.00
07/02/2013	BILL	MCKINNEY KATHLEEN M	$1,027.91	$1,027.91
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-250.00	$500.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.13	$750.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$251.13	$1,001.13
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.13	$750.00
07/10/2012	BILL	MCKINNEY KATHLEEN M	$1,001.13	$1,001.13
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.12	$729.00
07/11/2011	BILL	MCKINNEY KATHLEEN M	$975.12	$975.12
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-249.00	$249.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-249.00	$498.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-250.51	$747.00
07/09/2010	BILL	MCKINNEY KATHLEEN M	$997.51	$997.51
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-251.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-251.00	$251.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-251.00	$502.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-254.05	$753.00
07/10/2009	BILL	MCKINNEY KATHLEEN M	$1,007.05	$1,007.05
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-244.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$244.00	$244.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-244.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-244.00	$244.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-244.00	$488.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-245.87	$732.00
07/10/2008	BILL	MCKINNEY KATHLEEN M	$977.87	$977.87
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-237.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-237.00	$237.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-237.00	$474.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$237.00	$711.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-237.00	$474.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-238.44	$711.00
07/12/2007	BILL	MCKINNEY KATHLEEN M	$949.44	$949.44
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-230.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-230.00	$230.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-230.00	$460.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-232.25	$690.00
07/06/2006	BILL	MCKINNEY KATHLEEN M	$922.25	$922.25
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-222.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.88	$222.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.88	$230.88
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-222.00	$222.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-222.00	$444.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-223.25	$666.00
07/18/2005	BILL	MCKINNEY KATHLEEN M	$889.25	$889.25
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-226.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-226.00	$226.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-226.00	$452.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-226.76	$678.00
07/06/2004	BILL	MCKINNEY KATHLEEN M	$904.76	$904.76
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-212.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-212.00	$212.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 402851	$-212.00	$424.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-212.45	$636.00
07/18/2003	BILL	MCKINNEY KATHLEEN M	$848.45	$848.45
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-200.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-200.00	$200.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-200.00	$400.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-233.07	$600.00
07/08/2002	BILL	MCKINNEY KATHLEEN M	$833.07	$833.07
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-201.03	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-201.03	$201.03
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-201.03	$402.06
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-231.27	$603.09
07/11/2001	BILL	MCKINNEY KATHLEEN M	$834.36	$834.36
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-199.80	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-199.80	$199.80
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-199.80	$399.60
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-230.11	$599.40
07/06/2000	BILL	MCKINNEY KATHLEEN M	$829.51	$829.51
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-202.23	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-202.23	$202.23
08/20/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 843973	$-202.23	$404.46
08/06/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 792281	$-232.44	$606.69
07/12/1999	BILL	MCKINNEY KATHLEEN M	$839.13	$839.13
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-205.28	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-205.28	$205.28
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-205.28	$410.56
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-235.58	$615.84
07/09/1998	BILL	DRAKE CRAIG R & KRISTI	$851.42	$851.42
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-207.47	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-207.47	$207.47
10/03/1997	PAYMENT	GE CAPITAL MTG	$-207.47	$414.94
08/21/1997	PAYMENT	G E CAPITAL MTG	$-237.85	$622.41
07/23/1997	BILL	DRAKE CRAIG R & KRISTI	$860.26	$860.26
02/27/1997	PAYMENT	G E CAPITAL MTG	$-207.65	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-207.65	$207.65
10/09/1996	PAYMENT	G E CAPITAL MTG	$-207.65	$415.30
08/21/1996	PAYMENT	G E CAPITAL MTG	$-237.86	$622.95
07/11/1996	BILL	DRAKE CRAIG R & KRISTI	$860.81	$860.81

Tax Account 16-0113-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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