Tax Account 16-0113-11

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Owners

CASTANEDA BENJAMIN R & MARIA I
1995 HARMONY RD
WINNEMUCCA, NV 89445

CASTANEDA MARIA ISABEL

CASTANEDA BENJAMIN R

Account Summary

Account ID	16-0113-11
Account Type	Real Estate
Location	1995 HARMONY RD WINNEMUCCA
Balance	$1,404.50
Currently Due	$351.50

Account ID

16-0113-11

Account Type

Real Estate

Location

1995 HARMONY RD
WINNEMUCCA

Balance

$1,404.50

Currently Due

$351.50

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,404.50
Total	$1,404.50
Paid	$0.00
Balance	$1,404.50
Due	$351.50
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,404.50

Total

$1,404.50

Paid

$0.00

Balance

$1,404.50

Due

$351.50

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$351.50	$0.00	$351.50	$0.00	$351.50
2	10/06/2025	10/16/2025	Due	$351.00	$0.00	$351.00	$0.00	$702.50
3	01/05/2026	01/15/2026	Due	$351.00	$0.00	$351.00	$0.00	$1,053.50
4	03/02/2026	03/12/2026	Due	$351.00	$0.00	$351.00	$0.00	$1,404.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,366.74	$0.00	$1,366.74	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,330.08	$0.00	$1,330.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,239.56	$0.00	$1,239.56	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,251.49	$0.00	$1,251.49	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,284.06	$0.00	$1,284.06	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,269.57	$0.00	$1,269.57	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,263.41	$0.00	$1,263.41	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,277.46	$0.00	$1,277.46	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,310.96	$0.00	$1,310.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,334.39	$0.00	$1,334.39	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,337.69	$0.00	$1,337.69	$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	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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	CASTANEDA BENJAMIN R & MARIA I	$1,404.50	$1,404.50
02/24/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-341.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-341.00	$341.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-341.00	$682.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-343.74	$1,023.00
07/05/2024	BILL	CASTANEDA BENJAMIN R & MARIA I	$1,366.74	$1,366.74
02/20/2024	PAYMENT	BR CASTANED ACH NORW - 039600427	$-332.00	$0.00
12/11/2023	PAYMENT	BR CASTANED ACH NORW - 039508289	$-332.00	$332.00
09/14/2023	PAYMENT	BR CASTANED ACH NORW - 039395656	$-332.00	$664.00
07/21/2023	PAYMENT	BR CASTANED ACH NORW - 039332073	$-334.08	$996.00
07/06/2023	BILL	CASTANEDA BENJAMIN R & MARIA I	$1,330.08	$1,330.08
02/17/2023	PAYMENT	BR CASTANED ACH NORW - 039120887	$-309.00	$0.00
12/20/2022	PAYMENT	BR CASTANED ACH NORW - 039006616	$-309.00	$309.00
09/19/2022	PAYMENT	BR CASTANED ACH NORW - 038883456	$-309.00	$618.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-312.56	$927.00
07/07/2022	BILL	CASTANEDA BENJAMIN R & MARIA I	$1,239.56	$1,239.56
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-315.49	$936.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$315.49	$1,251.49
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$315.49	$936.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-315.49	$620.51
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-315.49	$936.00
07/08/2021	BILL	CASTANEDA BENJAMIN R & MARIA I	$1,251.49	$1,251.49
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-321.06	$963.00
07/10/2020	BILL	CASTANEDA BENJAMIN R & MARIA I	$1,284.06	$1,284.06
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-318.57	$951.00
07/08/2019	BILL	CASTANEDA BENJAMIN R & MARIA I	$1,269.57	$1,269.57
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-315.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-318.41	$945.00
07/05/2018	BILL	CASTANEDA BENJAMIN R & MARIA I	$1,263.41	$1,263.41
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-320.46	$957.00
07/11/2017	BILL	CASTANEDA BENJAMIN R & MARIA I	$1,277.46	$1,277.46
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-327.00	$654.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-329.96	$981.00
07/07/2016	BILL	CASTANEDA BENJAMIN R & MARIA I	$1,310.96	$1,310.96
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-333.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-333.00	$666.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-335.39	$999.00
07/02/2015	BILL	CASTANEDA BENJAMIN R & MARIA I	$1,334.39	$1,334.39
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-334.00	$334.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-335.69	$1,002.00
07/03/2014	BILL	CASTANEDA BENJAMIN R	$1,337.69	$1,337.69
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-332.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-332.00	$332.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-332.00	$664.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.84	$996.00
07/02/2013	BILL	CASTANEDA BENJAMIN R	$1,330.84	$1,330.84
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-325.00	$650.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-328.83	$975.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$328.83	$1,303.83
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-328.83	$975.00
07/10/2012	BILL	CASTANEDA BENJAMIN R	$1,303.83	$1,303.83
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-318.00	$951.00
07/11/2011	BILL	CASTANEDA BENJAMIN R	$1,269.00	$1,269.00
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-325.00	$325.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-325.00	$650.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-325.36	$975.00
07/09/2010	BILL	CASTANEDA BENJAMIN R	$1,300.36	$1,300.36
03/01/2010	PAYMENT	SERVICELINK/CHICAGO TITLE INS CHECK NUM: 41304	$-320.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-320.00	$320.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-320.00	$640.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-323.93	$960.00
07/10/2009	BILL	CASTANEDA BENJAMIN R	$1,283.93	$1,283.93
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-311.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$311.00	$311.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-311.00	$0.00
11/24/2008	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 16*66 NUM: 50072248	$-311.00	$311.00
10/07/2008	PAYMENT	HSBC CHECK BANK: 1 108 NUM: 30541730	$-311.00	$622.00
08/28/2008	PAYMENT	HSBC CHECK BANK: 1 108 NUM: 30523452	$-313.69	$933.00
07/10/2008	BILL	HOUSEHOLD FINANCE REALTY CORP	$1,246.69	$1,246.69
03/03/2008	PAYMENT	HSBC TAX ESCROW DISBURSEMENT CHECK BANK: 1 108 NUM: 80068776	$-302.00	$0.00
01/07/2008	PAYMENT	HSBC TAX ESCROW DISBURSEMENT CHECK BANK: 1 108 NUM: 80067378	$-302.00	$302.00
09/28/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80065199	$-302.00	$604.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 1 108 NUM: 80063541	$-304.43	$906.00
07/12/2007	BILL	MARTIN JEREMY & AMY	$1,210.43	$1,210.43
03/05/2007	PAYMENT	HSBC TAX ESCROW DISBURSEMENT CHECK BANK: 1 108 NUM: 80060894	$-293.00	$0.00
01/02/2007	PAYMENT	HSBC CHECK BANK: 1 108 NUM: 80059224	$-293.00	$293.00
11/01/2006	PAYMENT	COMERICA CHECK BANK: 23 3752 NUM: 103529	$-11.87	$586.00
11/01/2006	PAYMENT	COMERICA CHECK BANK: 23 3752 NUM: 103532	$-15.22	$597.87
11/01/2006	PAYMENT	HSBC CHECK BANK: 1 108 NUM: 10182228	$-293.00	$613.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.22	$906.09
10/05/2006	PAYMENT	HSBC CHECK BANK: 1108 NUM: 80054574	$-296.79	$890.87
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.87	$1,187.66
07/06/2006	BILL	MARTIN JEREMY & AMY	$1,175.79	$1,175.79
03/06/2006	PAYMENT	HSBC CHECK BANK: 1*108 NUM: 80040322	$-283.00	$0.00
10/31/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153302179	$-283.00	$283.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 003796024	$-283.00	$566.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 003661458	$-286.40	$849.00
07/18/2005	BILL	MARTIN JEREMY & AMY	$1,135.40	$1,135.40
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-292.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-292.00	$292.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$292.00	$584.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-292.00	$292.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-292.00	$584.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-292.01	$876.00
07/06/2004	BILL	LONG JAMES R & SANDRA L	$1,168.01	$1,168.01
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-273.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-273.00	$273.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-273.00	$546.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-274.08	$819.00
07/18/2003	BILL	LONG JAMES R & SANDRA L	$1,093.08	$1,093.08
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-260.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-260.00	$260.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-260.00	$520.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-293.80	$780.00
07/08/2002	BILL	LONG JAMES R & SANDRA L	$1,073.80	$1,073.80
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-261.21	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-261.21	$261.21
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-261.21	$522.42
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-291.48	$783.63
07/11/2001	BILL	LONG JAMES R & SANDRA L	$1,075.11	$1,075.11
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-259.60	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-259.60	$259.60
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-259.60	$519.20
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-289.86	$778.80
07/06/2000	BILL	LONG JAMES R & SANDRA L	$1,068.66	$1,068.66
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044704	$-273.73	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 3026817	$-273.73	$273.73
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3009544	$-273.73	$547.46
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3002228	$-304.07	$821.19
07/12/1999	BILL	LONG JAMES R & SANDRA L	$1,125.26	$1,125.26
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-277.70	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-277.70	$277.70
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-277.70	$555.40
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-307.96	$833.10
07/09/1998	BILL	LONG JAMES R & SANDRA L	$1,141.06	$1,141.06
03/06/1998	PAYMENT	NATIONSBANK	$-280.52	$0.00
01/09/1998	PAYMENT	NATIONSBANK	$-280.52	$280.52
09/30/1997	PAYMENT	NATIONSBANK	$-280.52	$561.04
08/13/1997	PAYMENT	WESTERN TITLE	$-310.85	$841.56
07/23/1997	BILL	LYONS MICHAEL EUGENE	$1,152.41	$1,152.41
02/25/1997	PAYMENT	FLEET MTG	$-282.64	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-282.64	$282.64
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-282.64	$565.28
08/07/1996	PAYMENT	FLEET MTG CO	$-312.94	$847.92
07/11/1996	BILL	LYONS MICHAEL EUGENE	$1,160.86	$1,160.86

Tax Account 16-0113-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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