Tax Account 16-0126-08

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Owners

SCHWEIZER CORBIN/JOHNSON AUBREY
1835 HARMONY RD
WINNEMUCCA, NV 89445

SCHWEIZER CORBIN

JOHNSON AUBREY

Account Summary

Account ID	16-0126-08
Account Type	Real Estate
Location	1835 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0126-08

Account Type

Real Estate

Location

1835 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,176.55
Total	$1,176.55
Paid	$1,176.55
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

$1,176.55

Total

$1,176.55

Paid

$1,176.55

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	$294.55	$0.00	$294.55	$294.55	$0.00
2	10/07/2024	10/17/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/06/2025	01/16/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/03/2025	03/13/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,145.43	$0.00	$1,145.43	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,115.21	$0.00	$1,115.21	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,121.14	$0.00	$1,121.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,147.17	$83.36	$1,230.53	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,135.69	$46.23	$1,181.92	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,130.11	$0.00	$1,130.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,143.53	$0.00	$1,143.53	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,168.96	$0.00	$1,168.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,173.88	$0.00	$1,173.88	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,181.43	$0.00	$1,181.43	$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	EVERGREEN HOME LOANS ACH CORE -	$-294.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-294.00	$294.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-294.00	$588.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-294.55	$882.00
07/05/2024	BILL	SCHWEIZER CORBIN/JOHNSON AUBREY	$1,176.55	$1,176.55
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-286.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-286.00	$286.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-286.00	$572.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-287.43	$858.00
07/06/2023	BILL	SCHWEIZER CORBIN/JOHNSON AUBREY	$1,145.43	$1,145.43
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-278.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-278.00	$278.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-278.00	$556.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-281.21	$834.00
07/07/2022	BILL	SCHWEIZER CORBIN/JOHNSON AUBRE	$1,115.21	$1,115.21
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-280.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-280.00	$280.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-280.00	$560.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-281.14	$840.00
07/08/2021	BILL	SCHWEIZER CORBIN/JOHNSON AUBRE	$1,121.14	$1,121.14
03/02/2021	PAYMENT	NELSON, NICHOLE CHECK NUM: PNP 02.24.2021	$-80.53	$0.00
02/24/2021	PAYMENT	NELSON NICOLE ANNETTE CASH	$-1,150.00	$80.53
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$46.81	$1,230.53
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.06	$1,183.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.49	$1,157.66
07/10/2020	BILL	NELSON NICOLE ANNETTE	$1,147.17	$1,147.17
02/11/2020	PAYMENT	NELSON NICOLE ANNETTE CREDIT: D NUM: DEBIT 7782	$-884.84	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.60	$884.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.24	$859.24
09/12/2019	PAYMENT	CORTINAS, HIRAM J CREDIT: D NUM: MCARD 4466	$-297.08	$849.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.39	$1,146.08
07/08/2019	BILL	NELSON NICOLE ANNETTE	$1,135.69	$1,135.69
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-284.11	$846.00
07/05/2018	BILL	FRITZ JAMES ZACHARY TYLER	$1,130.11	$1,130.11
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.53	$855.00
07/11/2017	BILL	FRITZ JAMES ZACHARY TYLER	$1,143.53	$1,143.53
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.96	$876.00
07/07/2016	BILL	FRITZ JAMES ZACHARY TYLER	$1,168.96	$1,168.96
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-293.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.88	$879.00
07/02/2015	BILL	FRITZ JAMES ZACHARY TYLER	$1,173.88	$1,173.88
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-295.00	$295.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-296.43	$885.00
07/03/2014	BILL	FRITZ JAMES ZACHARY TYLER	$1,181.43	$1,181.43
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.32	$882.00
07/02/2013	BILL	FRITZ JAMES ZACHARY TYLER	$1,178.32	$1,178.32
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-292.00	$584.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-293.36	$876.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$293.36	$1,169.36
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-293.36	$876.00
07/10/2012	BILL	FRITZ JAMES ZACHARY TYLER	$1,169.36	$1,169.36
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.45	$852.00
07/11/2011	BILL	FRITZ JAMES ZACHARY TYLER	$1,138.45	$1,138.45
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-291.00	$291.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-291.00	$582.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-291.94	$873.00
07/09/2010	BILL	FRITZ JAMES ZACHARY TYLER	$1,164.94	$1,164.94
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-277.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-277.00	$277.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-277.00	$554.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-279.80	$831.00
07/10/2009	BILL	VENZOR ARTURO JR & BRENDA S	$1,110.80	$1,110.80
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-269.00	$0.00
11/03/2008	PAYMENT	QUICKEN LOANS CHECK BANK: 9*9 NUM: 100558	$-269.00	$269.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-269.00	$538.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-271.59	$807.00
07/10/2008	BILL	VENZOR ARTURO JR & BRENDA S	$1,078.59	$1,078.59
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-261.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-261.00	$261.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-261.00	$522.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-264.23	$783.00
07/12/2007	BILL	VENZOR ARTURO JR & BRENDA S	$1,047.23	$1,047.23
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-254.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-254.00	$254.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-254.00	$508.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-255.25	$762.00
07/06/2006	BILL	VENZOR ARTURO JR & BRENDA S	$1,017.25	$1,017.25
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-245.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-245.00	$245.00
09/28/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 11 35 NUM: 1540995	$-9.86	$490.00
09/28/2005	PAYMENT	US BANKCORP SERVICE PROVIDERS CHECK BANK: 73 017 NUM: 2781704	$-246.48	$499.86
09/28/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73 017 NUM: 2781705	$-245.00	$746.34
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.86	$991.34
07/18/2005	BILL	WOGAN MICHAEL J & HAGER ALICIA	$981.48	$981.48
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-253.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-253.00	$253.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-253.00	$506.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-253.59	$759.00
07/06/2004	BILL	WOGAN MICHAEL J & HAGER ALICIA	$1,012.59	$1,012.59
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-178.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-178.00	$178.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-178.00	$356.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$181.16	$534.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-181.16	$352.84
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-181.16	$534.00
07/18/2003	BILL	WOGAN MICHAEL J & HAGER ALICIA	$715.16	$715.16
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-164.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-164.00	$164.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-164.00	$328.00
08/12/2002	PAYMENT	MORTGAGE SERVIE CENTER CHECK BANK: 0024-1210 NUM: 576229	$-197.05	$492.00
07/08/2002	BILL	WOGAN MICHAEL J & HAGER ALICIA	$689.05	$689.05
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-200.61	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-200.61	$200.61
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-200.61	$401.22
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-230.91	$601.83
07/11/2001	BILL	SHERBONDY STACIE L	$832.74	$832.74
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-199.39	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-199.39	$199.39
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-199.39	$398.78
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-229.73	$598.17
07/06/2000	BILL	SHERBONDY STACIE L	$827.90	$827.90
03/08/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3805	$-205.74	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-205.74	$205.74
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-205.74	$411.48
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-235.99	$617.22
07/12/1999	BILL	SHERBONDY JOEL E	$853.21	$853.21
02/24/1999	PAYMENT	FLEET MTG CHECK	$-208.80	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-208.80	$208.80
09/23/1998	PAYMENT	FLEET MTG CHECK	$-208.80	$417.60
08/10/1998	PAYMENT	FLEET MTG CHECK	$-239.16	$626.40
07/09/1998	BILL	SHERBONDY JOEL E	$865.56	$865.56
02/26/1998	PAYMENT	FLEET MORTGAGE	$-211.04	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-211.04	$211.04
09/30/1997	PAYMENT	FLEET MTG	$-211.04	$422.08
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-241.33	$633.12
07/23/1997	BILL	SHERBONDY JOEL E	$874.45	$874.45
01/27/1997	PAYMENT	WESTERN TITLE	$-211.29	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-211.29	$211.29
10/15/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-211.29	$422.58
08/21/1996	PAYMENT	TRANSAMERICA	$-241.52	$633.87
07/11/1996	BILL	WALMSLEY JIM & KIM	$875.39	$875.39

Tax Account 16-0126-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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