Tax Account 16-0132-01

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Owners

SHELTON ELIJAH L/MICHAEL MCKENZIE R
1435 S BRIDGE ST
WINNEMUCCA, NV 89445

SHELTON ELIJAH LEE

MICHAEL MCKENZIE RAE

Account Summary

Account ID	16-0132-01
Account Type	Real Estate
Location	1435 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0132-01

Account Type

Real Estate

Location

1435 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,349.92
Total	$1,349.92
Paid	$1,349.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,349.92

Total

$1,349.92

Paid

$1,349.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$338.92	$0.00	$338.92	$338.92	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/06/2025	01/16/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/03/2025	03/13/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,313.76	$0.00	$1,313.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,278.64	$11.71	$1,290.35	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,244.54	$0.00	$1,244.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,244.19	$0.00	$1,244.19	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,211.12	$0.00	$1,211.12	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,178.99	$0.00	$1,178.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,161.10	$0.00	$1,161.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,130.43	$0.00	$1,130.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,100.66	$0.00	$1,100.66	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,071.76	$0.00	$1,071.76	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-337.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-337.00	$337.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-337.00	$674.00
07/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 19826	$-338.92	$1,011.00
07/05/2024	BILL	SCHAUBERT ANDREW E/THOMPSON L A	$1,349.92	$1,349.92
07/24/2023	PAYMENT	SCHAUBERT ANDREW CREDIT C 5705	$-1,313.76	$0.00
07/06/2023	BILL	SCHAUBERT ANDREW E/THOMPSON L A	$1,313.76	$1,313.76
03/06/2023	PAYMENT	SCHAUBERT ANDREW E CREDIT CC 5705	$-319.00	$0.00
01/20/2023	PAYMENT	SCHAUBERT ANDREW CREDIT CC 5705	$-330.71	$319.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$11.71	$649.71
10/12/2022	PAYMENT	SCHAUBERT ANDREW CREDIT CC 5835	$-319.00	$638.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-321.64	$957.00
07/07/2022	BILL	SCHAUBERT ANDREW E/THOMPSON L	$1,278.64	$1,278.64
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-311.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.54	$933.00
07/08/2021	BILL	SCHAUBERT ANDREW E/THOMPSON L	$1,244.54	$1,244.54
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$311.00	$622.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.10	$622.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-31.10	$590.90
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-311.00	$622.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.19	$933.00
07/10/2020	BILL	SCHAUBERT ANDREW E/THOMPSON L	$1,244.19	$1,244.19
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-302.00	$302.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-305.12	$906.00
07/08/2019	BILL	SCHAUBERT ANDREW E/THOMPSON L	$1,211.12	$1,211.12
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-294.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-294.00	$294.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-294.00	$588.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-296.99	$882.00
07/05/2018	BILL	SCHAUBERT ANDREW E/THOMPSON L	$1,178.99	$1,178.99
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-290.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-290.00	$290.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-290.00	$580.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-291.10	$870.00
07/11/2017	BILL	SCHAUBERT ANDREW E/THOMPSON L	$1,161.10	$1,161.10
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-282.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-282.00	$282.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-282.00	$564.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-284.43	$846.00
07/07/2016	BILL	SCHAUBERT ANDREW E/THOMPSON L	$1,130.43	$1,130.43
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-275.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-275.00	$275.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-275.00	$550.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-275.66	$825.00
07/02/2015	BILL	SCHAUBERT ANDREW E/THOMPSON L	$1,100.66	$1,100.66
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-267.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-267.00	$267.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-267.00	$534.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-270.76	$801.00
07/03/2014	BILL	SCHAUBERT ANDREW E/THOMPSON L	$1,071.76	$1,071.76
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-260.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-260.00	$260.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-260.00	$520.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-263.69	$780.00
07/02/2013	BILL	SCHAUBERT ANDREW E/THOMPSON L	$1,043.69	$1,043.69
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-254.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-254.00	$254.00
10/01/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000628	$-254.00	$508.00
08/14/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000549	$-254.45	$762.00
07/10/2012	BILL	SCHAUBERT ANDREW E/THOMPSON L	$1,016.45	$1,016.45
02/21/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000334	$-247.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000193	$-247.00	$247.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.99	$741.00
07/11/2011	BILL	SCHAUBERT ANDREW E/THOMPSON L	$989.99	$989.99
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	SCHAUBERT ANDREW E/THOMPSON L	$997.51	$997.51
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-238.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-238.00	$238.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-238.00	$476.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-240.88	$714.00
07/10/2009	BILL	SCHAUBERT ANDREW E/L A THOMPSO	$954.88	$954.88
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-233.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$233.00	$233.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-233.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-233.00	$233.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-233.00	$466.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-234.61	$699.00
07/10/2008	BILL	SCHAUBERT ANDREW E/L A THOMPSO	$933.61	$933.61
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-227.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-227.00	$227.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-227.00	$454.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$227.00	$681.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-227.00	$454.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-227.86	$681.00
07/12/2007	BILL	SCHAUBERT ANDREW E/L A THOMPSO	$908.86	$908.86
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-224.00	$0.00
02/20/2007	ADJUSTMENT	posted to wrong account BANK: 56 1551 NUM: 009223482	$224.00	$224.00
02/20/2007	VOID	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-224.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009070993	$-224.00	$224.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008750704	$-224.00	$448.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-224.18	$672.00
07/06/2006	BILL	JOY TONY R & LINDA J	$896.18	$896.18
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008099974	$-210.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 05767063	$-210.00	$210.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 005510735	$-210.00	$420.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 005348979	$-211.75	$630.00
07/18/2005	BILL	JOY TONY R & LINDA J	$841.75	$841.75
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-225.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-225.00	$225.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-225.00	$450.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-227.13	$675.00
07/06/2004	BILL	JOY TONY R & LINDA J	$902.13	$902.13
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-211.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-211.00	$211.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-211.00	$422.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749333846	$-159.57	$633.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-55.17	$792.57
07/18/2003	BILL	JOY TONY R & LINDA J	$847.74	$847.74
04/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 701467614	$-30.61	$0.00
04/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 701442301	$-199.00	$30.61
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$229.61
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.82	$228.11
02/25/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543791086	$-199.00	$217.29
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.33	$416.29
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543549099	$-199.00	$405.96
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.96	$604.96
08/09/2002	PAYMENT	WELLS FARGE HOME MORTGAGE CHECK BANK: 75-46 NUM: 571902	$-0.50	$597.00
08/07/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 76-46 NUM: 567538	$-230.41	$597.50
07/08/2002	BILL	JOY TONY R & LINDA J	$827.91	$827.91
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-200.16	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-200.16	$200.16
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-200.16	$400.32
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-230.41	$600.48
07/11/2001	BILL	JOY TONY R & LINDA J	$830.89	$830.89
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-198.94	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-198.94	$198.94
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-198.94	$397.88
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-229.22	$596.82
07/06/2000	BILL	JOY TONY R & LINDA J	$826.04	$826.04
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-223.95	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-223.95	$223.95
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-223.95	$447.90
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-254.19	$671.85
07/12/1999	BILL	JOY TONY R & LINDA J	$926.04	$926.04
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-227.91	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-227.91	$227.91
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-227.91	$455.82
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-258.25	$683.73
07/09/1998	BILL	JOY TONY R & LINDA J	$941.98	$941.98
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-230.99	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-230.99	$230.99
10/03/1997	PAYMENT	GE CAPITAL MTG	$-230.99	$461.98
08/21/1997	PAYMENT	G E CAPITAL MTG	$-261.25	$692.97
07/23/1997	BILL	JOY TONY R & LINDA J	$954.22	$954.22
02/27/1997	PAYMENT	G E CAPITAL MTG	$-226.09	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-226.09	$226.09
10/09/1996	PAYMENT	G E CAPITAL MTG	$-226.09	$452.18
08/21/1996	PAYMENT	G E CAPITAL MTG	$-256.41	$678.27
07/11/1996	BILL	JOY TONY R & LINDA J	$934.68	$934.68

Tax Account 16-0132-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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