Tax Account 16-0132-07

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Owners

BERRY ROBERT
40 E ARNOLD AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0132-07
Account Type	Real Estate
Location	40 E ARNOLD AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0132-07

Account Type

Real Estate

Location

40 E ARNOLD AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,121.59
Total	$1,121.59
Paid	$1,121.59
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

$1,121.59

Total

$1,121.59

Paid

$1,121.59

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	$281.59	$0.00	$281.59	$281.59	$0.00
2	10/07/2024	10/17/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/03/2025	03/13/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,046.51	$0.00	$1,046.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$976.99	$0.00	$976.99	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$963.06	$0.00	$963.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$961.44	$0.00	$961.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$936.58	$0.00	$936.58	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$915.17	$0.00	$915.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$907.43	$0.00	$907.43	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$910.07	$0.00	$910.07	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$929.41	$0.00	$929.41	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$940.74	$0.00	$940.74	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-280.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-280.00	$280.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-280.00	$560.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387491. REASON: INCORRECT PAYMENT TYPE...PB	$280.00	$840.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-280.00	$560.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-281.59	$840.00
07/05/2024	BILL	BERRY ROBERT	$1,121.59	$1,121.59
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-261.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-261.00	$261.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-261.00	$522.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-263.51	$783.00
07/06/2023	BILL	BERRY ROBERT	$1,046.51	$1,046.51
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-244.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-244.00	$244.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-244.00	$488.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-244.99	$732.00
07/07/2022	BILL	BERRY ROBERT	$976.99	$976.99
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-240.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-243.06	$720.00
07/08/2021	BILL	DENNIS STERLING R	$963.06	$963.06
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$240.00	$480.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.00	$480.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-24.00	$456.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-240.00	$480.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.44	$720.00
07/10/2020	BILL	DENNIS STERLING R	$961.44	$961.44
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-234.00	$234.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.58	$702.00
07/08/2019	BILL	DENNIS STERLING R	$936.58	$936.58
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$228.00	$456.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.17	$684.00
07/05/2018	BILL	DENNIS STERLING R	$915.17	$915.17
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.43	$678.00
07/11/2017	BILL	DENNIS STERLING R	$907.43	$907.43
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
09/29/2016	PAYMENT	LOANCARE/A SERVICE LINK CO CHECK NUM: 5001569852	$-227.00	$227.00
08/29/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1930333	$-227.00	$454.00
08/16/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910737	$-229.07	$681.00
07/07/2016	BILL	PARRISH JAMES G	$910.07	$910.07
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786817	$-232.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753220	$-232.00	$232.00
10/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693542	$-232.00	$464.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-233.41	$696.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 1654374	$233.41	$929.41
08/12/2015	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-233.41	$696.00
07/02/2015	BILL	PARRISH JAMES G	$929.41	$929.41
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568150	$-235.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536126	$-235.00	$235.00
10/08/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484927	$-235.00	$470.00
08/20/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1453348	$-235.74	$705.00
07/03/2014	BILL	PARRISH JAMES G	$940.74	$940.74
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364942	$-236.00	$0.00
01/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331700	$-236.00	$236.00
10/03/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1288979	$-236.00	$472.00
08/12/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254764	$-237.91	$708.00
07/02/2013	BILL	PARRISH JAMES G	$945.91	$945.91
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157825	$-240.00	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1120107	$-240.00	$240.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1063009	$-240.00	$480.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033491	$-241.32	$720.00
07/10/2012	BILL	PARRISH JAMES G	$961.32	$961.32
02/14/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 21300	$-234.00	$0.00
01/06/2012	PAYMENT	LYON, THOMAS C CREDIT: D NUM: DEBIT 0942	$-234.00	$234.00
10/03/2011	PAYMENT	LYON ELIZABETH CHECK NUM: 3557	$-234.00	$468.00
08/12/2011	PAYMENT	LYON THOMAS C & ELIZABETH B CHECK NUM: 3492	$-237.21	$702.00
07/11/2011	BILL	LYON THOMAS C & ELIZABETH B	$939.21	$939.21
03/08/2011	PAYMENT	LYON, THOMAS C & ELIZABETH B CHECK NUM: 3370	$-239.00	$0.00
01/04/2011	PAYMENT	LYON THOMAS CHECK NUM: 3261	$-239.00	$239.00
09/30/2010	PAYMENT	LYONS THOMAS CREDIT: D NUM: DEBIT0942	$-239.00	$478.00
08/16/2010	PAYMENT	LYON, THOMAS C & ELIZABETH B CHECK NUM: 3244	$-241.53	$717.00
07/09/2010	BILL	LYON THOMAS C & ELIZABETH B	$958.53	$958.53
01/05/2010	PAYMENT	LYON, THOMAS C & ELIZABETH B CHECK NUM: 3067	$-674.88	$0.00
01/05/2010	ADJUSTMENT	posted wrong amount...pb NUM: 3067	$674.88	$674.88
01/04/2010	VOID	LYON, THOMAS C & ELIZABETH B CHECK NUM: 3067	$-674.88	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.88	$674.88
08/28/2009	PAYMENT	LYON THOMAS CHECK BANK: 94*72 NUM: 2963	$-234.96	$666.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.04	$900.96
07/10/2009	BILL	LYON THOMAS C & ELIZABETH B	$891.92	$891.92
03/13/2009	PAYMENT	LYON THOMAS C & ELIZABETH B CHECK BANK: 56*1551 NUM: 3882854	$-216.00	$0.00
03/13/2009	AMENDMENT	REMOVE PENALTY...POSTMARK..GSR	$-8.64	$216.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.64	$224.64
01/30/2009	PAYMENT	LYON THOMAS C & ELIZABETH B CHECK BANK: 56*1551 NUM: 410043	$-475.30	$216.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.60	$691.30
12/29/2008	PAYMENT	LYON THOMAS C & ELIZABETH B CHECK BANK: 56*1551 NUM: 53792795	$-226.81	$669.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.70	$896.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.72	$874.81
07/10/2008	BILL	LYON THOMAS C & ELIZABETH B	$866.09	$866.09
03/11/2008	PAYMENT	LYON THOMAS C & ELIZABETH B CHECK BANK: 56*1551 NUM: 73154053	$-100.40	$0.00
01/22/2008	PAYMENT	LYON THOMAS C & ELIZABETH B CHECK BANK: 56*1551 NUM: 696502	$-120.00	$100.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.40	$220.40
01/07/2008	PAYMENT	LYON, THOMAS C & ELIZABETH B CHECK BANK: 56 1551 NUM: 055108403	$-200.00	$220.00
12/10/2007	PAYMENT	LYON THOMAS C & ELIZABETH B CHECK BANK: 56*1551 NUM: 886234	$-450.42	$420.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.05	$870.42
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.44	$849.37
07/12/2007	BILL	LYON THOMAS C & ELIZABETH B	$840.93	$840.93
03/19/2007	PAYMENT	LYON THOMAS CHECK BANK: 94*72 NUM: 2403	$-436.56	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.40	$436.56
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.16	$416.16
11/16/2006	PAYMENT	LYON, THOMAS C & ELIZABETH B CHECK BANK: 94 72 NUM: 2174	$-212.16	$408.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.16	$620.16
08/21/2006	PAYMENT	LYON ELIZABETH CHECK BANK: 94-72 NUM: 2114	$-204.83	$612.00
07/06/2006	BILL	LYON THOMAS C & ELIZABETH B	$816.83	$816.83
03/07/2006	PAYMENT	ELIZABETH LYON CHECK BANK: 9472 NUM: 2068	$-195.60	$0.00
01/20/2006	PAYMENT	ELIZABETH LYON CHECK BANK: 94*72 NUM: 2030	$-419.84	$195.60
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.60	$615.44
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.84	$595.84
08/16/2005	PAYMENT	LYON, THOMAS C & ELIZABETH C CHECK BANK: 94 72 NUM: 1902	$-198.90	$588.00
07/18/2005	BILL	LYON THOMAS C & ELIZABETH B	$786.90	$786.90
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-208.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-208.00	$208.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$208.00	$416.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-208.00	$208.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-208.00	$416.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-208.37	$624.00
07/06/2004	BILL	LYON THOMAS C & ELIZABETH B	$832.37	$832.37
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-195.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-195.00	$195.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-195.00	$390.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$196.24	$585.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-196.24	$388.76
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-196.24	$585.00
07/18/2003	BILL	LYON THOMAS C & ELIZABETH B	$781.24	$781.24
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-184.00	$0.00
12/31/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 7226883	$-184.00	$184.00
09/30/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 6855651	$-184.00	$368.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-214.75	$552.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$214.75	$766.75
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$214.75	$552.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-214.75	$337.25
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-214.75	$552.00
07/08/2002	BILL	LYON THOMAS C & ELIZABETH B	$766.75	$766.75
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-184.47	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-184.47	$184.47
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-184.47	$368.94
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-214.69	$553.41
07/11/2001	BILL	LYON THOMAS C & ELIZABETH B	$768.10	$768.10
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-176.88	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-176.88	$176.88
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-176.88	$353.76
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-207.08	$530.64
07/06/2000	BILL	LYON THOMAS C & ELIZABETH B	$737.72	$737.72
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-191.51	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-191.51	$191.51
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-191.51	$383.02
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-221.76	$574.53
07/12/1999	BILL	LYON THOMAS C & ELIZABETH B	$796.29	$796.29
02/11/1999	PAYMENT	G M A C MTG CHECK	$-194.41	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-194.41	$194.41
10/07/1998	PAYMENT	G M A C MTG CHECK	$-194.41	$388.82
08/24/1998	PAYMENT	G M A C MTG CHECK	$-224.78	$583.23
07/09/1998	BILL	LYON THOMAS C & ELIZABETH B	$808.01	$808.01
03/02/1998	PAYMENT	G M A C MTG	$-196.54	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-196.54	$196.54
10/03/1997	PAYMENT	G M A C MTG	$-196.54	$393.08
08/21/1997	PAYMENT	GMAC MTG	$-226.91	$589.62
07/23/1997	BILL	LYON THOMAS C & ELIZABETH B	$816.53	$816.53
01/14/1997	PAYMENT	G M A C MTG	$-196.39	$0.00
12/10/1996	PAYMENT	NORWEST MTG	$-196.39	$196.39
10/10/1996	PAYMENT	NORWEST MTG	$-196.39	$392.78
08/27/1996	PAYMENT	NORWEST MTG	$-226.58	$589.17
07/11/1996	BILL	LYON THOMAS C & ELIZABETH B	$815.75	$815.75

Tax Account 16-0132-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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