Tax Account 16-0134-01

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Owners

WHARTON TYLER
21 W ARNOLD AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0134-01
Account Type	Real Estate
Location	21 W ARNOLD AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0134-01

Account Type

Real Estate

Location

21 W ARNOLD AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,322.00
Total	$1,322.00
Paid	$1,322.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,322.00

Total

$1,322.00

Paid

$1,322.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$332.00	$0.00	$0.00	$332.00	$332.00	$0.00
2	10/06/2025	10/16/2025	Paid	$330.00	$0.00	$0.00	$330.00	$330.00	$0.00
3	01/05/2026	01/15/2026	Paid	$330.00	$0.00	$0.00	$330.00	$330.00	$0.00
4	03/02/2026	03/12/2026	Paid	$330.00	$0.00	$0.00	$330.00	$330.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,255.45	$0.00	$0.00	$1,255.45	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,170.44	$0.00	$0.00	$1,170.44	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,091.75	$0.00	$0.00	$1,091.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,063.10	$0.00	$0.00	$1,063.10	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,056.69	$0.00	$0.00	$1,056.69	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,029.06	$0.00	$0.00	$1,029.06	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,002.23	$0.00	$0.00	$1,002.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$998.59	$0.00	$0.00	$998.59	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$994.30	$0.00	$0.00	$994.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$969.37	$0.00	$0.00	$969.37	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$962.11	$0.00	$0.00	$962.11	$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	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/18/2025	PAYMENT	WHARTON TYLER CREDIT CC 3306	$-1,322.00	$0.00
07/03/2025	BILL	WHARTON TYLER	$1,322.00	$1,322.00
07/26/2024	PAYMENT	WHARTON TYLER CREDIT CC 9604	$-1,255.45	$0.00
07/05/2024	BILL	WHARTON TYLER	$1,255.45	$1,255.45
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.00	$292.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.00	$584.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.44	$876.00
07/06/2023	BILL	WHARTON TYLER	$1,170.44	$1,170.44
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$272.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282118. REASON: DUPLICATE POSTING...	$272.00	$544.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$272.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$544.00
08/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10219	$-275.75	$816.00
07/07/2022	BILL	ALEXANDER MICHAEL D & DEBIE A	$1,091.75	$1,091.75
03/10/2022	PAYMENT	ALEXANDER, MICHAEL D OR DEBIE CHECK NUM: 4752	$-265.00	$0.00
01/05/2022	PAYMENT	ALEXANDER, MICHAEL D OR DEBIE CHECK NUM: 4678	$-265.00	$265.00
10/07/2021	PAYMENT	ALEXANDER DEBIE A CREDIT: D NUM: DEBIT 0232	$-265.00	$530.00
08/17/2021	PAYMENT	ALEXANDER, MICHAEL D OR DEBBIE CHECK NUM: 4567	$-268.10	$795.00
07/08/2021	BILL	ALEXANDER MICHAEL D & DEBIE A	$1,063.10	$1,063.10
02/23/2021	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK NUM: 4452	$-264.00	$0.00
01/05/2021	PAYMENT	ALEXANDER, MICHAEL D OR DEBIE CHECK NUM: 4397	$-264.00	$264.00
10/01/2020	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK NUM: 4309	$-264.00	$528.00
08/18/2020	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK NUM: 4232	$-264.69	$792.00
07/10/2020	BILL	ALEXANDER MICHAEL D & DEBIE A	$1,056.69	$1,056.69
03/04/2020	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK NUM: 4121	$-257.00	$0.00
01/06/2020	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK NUM: 4060	$-257.00	$257.00
10/11/2019	PAYMENT	ALEXANDER, DEBIE A CREDIT: D NUM: VISA 0232	$-257.00	$514.00
08/21/2019	PAYMENT	ALEXANDER DEBIE A CREDIT: D NUM: VISA	$-258.06	$771.00
07/08/2019	BILL	ALEXANDER MICHAEL D & DEBIE A	$1,029.06	$1,029.06
03/04/2019	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK NUM: 3774	$-250.00	$0.00
01/07/2019	PAYMENT	DEBIE A ALEXANDER CHECK NUM: 3733	$-250.00	$250.00
10/08/2018	PAYMENT	ALEXANDER, MICHAEL D OR DEBIE CHECK NUM: 3656	$-250.00	$500.00
07/27/2018	PAYMENT	DEBIE A ALEXANDER CHECK NUM: 3575	$-252.23	$750.00
07/05/2018	BILL	ALEXANDER MICHAEL D & DEBIE A	$1,002.23	$1,002.23
03/02/2018	PAYMENT	ALEXANDER DEBIE CASH	$-249.00	$0.00
01/10/2018	PAYMENT	DEBIE A ALEXANDER CHECK NUM: 1325	$-249.00	$249.00
10/06/2017	PAYMENT	DEBIE A ALEXANDER CHECK NUM: 1283	$-249.00	$498.00
08/21/2017	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK NUM: 3304	$-251.59	$747.00
07/11/2017	BILL	ALEXANDER MICHAEL D & DEBIE A	$998.59	$998.59
03/06/2017	PAYMENT	ALEXANDER, DEBIE CASH	$-248.00	$0.00
01/11/2017	PAYMENT	ALEXANDER DEBIE A CREDIT: D NUM: VISA 7648	$-248.00	$248.00
10/07/2016	PAYMENT	ALEXANDER DEBIE A & MICHAEL D CHECK NUM: 1368	$-248.00	$496.00
08/17/2016	PAYMENT	ALEXANDER DEBIE A CREDIT: D NUM: VISA 0232	$-250.30	$744.00
07/07/2016	BILL	ALEXANDER MICHAEL D & DEBIE A	$994.30	$994.30
03/11/2016	PAYMENT	ALEXANDER, MICHAEL D OR DEBBIE CHECK NUM: 3021	$-242.00	$0.00
12/30/2015	PAYMENT	ALEXANDER, MICHAEL OR DEBBIE CHECK NUM: 2894	$-242.00	$242.00
10/09/2015	PAYMENT	ALEXANDER, DEBIE A & MICHAEL D CHECK NUM: 1216	$-242.00	$484.00
07/31/2015	PAYMENT	ALEXANDER, MICHAE D OR DEBIE A CHECK NUM: 2801	$-243.37	$726.00
07/02/2015	BILL	ALEXANDER MICHAEL D & DEBIE A	$969.37	$969.37
03/06/2015	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK NUM: 2726	$-240.00	$0.00
01/02/2015	PAYMENT	ALEXANDER DEBIE A CASH	$-240.00	$240.00
10/10/2014	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK NUM: 2576	$-240.00	$480.00
08/15/2014	PAYMENT	ALEXANDER, DEBIE A & MICHAEL D CHECK NUM: 1017	$-242.11	$720.00
07/03/2014	BILL	ALEXANDER MICHAEL D & DEBIE A	$962.11	$962.11
03/03/2014	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK NUM: 2326	$-235.00	$0.00
02/04/2014	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK NUM: 2295	$-243.32	$235.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.32	$478.32
10/04/2013	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK NUM: 2177	$-235.00	$470.00
08/30/2013	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK NUM: 2126	$-247.45	$705.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.48	$952.45
07/02/2013	BILL	ALEXANDER MICHAEL D & DEBIE A	$943.97	$943.97
03/05/2013	PAYMENT	ALEXANDER, MICHAEL D OR DEBIE CHECK NUM: 1988	$-244.00	$0.00
01/11/2013	PAYMENT	ALEXANDER, DEBIE A & MICHAEL D CHECK NUM: 197	$-244.00	$244.00
10/11/2012	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK NUM: 1882	$-244.00	$488.00
08/27/2012	PAYMENT	ALEXANDER, MICHAEL D OR DEBIE CHECK NUM: 1841	$-244.29	$732.00
07/10/2012	BILL	ALEXANDER MICHAEL D & DEBIE A	$976.29	$976.29
03/01/2012	PAYMENT	ALEXANDER, MICHAEL D OR DEBIE CHECK NUM: 1674	$-241.00	$0.00
01/09/2012	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK NUM: 1658	$-241.00	$241.00
10/07/2011	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK NUM: 1640	$-241.00	$482.00
08/23/2011	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK NUM: 1610	$-242.25	$723.00
07/11/2011	BILL	ALEXANDER MICHAEL D & DEBIE A	$965.25	$965.25
03/04/2011	PAYMENT	ALEXANDER, DEBIE A & MICHAEL D CHECK NUM: 2171	$-246.00	$0.00
01/18/2011	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK NUM: 1453	$-255.84	$246.00
01/18/2011	ADJUSTMENT	home owner requested new pymnt NUM: 2166	$255.84	$501.84
01/14/2011	VOID	ALEXANDER MICHAEL D & DEBIE A CHECK NUM: 2166	$-255.84	$246.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.84	$501.84
10/08/2010	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK NUM: 1374	$-246.00	$492.00
08/20/2010	PAYMENT	ALEXANDER, MICHAEL D & DEBIE A CHECK NUM: 1336	$-247.11	$738.00
07/09/2010	BILL	ALEXANDER MICHAEL D & DEBIE A	$985.11	$985.11
03/04/2010	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK NUM: 2086	$-250.00	$0.00
01/19/2010	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK NUM: 2083	$-260.00	$250.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.00	$510.00
10/08/2009	PAYMENT	ALEXANDER DEBIE CHECK NUM: 2067	$-250.00	$500.00
08/21/2009	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK BANK: 94*7074 NUM: 1027	$-250.19	$750.00
07/10/2009	BILL	ALEXANDER MICHAEL D & DEBIE A	$1,000.19	$1,000.19
03/06/2009	PAYMENT	ALEXANDER, MICHAEL D OR DEBIE CHECK BANK: 94 7074 NUM: 0910	$-242.00	$0.00
01/16/2009	PAYMENT	ALEXANDER, MICHAEL D OR DEBIE CHECK BANK: 94 7074 NUM: 882	$-251.68	$242.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.68	$493.68
10/03/2008	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK BANK: 94 72 NUM: 2383	$-242.00	$484.00
08/22/2008	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK BANK: 94*72 NUM: 2368	$-245.18	$726.00
07/10/2008	BILL	ALEXANDER MICHAEL D & DEBIE A	$971.18	$971.18
03/10/2008	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK BANK: 94*7074 NUM: 642	$-235.00	$0.00
01/17/2008	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK BANK: 94-7074 NUM: 1004	$-235.00	$235.00
10/12/2007	PAYMENT	ALEXANDER, DEBIE A & MICHAEL D CHECK BANK: 94 72 NUM: 2283	$-244.40	$470.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.40	$714.40
08/27/2007	PAYMENT	ALEXANDER DEBIE A CHECK BANK: 94*72 NUM: 2256	$-237.95	$705.00
07/12/2007	BILL	ALEXANDER MICHAEL D & DEBIE A	$942.95	$942.95
03/09/2007	PAYMENT	ALEXANDER, MICHAEL D OR DEBIE CHECK BANK: 97 7074 NUM: 274	$-114.00	$0.00
03/09/2007	PAYMENT	ALEXANDER, DEBIE A & MICHAEL D CHECK BANK: 94 8022 NUM: 1168	$-114.00	$114.00
01/08/2007	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CREDIT: B BANK: 94 72 NUM: 2204	$-228.00	$228.00
10/06/2006	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK BANK: 94*7074 NUM: 163	$-228.00	$456.00
08/25/2006	PAYMENT	ALEXANDER, MICHAEL D & DEBIE A CHECK BANK: 94 7074 NUM: 137	$-231.95	$684.00
07/06/2006	BILL	ALEXANDER MICHAEL D & DEBIE A	$915.95	$915.95
03/14/2006	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CREDIT: D BANK: CREDIT CARD NUM: VISA 1769	$-220.00	$0.00
01/06/2006	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK BANK: 947074 NUM: 12439	$-220.00	$220.00
10/07/2005	PAYMENT	ALEXANDER, MICHAEL D OR DEBIE CHECK BANK: 94 7074 NUM: 12473	$-220.00	$440.00
08/19/2005	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK BANK: 94 7074 NUM: 12342	$-223.14	$660.00
07/18/2005	BILL	ALEXANDER MICHAEL D & DEBIE A	$883.14	$883.14
03/17/2005	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK BANK: 947074 NUM: 12217	$-244.00	$0.00
01/06/2005	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK BANK: 94*7074 NUM: 12125	$-244.00	$244.00
10/05/2004	PAYMENT	ALEXANDER MICHAEL D & DEBIE A CHECK BANK: 94*7074 NUM: 12061	$-244.00	$488.00
08/27/2004	PAYMENT	ALEXANDER DEBIE A CHECK BANK: 94-7074 NUM: 12028	$-244.71	$732.00
07/06/2004	BILL	ALEXANDER MICHAEL D & DEBIE A	$976.71	$976.71
01/07/2004	PAYMENT	ALEXANDER DEBIE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-456.00	$0.00
10/09/2003	PAYMENT	ALEXANDER DEBIE CHECK BANK: 94*7074 NUM: 11712	$-228.00	$456.00
08/19/2003	PAYMENT	ALEXANDER MICHAEL D OR DEBIE A CHECK BANK: 94F7074 NUM: 11654	$-231.48	$684.00
07/18/2003	BILL	ALEXANDER MICHAEL D & DEBIE A	$915.48	$915.48
03/06/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 62-20 NUM: 60094971	$-217.00	$0.00
12/24/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083281	$-217.00	$217.00
09/10/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60066162	$-217.00	$434.00
08/07/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60060177	$-247.60	$651.00
07/08/2002	BILL	ALEXANDER MICHAEL D & DEBIE A	$898.60	$898.60
03/05/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60040481	$-217.45	$0.00
12/24/2001	PAYMENT	CITIMORTGAGTE, INC. CHECK BANK: 62-20 NUM: 026816	$-217.45	$217.45
09/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 14372	$-217.45	$434.90
08/10/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 60012537	$-247.67	$652.35
07/11/2001	BILL	ALEXANDER MICHAEL D & DEBIE A	$900.02	$900.02
01/16/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2140302	$-216.13	$0.00
12/07/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2119960	$-216.13	$216.13
10/02/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2069752	$-216.13	$432.26
08/18/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2050678	$-246.35	$648.39
07/06/2000	BILL	ALEXANDER MICHAEL D & DEBIE A	$894.74	$894.74
03/06/2000	PAYMENT	SOURCE ONE MORTGAGE CORPORATIO CHECK BANK: 60-162 NUM: 1947842	$-199.54	$0.00
01/03/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1805319	$-199.54	$199.54
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK BANK: 60*162 NUM: 1751045	$-199.54	$399.08
07/30/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726427	$-229.81	$598.62
07/12/1999	BILL	ALEXANDER MICHAEL D & DEBIE A	$828.43	$828.43
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-202.59	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-202.59	$202.59
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-202.59	$405.18
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-232.94	$607.77
07/09/1998	BILL	ALEXANDER MICHAEL D & DEBIE A	$840.71	$840.71
02/13/1998	PAYMENT	SOURCE ONE	$-204.85	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-204.85	$204.85
09/23/1997	PAYMENT	SOURCE ONE	$-204.85	$409.70
08/04/1997	PAYMENT	SOURCE ONE	$-235.11	$614.55
07/23/1997	BILL	ALEXANDER MICHAEL D & DEBIE A	$849.66	$849.66
02/11/1997	PAYMENT	SOURCE ONE	$-204.48	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-204.48	$204.48
09/23/1996	PAYMENT	SOURCE ONE	$-204.48	$408.96
08/01/1996	PAYMENT	SOURCE ONE	$-234.74	$613.44
07/11/1996	BILL	ALEXANDER MICHAEL D & DEBIE A	$848.18	$848.18

Tax Account 16-0134-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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