Tax Account 16-0141-05

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Owners

GALLARZO JUAN CARLOS
3340 KENSINGTON DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0141-05
Account Type	Real Estate
Location	265 CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0141-05

Account Type

Real Estate

Location

265 CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$961.11
Total	$991.02
Paid	$991.02
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

$961.11

Total

$991.02

Paid

$991.02

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	$241.11	$8.56	$241.11	$249.67	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$21.35	$240.00	$261.35	$0.00
3	01/06/2025	01/16/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/03/2025	03/13/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$897.91	$10.38	$908.29	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$839.40	$0.00	$839.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$847.24	$0.00	$847.24	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$807.50	$0.00	$807.50	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$803.82	$0.00	$803.82	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$804.45	$0.00	$804.45	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$814.60	$0.00	$814.60	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$834.71	$0.00	$834.71	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$850.09	$0.00	$850.09	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$854.72	$0.00	$854.72	$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
01/10/2025	PAYMENT	GALLARZO JUAN CARLOS CREDIT CC 5822	$-991.02	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.35	$991.02
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.56	$969.67
07/05/2024	BILL	GALLARZO JUAN CARLOS	$961.11	$961.11
04/02/2024	PAYMENT	GALLARZO JUAN CARLOS CREDIT CC 5822	$-234.38	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$234.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.88	$231.88
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-224.00	$224.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-224.00	$448.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-225.91	$672.00
07/06/2023	BILL	GALLARZO JUAN CARLOS	$897.91	$897.91
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-209.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-209.00	$209.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281231. REASON: DUPLICATE POSTING...	$209.00	$418.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-209.00	$209.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-209.00	$418.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-212.40	$627.00
07/07/2022	BILL	GALLARZO JUAN CARLOS	$839.40	$839.40
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-211.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-214.24	$633.00
07/08/2021	BILL	GALLARZO JUAN CARLOS	$847.24	$847.24
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$201.00	$402.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.10	$402.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-20.10	$381.90
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-201.00	$402.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-204.50	$603.00
07/10/2020	BILL	GALLARZO JUAN CARLOS	$807.50	$807.50
12/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15941	$-200.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-203.82	$600.00
07/08/2019	BILL	KING PATRICIA E LIVING TRUST	$803.82	$803.82
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-201.45	$603.00
07/05/2018	BILL	KING PATRICIA E LIVING TRUST	$804.45	$804.45
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.60	$609.00
07/11/2017	BILL	KING PATRICIA E LIVING TRUST	$814.60	$814.60
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.71	$624.00
07/07/2016	BILL	KING PATRICIA E LIVING TRUST	$834.71	$834.71
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-212.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.09	$636.00
07/02/2015	BILL	KING PATRICIA E LIVING TRUST	$850.09	$850.09
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-213.00	$213.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-215.72	$639.00
07/03/2014	BILL	KING PATRICIA E LIVING TRUST	$854.72	$854.72
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.07	$639.00
07/02/2013	BILL	KING PATRICIA E LIVING TRUST	$852.07	$852.07
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-207.00	$414.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.41	$621.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$209.41	$830.41
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.41	$621.00
07/10/2012	BILL	KING PATRICIA E LIVING TRUST	$830.41	$830.41
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.37	$606.00
07/11/2011	BILL	KING PATRICIA E LIVING TRUST	$809.37	$809.37
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-201.00	$201.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-201.00	$402.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-201.63	$603.00
07/09/2010	BILL	KING PATRICIA E LIVING TRUST	$804.63	$804.63
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-196.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-196.00	$196.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-196.00	$392.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.35	$588.00
07/10/2009	BILL	KING PATRICIA E LIVING TRUST	$784.35	$784.35
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-190.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$190.00	$190.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-190.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-190.00	$190.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-190.00	$380.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-191.65	$570.00
07/10/2008	BILL	KING PATRICIA E LIVING TRUST	$761.65	$761.65
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-184.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-184.00	$184.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-184.00	$368.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$184.00	$552.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-184.00	$368.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-187.51	$552.00
07/12/2007	BILL	KING PATRICIA E LIVING TRUST	$739.51	$739.51
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-179.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-179.00	$179.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-179.00	$358.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-181.29	$537.00
07/06/2006	BILL	KING PATRICIA E LIVING TRUST	$718.29	$718.29
08/04/2005	PAYMENT	ANDERSON, SAMUEL D & LISA CHECK BANK: 94 7074 NUM: 1086	$-691.24	$0.00
07/18/2005	BILL	ANDERSON SAMUEL D & LISA M	$691.24	$691.24
07/23/2004	PAYMENT	ANDERSON SAMUEL D/LISA CHECK BANK: 94F7074 NUM: 806	$-713.68	$0.00
07/06/2004	BILL	ANDERSON SAMUEL D	$713.68	$713.68
01/30/2004	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 62-28 NUM: 58940	$-167.00	$0.00
01/09/2004	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 62-28 NUM: 0055306	$-167.00	$167.00
10/16/2003	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 62-28 NUM: 46989	$-167.00	$334.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$169.94	$501.00
08/22/2003	VOID	USAA FEDERAL SAVINGS BANK CHECK	$-169.94	$331.06
08/22/2003	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 62-28 NUM: 0042364	$-169.94	$501.00
07/18/2003	BILL	ANDERSON SAMUEL D	$670.94	$670.94
03/06/2003	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 62-28 NUM: 29427	$-164.00	$0.00
01/08/2003	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 62-28 NUM: 0025661	$-164.00	$164.00
09/23/2002	PAYMENT	USAA CHECK BANK: 62-28 NUM: 0019887	$-164.00	$328.00
09/03/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11111119	$-196.65	$492.00
07/08/2002	BILL	ANDERSON SAMUEL D	$688.65	$688.65
02/19/2002	PAYMENT	NATIONWIDE HOME MORTGAGE CO. CHECK BANK: 21-5 NUM: 687970	$-164.95	$0.00
12/24/2001	PAYMENT	NATIONWIDE HOME MORTGAGE CHECK BANK: 21-5 NUM: 677293	$-164.95	$164.95
10/01/2001	PAYMENT	NATIONWIDE HOME MORTGAGE CO. CHECK BANK: 21-5 NUM: 662645	$-164.95	$329.90
08/17/2001	PAYMENT	NATIONWIDE HOME MORTGAGE COMPA CHECK BANK: 21-5 NUM: 655212	$-30.20	$494.85
08/17/2001	PAYMENT	NATIONWIDE HOME MORTGAGE COMPA CHECK BANK: 21-5 NUM: 653383	$-164.95	$525.05
07/11/2001	BILL	GLENN GLORIA M	$690.00	$690.00
03/02/2001	PAYMENT	NATIONWIDE HOME MORTGAGE CHECK BANK: 21-5 NUM: 627370	$-163.95	$0.00
01/03/2001	PAYMENT	NATIONSIDE HOME MORTGAGE COMP CHECK BANK: 21-5 NUM: 617634	$-163.95	$163.95
10/02/2000	PAYMENT	NATIONWIDE HOME MORGAGE COMPAN CHECK BANK: 21-5 NUM: 598593	$-163.95	$327.90
08/16/2000	PAYMENT	NATIONWIDE HOME MORTGAGE COMPA CHECK BANK: 21-5 NUM: 602020	$-194.24	$491.85
07/06/2000	BILL	GLENN GLORIA M	$686.09	$686.09
02/28/2000	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 574626	$-175.14	$0.00
12/29/1999	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 563635	$-175.14	$175.14
09/29/1999	PAYMENT	ALLIED GROUP MORTGAGE COMPANY CHECK BANK: 21*5 NUM: 547634	$-175.14	$350.28
08/17/1999	PAYMENT	ALLIED GROUP MTG CHECK BANK: 21-5 NUM: 541481	$-205.39	$525.42
07/12/1999	BILL	GLENN GLORIA M	$730.81	$730.81
02/18/1999	PAYMENT	ALLIED GROUP MTG CHECK	$-177.86	$0.00
01/06/1999	PAYMENT	ALLIED MTG GROUP CHECK	$-177.86	$177.86
10/07/1998	PAYMENT	ALLIED GROUP MTG CHECK	$-177.86	$355.72
08/21/1998	PAYMENT	ALLIED GROUP MORTGAGE CHECK	$-208.05	$533.58
07/09/1998	BILL	GLENN GLORIA M	$741.63	$741.63
03/06/1998	PAYMENT	ALLIED GROUP MORTGAGE	$-179.84	$0.00
01/06/1998	PAYMENT	ALLIED GROUP MTG	$-179.84	$179.84
10/03/1997	PAYMENT	ALLIED GROUP MTG	$-179.84	$359.68
08/21/1997	PAYMENT	ALLIED GROUP MTG	$-210.09	$539.52
07/23/1997	BILL	GLENN GLORIA M	$749.61	$749.61
02/26/1997	PAYMENT	ALLIED GROUP MTG	$-179.14	$0.00
01/03/1997	PAYMENT	ALLIED GROUP MTG	$-179.14	$179.14
10/10/1996	PAYMENT	ALLIED GROUP MTG	$-179.14	$358.28
08/22/1996	PAYMENT	ALLIED GROUP MTG	$-209.36	$537.42
07/11/1996	BILL	GLENN GLORIA M	$746.78	$746.78

Tax Account 16-0141-05

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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