Tax Account 16-0141-13

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Owners

PREMO CINDY L
1960 MELARKEY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0141-13
Account Type	Real Estate
Location	1960 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0141-13

Account Type

Real Estate

Location

1960 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,061.96
Total	$1,061.96
Paid	$1,061.96
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

$1,061.96

Total

$1,061.96

Paid

$1,061.96

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	$266.96	$0.00	$266.96	$266.96	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,034.16	$0.00	$1,034.16	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,007.18	$0.00	$1,007.18	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,018.95	$0.00	$1,018.95	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,046.16	$0.00	$1,046.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,037.56	$0.00	$1,037.56	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,034.68	$0.00	$1,034.68	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,047.05	$0.00	$1,047.05	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,073.69	$0.00	$1,073.69	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,092.78	$0.00	$1,092.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,096.97	$0.00	$1,096.97	$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	WELLS FARGO BANK 936 ACH CORE -	$-265.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-265.00	$265.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-265.00	$530.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-266.96	$795.00
07/05/2024	BILL	PREMO CINDY L	$1,061.96	$1,061.96
02/20/2024	PAYMENT	CL PREMO ACH NORW - 035605988	$-258.00	$0.00
12/11/2023	PAYMENT	CL PREMO ACH NORW - 035311292	$-258.00	$258.00
09/14/2023	PAYMENT	CL PREMO ACH NORW - 034994175	$-258.00	$516.00
07/21/2023	PAYMENT	CL PREMO ACH NORW - 034824823	$-260.16	$774.00
07/06/2023	BILL	PREMO CINDY L	$1,034.16	$1,034.16
02/17/2023	PAYMENT	CL PREMO ACH NORW - 034165812	$-251.00	$0.00
12/20/2022	PAYMENT	CL PREMO ACH NORW - 033810519	$-251.00	$251.00
09/19/2022	PAYMENT	CL PREMO ACH NORW - 033458056	$-251.00	$502.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-254.18	$753.00
07/07/2022	BILL	PREMO CINDY L	$1,007.18	$1,007.18
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-256.95	$762.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$256.95	$1,018.95
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$256.95	$762.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-256.95	$505.05
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-256.95	$762.00
07/08/2021	BILL	PREMO CINDY L	$1,018.95	$1,018.95
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-263.16	$783.00
07/10/2020	BILL	PREMO CINDY L	$1,046.16	$1,046.16
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-260.56	$777.00
07/08/2019	BILL	PREMO CINDY L	$1,037.56	$1,037.56
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-260.68	$774.00
07/05/2018	BILL	PREMO CINDY L	$1,034.68	$1,034.68
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.05	$783.00
07/11/2017	BILL	PREMO CINDY L	$1,047.05	$1,047.05
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.69	$804.00
07/07/2016	BILL	PREMO CINDY L	$1,073.69	$1,073.69
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-273.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.78	$819.00
07/02/2015	BILL	PREMO CINDY L	$1,092.78	$1,092.78
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-274.00	$274.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-274.97	$822.00
07/03/2014	BILL	PREMO CINDY L	$1,096.97	$1,096.97
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.26	$819.00
07/02/2013	BILL	PREMO CINDY L	$1,093.26	$1,093.26
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-273.00	$546.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.15	$819.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$274.15	$1,093.15
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.15	$819.00
07/10/2012	BILL	PREMO CINDY L	$1,093.15	$1,093.15
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-266.00	$266.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-266.00	$532.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-266.46	$798.00
07/11/2011	BILL	CRAWFORD MARIA	$1,064.46	$1,064.46
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-263.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-263.00	$263.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-263.00	$526.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$263.00	$789.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-263.00	$526.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-263.00	$789.00
07/09/2010	BILL	CRAWFORD MARIA	$1,052.00	$1,052.00
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-247.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-247.00	$247.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-247.00	$494.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-250.85	$741.00
07/10/2009	BILL	CRAWFORD MARIA	$991.85	$991.85
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-240.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-240.00	$240.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-240.00	$480.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-243.11	$720.00
07/10/2008	BILL	CRAWFORD MARIA	$963.11	$963.11
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-233.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-233.00	$233.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-233.00	$466.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-236.12	$699.00
07/12/2007	BILL	CRAWFORD MARIA	$935.12	$935.12
03/28/2007	PAYMENT	CRAWFORD, MARIA CHECK BANK: 94 72 NUM: 3267	$-238.08	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$238.08
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.08	$236.08
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-227.00	$227.00
10/13/2006	ADJUSTMENT	pstd wrg parcel/mtg error/tb BANK: 801769 NUM: 10352366	$395.82	$454.00
10/13/2006	VOID	USDA DEPT OF AGRICULTURE CHECK BANK: 801769 NUM: 10352366	$-395.82	$58.18
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-227.00	$454.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-227.32	$681.00
07/06/2006	BILL	CRAWFORD MARIA	$908.32	$908.32
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-218.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-218.00	$218.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-218.00	$436.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-221.72	$654.00
07/18/2005	BILL	CRAWFORD MARIA	$875.72	$875.72
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-216.00	$0.00
01/03/2005	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08868159	$-216.00	$216.00
10/07/2004	ADJUSTMENT	Pymnt psted twice in error llh BANK: 70-2382 NUM: 08629078	$216.00	$432.00
10/07/2004	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-216.00	$216.00
10/06/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-216.00	$432.00
08/24/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08465636	$-217.30	$648.00
07/06/2004	BILL	CRAWFORD MARIA	$865.30	$865.30
03/02/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07996899	$-202.00	$0.00
01/09/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07854912	$-202.00	$202.00
10/16/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07585848	$-202.00	$404.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$205.89	$606.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-205.89	$400.11
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-205.89	$606.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$205.89	$811.89
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-205.89	$606.00
07/18/2003	BILL	CRAWFORD MARIA	$811.89	$811.89
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-198.00	$0.00
11/22/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1505	$-198.00	$198.00
11/19/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1534	$-459.75	$396.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.45	$855.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.24	$834.30
07/08/2002	BILL	RURAL HOUSING SERVICE	$825.06	$825.06
04/04/2002	PAYMENT	BELL TERRY L & TANJA CHECK BANK: 15-51 NUM: 437042	$-208.02	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$208.02
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.96	$207.02
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-199.06	$199.06
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-199.06	$398.12
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-229.27	$597.18
07/11/2001	BILL	BELL TERRY L & TANJA	$826.45	$826.45
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-197.85	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-197.85	$197.85
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-197.85	$395.70
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-228.11	$593.55
07/06/2000	BILL	BELL TERRY L & TANJA	$821.66	$821.66
02/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236	$-206.65	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175	$-206.65	$206.65
09/29/1999	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80036852	$-206.65	$413.30
08/17/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 33441	$-236.95	$619.95
07/12/1999	BILL	BELL TERRY L & TANJA	$856.90	$856.90
02/18/1999	PAYMENT	U S D D CHECK	$-209.77	$0.00
01/06/1999	PAYMENT	U S D A CHECK	$-209.77	$209.77
10/05/1998	PAYMENT	USDA CHECK	$-209.77	$419.54
08/06/1998	PAYMENT	US DEPT OF AG CHECK	$-240.04	$629.31
07/09/1998	BILL	BELL TERRY L & TANJA	$869.35	$869.35
02/20/1998	PAYMENT	U.S. DEPT OF AG.	$-212.02	$0.00
12/18/1997	PAYMENT	WESTERN TITLE #12614	$-212.02	$212.02
10/08/1997	PAYMENT	MIDLAND MTG	$-212.02	$424.04
08/21/1997	PAYMENT	MIDLAND MTG	$-242.25	$636.06
07/23/1997	BILL	DEJOURNETT KENNETH D & WANDA L	$878.31	$878.31
03/06/1997	PAYMENT	MIDLAND MTG	$-212.29	$0.00
01/08/1997	PAYMENT	MIDLAND MTG	$-212.29	$212.29
10/02/1996	PAYMENT	MIDLAND MTG	$-212.29	$424.58
08/21/1996	PAYMENT	TRANSAMERICA	$-242.46	$636.87
07/11/1996	BILL	DEJOURNETT KENNETH D & WANDA L	$879.33	$879.33

Tax Account 16-0141-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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