Tax Account 16-0142-14

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Owners

FARR LYLE D TTE
HC 61 BOX 181
BATTLE MOUNTAIN, NV 89820

FARR LYLE D TRUSTEE

Account Summary

Account ID	16-0142-14
Account Type	Real Estate
Location	220 CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0142-14

Account Type

Real Estate

Location

220 CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$906.17
Total	$906.17
Paid	$906.17
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

$906.17

Total

$906.17

Paid

$906.17

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	$228.17	$0.00	$228.17	$228.17	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$847.04	$0.00	$847.04	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$792.30	$0.00	$792.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$802.61	$0.00	$802.61	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$823.48	$0.00	$823.48	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$819.71	$0.00	$819.71	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$820.66	$0.00	$820.66	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$831.06	$0.00	$831.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$851.45	$0.00	$851.45	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$865.16	$0.00	$865.16	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$870.01	$0.00	$870.01	$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 -	$-226.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-226.00	$226.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-226.00	$452.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-228.17	$678.00
07/05/2024	BILL	FARR LYLE D TTE	$906.17	$906.17
07/20/2023	PAYMENT	FARR LYLE D TTE CHECK 102	$-847.04	$0.00
07/06/2023	BILL	FARR LYLE D TTE	$847.04	$847.04
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-198.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-198.00	$198.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281463. REASON: DUPLICATE POSTING...	$198.00	$396.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-198.00	$198.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-198.00	$396.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-198.30	$594.00
07/07/2022	BILL	FARR LYLE D & LISA M	$792.30	$792.30
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-200.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-202.61	$600.00
07/08/2021	BILL	FARR LYLE D & LISA M	$802.61	$802.61
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$205.00	$410.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.50	$410.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-20.50	$389.50
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-205.00	$410.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-208.48	$615.00
07/10/2020	BILL	FARR LYLE D & LISA M	$823.48	$823.48
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-204.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-204.00	$204.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-204.00	$408.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-207.71	$612.00
07/08/2019	BILL	FARR LYLE D & LISA M	$819.71	$819.71
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-205.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-205.00	$205.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-205.00	$410.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-205.66	$615.00
07/05/2018	BILL	FARR LYLE D & LISA M	$820.66	$820.66
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-210.06	$621.00
07/11/2017	BILL	FARR LYLE D & LISA M	$831.06	$831.06
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-215.45	$636.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$215.45	$851.45
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-215.45	$636.00
07/07/2016	BILL	FARR LYLE D & LISA M	$851.45	$851.45
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-217.16	$648.00
07/02/2015	BILL	FARR LYLE D & LISA M	$865.16	$865.16
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-219.01	$651.00
07/03/2014	BILL	FARR LYLE D & LISA M	$870.01	$870.01
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$217.00	$217.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-217.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
07/29/2013	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 921373	$-219.74	$651.00
07/02/2013	BILL	FARR LYLE D & LISA M	$870.74	$870.74
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-215.67	$642.00
07/10/2012	BILL	FARR LYLE D & LISA M	$857.67	$857.67
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-208.52	$624.00
07/11/2011	BILL	FARR LYLE D & LISA M	$832.52	$832.52
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-212.00	$212.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-212.00	$424.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-213.20	$636.00
07/09/2010	BILL	FARR LYLE D & LISA M	$849.20	$849.20
07/28/2009	PAYMENT	A&L FARMS CHECK BANK: 94*176 NUM: 1073	$-834.68	$0.00
07/10/2009	BILL	FARR LYLE D & LISA M	$834.68	$834.68
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-204.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-204.00	$204.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-204.00	$408.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-206.99	$612.00
07/10/2008	BILL	FARR LYLE D & LISA M	$818.99	$818.99
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-195.00	$0.00
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.00	$195.00
09/24/2007	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK BANK: 90 4125 NUM: 507375315	$-195.00	$390.00
08/16/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.12	$585.00
07/12/2007	BILL	MEZENEN MICHAEL L & SHEILA K	$782.12	$782.12
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-192.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-192.00	$192.00
10/05/2006	PAYMENT	HOMECOMINGS/FIRST AMERICAN RET CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-192.00	$384.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-194.74	$576.00
07/06/2006	BILL	MEZENEN MICHAEL L & SHEILA K	$770.74	$770.74
04/03/2006	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 016736	$-1,067.86	$0.00
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$1,067.86
03/28/2006	INTEREST	Monthly Interest	$1.54	$1,062.86
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.33	$1,061.32
03/07/2006	INTEREST	Monthly Interest	$1.54	$1,010.99
01/31/2006	INTEREST	Monthly Interest	$1.54	$1,009.45
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.40	$1,007.91
01/04/2006	INTEREST	Monthly Interest	$1.54	$975.51
12/01/2005	INTEREST	Monthly Interest	$1.54	$973.97
11/01/2005	INTEREST	Monthly Interest	$1.54	$972.43
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.05	$970.89
10/04/2005	INTEREST	Monthly Interest	$1.54	$952.84
09/09/2005	INTEREST	Monthly Interest	$1.54	$951.30
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.28	$949.76
08/01/2005	INTEREST	Monthly Interest	$1.54	$942.48
07/18/2005	BILL	BARRETT LUANNE/SEVERSON R F	$718.96	$940.94
06/30/2005	INTEREST	Monthly Interest	$1.54	$221.98
06/01/2005	INTEREST	Monthly Interest	$1.54	$220.44
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$218.90
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$193.90
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.40	$192.40
02/18/2005	PAYMENT	BARRETT LUANNE CASH	$-192.40	$185.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.40	$377.40
11/05/2004	PAYMENT	BARRETT LUANNE CASH	$-192.40	$370.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.40	$562.40
08/10/2004	PAYMENT	BARRETT LUANNE CASH	$-188.48	$555.00
07/06/2004	BILL	BARRETT LUANNE/SEVERSON R F	$743.48	$743.48
11/12/2003	PAYMENT	BARRETT LUANNE CASH	$-171.38	$0.00
10/14/2003	PAYMENT	EDITH DELOY CHECK BANK: 94*72 NUM: 1081	$-174.00	$171.38
09/16/2003	PAYMENT	DELOY EDITH CHECK BANK: 94-72 NUM: 1078	$-176.62	$345.38
08/14/2003	PAYMENT	BARRETT LUANNE CASH	$-176.62	$522.00
07/18/2003	BILL	BARRETT LUANNE/SEVERSON R F	$698.62	$698.62
03/20/2003	PAYMENT	DELOY EDITH CHECK BANK: 94-72 NUM: 1065	$-567.72	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.78	$567.72
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.10	$536.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.84	$519.84
08/27/2002	PAYMENT	DELOY EDITH CREDIT: B BANK: 94-72 NUM: 1049	$-794.98	$513.00
07/31/2002	INTEREST	Monthly Interest	$4.29	$1,307.98
07/08/2002	BILL	BARRETT LUANNE/SEVERSON R F	$714.86	$1,303.69
07/01/2002	INTEREST	Monthly Interest	$4.29	$588.83
06/03/2002	INTEREST	Monthly Interest	$4.29	$584.54
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$580.25
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$570.25
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.86	$569.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.15	$538.39
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.86	$521.24
08/22/2001	PAYMENT	R F CONSULTING CHECK BANK: 11-35 NUM: 1134	$-201.82	$514.38
07/11/2001	BILL	BARRETT LUANNE/SEVERSON R F	$716.20	$716.20
04/10/2001	PAYMENT	R F CONSULTING CHECK BANK: 11-35 NUM: 1108	$-13.86	$0.00
03/19/2001	PAYMENT	R F CONSULTING CHECK BANK: 11-35 NUM: 1107	$-281.53	$13.86
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.86	$295.39
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.27	$281.53
10/31/2000	PAYMENT	R F CONSULTING CHECK BANK: 11-35 NUM: 1084	$-240.88	$277.26
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.82	$518.14
08/18/2000	PAYMENT	R F CONSULTING CHECK BANK: 11-35 NUM: 1076	$-200.80	$511.32
07/06/2000	BILL	BARRETT LUANNE/SEVERSON R F	$712.12	$712.12
01/03/2000	PAYMENT	SEVERSON RONNIE CHECK BANK: 11*7000 NUM: 1003	$-361.76	$0.00
09/21/1999	PAYMENT	SEVERSON RONNIE F ET AL CHECK BANK: 11-7000 NUM: 1002	$-180.88	$361.76
08/05/1999	PAYMENT	SEVERSON RON CHECK BANK: 11-7000 NUM: 1001	$-211.12	$542.64
07/12/1999	BILL	SEVERSON RONNIE F ET AL	$753.76	$753.76
10/16/1998	PAYMENT	SEVERSON RONNIE F ET AL CHECK	$-550.92	$0.00
08/10/1998	PAYMENT	SEVERSON RONNIE F ET AL CHECK	$-214.02	$550.92
07/09/1998	BILL	SEVERSON RONNIE F ET AL	$764.94	$764.94
12/23/1997	PAYMENT	SEVERSON RONNIE F ET AL	$-371.38	$0.00
10/09/1997	PAYMENT	SEVERSON RONNIE F ET AL	$-185.69	$371.38
08/12/1997	PAYMENT	SEVERSON RONNIE F ET AL	$-215.99	$557.07
07/23/1997	BILL	SEVERSON RONNIE F ET AL	$773.06	$773.06
12/30/1996	PAYMENT	SEVERSON HAROLD E	$-370.34	$0.00
10/04/1996	PAYMENT	SEVERSON HAROLD E	$-185.17	$370.34
08/23/1996	PAYMENT	SEVERSON RON	$-215.49	$555.51
07/11/1996	BILL	SEVERSON HAROLD E	$771.00	$771.00

Tax Account 16-0142-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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