Tax Account 16-0151-19

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Owners

GREEN NATHAN A
1900 SCOTT ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0151-19
Account Type	Real Estate
Location	1900 SCOTT ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0151-19

Account Type

Real Estate

Location

1900 SCOTT ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,705.57
Total	$1,705.57
Paid	$1,705.57
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

$1,705.57

Total

$1,705.57

Paid

$1,705.57

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	$427.57	$0.00	$427.57	$427.57	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,659.06	$0.00	$1,659.06	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,613.88	$0.00	$1,613.88	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,613.34	$0.00	$1,613.34	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,644.13	$0.00	$1,644.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,603.69	$0.00	$1,603.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,579.37	$0.00	$1,579.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,583.94	$0.00	$1,583.94	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,615.78	$0.00	$1,615.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,632.97	$0.00	$1,632.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,624.82	$0.00	$1,624.82	$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	LOANDEPOT ACH CORE -	$-426.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-426.00	$426.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-426.00	$852.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-427.57	$1,278.00
07/05/2024	BILL	GREEN NATHAN A	$1,705.57	$1,705.57
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-414.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-414.00	$414.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-414.00	$828.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-417.06	$1,242.00
07/06/2023	BILL	GREEN NATHAN A	$1,659.06	$1,659.06
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-403.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-403.00	$403.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281298. REASON: DUPLICATE POSTING...	$403.00	$806.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-403.00	$403.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-403.00	$806.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-404.88	$1,209.00
07/07/2022	BILL	GREEN NATHAN A	$1,613.88	$1,613.88
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-403.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-403.00	$403.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-403.00	$806.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-404.34	$1,209.00
07/08/2021	BILL	GREEN NATHAN A	$1,613.34	$1,613.34
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-411.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-411.00	$411.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$411.00	$822.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-411.00	$411.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$41.10	$822.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-41.10	$780.90
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-411.00	$822.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-411.13	$1,233.00
07/10/2020	BILL	GREEN NATHAN A	$1,644.13	$1,644.13
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-400.00	$400.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-400.00	$800.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-403.69	$1,200.00
07/08/2019	BILL	GREEN NATHAN A	$1,603.69	$1,603.69
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-394.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-394.00	$394.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$394.00	$788.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-394.00	$394.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-394.00	$788.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-397.37	$1,182.00
07/05/2018	BILL	GREEN NATHAN A	$1,579.37	$1,579.37
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-395.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-395.00	$395.00
08/25/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 11354	$-395.00	$790.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-398.94	$1,185.00
07/11/2017	BILL	GREEN NATHAN A & NOEL C	$1,583.94	$1,583.94
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-403.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-403.00	$403.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-403.00	$806.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-406.78	$1,209.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$406.78	$1,615.78
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-406.78	$1,209.00
07/07/2016	BILL	GREEN NATHAN A & NOEL C	$1,615.78	$1,615.78
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-408.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-408.00	$408.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-408.00	$816.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-408.97	$1,224.00
07/02/2015	BILL	GREEN NATHAN A & NOEL C	$1,632.97	$1,632.97
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-406.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-406.00	$406.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-406.00	$812.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-406.82	$1,218.00
07/03/2014	BILL	WIRTHLIN WENDI A	$1,624.82	$1,624.82
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-400.00	$800.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-400.62	$1,200.00
07/02/2013	BILL	WIRTHLIN WENDI A	$1,600.62	$1,600.62
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-392.00	$784.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-395.57	$1,176.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$395.57	$1,571.57
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-395.57	$1,176.00
07/10/2012	BILL	WIRTHLIN WENDI A	$1,571.57	$1,571.57
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-382.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-382.00	$764.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-382.94	$1,146.00
07/11/2011	BILL	WIRTHLIN WENDI A	$1,528.94	$1,528.94
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-394.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-394.00	$394.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-394.00	$788.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-395.81	$1,182.00
07/09/2010	BILL	WIRTHLIN WENDI A	$1,577.81	$1,577.81
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-383.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-383.00	$383.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-383.00	$766.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-386.00	$1,149.00
07/10/2009	BILL	WIRTHLIN WENDI A	$1,535.00	$1,535.00
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-375.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-375.00	$375.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-375.00	$750.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-378.30	$1,125.00
07/10/2008	BILL	MILLER LELAND A FAMILY TRUST	$1,503.30	$1,503.30
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-365.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-365.00	$365.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-365.00	$730.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-366.28	$1,095.00
07/12/2007	BILL	MILLER LELAND A FAMILY TRUST	$1,461.28	$1,461.28
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-356.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-356.00	$356.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-356.00	$712.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-358.32	$1,068.00
07/06/2006	BILL	MILLER LELAND A FAMILY TRUST	$1,426.32	$1,426.32
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-333.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-333.00	$333.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-333.00	$666.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-333.81	$999.00
07/18/2005	BILL	MILLER LELAND A FAMILY TRUST	$1,332.81	$1,332.81
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-324.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-324.00	$324.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-324.00	$648.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-327.68	$972.00
07/06/2004	BILL	MILLER LELAND A FAMILY TRUST	$1,299.68	$1,299.68
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-303.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-299.61	$303.00
08/29/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382F0412 NUM: 056145	$-306.38	$602.61
08/05/2003	PAYMENT	FIRST AMERICAN TITLE CO - NV CHECK BANK: 94-169 NUM: 1532642	$-306.39	$908.99
07/18/2003	BILL	MILLER LELAND A FAMILY TRUST	$1,215.38	$1,215.38
05/28/2003	PAYMENT	MARTINEZ CLAUDIA CASH	$-972.62	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$972.62
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$967.62
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$52.38	$966.12
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.10	$913.74
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.64	$884.64
07/24/2002	PAYMENT	PETERS DON CHECK BANK: 94-176 NUM: 7530	$-321.30	$873.00
07/08/2002	BILL	PETERS CHAD & DANA	$1,194.30	$1,194.30
03/15/2002	PAYMENT	PETERS JESSELL CHECK BANK: 94-169 NUM: 7299	$-291.36	$0.00
12/24/2001	PAYMENT	PETERS DON CHECK BANK: 94-169 NUM: 7225	$-291.36	$291.36
09/21/2001	PAYMENT	PETERS JESSELL CHECK BANK: 94-169 NUM: 7154	$-291.36	$582.72
08/01/2001	PAYMENT	PETERS JESSELL CHECK BANK: 94-169 NUM: 7122	$-321.45	$874.08
07/11/2001	BILL	PETERS FAMILY TRUST	$1,195.53	$1,195.53
03/07/2001	PAYMENT	PETERS JESSELL CHECK BANK: 94-169 NUM: 6990	$-289.55	$0.00
12/14/2000	PAYMENT	PETERS JESSELL CHECK BANK: 94-169 NUM: 6931	$-289.55	$289.55
09/19/2000	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94-169 NUM: 6859	$-289.55	$579.10
08/03/2000	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94-169 NUM: 6832	$-319.66	$868.65
07/06/2000	BILL	PETERS FAMILY TRUST	$1,188.31	$1,188.31
03/06/2000	PAYMENT	PETERS DONALD G & JESSELL J CHECK BANK: 94-169 NUM: 6713	$-298.15	$0.00
01/04/2000	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94-169 NUM: 6674	$-298.15	$298.15
09/29/1999	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94-169 NUM: 6596	$-298.15	$596.30
07/28/1999	PAYMENT	PETERS DON & JESSELL CHECK BANK: 94-169 NUM: 6553	$-328.44	$894.45
07/12/1999	BILL	PETERS DONALD G & JESSELL J	$1,222.89	$1,222.89
03/02/1999	PAYMENT	PETERS DONALD & JESSELL CHECK	$-302.40	$0.00
12/23/1998	PAYMENT	PETERS DONALD & JESSELL CHECK	$-302.40	$302.40
10/05/1998	PAYMENT	DON & JESSELL PETERS CHECK	$-302.40	$604.80
07/28/1998	PAYMENT	DON & JESSELL PETERS CHECK	$-332.58	$907.20
07/09/1998	BILL	PETERS DONALD G & JESSELL J	$1,239.78	$1,239.78
03/10/1998	PAYMENT	PETERS D G & JJ	$-305.39	$0.00
12/31/1997	PAYMENT	PETERS DG & JJ	$-305.39	$305.39
10/03/1997	PAYMENT	PETERS DON & JESSELL	$-305.39	$610.78
08/04/1997	PAYMENT	DON & JESSELL PETERS	$-335.70	$916.17
07/23/1997	BILL	PETERS DONALD G & JESSELL J	$1,251.87	$1,251.87
03/04/1997	PAYMENT	PETERS DONALD G & JESSELL J	$-308.43	$0.00
01/07/1997	PAYMENT	PETERS DONALD G & JESSELL J	$-308.43	$308.43
10/10/1996	PAYMENT	PETERS D G & JJ	$-308.43	$616.86
09/18/1996	PAYMENT	PETERS DONALD G & JESSELL J	$-352.34	$925.29
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.55	$1,277.63
07/11/1996	BILL	PETERS DONALD G & JESSELL J	$1,264.08	$1,264.08

Tax Account 16-0151-19

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Special Assessments and Other Fees

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