Tax Account 16-0151-21

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Owners

DIAZ DANIEL
1928 SCOTT ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0151-21
Account Type	Real Estate
Location	1928 SCOTT ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0151-21

Account Type

Real Estate

Location

1928 SCOTT ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,159.95
Total	$2,159.95
Paid	$2,159.95
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

$2,159.95

Total

$2,159.95

Paid

$2,159.95

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	$542.95	$0.00	$542.95	$542.95	$0.00
2	10/07/2024	10/17/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/06/2025	01/16/2025	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/03/2025	03/13/2025	Paid	$539.00	$0.00	$539.00	$539.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,007.96	$0.00	$2,007.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,867.22	$0.00	$1,867.22	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,871.28	$0.00	$1,871.28	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,900.27	$0.00	$1,900.27	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,855.20	$0.00	$1,855.20	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,821.84	$0.00	$1,821.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,825.77	$0.00	$1,825.77	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,862.40	$0.00	$1,862.40	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,882.00	$0.00	$1,882.00	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,870.97	$0.00	$1,870.97	$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 -	$-539.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-539.00	$539.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-539.00	$1,078.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-542.95	$1,617.00
07/05/2024	BILL	DIAZ DANIEL	$2,159.95	$2,159.95
02/20/2024	PAYMENT	D DIAZ ACH NORW - 035605988	$-501.00	$0.00
12/11/2023	PAYMENT	D DIAZ ACH NORW - 035311292	$-501.00	$501.00
09/14/2023	PAYMENT	D DIAZ ACH NORW - 034994175	$-501.00	$1,002.00
07/21/2023	PAYMENT	D DIAZ ACH NORW - 034824823	$-504.96	$1,503.00
07/06/2023	BILL	DIAZ DANIEL	$2,007.96	$2,007.96
02/17/2023	PAYMENT	D DIAZ ACH NORW - 034165812	$-466.00	$0.00
12/20/2022	PAYMENT	D DIAZ ACH NORW - 033810519	$-466.00	$466.00
09/19/2022	PAYMENT	D DIAZ ACH NORW - 033458056	$-466.00	$932.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-469.22	$1,398.00
07/07/2022	BILL	DIAZ DANIEL	$1,867.22	$1,867.22
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-467.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-467.00	$467.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-467.00	$934.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-470.28	$1,401.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$470.28	$1,871.28
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$470.28	$1,401.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-470.28	$930.72
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-470.28	$1,401.00
07/08/2021	BILL	DIAZ DANIEL	$1,871.28	$1,871.28
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-475.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-475.00	$475.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-475.00	$950.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-475.27	$1,425.00
07/10/2020	BILL	DIAZ DANIEL	$1,900.27	$1,900.27
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-463.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.00	$463.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.00	$926.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-466.20	$1,389.00
07/08/2019	BILL	DIAZ DANIEL	$1,855.20	$1,855.20
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-455.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-455.00	$455.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-455.00	$910.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-456.84	$1,365.00
07/05/2018	BILL	DIAZ DANIEL	$1,821.84	$1,821.84
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-456.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-456.00	$456.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-456.00	$912.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-457.77	$1,368.00
07/11/2017	BILL	DIAZ DANIEL	$1,825.77	$1,825.77
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-465.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-465.00	$465.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-465.00	$930.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-467.40	$1,395.00
07/07/2016	BILL	DIAZ DANIEL	$1,862.40	$1,862.40
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-470.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-470.00	$940.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-472.00	$1,410.00
07/02/2015	BILL	DIAZ DANIEL	$1,882.00	$1,882.00
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-467.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-467.00	$467.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-467.00	$934.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-469.97	$1,401.00
07/03/2014	BILL	DIAZ DANIEL	$1,870.97	$1,870.97
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-460.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-460.00	$460.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-460.00	$920.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-460.96	$1,380.00
07/02/2013	BILL	DIAZ DANIEL	$1,840.96	$1,840.96
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-448.00	$0.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-448.00	$448.00
10/01/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22867	$-448.00	$896.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-451.38	$1,344.00
07/10/2012	BILL	STANNARD THOMAS S	$1,795.38	$1,795.38
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-436.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-436.00	$436.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-436.00	$872.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-438.23	$1,308.00
07/11/2011	BILL	STANNARD THOMAS S	$1,746.23	$1,746.23
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-437.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-437.00	$437.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-437.00	$874.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-437.49	$1,311.00
07/09/2010	BILL	STANNARD THOMAS S	$1,748.49	$1,748.49
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-425.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-425.00	$425.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-425.00	$850.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-425.70	$1,275.00
07/10/2009	BILL	STANNARD THOMAS S	$1,700.70	$1,700.70
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-412.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-412.00	$412.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-412.00	$824.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-415.32	$1,236.00
07/10/2008	BILL	STANNARD THOMAS S	$1,651.32	$1,651.32
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-400.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-400.00	$400.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-400.00	$800.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-403.27	$1,200.00
07/12/2007	BILL	STANNARD THOMAS S	$1,603.27	$1,603.27
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-389.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-389.00	$389.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-389.00	$778.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-390.41	$1,167.00
07/06/2006	BILL	STANNARD THOMAS S	$1,557.41	$1,557.41
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-376.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-376.00	$376.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-376.00	$752.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-377.89	$1,128.00
07/18/2005	BILL	STANNARD THOMAS S	$1,505.89	$1,505.89
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-324.00	$0.00
09/30/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 153300232	$-648.00	$324.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-325.75	$972.00
07/06/2004	BILL	STANNARD THOMAS S	$1,297.75	$1,297.75
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	$-303.00	$303.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-303.00	$606.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$304.60	$909.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-304.60	$604.40
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-304.60	$909.00
07/18/2003	BILL	STANNARD THOMAS S	$1,213.60	$1,213.60
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-290.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-290.00	$290.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-290.00	$580.00
07/23/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 650	$-322.56	$870.00
07/08/2002	BILL	FLAGG ANDREW R	$1,192.56	$1,192.56
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-290.86	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 945880	$-290.86	$290.86
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-290.86	$581.72
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-321.23	$872.58
07/11/2001	BILL	FLAGG ANDREW R	$1,193.81	$1,193.81
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479433	$-289.05	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 403646	$-289.05	$289.05
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-289.05	$578.10
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-319.46	$867.15
07/06/2000	BILL	FLAGG ANDREW R	$1,186.61	$1,186.61
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-290.39	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-290.39	$290.39
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-290.39	$580.78
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-320.50	$871.17
07/12/1999	BILL	FLAGG ANDREW R	$1,191.67	$1,191.67
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-294.53	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-294.53	$294.53
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-294.53	$589.06
07/22/1998	PAYMENT	WEST D STEPHEN & CHARMAGNE S CREDIT: B	$-324.76	$883.59
07/09/1998	BILL	WEST D STEPHEN & CHARMAGNE S	$1,208.35	$1,208.35
02/24/1998	PAYMENT	WEST D STEPHEN & CHARMAGNE S	$-297.42	$0.00
12/23/1997	PAYMENT	WEST D STEPHEN & CHARMAGNE S	$-297.42	$297.42
10/03/1997	PAYMENT	WEST D STEPHEN & CHARMAGNE S	$-297.42	$594.84
08/12/1997	PAYMENT	WEST D STEPHEN & CHARMAGNE S	$-327.71	$892.26
07/23/1997	BILL	WEST D STEPHEN & CHARMAGNE S	$1,219.97	$1,219.97
03/20/1997	PAYMENT	WEST STEPHEN	$-312.28	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.01	$312.28
12/24/1996	PAYMENT	WESTERN TITLE	$-300.27	$300.27
10/11/1996	PAYMENT	JUSTUS STEVEN A	$-300.27	$600.54
08/05/1996	PAYMENT	JUSTUS STEVEN A	$-330.47	$900.81
07/11/1996	BILL	JUSTUS STEVEN A	$1,231.28	$1,231.28

Tax Account 16-0151-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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