Tax Account 16-0152-08

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Owners

SIDENER WILLIAM N & JACQUELINE
1795 PEARCE ST
WINNEMUCCA, NV 89445

SIDENER WILLIAM N

SIDENER JACQUELINE

Account Summary

Account ID	16-0152-08
Account Type	Real Estate
Location	1795 PEARCE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0152-08

Account Type

Real Estate

Location

1795 PEARCE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,006.36
Total	$1,006.36
Paid	$1,006.36
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

$1,006.36

Total

$1,006.36

Paid

$1,006.36

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	$253.36	$0.00	$253.36	$253.36	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$980.21	$0.00	$980.21	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$957.39	$0.00	$957.39	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$965.18	$0.00	$965.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$987.58	$0.00	$987.58	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$978.07	$8.68	$986.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$972.42	$0.00	$972.42	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$981.96	$0.00	$981.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,004.45	$0.00	$1,004.45	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,018.40	$0.00	$1,018.40	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,019.67	$0.00	$1,019.67	$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
03/03/2025	PAYMENT	SIDENER JACQUELINE CHECK 3808	$-251.00	$0.00
01/02/2025	PAYMENT	SIDENER JACQUELINE CHECK 3800	$-251.00	$251.00
09/30/2024	PAYMENT	SIDENER, JACQUELINE CHECK 3777	$-251.00	$502.00
07/25/2024	PAYMENT	SIDENER JACQUELINE CHECK 3763	$-253.36	$753.00
07/05/2024	BILL	SIDENER WILLIAM N & JACQUELINE	$1,006.36	$1,006.36
02/26/2024	PAYMENT	SIDENER JACQUELINE CHECK 3733	$-244.00	$0.00
12/28/2023	PAYMENT	SIDENER JACQUELINE CHECK 3720	$-244.00	$244.00
09/25/2023	PAYMENT	SIDENER JACQUELINE CHECK 3694	$-244.00	$488.00
08/16/2023	PAYMENT	SIDENER, JACQUELINE CHECK 3686	$-248.21	$732.00
07/06/2023	BILL	SIDENER WILLIAM N & JACQUELINE	$980.21	$980.21
02/24/2023	PAYMENT	SIDENER JACQUELINE CHECK 3649	$-239.00	$0.00
12/27/2022	PAYMENT	SIDENER JACQUELINE CHECK 3633	$-239.00	$239.00
09/26/2022	PAYMENT	SIDENER JACQUELINE CHECK 3608	$-239.00	$478.00
08/10/2022	PAYMENT	SIDENER JACQUELINE CHECK 3592	$-240.39	$717.00
07/07/2022	BILL	SIDENER WILLIAM N & JACQUELINE	$957.39	$957.39
02/25/2022	PAYMENT	SIDENER, JACQUELINE CHECK NUM: 3553	$-241.00	$0.00
12/27/2021	PAYMENT	SIDENER JACQUELINE CHECK NUM: 3536	$-241.00	$241.00
09/29/2021	PAYMENT	SIDENER JACQUELINE CHECK NUM: 3505	$-241.00	$482.00
07/26/2021	PAYMENT	SIDENER JACQUELINE CHECK NUM: 3486	$-242.18	$723.00
07/08/2021	BILL	SIDENER WILLIAM N & JACQUELINE	$965.18	$965.18
02/24/2021	PAYMENT	SIDENER JACQUELINE CHECK NUM: 3442	$-246.00	$0.00
12/28/2020	PAYMENT	SIDENER, JACQUELINE CHECK NUM: 3424	$-246.00	$246.00
09/24/2020	PAYMENT	SIDENER JACQUELINE CHECK NUM: 3395	$-246.00	$492.00
07/24/2020	PAYMENT	SIDENER JACQUELINE CHECK NUM: 3375	$-249.58	$738.00
07/10/2020	BILL	SIDENER WILLIAM N & JACQUELINE	$987.58	$987.58
02/24/2020	PAYMENT	SIDENER JACQUELINE CHECK NUM: 3326	$-244.00	$0.00
01/22/2020	PAYMENT	SIDENER JACQUELINE CHECK NUM: 3316	$-252.68	$244.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.68	$496.68
10/03/2019	PAYMENT	SIDENER JACQUELINE CHECK NUM: 3278	$-244.00	$488.00
07/25/2019	PAYMENT	SIDENER JACQUELINE CHECK NUM: 3254	$-246.07	$732.00
07/08/2019	BILL	SIDENER WILLIAM N & JACQUELINE	$978.07	$978.07
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$243.00	$486.00
12/31/2018	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/16/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.42	$729.00
07/05/2018	BILL	SIDENER WILLIAM N & JACQUELINE	$972.42	$972.42
02/23/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.96	$735.00
07/11/2017	BILL	SIDENER WILLIAM N & JACQUELINE	$981.96	$981.96
03/02/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/16/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.45	$753.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$251.45	$1,004.45
08/16/2016	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.45	$753.00
07/07/2016	BILL	SIDENER WILLIAM N & JACQUELINE	$1,004.45	$1,004.45
03/03/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/31/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
10/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/17/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.40	$762.00
07/02/2015	BILL	SIDENER WILLIAM N & JACQUELINE	$1,018.40	$1,018.40
03/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.67	$762.00
07/03/2014	BILL	SIDENER WILLIAM N & JACQUELINE	$1,019.67	$1,019.67
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$254.00	$254.00
02/28/2014	VOID	MIDLAND MORTGAGE CHECK	$-254.00	$0.00
01/02/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.09	$762.00
07/02/2013	BILL	SIDENER WILLIAM N & JACQUELINE	$1,016.09	$1,016.09
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/16/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.30	$789.00
07/10/2012	BILL	SIDENER WILLIAM N & JACQUELINE	$1,055.30	$1,055.30
03/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/30/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/11/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.86	$768.00
07/11/2011	BILL	SIDENER WILLIAM N & JACQUELINE	$1,027.86	$1,027.86
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-252.00	$252.00
09/29/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-252.00	$504.00
08/11/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-254.46	$756.00
07/09/2010	BILL	SIDENER WILLIAM N & JACQUELINE	$1,010.46	$1,010.46
02/25/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-243.00	$0.00
12/30/2009	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-243.00	$243.00
09/30/2009	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-243.00	$486.00
08/12/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-243.60	$729.00
07/10/2009	BILL	SIDENER WILLIAM N & JACQUELINE	$972.60	$972.60
02/26/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.00	$0.00
12/31/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-236.00	$236.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.00	$472.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-237.21	$708.00
07/10/2008	BILL	SIDENER WILLIAM N & JACQUELINE	$945.21	$945.21
02/29/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-238.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-238.00	$238.00
10/01/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-238.00	$476.00
08/16/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-238.52	$714.00
07/12/2007	BILL	SIDENER WILLIAM N & JACQUELINE	$952.52	$952.52
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-231.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-231.00	$231.00
10/06/2006	PAYMENT	MIDLAND MTG/FIRST AMERICAN RET CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-231.00	$462.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-232.23	$693.00
07/06/2006	BILL	SIDENER WILLIAM N & JACQUELINE	$925.23	$925.23
03/09/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 09215098	$-223.00	$0.00
01/09/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39*8977 NUM: 09208690	$-223.00	$223.00
10/04/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09198824	$-223.00	$446.00
08/12/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 09188034	$-223.14	$669.00
07/18/2005	BILL	SIDENER WILLIAM N & JACQUELINE	$892.14	$892.14
03/04/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39*8799 NUM: 9177161	$-201.00	$0.00
01/03/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 9172264	$-201.00	$201.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 39-8799 NUM: 09163928	$201.00	$402.00
10/07/2004	VOID	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09163928	$-201.00	$201.00
10/06/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 16-4249 NUM: 00159103	$-201.00	$402.00
08/24/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09159295	$-202.01	$603.00
07/06/2004	BILL	SIDENER WILLIAM N & JACQUELINE	$805.01	$805.01
03/02/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 9150132	$-190.00	$0.00
01/09/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 09143839	$-190.00	$190.00
10/16/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 09128959	$-190.00	$380.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$192.83	$570.00
08/22/2003	VOID	MIDLAND MORTGAGE CHECK	$-192.83	$377.17
08/22/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09119871	$-192.83	$570.00
07/18/2003	BILL	SIDENER WILLIAM N & JACQUELINE	$762.83	$762.83
03/06/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09083709	$-181.00	$0.00
01/08/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09065064	$-181.00	$181.00
10/09/2002	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09043837	$-181.00	$362.00
08/19/2002	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09039845	$-213.62	$543.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$213.62	$756.62
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$213.62	$543.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-213.62	$329.38
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-213.62	$543.00
07/08/2002	BILL	SIDENER WILLIAM N & JACQUELINE	$756.62	$756.62
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-183.65	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-183.65	$183.65
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-183.65	$367.30
08/17/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2721699	$-213.96	$550.95
07/11/2001	BILL	SIDENER WILLIAM N & JACQUELINE	$764.91	$764.91
03/02/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2588979	$-184.34	$0.00
01/03/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2535214	$-184.34	$184.34
10/02/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2473185	$-184.34	$368.68
08/16/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 30-8799 NUM: 2443267	$-214.62	$553.02
07/06/2000	BILL	SIDENER WILLIAM N & JACQUELINE	$767.64	$767.64
02/28/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2310110	$-191.87	$0.00
12/29/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 25240665	$-191.87	$191.87
09/29/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39*8799 NUM: 2161354	$-191.87	$383.74
08/17/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2116918	$-222.21	$575.61
07/12/1999	BILL	SIDENER WILLIAM N & JACQUELINE	$797.82	$797.82
02/23/1999	PAYMENT	MIDLAND MTG CHECK	$-194.68	$0.00
01/06/1999	PAYMENT	MIDLAND MTG CHECK	$-194.68	$194.68
10/07/1998	PAYMENT	MIDLAND MTG CHECK	$-194.68	$389.36
08/21/1998	PAYMENT	MIDLAND MORTGAGE CHECK	$-224.92	$584.04
07/09/1998	BILL	SIDENER WILLIAM N & JACQUELINE	$808.96	$808.96
03/02/1998	PAYMENT	MIDLAND MTG	$-196.72	$0.00
01/06/1998	PAYMENT	MIDLAND MTG	$-196.72	$196.72
10/03/1997	PAYMENT	1ST NATIONWIDE MTG	$-196.72	$393.44
08/21/1997	PAYMENT	1ST NATIONWIDE MTG	$-227.00	$590.16
07/23/1997	BILL	SIDENER WILLIAM N & JACQUELINE	$817.16	$817.16
02/26/1997	PAYMENT	1ST NATIONWIDE MTG	$-204.59	$0.00
01/03/1997	PAYMENT	1ST NATIONWIDE MTG	$-204.59	$204.59
10/10/1996	PAYMENT	1ST NATIONWIDE MTG	$-204.59	$409.18
08/22/1996	PAYMENT	1ST NATIONWIDE MTG	$-234.91	$613.77
07/11/1996	BILL	SIDENER WILLIAM N & JACQUELINE	$848.68	$848.68

Tax Account 16-0152-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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