Tax Account 16-0154-05

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Owners

ANDERSON HEIDI A & DAVID A JR
10 BELLEVUE AVE
WINNEMUCCA, NV 89445

ANDERSON HEIDI A

ANDERSON DAVID A JR

Account Summary

Account ID	16-0154-05
Account Type	Real Estate
Location	1928 SKYLAND BLVD WINNEMUCCA
Balance	$1,426.43
Currently Due	$358.43

Account ID

16-0154-05

Account Type

Real Estate

Location

1928 SKYLAND BLVD
WINNEMUCCA

Balance

$1,426.43

Currently Due

$358.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,426.43
Total	$1,426.43
Paid	$0.00
Balance	$1,426.43
Due	$358.43
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,426.43

Total

$1,426.43

Paid

$0.00

Balance

$1,426.43

Due

$358.43

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$358.43	$0.00	$358.43	$0.00	$358.43
2	10/06/2025	10/16/2025	Due	$356.00	$0.00	$356.00	$0.00	$714.43
3	01/05/2026	01/15/2026	Due	$356.00	$0.00	$356.00	$0.00	$1,070.43
4	03/02/2026	03/12/2026	Due	$356.00	$0.00	$356.00	$0.00	$1,426.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,354.17	$0.00	$1,354.17	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,261.88	$0.00	$1,261.88	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,228.27	$0.00	$1,228.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,230.65	$0.00	$1,230.65	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,254.53	$0.00	$1,254.53	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,230.75	$0.00	$1,230.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,220.38	$0.00	$1,220.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,226.62	$0.00	$1,226.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,250.41	$0.00	$1,250.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,264.27	$0.00	$1,264.27	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,261.13	$0.00	$1,261.13	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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
07/03/2025	BILL	ANDERSON HEIDI A & DAVID A JR	$1,426.43	$1,426.43
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-338.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-338.00	$338.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-338.00	$676.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-340.17	$1,014.00
07/05/2024	BILL	ANDERSON HEIDI A & DAVID A JR	$1,354.17	$1,354.17
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-315.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-315.00	$315.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-315.00	$630.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-316.88	$945.00
07/06/2023	BILL	ANDERSON HEIDI A & DAVID A JR	$1,261.88	$1,261.88
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-307.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-307.00	$307.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281842. REASON: DUPLICATE POSTING...	$307.00	$614.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-307.00	$307.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-307.00	$614.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-307.27	$921.00
07/07/2022	BILL	ANDERSON HEIDI A & DAVID A JR	$1,228.27	$1,228.27
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-307.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-309.65	$921.00
07/08/2021	BILL	ANDERSON HEIDI A & DAVID A JR	$1,230.65	$1,230.65
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$313.00	$626.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.30	$626.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-31.30	$594.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-313.00	$626.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-315.53	$939.00
07/10/2020	BILL	ANDERSON HEIDI A & DAVID A JR	$1,254.53	$1,254.53
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-307.00	$0.00
12/23/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36454	$-307.00	$307.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-309.75	$921.00
07/08/2019	BILL	LORDS BOYD & KARLA	$1,230.75	$1,230.75
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$305.00	$610.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-305.38	$915.00
07/05/2018	BILL	LORDS BOYD & KARLA	$1,220.38	$1,220.38
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-308.62	$918.00
07/11/2017	BILL	LORDS BOYD & KARLA	$1,226.62	$1,226.62
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-314.41	$936.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$314.41	$1,250.41
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-314.41	$936.00
07/07/2016	BILL	LORDS BOYD & KARLA	$1,250.41	$1,250.41
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-316.27	$948.00
07/02/2015	BILL	LORDS BOYD & KARLA	$1,264.27	$1,264.27
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-315.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-316.13	$945.00
07/03/2014	BILL	LORDS BOYD & KARLA	$1,261.13	$1,261.13
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$312.00	$312.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-312.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-313.81	$936.00
07/02/2013	BILL	LORDS BOYD & KARLA	$1,249.81	$1,249.81
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-318.40	$954.00
07/10/2012	BILL	LORDS BOYD & KARLA	$1,272.40	$1,272.40
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-311.49	$927.00
07/11/2011	BILL	LORDS BOYD & KARLA	$1,238.49	$1,238.49
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-302.00	$302.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-302.00	$604.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-304.66	$906.00
07/09/2010	BILL	LORDS BOYD & KARLA	$1,210.66	$1,210.66
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-294.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-294.00	$294.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-294.00	$588.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-296.55	$882.00
07/10/2009	BILL	LORDS BOYD & KARLA	$1,178.55	$1,178.55
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-286.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-286.00	$286.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-286.00	$572.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-286.35	$858.00
07/10/2008	BILL	LORDS BOYD & KARLA	$1,144.35	$1,144.35
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-277.00	$0.00
12/10/2007	PAYMENT	USDA CHECK BANK: 64*79 NUM: 17876	$-277.00	$277.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-277.00	$554.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-280.07	$831.00
07/12/2007	BILL	LORDS BOYD & KARLA	$1,111.07	$1,111.07
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-269.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-269.00	$269.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-269.00	$538.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-272.25	$807.00
07/06/2006	BILL	LORDS BOYD & KARLA	$1,079.25	$1,079.25
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-260.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-260.00	$260.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-260.00	$520.00
08/04/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 80-1769 NUM: 10324392	$-261.68	$780.00
08/04/2005	ADJUSTMENT	did not enter for dep slip bb BANK: 80-1769 NUM: 10324392	$261.68	$1,041.68
08/04/2005	VOID	FIRST AMERICAN TAX SERVICE CHECK BANK: 80-1769 NUM: 10324392	$-261.68	$780.00
07/18/2005	BILL	LORDS BOYD & KARLA	$1,041.68	$1,041.68
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-252.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-252.00	$252.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-252.00	$504.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-253.36	$756.00
07/06/2004	BILL	STRIEBY KRISTEN	$1,009.36	$1,009.36
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-236.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-236.00	$236.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-236.00	$472.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$237.81	$708.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-237.81	$470.19
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-237.81	$708.00
07/18/2003	BILL	STRIEBY KRISTEN	$945.81	$945.81
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-224.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-224.00	$224.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-224.00	$448.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-256.46	$672.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$256.46	$928.46
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$256.46	$672.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-256.46	$415.54
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-256.46	$672.00
07/08/2002	BILL	STRIEBY KRISTEN	$928.46	$928.46
02/14/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80133666	$-224.91	$0.00
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-224.91	$224.91
09/24/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 109397	$-224.91	$449.82
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-255.16	$674.73
07/11/2001	BILL	STRIEBY KRISTEN	$929.89	$929.89
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-223.54	$0.00
12/11/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80081214	$-223.54	$223.54
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-223.54	$447.08
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-253.81	$670.62
07/06/2000	BILL	STRIEBY KRISTEN	$924.43	$924.43
02/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236	$-224.77	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175	$-224.77	$224.77
09/29/1999	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80036852	$-224.77	$449.54
08/17/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 33441	$-255.10	$674.31
07/12/1999	BILL	STRIEBY KRISTEN	$929.41	$929.41
03/03/1999	PAYMENT	TEMPLE ISLAND MORTGAGE CHECK	$-228.07	$0.00
01/06/1999	PAYMENT	TEMPLE ISLAND MORTGAGE CHECK	$-228.07	$228.07
10/08/1998	PAYMENT	TEMPLE INLAND CHECK	$-228.07	$456.14
08/20/1998	PAYMENT	TEMPLE INLAND MTG CHECK	$-258.42	$684.21
07/09/1998	BILL	GATES CHARLES E JR & DARLA K	$942.63	$942.63
03/06/1998	PAYMENT	TEMPLE ISLAND MORTGAGE	$-230.54	$0.00
01/09/1998	PAYMENT	TEMPLE INLAND MTG	$-230.54	$230.54
10/08/1997	PAYMENT	TEMPLE INLAND	$-230.54	$461.08
08/21/1997	PAYMENT	TEMPLE ISLAND	$-260.67	$691.62
07/23/1997	BILL	GATES CHARLES E JR & DARLA K	$952.29	$952.29
03/06/1997	PAYMENT	TEMPLE INLAND MTG	$-231.09	$0.00
01/08/1997	PAYMENT	TEMPLE ISLAND	$-231.09	$231.09
10/09/1996	PAYMENT	TEMPLE ISLAND	$-231.09	$462.18
08/21/1996	PAYMENT	TEMPLE INLAND	$-261.44	$693.27
07/11/1996	BILL	GATES CHARLES E JR & DARLA K	$954.71	$954.71

Tax Account 16-0154-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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