Tax Account 16-0154-11

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Owners

LOPEZ JUAN EMMANUEL & DIANA M
1981 CASE ST
WINNEMUCCA, NV 89445

LOPEZ JUAN EMMANUEL

LOPEZ DIANA M

Account Summary

Account ID	16-0154-11
Account Type	Real Estate
Location	1981 CASE ST WINNEMUCCA
Balance	$1,521.36
Currently Due	$381.36

Account ID

16-0154-11

Account Type

Real Estate

Location

1981 CASE ST
WINNEMUCCA

Balance

$1,521.36

Currently Due

$381.36

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,521.36
Total	$1,521.36
Paid	$0.00
Balance	$1,521.36
Due	$381.36
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

$1,521.36

Total

$1,521.36

Paid

$0.00

Balance

$1,521.36

Due

$381.36

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	$381.36	$0.00	$381.36	$0.00	$381.36
2	10/06/2025	10/16/2025	Due	$380.00	$0.00	$380.00	$0.00	$761.36
3	01/05/2026	01/15/2026	Due	$380.00	$0.00	$380.00	$0.00	$1,141.36
4	03/02/2026	03/12/2026	Due	$380.00	$0.00	$380.00	$0.00	$1,521.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,443.87	$0.00	$1,443.87	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,344.92	$0.00	$1,344.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,253.30	$0.00	$1,253.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,256.88	$0.00	$1,256.88	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,282.60	$0.00	$1,282.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,261.54	$0.00	$1,261.54	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,247.56	$0.00	$1,247.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,254.47	$0.00	$1,254.47	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,280.67	$0.00	$1,280.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,295.99	$0.00	$1,295.99	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,295.10	$0.00	$1,295.10	$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	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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	LOPEZ JUAN EMMANUEL & DIANA M	$1,521.36	$1,521.36
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-360.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-360.00	$360.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-360.00	$720.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-363.87	$1,080.00
07/05/2024	BILL	LOPEZ JUAN EMMANUEL & DIANA M	$1,443.87	$1,443.87
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-336.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-336.00	$336.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-336.00	$672.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-336.92	$1,008.00
07/06/2023	BILL	LOPEZ JUAN EMMANUEL & DIANA M	$1,344.92	$1,344.92
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-313.00	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-313.00	$313.00
09/30/2022	ADJUSTMENT	THE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 281094. REASON: DUPLICATE POSTING	$313.00	$626.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-313.00	$313.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-313.00	$626.00
08/11/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-314.30	$939.00
07/07/2022	BILL	LOPEZ JUAN EMMANUEL & DIANA M	$1,253.30	$1,253.30
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
12/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6512	$-314.00	$314.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-314.88	$942.00
07/08/2021	BILL	TAFOYA EUGENIA	$1,256.88	$1,256.88
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$320.00	$640.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.00	$640.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-32.00	$608.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-320.00	$640.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-322.60	$960.00
07/10/2020	BILL	TAFOYA EUGENIA	$1,282.60	$1,282.60
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-315.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-315.00	$315.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
08/09/2019	PAYMENT	USDA CHECK NUM: 80367895	$-316.54	$945.00
07/08/2019	BILL	TAFOYA EUGENIA	$1,261.54	$1,261.54
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$311.00	$622.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-314.56	$933.00
07/05/2018	BILL	TAFOYA EUGENIA	$1,247.56	$1,247.56
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-315.47	$939.00
07/11/2017	BILL	TAFOYA EUGENIA	$1,254.47	$1,254.47
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-320.67	$960.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$320.67	$1,280.67
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-320.67	$960.00
07/07/2016	BILL	TAFOYA EUGENIA	$1,280.67	$1,280.67
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-326.99	$969.00
07/02/2015	BILL	TAFOYA EUGENIA	$1,295.99	$1,295.99
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-326.10	$969.00
07/03/2014	BILL	TAFOYA EUGENIA	$1,295.10	$1,295.10
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$321.00	$321.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-321.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-321.41	$963.00
07/02/2013	BILL	TAFOYA EUGENIA	$1,284.41	$1,284.41
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-326.00	$652.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-326.74	$978.00
07/10/2012	BILL	TAFOYA EUGENIA	$1,304.74	$1,304.74
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-318.88	$951.00
07/11/2011	BILL	TAFOYA EUGENIA	$1,269.88	$1,269.88
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-311.00	$311.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-311.00	$622.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-313.46	$933.00
07/09/2010	BILL	TAFOYA EUGENIA	$1,246.46	$1,246.46
02/18/2010	PAYMENT	WESTERN TITLE CHECK NUM: 16854	$-303.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-303.00	$303.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-303.00	$606.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-304.30	$909.00
07/10/2009	BILL	ADKINS DENISE L	$1,213.30	$1,213.30
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-294.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-294.00	$294.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-294.00	$588.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-296.10	$882.00
07/10/2008	BILL	ADKINS DENISE L	$1,178.10	$1,178.10
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-285.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-285.00	$285.00
09/24/2007	PAYMENT	BILL JANHUNEN CHECK BANK: 94*72 NUM: 5188	$-285.00	$570.00
08/07/2007	PAYMENT	JANHUNEN, BILL & GAIL CHECK BANK: 94 72 NUM: 5166	$-288.83	$855.00
07/12/2007	BILL	JOY GAIL E	$1,143.83	$1,143.83
02/09/2007	PAYMENT	BILL JANHUNEN CHECK BANK: 94*72 NUM: 5066	$-277.00	$0.00
12/18/2006	PAYMENT	BILL JANHUNEN CHECK BANK: 94*72 NUM: 5035	$-277.00	$277.00
09/22/2006	PAYMENT	BILL JANHUNEN CHECK BANK: 94*72 NUM: 4994	$-277.00	$554.00
08/04/2006	PAYMENT	JANHUNEN BILL & GAIL CHECK BANK: 9472 NUM: 4963	$-280.09	$831.00
07/06/2006	BILL	JOY GAIL E	$1,111.09	$1,111.09
02/24/2006	PAYMENT	BILL JANHUNEN CHECK BANK: 9472 NUM: 4868	$-268.00	$0.00
12/21/2005	PAYMENT	BILL JANHUNEN CHECK BANK: 94*72 NUM: 4813	$-268.00	$268.00
09/20/2005	PAYMENT	JANHUNEN, BILL & GAIL CHECK BANK: 94 72 NUM: 4734	$-268.00	$536.00
08/10/2005	PAYMENT	JOY GAIL E CHECK BANK: 94*72 NUM: 4682	$-268.59	$804.00
07/18/2005	BILL	JOY GAIL E	$1,072.59	$1,072.59
03/07/2005	PAYMENT	BILL & GAIL JANHUNEN CHECK BANK: 94*72 NUM: 4585	$-261.00	$0.00
12/27/2004	PAYMENT	JANHUNEN BILL/GAIL CHECK BANK: 94*72 NUM: 4534	$-261.00	$261.00
09/21/2004	PAYMENT	JANHUNEN BILL CHECK BANK: 94-72 NUM: 4461	$-261.00	$522.00
07/28/2004	PAYMENT	JANHUNEN BILL/GAIL CHECK BANK: 94F72 NUM: 4403	$-2.41	$783.00
07/21/2004	PAYMENT	JANHUNEN BILL CHECK BANK: 94-72 NUM: 4397	$-261.00	$785.41
07/06/2004	BILL	JOY GAIL E	$1,046.41	$1,046.41
02/20/2004	PAYMENT	JANHUNEN BILL CHECK BANK: 94*72 NUM: 4246	$-245.00	$0.00
12/10/2003	PAYMENT	JANHUNEN BILL CHECK BANK: 94*72 NUM: 4160	$-245.00	$245.00
10/08/2003	PAYMENT	JANHUNEN GAIL E & WILLIAM J CHECK BANK: 11-7000 NUM: 1562	$-245.00	$490.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-245.23	$735.00
07/18/2003	BILL	JOY GAIL E	$980.23	$980.23
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-171.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-171.00	$171.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-171.00	$342.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 401750	$-203.40	$513.00
07/08/2002	BILL	JOY GAIL E	$716.40	$716.40
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-171.92	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 945880	$-171.92	$171.92
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-171.92	$343.84
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-202.14	$515.76
07/11/2001	BILL	JOY GAIL E	$717.90	$717.90
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479433	$-170.88	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 403646	$-170.88	$170.88
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-170.88	$341.76
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-201.16	$512.64
07/06/2000	BILL	JOY GAIL E	$713.80	$713.80
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-176.98	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-176.98	$176.98
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-176.98	$353.96
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-207.23	$530.94
07/12/1999	BILL	JOY GAIL E	$738.17	$738.17
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-179.74	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-179.74	$179.74
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-179.74	$359.48
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-209.95	$539.22
07/09/1998	BILL	JOY GAIL E	$749.17	$749.17
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-151.40	$0.00
09/24/1997	PAYMENT	NORWEST MTG	$-181.74	$151.40
08/25/1997	PAYMENT	NORWEST MTG (PER ALTA)	$-212.08	$333.14
08/15/1997	PAYMENT	WESTERN TITLE	$-212.08	$545.22
07/23/1997	BILL	JOY GAIL E	$757.30	$757.30
02/21/1997	PAYMENT	FLEET MTG	$-180.92	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-180.92	$180.92
09/23/1996	PAYMENT	FLEET MTG	$-180.92	$361.84
08/06/1996	PAYMENT	FLEET MTG	$-211.18	$542.76
07/11/1996	BILL	BAKER JON B & KIMBERLEE I	$753.94	$753.94

Tax Account 16-0154-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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