Tax Account 16-0154-12

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Owners

MANN ALEXIS C
1955 CASE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0154-12
Account Type	Real Estate
Location	1955 CASE ST WINNEMUCCA
Balance	$1,227.25
Currently Due	$309.25

Account ID

16-0154-12

Account Type

Real Estate

Location

1955 CASE ST
WINNEMUCCA

Balance

$1,227.25

Currently Due

$309.25

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,227.25
Total	$1,227.25
Paid	$0.00
Balance	$1,227.25
Due	$309.25
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,227.25

Total

$1,227.25

Paid

$0.00

Balance

$1,227.25

Due

$309.25

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$309.25	$0.00	$309.25	$0.00	$309.25
2	10/06/2025	10/16/2025	Due	$306.00	$0.00	$306.00	$0.00	$615.25
3	01/05/2026	01/15/2026	Due	$306.00	$0.00	$306.00	$0.00	$921.25
4	03/02/2026	03/12/2026	Due	$306.00	$0.00	$306.00	$0.00	$1,227.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,194.65	$0.00	$1,194.65	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,163.00	$0.00	$1,163.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,084.85	$0.00	$1,084.85	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,090.72	$0.00	$1,090.72	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,114.60	$0.00	$1,114.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,103.50	$0.00	$1,103.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,094.84	$0.00	$1,094.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,104.26	$0.00	$1,104.26	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,128.43	$0.00	$1,128.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,142.29	$0.00	$1,142.29	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,141.94	$0.00	$1,141.94	$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	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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	MANN ALEXIS C	$1,227.25	$1,227.25
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-298.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-298.00	$298.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-298.00	$596.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-300.65	$894.00
07/05/2024	BILL	MANN ALEXIS C	$1,194.65	$1,194.65
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-290.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-290.00	$290.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-290.00	$580.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-293.00	$870.00
07/06/2023	BILL	MANN ALEXIS C	$1,163.00	$1,163.00
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-271.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-271.00	$271.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281468. REASON: DUPLICATE POSTING...	$271.00	$542.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-271.00	$271.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-271.00	$542.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-271.85	$813.00
07/07/2022	BILL	MANN ALEXIS C	$1,084.85	$1,084.85
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-272.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-274.72	$816.00
07/08/2021	BILL	MANN ALEXIS C	$1,090.72	$1,090.72
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$278.00	$556.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.80	$556.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-27.80	$528.20
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-278.00	$556.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-280.60	$834.00
07/10/2020	BILL	MANN ALEXIS C	$1,114.60	$1,114.60
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-275.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-275.00	$275.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-275.00	$550.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-278.50	$825.00
07/08/2019	BILL	MANN ALEXIS C	$1,103.50	$1,103.50
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$273.00	$546.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-275.84	$819.00
07/05/2018	BILL	MANN ALEXIS C	$1,094.84	$1,094.84
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-276.26	$828.00
07/11/2017	BILL	MANN ALEXIS C	$1,104.26	$1,104.26
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-282.43	$846.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$282.43	$1,128.43
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-282.43	$846.00
07/07/2016	BILL	MANN ALEXIS C	$1,128.43	$1,128.43
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-287.29	$855.00
07/02/2015	BILL	MANN ALEXIS C	$1,142.29	$1,142.29
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
11/04/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26492	$-285.00	$285.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-286.94	$855.00
07/03/2014	BILL	PLUMMER CRAIG A & NANCY M	$1,141.94	$1,141.94
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$284.00	$284.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-284.80	$852.00
07/02/2013	BILL	PLUMMER CRAIG A & NANCY M	$1,136.80	$1,136.80
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-299.49	$897.00
07/10/2012	BILL	PLUMMER CRAIG A & NANCY M	$1,196.49	$1,196.49
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-286.96	$852.00
07/11/2011	BILL	PLUMMER CRAIG A & NANCY M	$1,138.96	$1,138.96
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-293.00	$293.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-293.00	$586.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-295.96	$879.00
07/09/2010	BILL	PLUMMER CRAIG A & NANCY M	$1,174.96	$1,174.96
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-278.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-278.00	$278.00
08/17/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15531	$-278.00	$556.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-278.67	$834.00
07/10/2009	BILL	PLUMMER CRAIG A & NANCY M	$1,112.67	$1,112.67
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-272.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-272.00	$272.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-272.00	$544.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-275.43	$816.00
07/10/2008	BILL	PLUMMER CRAIG A & NANCY M	$1,091.43	$1,091.43
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-265.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-265.00	$265.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-265.00	$530.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-268.63	$795.00
07/12/2007	BILL	PLUMMER CRAIG A & NANCY M	$1,063.63	$1,063.63
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-261.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-261.00	$261.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-261.00	$522.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-264.33	$783.00
07/06/2006	BILL	PLUMMER CRAIG A & NANCY M	$1,047.33	$1,047.33
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-244.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-244.00	$244.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-244.00	$488.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-245.94	$732.00
07/18/2005	BILL	PLUMMER CRAIG A & NANCY M	$977.94	$977.94
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-237.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-237.00	$237.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-237.00	$474.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-238.89	$711.00
07/06/2004	BILL	PLUMMER CRAIG A & NANCY M	$949.89	$949.89
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-222.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-222.00	$222.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-222.00	$444.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$224.57	$666.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-224.57	$441.43
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-224.57	$666.00
07/18/2003	BILL	PLUMMER CRAIG A & NANCY M	$890.57	$890.57
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-211.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-211.00	$211.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-211.00	$422.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-241.07	$633.00
07/08/2002	BILL	PLUMMER CRAIG A & NANCY M	$874.07	$874.07
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-211.31	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-211.31	$211.31
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-211.31	$422.62
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-241.61	$633.93
07/11/2001	BILL	PLUMMER CRAIG A & NANCY M	$875.54	$875.54
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-210.03	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-210.03	$210.03
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-210.03	$420.06
08/23/2000	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 60-160 NUM: 599401	$-240.31	$630.09
07/06/2000	BILL	PLUMMER CRAIG A & NANCY M	$870.40	$870.40
03/06/2000	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 60-160 NUM: 512947	$-217.30	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 469992	$-217.30	$217.30
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 0160-0433 NUM: 386816	$-217.30	$434.60
08/17/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 0160-0433 NUM: 3498807	$-247.55	$651.90
07/12/1999	BILL	PLUMMER CRAIG A & NANCY M	$899.45	$899.45
04/02/1999	PAYMENT	MELLON MTG CHECK BANK: 160-4033 NUM: 196813	$-8.82	$0.00
04/02/1999	PAYMENT	MELLON MTG CHECK BANK: 160-0433 NUM: 196186	$-220.55	$8.82
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.82	$229.37
12/17/1998	PAYMENT	WESTERN TITLE#21625 REF CHECK BANK: 94-169 NUM: 21625	$-220.55	$220.55
10/08/1998	PAYMENT	NATIONSBANK CHECK BANK: 68-0001 NUM: 478383	$-220.55	$441.10
08/20/1998	PAYMENT	NATIONSBANK CHECK BANK: 68-0001 NUM: 390867	$-250.80	$661.65
07/09/1998	BILL	PLUMMER CRAIG A & NANCY M	$912.45	$912.45
03/06/1998	PAYMENT	NATIONSBANK	$-222.88	$0.00
01/09/1998	PAYMENT	NATIONSBANK	$-222.88	$222.88
10/08/1997	PAYMENT	NATIONSBANK	$-222.88	$445.76
08/21/1997	PAYMENT	NATIONBANK	$-253.13	$668.64
07/23/1997	BILL	PLUMMER CRAIG A & NANCY M	$921.77	$921.77
03/06/1997	PAYMENT	NATIONSBANK	$-223.25	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-223.25	$223.25
10/09/1996	PAYMENT	NATIONS BANK	$-223.25	$446.50
08/21/1996	PAYMENT	NATIONSBANK	$-253.50	$669.75
07/11/1996	BILL	PLUMMER CRAIG A & NANCY M	$923.25	$923.25

Tax Account 16-0154-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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