Tax Account 16-0154-13

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Owners

AITKEN BRIAN THOMAS & CHERYL LYN
4710 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

AITKEN BRIAN THOMAS

AITKEN CHERYL LYN

Account Summary

Account ID	16-0154-13
Account Type	Real Estate
Location	1933 CASE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0154-13

Account Type

Real Estate

Location

1933 CASE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$986.62
Total	$986.62
Paid	$986.62
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

$986.62

Total

$986.62

Paid

$986.62

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	$248.62	$0.00	$248.62	$248.62	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$961.05	$0.00	$961.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$936.20	$0.00	$936.20	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$941.12	$0.00	$941.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$960.30	$0.00	$960.30	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$948.89	$0.00	$948.89	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$942.70	$0.00	$942.70	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$950.00	$0.00	$950.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$969.22	$0.00	$969.22	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$982.60	$0.00	$982.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$982.73	$0.00	$982.73	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-246.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-246.00	$246.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-246.00	$492.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-248.62	$738.00
07/05/2024	BILL	AITKEN BRIAN THOMAS & CHERYL LYN	$986.62	$986.62
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.00	$240.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.00	$480.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-241.05	$720.00
07/06/2023	BILL	AITKEN BRIAN THOMAS & CHERYL LYN	$961.05	$961.05
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-234.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-234.00	$234.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281233. REASON: DUPLICATE POSTING...	$234.00	$468.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-234.00	$234.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-234.00	$468.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-234.20	$702.00
07/07/2022	BILL	HAYS JEAN E	$936.20	$936.20
03/08/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 38820	$-235.00	$0.00
01/03/2022	PAYMENT	WEDGEWOOD LLC CHECK NUM: 77349209	$-235.00	$235.00
10/05/2021	PAYMENT	WEDGEWOOD LLC CHECK NUM: 76797698	$-235.00	$470.00
08/05/2021	PAYMENT	WEDGEWOOD LLC CHECK NUM: 76406177	$-236.12	$705.00
07/08/2021	BILL	BRECKENRIDGE PROPERTY FUND 201	$941.12	$941.12
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/31/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$240.00	$480.00
12/23/2020	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.00	$480.00
12/23/2020	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-24.00	$456.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANFSER	$-240.00	$480.00
08/14/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-240.30	$720.00
07/10/2020	BILL	KEMP DALTON & ANDREA	$960.30	$960.30
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-237.00	$237.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-237.89	$711.00
07/08/2019	BILL	KEMP DALTON & ANDREA	$948.89	$948.89
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$235.00	$470.00
12/31/2018	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-237.70	$705.00
07/05/2018	BILL	KEMP DALTON & ANDREA	$942.70	$942.70
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-239.00	$711.00
07/11/2017	BILL	KEMP DALTON & ANDREA	$950.00	$950.00
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-243.22	$726.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$243.22	$969.22
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-243.22	$726.00
07/07/2016	BILL	KEMP DALTON & ANDREA	$969.22	$969.22
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-247.60	$735.00
07/02/2015	BILL	KEMP DALTON & ANDREA	$982.60	$982.60
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
10/09/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 071518	$-245.00	$245.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
07/22/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 26204	$-247.73	$735.00
07/03/2014	BILL	PENNINGTON NICOLE	$982.73	$982.73
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.02	$732.00
07/02/2013	BILL	PENNINGTON NICOLE	$979.02	$979.02
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
08/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22708	$-251.00	$502.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-252.86	$753.00
07/10/2012	BILL	KESTLE RYAN	$1,005.86	$1,005.86
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-244.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-244.00	$244.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-244.00	$488.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-247.70	$732.00
07/11/2011	BILL	KESTLE RYAN	$979.70	$979.70
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-238.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-238.00	$238.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-238.00	$476.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-240.32	$714.00
07/09/2010	BILL	RICHEY SCOTT R & ROBIN ALLIS	$954.32	$954.32
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-232.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-232.00	$232.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-232.00	$464.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-233.68	$696.00
07/10/2009	BILL	RICHEY SCOTT R & ROBIN ALLIS	$929.68	$929.68
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-225.00	$225.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$450.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-227.74	$675.00
07/10/2008	BILL	RICHEY SCOTT R & ROBIN ALLIS	$902.74	$902.74
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-219.00	$219.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.00	$438.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.52	$657.00
07/12/2007	BILL	RICHEY SCOTT R & ROBIN ALLIS	$876.52	$876.52
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-212.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-212.00	$212.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-212.00	$424.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-215.42	$636.00
07/06/2006	BILL	RICHEY SCOTT R & ROBIN ALLIS	$851.42	$851.42
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-205.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-205.00	$205.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-205.00	$410.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-205.48	$615.00
07/18/2005	BILL	RICHEY SCOTT R & ROBIN ALLIS	$820.48	$820.48
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-199.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-199.00	$199.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-199.00	$398.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-201.80	$597.00
07/06/2004	BILL	RICHEY SCOTT R & ROBIN ALLIS	$798.80	$798.80
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-187.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-187.00	$187.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-187.00	$374.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$189.21	$561.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-189.21	$371.79
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-189.21	$561.00
07/18/2003	BILL	RICHEY SCOTT R & ROBIN ALLIS	$750.21	$750.21
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-176.00	$0.00
11/27/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531291	$-176.00	$176.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-176.00	$352.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-207.77	$528.00
07/08/2002	BILL	RICHEY SCOTT R & ROBIN ALLIS	$735.77	$735.77
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-176.75	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-176.75	$176.75
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-176.75	$353.50
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-207.03	$530.25
07/11/2001	BILL	RICHEY SCOTT R & ROBIN ALLIS	$737.28	$737.28
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-175.69	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-175.69	$175.69
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-175.69	$351.38
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-205.97	$527.07
07/06/2000	BILL	RICHEY SCOTT R & ROBIN ALLIS	$733.04	$733.04
03/06/2000	PAYMENT	BANK OF AMERICA CYPRESS C/O TR CHECK BANK: 16-66 NUM: 7046033	$-185.60	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7041715	$-185.60	$185.60
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036436	$-185.60	$371.20
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 7035418	$-215.95	$556.80
07/12/1999	BILL	RICHEY SCOTT R & ROBIN ALLIS	$772.75	$772.75
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-188.45	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-188.45	$188.45
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-188.45	$376.90
08/20/1998	PAYMENT	TRANASAMERIC CHECK	$-218.79	$565.35
07/09/1998	BILL	RICHEY SCOTT R & ROBIN ALLIS	$784.14	$784.14
03/06/1998	PAYMENT	TRANSAMERICA	$-190.50	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-190.50	$190.50
10/08/1997	PAYMENT	TRANSAMERICA	$-190.50	$381.00
08/21/1997	PAYMENT	TRANSAMERICA	$-220.86	$571.50
07/23/1997	BILL	RICHEY SCOTT R & ROBIN ALLIS	$792.36	$792.36
03/06/1997	PAYMENT	TRANSAMERICA	$-189.96	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-189.96	$189.96
10/15/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-189.96	$379.92
08/21/1996	PAYMENT	TRANSAMERICA	$-220.18	$569.88
07/11/1996	BILL	RICHEY SCOTT R & ROBIN ALLIS	$790.06	$790.06

Tax Account 16-0154-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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