Tax Account 16-0156-11

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Owners

BOGGIO JESSICA
1829 SCOTT ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0156-11
Account Type	Real Estate
Location	1829 SCOTT ST WINNEMUCCA
Balance	$1,422.64
Currently Due	$357.64

Account ID

16-0156-11

Account Type

Real Estate

Location

1829 SCOTT ST
WINNEMUCCA

Balance

$1,422.64

Currently Due

$357.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,422.64
Total	$1,422.64
Paid	$0.00
Balance	$1,422.64
Due	$357.64
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

$1,422.64

Total

$1,422.64

Paid

$0.00

Balance

$1,422.64

Due

$357.64

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	$357.64	$0.00	$357.64	$0.00	$357.64
2	10/06/2025	10/16/2025	Due	$355.00	$0.00	$355.00	$0.00	$712.64
3	01/05/2026	01/15/2026	Due	$355.00	$0.00	$355.00	$0.00	$1,067.64
4	03/02/2026	03/12/2026	Due	$355.00	$0.00	$355.00	$0.00	$1,422.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,384.36	$0.00	$1,384.36	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,347.17	$0.00	$1,347.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,311.08	$0.00	$1,311.08	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,310.61	$0.00	$1,310.61	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,334.08	$0.00	$1,334.08	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,304.64	$0.00	$1,304.64	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,305.06	$0.00	$1,305.06	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,308.67	$0.00	$1,308.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,333.79	$0.00	$1,333.79	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,335.95	$0.00	$1,335.95	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,329.89	$0.00	$1,329.89	$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	BOGGIO JESSICA	$1,422.64	$1,422.64
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-346.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-346.00	$346.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-346.00	$692.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-346.36	$1,038.00
07/05/2024	BILL	BOGGIO JESSICA	$1,384.36	$1,384.36
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-336.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-336.00	$336.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-336.00	$672.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-339.17	$1,008.00
07/06/2023	BILL	BOGGIO JESSICA	$1,347.17	$1,347.17
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-327.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-327.00	$327.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280886. REASON: DUPLICATE POSTING	$327.00	$654.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-327.00	$327.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-327.00	$654.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-330.08	$981.00
07/07/2022	BILL	BOGGIO JESSICA	$1,311.08	$1,311.08
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-327.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-327.00	$654.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-329.61	$981.00
07/08/2021	BILL	BOGGIO JESSICA	$1,310.61	$1,310.61
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$333.00	$666.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$33.30	$666.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-33.30	$632.70
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-333.00	$666.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-335.08	$999.00
07/10/2020	BILL	BOGGIO JESSICA	$1,334.08	$1,334.08
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-326.00	$326.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-326.00	$652.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-326.64	$978.00
07/08/2019	BILL	BOGGIO JESSICA	$1,304.64	$1,304.64
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$326.00	$652.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-326.00	$652.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-327.06	$978.00
07/05/2018	BILL	BOGGIO JESSICA	$1,305.06	$1,305.06
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-327.00	$654.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-327.67	$981.00
07/11/2017	BILL	BOGGIO JESSICA	$1,308.67	$1,308.67
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-333.00	$666.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-334.79	$999.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$334.79	$1,333.79
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-334.79	$999.00
07/07/2016	BILL	BOGGIO JESSICA	$1,333.79	$1,333.79
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-333.00	$666.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-336.95	$999.00
07/02/2015	BILL	BOGGIO JESSICA	$1,335.95	$1,335.95
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-332.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-332.00	$332.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-332.00	$664.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-333.89	$996.00
07/03/2014	BILL	BOGGIO JESSICA	$1,329.89	$1,329.89
07/09/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 24735	$-1,312.38	$0.00
07/02/2013	BILL	HUTTMAN HAILEY B	$1,312.38	$1,312.38
03/04/2013	PAYMENT	CHRISTEAN HAILEY B CHECK NUM: 1324	$-337.00	$0.00
01/07/2013	PAYMENT	CHRISTEAN, DUSTIN CHECK NUM: 004045539	$-337.00	$337.00
10/01/2012	PAYMENT	CHRISTEAN, HAILEY CHECK NUM: 004045216	$-337.00	$674.00
08/13/2012	PAYMENT	CHRISTEAN HAILEY CHECK NUM: 4045075	$-340.43	$1,011.00
07/10/2012	BILL	HUTTMAN HAILEY B	$1,351.43	$1,351.43
03/05/2012	PAYMENT	CHRISTEAN, HAILEY B CHECK NUM: 1197	$-317.00	$0.00
01/03/2012	PAYMENT	CHRISTEAN, HAILEY B CHECK NUM: 1188	$-317.00	$317.00
10/03/2011	PAYMENT	CHRISTEAN, HAILEY B CHECK NUM: 1172	$-317.00	$634.00
08/05/2011	PAYMENT	CHRISTEAN, HAILEY B CHECK NUM: 1163	$-320.53	$951.00
07/11/2011	BILL	HUTTMAN HAILEY B	$1,271.53	$1,271.53
04/06/2011	PAYMENT	CHRISTEAN, HAILEY B CHECK NUM: 1145	$-702.03	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$702.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.70	$699.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.08	$667.08
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-327.00	$654.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$327.00	$981.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-327.00	$654.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-329.19	$981.00
07/09/2010	BILL	HUTTMAN HAILEY B	$1,310.19	$1,310.19
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-310.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-310.00	$310.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-310.00	$620.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-310.01	$930.00
07/10/2009	BILL	HUTTMAN HAILEY B	$1,240.01	$1,240.01
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-303.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-303.00	$303.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-303.00	$606.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-306.35	$909.00
07/10/2008	BILL	HUTTMAN HAILEY B	$1,215.35	$1,215.35
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-295.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-295.00	$295.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-295.00	$590.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-297.88	$885.00
07/12/2007	BILL	HUTTMAN HAILEY B	$1,182.88	$1,182.88
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912447	$-289.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-289.00	$289.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438500	$-289.00	$578.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053403	$-292.66	$867.00
07/06/2006	BILL	HUTTMAN HAILEY B	$1,159.66	$1,159.66
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-270.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-270.00	$270.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-270.00	$540.00
09/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003491901	$-273.12	$810.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-10.92	$1,083.12
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.92	$1,094.04
07/18/2005	BILL	HUTTMAN HAILEY B	$1,083.12	$1,083.12
02/15/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001700397	$-262.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001210620	$-262.00	$262.00
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 538658	$-262.00	$524.00
07/22/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 7401	$-263.57	$786.00
07/06/2004	BILL	ALLISON DAVID	$1,049.57	$1,049.57
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-245.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-245.00	$245.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-245.00	$490.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$248.05	$735.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-248.05	$486.95
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-248.05	$735.00
07/18/2003	BILL	ALLISON DAVID	$983.05	$983.05
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-233.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-233.00	$233.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-233.00	$466.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-266.41	$699.00
07/08/2002	BILL	ALLISON DAVID	$965.41	$965.41
03/05/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2755316	$-234.13	$0.00
01/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK	$-234.13	$234.13
09/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2794885	$-234.13	$468.26
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927065	$-264.37	$702.39
07/11/2001	BILL	ALLISON DAVID	$966.76	$966.76
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-232.69	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-232.69	$232.69
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-232.69	$465.38
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-262.96	$698.07
07/06/2000	BILL	ALLISON DAVID	$961.03	$961.03
05/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4728394	$-236.27	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$236.27
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.05	$235.27
12/29/1999	PAYMENT	ACCU BANC MORTGAGE CORPORATION CHECK BANK: 0061-1110	$-226.22	$226.22
08/25/1999	PAYMENT	WESTERN TITLE ALLISON DAVID CHECK BANK: 94-169 NUM: 2324	$-226.22	$452.44
08/17/1999	PAYMENT	TEMPLE-INLAND MORTGAGE CHECK BANK: 88-7066 NUM: 257867	$-256.56	$678.66
07/12/1999	BILL	KLUCK SHEILA M	$935.22	$935.22
03/03/1999	PAYMENT	TEMPLE ISLAND MORTGAGE CHECK	$-229.57	$0.00
01/06/1999	PAYMENT	TEMPLE ISLAND MORTGAGE CHECK	$-229.57	$229.57
10/08/1998	PAYMENT	TEMPLE INLAND CHECK	$-229.57	$459.14
08/20/1998	PAYMENT	TEMPLE INLAND MTG CHECK	$-259.89	$688.71
07/09/1998	BILL	KLUCK SHEILA M	$948.60	$948.60
03/06/1998	PAYMENT	TEMPLE ISLAND MORTGAGE	$-231.95	$0.00
01/09/1998	PAYMENT	TEMPLE INLAND MTG	$-231.95	$231.95
10/08/1997	PAYMENT	TEMPLE INLAND	$-231.95	$463.90
08/21/1997	PAYMENT	TEMPLE ISLAND	$-262.24	$695.85
07/23/1997	BILL	KLUCK SHEILA M	$958.09	$958.09
03/06/1997	PAYMENT	TEMPLE INLAND MTG	$-232.82	$0.00
02/14/1997	PAYMENT	TEMPLE ISLAND	$-242.13	$232.82
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.31	$474.95
10/09/1996	PAYMENT	DOVENMUEHLE MORTGAGE	$-232.82	$465.64
08/21/1996	PAYMENT	DOVENMUEHLE MTG	$-263.10	$698.46
07/11/1996	BILL	KLUCK SHEILA M	$961.56	$961.56

Tax Account 16-0156-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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