Tax Account 16-0156-13

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Owners

TERRY COLBY E
1767 SCOTT ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0156-13
Account Type	Real Estate
Location	1767 SCOTT ST WINNEMUCCA
Balance	$1,509.50
Currently Due	$378.50

Account ID

16-0156-13

Account Type

Real Estate

Location

1767 SCOTT ST
WINNEMUCCA

Balance

$1,509.50

Currently Due

$378.50

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,509.50
Total	$1,509.50
Paid	$0.00
Balance	$1,509.50
Due	$378.50
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

$1,509.50

Total

$1,509.50

Paid

$0.00

Balance

$1,509.50

Due

$378.50

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	$378.50	$0.00	$378.50	$0.00	$378.50
2	10/06/2025	10/16/2025	Due	$377.00	$0.00	$377.00	$0.00	$755.50
3	01/05/2026	01/15/2026	Due	$377.00	$0.00	$377.00	$0.00	$1,132.50
4	03/02/2026	03/12/2026	Due	$377.00	$0.00	$377.00	$0.00	$1,509.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,468.70	$0.00	$1,468.70	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,429.08	$0.00	$1,429.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,390.60	$0.00	$1,390.60	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,389.71	$0.00	$1,389.71	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,414.64	$0.00	$1,414.64	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,384.06	$0.00	$1,384.06	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,364.59	$0.00	$1,364.59	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,368.14	$0.00	$1,368.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,394.46	$0.00	$1,394.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,409.34	$0.00	$1,409.34	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,402.49	$0.00	$1,402.49	$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	TERRY COLBY E	$1,509.50	$1,509.50
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-367.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-367.00	$367.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-367.00	$734.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-367.70	$1,101.00
07/05/2024	BILL	TERRY COLBY E	$1,468.70	$1,468.70
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$714.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-358.08	$1,071.00
07/06/2023	BILL	TERRY COLBY E	$1,429.08	$1,429.08
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-347.00	$0.00
11/09/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11526	$-347.00	$347.00
09/19/2022	PAYMENT	WA ANDEREGG ACH NORW - 033458056	$-347.00	$694.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-349.60	$1,041.00
07/07/2022	BILL	ANDEREGG WILLIAM A & CHRISTINE	$1,390.60	$1,390.60
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-347.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-347.00	$347.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-347.00	$694.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-348.71	$1,041.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$348.71	$1,389.71
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$348.71	$1,041.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-348.71	$692.29
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-348.71	$1,041.00
07/08/2021	BILL	ANDEREGG WILLIAM A & CHRISTINE	$1,389.71	$1,389.71
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-353.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-353.00	$353.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-353.00	$706.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-355.64	$1,059.00
07/10/2020	BILL	ANDEREGG WILLIAM A & CHRISTINE	$1,414.64	$1,414.64
02/27/2020	PAYMENT	MRTG SVC CENTER/DUBUQUE CHECK NUM: 60010974	$-346.00	$0.00
01/08/2020	PAYMENT	MORTGAGE SVCNG CTR / DUBUQUE CHECK NUM: 60010855	$-346.00	$346.00
10/03/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010755	$-346.00	$692.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-346.06	$1,038.00
07/08/2019	BILL	ANDEREGG WESLEY C	$1,384.06	$1,384.06
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-341.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-341.00	$341.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-341.00	$682.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-341.59	$1,023.00
07/05/2018	BILL	ANDEREGG WESLEY C	$1,364.59	$1,364.59
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-342.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-342.00	$342.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-342.00	$684.00
08/14/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10024854	$-342.14	$1,026.00
07/11/2017	BILL	ANDEREGG WESLEY C	$1,368.14	$1,368.14
02/16/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10023046	$-348.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-348.00	$348.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-348.00	$696.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-350.46	$1,044.00
07/07/2016	BILL	ANDEREGG WESLEY C	$1,394.46	$1,394.46
01/15/2016	PAYMENT	FIRST AMERICAN TITLE INSURANC CHECK NUM: 1459409874	$-352.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-353.34	$1,056.00
07/02/2015	BILL	WOOLEVER DAKOTA D	$1,409.34	$1,409.34
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-350.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-350.00	$350.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-350.00	$700.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-352.49	$1,050.00
07/03/2014	BILL	WOOLEVER DAKOTA D	$1,402.49	$1,402.49
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-346.08	$1,035.00
07/02/2013	BILL	WOOLEVER DAKOTA D	$1,381.08	$1,381.08
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-336.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-336.00	$672.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-336.01	$1,008.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$336.01	$1,344.01
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-336.01	$1,008.00
07/10/2012	BILL	WOOLEVER DAKOTA D	$1,344.01	$1,344.01
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
12/21/2011	PAYMENT	WESTERN TITLE CHECK NUM: 21024	$-327.00	$327.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-327.00	$654.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-327.01	$981.00
07/11/2011	BILL	JENKINS DONNA LISA	$1,308.01	$1,308.01
02/22/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0001103404	$-337.00	$0.00
12/20/2010	PAYMENT	US BANK CHECK NUM: 911669	$-337.00	$337.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-337.00	$674.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-339.55	$1,011.00
07/09/2010	BILL	JENKINS DONNA LISA	$1,350.55	$1,350.55
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-313.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-313.00	$313.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-313.00	$626.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-315.03	$939.00
07/10/2009	BILL	JENKINS DONNA LISA	$1,254.03	$1,254.03
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-307.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-307.00	$307.00
08/20/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11925	$-307.00	$614.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-307.40	$921.00
07/10/2008	BILL	CLARNO LORI/W R & L J CLARNO	$1,228.40	$1,228.40
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-298.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-298.00	$298.00
08/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7870	$-298.00	$596.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-298.68	$894.00
07/12/2007	BILL	ALLISON DAVID G	$1,192.68	$1,192.68
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-279.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-279.00	$279.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-279.00	$558.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-281.81	$837.00
07/06/2006	BILL	ALLISON DAVID G	$1,118.81	$1,118.81
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-270.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-10.80	$270.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.80	$280.80
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-270.00	$270.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-270.00	$540.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-270.06	$810.00
07/18/2005	BILL	ALLISON DAVID G	$1,080.06	$1,080.06
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-262.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-262.00	$262.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-262.00	$524.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-264.68	$786.00
07/06/2004	BILL	MCGINNIS PATRICK S	$1,050.68	$1,050.68
02/25/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1533772	$-246.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK BANK: 62*26 NUM: 9585168	$-246.00	$246.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-246.00	$492.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9539836	$-246.09	$738.00
07/18/2003	BILL	JOHNSON STEVEN EDWARD	$984.09	$984.09
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-234.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-234.00	$234.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-234.00	$468.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-264.43	$702.00
07/08/2002	BILL	JOHNSON STEVEN EDWARD	$966.43	$966.43
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-234.38	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-234.38	$234.38
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-234.38	$468.76
08/17/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9312420	$-264.60	$703.14
07/11/2001	BILL	JOHNSON STEVEN EDWARD	$967.74	$967.74
03/19/2001	PAYMENT	HOMESIDE LENDING INC/TRANSAMER CHECK BANK: 62-26 NUM: 9271390	$-232.93	$0.00
03/19/2001	ADJUSTMENT	adjust out payment llh BANK: 62-26 NUM: 9271390	$232.93	$232.93
03/19/2001	VOID	HOMESIDE LENDING INC/TRANSAMER CHECK BANK: 62-26 NUM: 9271390	$-232.93	$0.00
01/02/2001	PAYMENT	OLD KENT MORTGAGE SERVICES INC CHECK BANK: 74-5 NUM: 8058411	$-258.76	$232.93
01/02/2001	PAYMENT	OLD KENT MORTGAGE SERVICES INC CHECK BANK: 11-35 NUM: 6004517	$-23.74	$491.69
01/02/2001	PAYMENT	OLD KENT MORTGAGE SERVICES INC CHECK BANK: 74-5 NUM: 8056632	$-232.93	$515.43
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.39	$748.36
09/29/2000	PAYMENT	OLD KENT MTG SERVICES/TATS CHECK BANK: 74-5 NUM: 8049871	$-232.93	$734.97
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.35	$967.90
08/23/2000	PAYMENT	OLD KENT MORTGAGE SERVICES INC CHECK BANK: 74-5 NUM: 8047619	$-263.22	$957.55
07/31/2000	INTEREST	Monthly Interest	$1.99	$1,220.77
07/06/2000	BILL	JOHNSON STEVEN EDWARD	$962.01	$1,218.78
07/03/2000	INTEREST	Monthly Interest	$1.99	$256.77
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$254.78
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$252.28
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.92	$251.28
03/06/2000	PAYMENT	OLD KENT MORTGAGE SERVICES/TRA CHECK BANK: 74-5 NUM: 8040515	$-219.21	$239.36
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.38	$458.57
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 74*5 NUM: 8033466	$-219.21	$447.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.77	$666.40
07/26/1999	PAYMENT	OLD KENT CHECK BANK: 5-0724 NUM: 602531	$-249.47	$657.63
07/12/1999	BILL	JOHNSON STEVEN EDWARD	$907.10	$907.10
03/02/1999	PAYMENT	OLD KENT CHECK	$-222.43	$0.00
01/04/1999	PAYMENT	OLD KENT MTG CHECK	$-222.43	$222.43
10/07/1998	PAYMENT	OLD KENT MTG CHECK	$-222.43	$444.86
08/21/1998	PAYMENT	OLD KENT MORTGAGE CHECK	$-252.69	$667.29
07/09/1998	BILL	JOHNSON STEVEN EDWARD	$919.98	$919.98
03/02/1998	PAYMENT	OLD KENT MTG	$-224.78	$0.00
01/06/1998	PAYMENT	OLD KENT MTG	$-224.78	$224.78
10/03/1997	PAYMENT	OLD KENT MTG	$-224.78	$449.56
08/21/1997	PAYMENT	OLD KENT MTG	$-255.10	$674.34
07/23/1997	BILL	JOHNSON STEVEN EDWARD	$929.44	$929.44
02/26/1997	PAYMENT	OLD KENT MTG	$-225.44	$0.00
01/03/1997	PAYMENT	OLD KENT MTG	$-225.44	$225.44
10/10/1996	PAYMENT	OLD KENT MTG	$-225.44	$450.88
08/22/1996	PAYMENT	OLD KENT MTG	$-255.71	$676.32
07/11/1996	BILL	JOHNSON STEVEN EDWARD	$932.03	$932.03

Tax Account 16-0156-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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