Tax Account 16-0158-13

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Owners

LEAL JENNIFER J & JOSE L
307 MACGREGOR ST
WINNEMUCCA, NV 89445

LEAL JENNIFER J

LEAL JOSE L

Account Summary

Account ID	16-0158-13
Account Type	Real Estate
Location	307 MACGREGOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0158-13

Account Type

Real Estate

Location

307 MACGREGOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,601.16
Total	$1,601.16
Paid	$1,601.16
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

$1,601.16

Total

$1,601.16

Paid

$1,601.16

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	$401.16	$0.00	$401.16	$401.16	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,557.68	$0.00	$1,557.68	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,515.46	$0.00	$1,515.46	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,514.64	$0.00	$1,514.64	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,544.35	$0.00	$1,544.35	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,512.86	$0.00	$1,512.86	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,492.02	$0.00	$1,492.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,498.75	$0.00	$1,498.75	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,527.39	$0.00	$1,527.39	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,540.71	$0.00	$1,540.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,533.73	$0.00	$1,533.73	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-400.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-400.00	$400.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-400.00	$800.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-401.16	$1,200.00
07/05/2024	BILL	LEAL JENNIFER J & JOSE L	$1,601.16	$1,601.16
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-389.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-389.00	$778.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-390.68	$1,167.00
07/06/2023	BILL	LEAL JENNIFER J & JOSE L	$1,557.68	$1,557.68
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-378.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-378.00	$378.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281940. REASON: DUPLICATE POSTING...	$378.00	$756.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-378.00	$378.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-378.00	$756.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-381.46	$1,134.00
07/07/2022	BILL	LEAL JENNIFER J & JOSE L	$1,515.46	$1,515.46
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-378.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-378.00	$378.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-378.00	$756.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-380.64	$1,134.00
07/08/2021	BILL	LEAL JENNIFER J & JOSE L	$1,514.64	$1,514.64
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-386.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-385.65	$386.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$385.65	$771.65
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-385.65	$386.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$38.56	$771.65
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-38.56	$733.09
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-386.35	$771.65
08/05/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22046	$-386.35	$1,158.00
07/10/2020	BILL	LEAL JENNIFER J & JOSE L	$1,544.35	$1,544.35
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-378.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-378.00	$378.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-378.00	$756.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-378.86	$1,134.00
07/08/2019	BILL	GRAY LLOYD J & BRANDI L	$1,512.86	$1,512.86
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-373.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-373.00	$373.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-373.00	$746.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-373.02	$1,119.00
07/05/2018	BILL	GRAY LLOYD J & BRANDI L	$1,492.02	$1,492.02
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-374.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-374.00	$374.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-374.00	$748.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-376.75	$1,122.00
07/11/2017	BILL	GRAY LLOYD J & BRANDI L	$1,498.75	$1,498.75
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-381.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-381.00	$381.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-381.00	$762.00
07/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29031	$-384.39	$1,143.00
07/07/2016	BILL	ROSENBERG MICHAEL	$1,527.39	$1,527.39
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-385.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-385.00	$770.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-385.71	$1,155.00
07/02/2015	BILL	ROSENBERG MICHAEL	$1,540.71	$1,540.71
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-383.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-383.00	$383.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-383.00	$766.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-384.73	$1,149.00
07/03/2014	BILL	ROSENBERG MICHAEL	$1,533.73	$1,533.73
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-378.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-378.00	$378.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$378.00	$756.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-378.00	$378.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-378.00	$756.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-380.95	$1,134.00
07/02/2013	BILL	ROSENBERG MICHAEL	$1,514.95	$1,514.95
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-387.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-387.00	$387.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-387.00	$774.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-388.65	$1,161.00
07/10/2012	BILL	ROSENBERG MICHAEL	$1,549.65	$1,549.65
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-367.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-367.00	$367.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-367.00	$734.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-369.42	$1,101.00
07/11/2011	BILL	ROSENBERG MICHAEL	$1,470.42	$1,470.42
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-368.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-368.00	$368.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-368.00	$736.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$368.00	$1,104.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-368.00	$736.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-369.88	$1,104.00
07/09/2010	BILL	ROSENBERG MICHAEL	$1,473.88	$1,473.88
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-353.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-353.00	$353.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-353.00	$706.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-354.87	$1,059.00
07/10/2009	BILL	ROSENBERG MICHAEL	$1,413.87	$1,413.87
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-346.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-346.00	$346.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-346.00	$692.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-347.06	$1,038.00
07/10/2008	BILL	MOYLE FAMILY TRUST	$1,385.06	$1,385.06
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-336.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-336.00	$336.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-336.00	$672.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-338.98	$1,008.00
07/12/2007	BILL	MOYLE FAMILY TRUST	$1,346.98	$1,346.98
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912447	$-329.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-329.00	$329.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438500	$-329.00	$658.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053403	$-329.85	$987.00
07/06/2006	BILL	MOYLE FAMILY TRUST	$1,316.85	$1,316.85
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316257	$-307.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 04752758	$-307.00	$307.00
10/14/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003993024	$-307.00	$614.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491902	$-309.30	$921.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-12.37	$1,230.30
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.37	$1,242.67
07/18/2005	BILL	MOYLE FAMILY TRUST	$1,230.30	$1,230.30
02/15/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 001700398	$-299.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001210620	$-299.00	$299.00
09/28/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 623686	$-299.00	$598.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-300.27	$897.00
07/06/2004	BILL	JOHNSON ANTON E JR & EILEEN R	$1,197.27	$1,197.27
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-280.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-280.00	$280.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-280.00	$560.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-280.26	$840.00
07/18/2003	BILL	JOHNSON ANTON E JR & EILEEN R	$1,120.26	$1,120.26
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-267.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-267.00	$267.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-267.00	$534.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-299.59	$801.00
07/08/2002	BILL	JOHNSON ANTON E JR & EILEEN R	$1,100.59	$1,100.59
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-267.89	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-267.89	$267.89
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-267.89	$535.78
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 723371	$-298.20	$803.67
07/11/2001	BILL	JOHNSON ANTON E JR & EILEEN R	$1,101.87	$1,101.87
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-266.23	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-266.23	$266.23
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-266.23	$532.46
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-296.58	$798.69
07/06/2000	BILL	JOHNSON ANTON E JR & EILEEN R	$1,095.27	$1,095.27
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-270.79	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-270.79	$270.79
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-270.79	$541.58
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-300.97	$812.37
07/12/1999	BILL	JOHNSON ANTON E JR & EILEEN R	$1,113.34	$1,113.34
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-274.59	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-274.59	$274.59
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-274.59	$549.18
07/30/1998	PAYMENT	WESTERN TITLE #13404 CHECK	$-305.02	$823.77
07/09/1998	BILL	JOHNSON ANTON E JR & EILEEN R	$1,128.79	$1,128.79
01/02/1998	PAYMENT	WYNES EDWARD D & PAMELA ANN	$-554.78	$0.00
09/26/1997	PAYMENT	WYNES EDWARD D & PAMELA ANN	$-277.39	$554.78
08/14/1997	PAYMENT	WYNES EDWARD D & PAMELA ANN	$-307.68	$832.17
07/23/1997	BILL	WYNES EDWARD D & PAMELA ANN	$1,139.85	$1,139.85
02/28/1997	PAYMENT	WYNES EDWARD D & PAMELA ANN	$-279.62	$0.00
01/03/1997	PAYMENT	WYNES EDWARD D & PAMELA ANN	$-279.62	$279.62
10/01/1996	PAYMENT	WYNES EDWARD D & PAMELA ANN	$-279.62	$559.24
08/20/1996	PAYMENT	WYNES EDWARD D & PAMELA ANN	$-309.92	$838.86
07/11/1996	BILL	WYNES EDWARD D & PAMELA ANN	$1,148.78	$1,148.78

Tax Account 16-0158-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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