Tax Account 16-0161-01

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Owners

JAMES MATTHEW F
252 S HIGHLAND DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0161-01
Account Type	Real Estate
Location	252 S HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0161-01

Account Type

Real Estate

Location

252 S HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,620.65
Total	$2,620.65
Paid	$2,620.65
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

$2,620.65

Total

$2,620.65

Paid

$2,620.65

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	$655.65	$0.00	$655.65	$655.65	$0.00
2	10/07/2024	10/17/2024	Paid	$655.00	$0.00	$655.00	$655.00	$0.00
3	01/06/2025	01/16/2025	Paid	$655.00	$0.00	$655.00	$655.00	$0.00
4	03/03/2025	03/13/2025	Paid	$655.00	$0.00	$655.00	$655.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,547.47	$0.00	$2,547.47	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,476.42	$0.00	$2,476.42	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,407.44	$0.00	$2,407.44	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,467.83	$0.00	$2,467.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,399.10	$0.00	$2,399.10	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,352.07	$0.00	$2,352.07	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,363.67	$0.00	$2,363.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,387.08	$0.00	$2,387.08	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,290.29	$0.00	$2,290.29	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,270.11	$21.60	$2,291.71	$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	PHH MORTGAGE ACH CORE -	$-655.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-655.00	$655.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-655.00	$1,310.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-655.65	$1,965.00
07/05/2024	BILL	JAMES MATTHEW F	$2,620.65	$2,620.65
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-636.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-636.00	$636.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-636.00	$1,272.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-639.47	$1,908.00
07/06/2023	BILL	JAMES MATTHEW F	$2,547.47	$2,547.47
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-619.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-619.00	$619.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281236. REASON: DUPLICATE POSTING...	$619.00	$1,238.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-619.00	$619.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-619.00	$1,238.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-619.42	$1,857.00
07/07/2022	BILL	JAMES MATTHEW F	$2,476.42	$2,476.42
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-601.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-601.00	$601.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-601.00	$1,202.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-604.44	$1,803.00
07/08/2021	BILL	JAMES MATTHEW F	$2,407.44	$2,407.44
02/19/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38873	$-616.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-616.00	$616.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$616.00	$1,232.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-616.00	$616.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$61.60	$1,232.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-61.60	$1,170.40
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-616.00	$1,232.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-619.83	$1,848.00
07/10/2020	BILL	JAMES MATTHEW F	$2,467.83	$2,467.83
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-599.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-599.00	$599.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-599.00	$1,198.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-602.10	$1,797.00
07/08/2019	BILL	JAMES MATTHEW F	$2,399.10	$2,399.10
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-588.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-588.00	$588.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$588.00	$1,176.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-588.00	$588.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-588.00	$1,176.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-588.07	$1,764.00
07/05/2018	BILL	JAMES MATTHEW F	$2,352.07	$2,352.07
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-590.00	$0.00
11/01/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31696	$-590.00	$590.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-590.00	$1,180.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-593.67	$1,770.00
07/11/2017	BILL	JAMES DWAIN M & HOLLY R	$2,363.67	$2,363.67
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-596.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-596.00	$596.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470710	$-596.00	$1,192.00
08/16/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 024382	$-599.08	$1,788.00
07/07/2016	BILL	JAMES DWAIN M & HOLLY R	$2,387.08	$2,387.08
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000451318	$-572.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 412505	$-572.00	$572.00
10/05/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 358727	$-572.00	$1,144.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-574.29	$1,716.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 0000331584	$574.29	$2,290.29
08/12/2015	VOID	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-574.29	$1,716.00
07/02/2015	BILL	JAMES DWAIN M & HOLLY R	$2,290.29	$2,290.29
03/05/2015	PAYMENT	LERETA CHECK NUM: 246853	$-21.60	$0.00
03/05/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 223396	$-567.00	$21.60
03/05/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 223395	$-567.00	$588.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.60	$1,155.60
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-567.00	$1,134.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-569.11	$1,701.00
07/03/2014	BILL	JAMES DWAIN M & HOLLY R	$2,270.11	$2,270.11
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-552.32	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$552.32	$552.32
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-552.32	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-552.32	$552.32
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-540.51	$1,104.64
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-564.13	$1,645.15
08/08/2013	AMENDMENT	INCORRECT NEW VALUE...GSR	$-40.85	$2,209.28
07/02/2013	BILL	JAMES DWAIN M & HOLLY R	$2,250.13	$2,250.13
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-502.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-502.00	$502.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-502.00	$1,004.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-503.80	$1,506.00
07/10/2012	BILL	JAMES DWAIN M & HOLLY R	$2,009.80	$2,009.80
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-470.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-470.00	$940.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-470.19	$1,410.00
07/11/2011	BILL	JAMES DWAIN M & HOLLY R	$1,880.19	$1,880.19
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-488.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-488.00	$488.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-488.00	$976.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-489.65	$1,464.00
07/09/2010	BILL	JAMES DWAIN M & HOLLY R	$1,953.65	$1,953.65
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-444.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-444.00	$444.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-444.00	$888.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-446.80	$1,332.00
07/10/2009	BILL	JAMES DWAIN M & HOLLY R	$1,778.80	$1,778.80
08/18/2008	PAYMENT	JAMES DWAIN M & HOLLY R CHECK BANK: 94*169 NUM: 3115	$-1,746.46	$0.00
07/10/2008	BILL	JAMES DWAIN M & HOLLY R	$1,746.46	$1,746.46
08/20/2007	PAYMENT	JAMES DWAIN M & HOLLY R CHECK BANK: 94 169 NUM: 2975	$-1,700.32	$0.00
07/12/2007	BILL	JAMES DWAIN M & HOLLY R	$1,700.32	$1,700.32
08/28/2006	PAYMENT	JAMES, DWAIN M OR HOLLY RUDY-J CHECK BANK: 94 169 NUM: 2879	$-1,686.87	$0.00
07/06/2006	BILL	JAMES DWAIN M & HOLLY R	$1,686.87	$1,686.87
10/31/2005	PAYMENT	DWAIN JAMES CHECK BANK: 94*169 NUM: 2776	$-1,064.00	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.00	$1,064.00
08/12/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 013095	$-351.28	$1,050.00
07/18/2005	BILL	JAMES DWAIN M & HOLLY R	$1,401.28	$1,401.28
03/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10125	$-88.00	$0.00
01/13/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10043	$-88.00	$88.00
10/13/2004	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897	$-88.00	$176.00
07/27/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09616	$-90.67	$264.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$354.67	$354.67
03/02/2004	PAYMENT	SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389	$-83.00	$0.00
01/08/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9321	$-83.00	$83.00
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9158	$-83.00	$166.00
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9076	$-83.63	$249.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$332.63	$332.63
03/13/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8240	$-79.00	$0.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08148	$-79.00	$79.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8039	$-79.00	$158.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07920	$-82.49	$237.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$319.49	$319.49
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-80.58	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-80.59	$80.58
10/25/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07504	$-83.82	$161.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.22	$244.99
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-80.68	$241.77
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$322.45	$322.45
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-80.07	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-80.07	$80.07
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-80.07	$160.14
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-80.12	$240.21
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$320.33	$320.33
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-84.61	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-84.61	$84.61
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-84.61	$169.22
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-84.96	$253.83
08/06/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504	$-95.10	$338.79
07/30/1999	INTEREST	Monthly Interest	$0.72	$433.89
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$338.79	$433.17
06/30/1999	INTEREST	Monthly Interest	$0.72	$94.38
06/01/1999	INTEREST	Monthly Interest	$0.72	$93.66
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$92.94
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.48	$90.44
01/19/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047	$-86.96	$86.96
10/16/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892	$-86.96	$173.92
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792	$-87.29	$260.88
07/09/1998	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$348.17	$348.17
03/31/1998	PAYMENT	SHEPPARD RENTALS	$-92.52	$0.00
03/30/1998	AMENDMENT	delete pub ss	$-2.00	$92.52
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$94.52
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.56	$92.52
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-88.96	$88.96
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-88.96	$177.92
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-89.32	$266.88
07/23/1997	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$356.20	$356.20
03/04/1997	PAYMENT	SHEPPARD RENTALS	$-81.11	$0.00
01/14/1997	PAYMENT	SHEPPARD RENTALS	$-81.11	$81.11
10/17/1996	PAYMENT	SHEPPARD RENTALS	$-81.11	$162.22
08/12/1996	PAYMENT	SHEPPARD RENTALS	$-81.42	$243.33
07/11/1996	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$324.75	$324.75

Tax Account 16-0161-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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