Tax Account 16-0221-08

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Owners

SEXTON RYAN
PO BOX 974
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0221-08
Account Type	Real Estate
Location	660 WESO ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0221-08

Account Type

Real Estate

Location

660 WESO ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.00
Total	$108.00
Paid	$108.00
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

$108.00

Total

$108.00

Paid

$108.00

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	$27.00	$0.00	$27.00	$27.00	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$761.28	$0.00	$761.28	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$712.89	$0.00	$712.89	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$717.74	$0.00	$717.74	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$732.55	$0.00	$732.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$727.16	$0.00	$727.16	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$724.56	$0.00	$724.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$731.12	$0.00	$731.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$746.28	$0.00	$746.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$756.85	$0.00	$756.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$758.02	$0.00	$758.02	$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	PENNYMAC ACH CORE -	$-27.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-27.00	$27.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-27.00	$54.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-27.00	$81.00
07/05/2024	BILL	SEXTON RYAN	$108.00	$108.00
02/28/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-190.00	$0.00
12/29/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-190.00	$190.00
10/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-190.00	$380.00
08/08/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-191.28	$570.00
07/06/2023	BILL	IBARRA FRANCISCO J & DOREEN G	$761.28	$761.28
02/27/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-178.00	$0.00
12/27/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-178.00	$178.00
10/04/2022	ADJUSTMENT	WASHINGTON FEDERAL ACH CORE - VOIDED PAYMENT: 282477. REASON: DUPLICATE POSTING...	$178.00	$356.00
09/30/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-178.00	$178.00
09/30/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-178.00	$356.00
08/11/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-178.89	$534.00
07/07/2022	BILL	IBARRA FRANCISCO J & DOREEN G	$712.89	$712.89
03/01/2022	PAYMENT	WASHINGTON FEDERAL CHECK	$-179.00	$0.00
01/03/2022	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
09/30/2021	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/17/2021	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-180.74	$537.00
07/08/2021	BILL	IBARRA FRANCISCO J & DOREEN G	$717.74	$717.74
02/25/2021	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
11/16/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25216	$-183.00	$183.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-183.00	$366.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-183.55	$549.00
07/10/2020	BILL	WILSON EUGENIO & MARIA	$732.55	$732.55
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-181.00	$181.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-184.16	$543.00
07/08/2019	BILL	WILSON EUGENIO & MARIA	$727.16	$727.16
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$181.00	$362.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-181.56	$543.00
07/05/2018	BILL	WILSON EUGENIO & MARIA	$724.56	$724.56
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-185.12	$546.00
07/11/2017	BILL	WILSON EUGENIO & MARIA	$731.12	$731.12
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-183.72	$186.00
08/18/2016	PAYMENT	TITLE SOURCE CHECK NUM: 86913	$-188.28	$369.72
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-188.28	$558.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$188.28	$746.28
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-188.28	$558.00
07/07/2016	BILL	WILSON EUGENIO & MARIA	$746.28	$746.28
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
10/05/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-189.85	$567.00
07/02/2015	BILL	WILSON EUGENIO & MARIA	$756.85	$756.85
03/02/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-191.02	$567.00
07/03/2014	BILL	WILSON EUGENIO & MARIA	$758.02	$758.02
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$188.00	$188.00
02/28/2014	VOID	GREEN TREE OUTSOURCING CHECK	$-188.00	$0.00
01/02/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-191.67	$564.00
07/02/2013	BILL	WILSON EUGENIO & MARIA	$755.67	$755.67
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-190.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-190.00	$190.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-190.00	$380.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-191.44	$570.00
07/10/2012	BILL	WILSON EUGENIO & MARIA	$761.44	$761.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-182.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-182.00	$182.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-182.00	$364.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-183.76	$546.00
07/11/2011	BILL	WILSON EUGENIO & MARIA	$729.76	$729.76
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-185.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-185.00	$185.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-185.00	$370.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$185.00	$555.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-185.00	$370.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-188.53	$555.00
07/09/2010	BILL	WILSON EUGENIO & MARIA	$743.53	$743.53
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-185.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-185.00	$185.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-185.00	$370.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-185.73	$555.00
07/10/2009	BILL	WILSON EUGENIO & MARIA	$740.73	$740.73
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-181.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-181.00	$181.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-181.00	$362.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-184.01	$543.00
07/10/2008	BILL	WILSON EUGENIO & MARIA	$727.01	$727.01
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012057274	$-177.00	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009806689	$-177.00	$177.00
10/01/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 009664445	$-177.00	$354.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586078	$-178.46	$531.00
07/12/2007	BILL	COLE ALEXIS & DAPHNE VADMAN	$709.46	$709.46
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-175.00	$0.00
02/20/2007	ADJUSTMENT	posted to wrong account BANK: 56 1551 NUM: 009223482	$175.00	$175.00
02/20/2007	VOID	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-175.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009070993	$-175.00	$175.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008750704	$-175.00	$350.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-176.75	$525.00
07/06/2006	BILL	COLE ALEXIS & DAPHNE VADMAN	$701.75	$701.75
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-163.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.52	$163.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.52	$169.52
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-163.00	$163.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-163.00	$326.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-165.37	$489.00
07/18/2005	BILL	SEERING DORIS JEAN	$654.37	$654.37
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-170.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-170.00	$170.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-170.00	$340.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-171.16	$510.00
07/06/2004	BILL	SEERING DORIS JEAN	$681.16	$681.16
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-160.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-160.00	$160.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-160.00	$320.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-160.77	$480.00
07/18/2003	BILL	SEERING DORIS JEAN	$640.77	$640.77
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-149.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-149.00	$149.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-149.00	$298.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-181.34	$447.00
07/08/2002	BILL	SEERING DORIS JEAN	$628.34	$628.34
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-149.87	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-149.87	$149.87
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-149.87	$299.74
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-180.10	$449.61
07/11/2001	BILL	SEERING DORIS JEAN	$629.71	$629.71
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-148.97	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-148.97	$148.97
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-148.97	$297.94
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-179.27	$446.91
07/06/2000	BILL	SEERING DORIS JEAN	$626.18	$626.18
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-155.94	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-155.94	$155.94
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-155.94	$311.88
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-186.18	$467.82
07/12/1999	BILL	SEERING DORIS JEAN	$654.00	$654.00
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-158.37	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-158.37	$158.37
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-158.37	$316.74
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-188.54	$475.11
07/09/1998	BILL	SEERING DORIS JEAN	$663.65	$663.65
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-160.21	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-160.21	$160.21
09/24/1997	PAYMENT	NORWEST MTG	$-160.21	$320.42
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-190.46	$480.63
07/23/1997	BILL	SEERING DORIS JEAN	$671.09	$671.09
02/11/1997	PAYMENT	FIRST AMERICAN TITLE SEERING	$-158.91	$0.00
01/07/1997	PAYMENT	BACKMAN MARIA LUISA	$-158.91	$158.91
10/01/1996	PAYMENT	BACKMAN MARIA LUISA	$-158.91	$317.82
08/13/1996	PAYMENT	BACKMAN MARIA LUISA	$-189.22	$476.73
07/11/1996	BILL	BACKMAN MARIA LUISA	$665.95	$665.95

Tax Account 16-0221-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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