Tax Account 16-0223-03

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Owners

SLATE MATT
940 PRONTO AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0223-03
Account Type	Real Estate
Location	940 PRONTO AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0223-03

Account Type

Real Estate

Location

940 PRONTO AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,010.26
Total	$1,010.26
Paid	$1,010.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,010.26

Total

$1,010.26

Paid

$1,010.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$254.26	$0.00	$254.26	$254.26	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$943.43	$0.00	$943.43	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$881.55	$0.00	$881.55	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$889.55	$0.00	$889.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$911.40	$0.00	$911.40	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$900.84	$0.00	$900.84	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$896.97	$0.00	$896.97	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$906.20	$0.00	$906.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$927.48	$0.00	$927.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$940.35	$0.00	$940.35	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$943.43	$0.00	$943.43	$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	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$252.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$504.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-254.26	$756.00
07/05/2024	BILL	SLATE MATT	$1,010.26	$1,010.26
01/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 17320	$-235.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-235.00	$235.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-235.00	$470.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-238.43	$705.00
07/06/2023	BILL	GARRETT JOSHUA T & EMILY A	$943.43	$943.43
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-220.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-220.00	$220.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-220.00	$440.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-221.55	$660.00
07/07/2022	BILL	GARRETT JOSHUA T & EMILY A	$881.55	$881.55
02/22/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81924	$-222.00	$0.00
12/20/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000075521	$-222.00	$222.00
10/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 69693	$-222.00	$444.00
08/09/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 65384	$-223.55	$666.00
07/08/2021	BILL	GARRETT JOSHUA T & EMILY A	$889.55	$889.55
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/31/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$227.00	$454.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.70	$454.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-22.70	$431.30
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-227.00	$454.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-230.40	$681.00
07/10/2020	BILL	VANKOMEN RODNEY	$911.40	$911.40
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-225.00	$225.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-225.84	$675.00
07/08/2019	BILL	VANKOMEN RODNEY	$900.84	$900.84
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$224.00	$448.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-224.97	$672.00
07/05/2018	BILL	VANKOMEN RODNEY	$896.97	$896.97
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER	$-226.00	$452.00
08/21/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 1204734	$-228.20	$678.00
07/11/2017	BILL	VANKOMEN RODNEY	$906.20	$906.20
03/02/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-234.48	$693.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$234.48	$927.48
08/16/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-234.48	$693.00
07/07/2016	BILL	VANKOMEN RODNEY	$927.48	$927.48
03/03/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-235.35	$705.00
07/02/2015	BILL	VANKOMEN RODNEY	$940.35	$940.35
03/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-238.43	$705.00
07/03/2014	BILL	VANKOMEN RODNEY	$943.43	$943.43
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$234.00	$234.00
02/28/2014	VOID	GUILD MORTGAGE COMPANY CHECK	$-234.00	$0.00
01/02/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-237.28	$702.00
07/02/2013	BILL	VANKOMEN RODNEY	$939.28	$939.28
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.15	$702.00
07/10/2012	BILL	BURDICK SHAUN A & STEPHANIE A	$938.15	$938.15
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-229.97	$684.00
07/11/2011	BILL	BURDICK SHAUN A & STEPHANIE A	$913.97	$913.97
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-232.00	$232.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-232.00	$464.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-235.22	$696.00
07/09/2010	BILL	BURDICK SHAUN A & STEPHANIE A	$931.22	$931.22
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-226.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-226.00	$226.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-226.00	$452.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.24	$678.00
07/10/2009	BILL	BURDICK SHAUN A & STEPHANIE A	$907.24	$907.24
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-220.00	$220.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.00	$440.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-220.95	$660.00
07/10/2008	BILL	BURDICK SHAUN A & STEPHANIE A	$880.95	$880.95
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-213.00	$213.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$426.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-216.35	$639.00
07/12/2007	BILL	BURDICK SHAUN A & STEPHANIE A	$855.35	$855.35
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-207.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-207.00	$207.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-207.00	$414.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-209.85	$621.00
07/06/2006	BILL	BURDICK SHAUN A & STEPHANIE A	$830.85	$830.85
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-200.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-200.00	$200.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-200.00	$400.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-200.53	$600.00
07/18/2005	BILL	BURDICK SHAUN A & STEPHANIE A	$800.53	$800.53
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-211.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-210.95	$211.00
08/23/2004	PAYMENT	MORTGAGE SERVICE CENTER/WELLS CHECK BANK: 0382 NUM: 885772	$-211.05	$421.95
07/28/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94F169 NUM: 1534467	$-211.05	$633.00
07/06/2004	BILL	WILLIAMS STEVEN D & TERESA T	$844.05	$844.05
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-198.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-198.00	$198.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-198.00	$396.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-198.08	$594.00
07/18/2003	BILL	WILLIAMS STEVEN D & TERESA T	$792.08	$792.08
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-186.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-186.00	$186.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-186.00	$372.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-219.42	$558.00
07/08/2002	BILL	WILLIAMS STEVEN D & TERESA T	$777.42	$777.42
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-187.10	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-187.10	$187.10
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-187.10	$374.20
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-217.49	$561.30
07/11/2001	BILL	WILLIAMS STEVEN D & TERESA T	$778.79	$778.79
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-185.97	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-185.97	$185.97
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-185.97	$371.94
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-216.36	$557.91
07/06/2000	BILL	WILLIAMS STEVEN D & TERESA T	$774.27	$774.27
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-196.09	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-196.09	$196.09
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-196.09	$392.18
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-226.37	$588.27
07/12/1999	BILL	WILLIAMS STEVEN D & TERESA T	$814.64	$814.64
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-199.06	$0.00
12/23/1998	PAYMENT	WESTERN TITLE#13931 REF CHECK	$-199.06	$199.06
09/29/1998	PAYMENT	WENDOVER FINANCIAL CHECK	$-199.06	$398.12
08/14/1998	PAYMENT	WENDOVER FINANCIAL CHECK	$-229.38	$597.18
07/09/1998	BILL	WILLIAMS STEVEN D & TERESA T	$826.56	$826.56
02/27/1998	PAYMENT	WENDOVER MORTGAGE	$-201.23	$0.00
01/06/1998	PAYMENT	WENDOVER MTG	$-201.23	$201.23
10/08/1997	PAYMENT	WENDOVER LOAN SERVICE	$-201.23	$402.46
08/21/1997	PAYMENT	WENDOVER LOAN SERVICE	$-231.48	$603.69
07/23/1997	BILL	WILLIAMS STEVEN D & TERESA T	$835.17	$835.17
03/06/1997	PAYMENT	WENDOVER LOAN SERVICE	$-201.19	$0.00
01/08/1997	PAYMENT	WENDOVER LOAN SERVICE	$-201.19	$201.19
10/10/1996	PAYMENT	WENDOVER LOAN SERVICE	$-201.19	$402.38
08/21/1996	PAYMENT	WENDOVER LOAN SERVICE	$-231.37	$603.57
07/11/1996	BILL	WILLIAMS STEVEN D & TERESA T	$834.94	$834.94

Tax Account 16-0223-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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