Tax Account 16-0232-09

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Owners

MEZA EUGENIO
1361 KODAC AVE
WINNEMUCCA, NV 89445

MEZA EUGENIO & LORRAINE

MEZA LORRAINE

Account Summary

Account ID	16-0232-09
Account Type	Real Estate
Location	1361 KODAC AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0232-09

Account Type

Real Estate

Location

1361 KODAC AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,336.49
Total	$1,336.49
Paid	$1,336.49
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

$1,336.49

Total

$1,336.49

Paid

$1,336.49

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	$334.49	$0.00	$334.49	$334.49	$0.00
2	10/07/2024	10/17/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/06/2025	01/16/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/03/2025	03/13/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,300.72	$0.00	$1,300.72	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,265.98	$0.00	$1,265.98	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,275.72	$0.00	$1,275.72	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,305.09	$0.00	$1,305.09	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,281.75	$0.00	$1,281.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,271.50	$0.00	$1,271.50	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,282.00	$0.00	$1,282.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,314.13	$0.00	$1,314.13	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,339.69	$0.00	$1,339.69	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,339.06	$0.00	$1,339.06	$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 -	$-334.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-334.00	$334.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-334.00	$668.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-334.49	$1,002.00
07/05/2024	BILL	MEZA EUGENIO	$1,336.49	$1,336.49
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-325.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-325.00	$325.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-325.00	$650.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-325.72	$975.00
07/06/2023	BILL	MEZA EUGENIO	$1,300.72	$1,300.72
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-316.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-316.00	$316.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281849. REASON: DUPLICATE POSTING...	$316.00	$632.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-316.00	$316.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-316.00	$632.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-317.98	$948.00
07/07/2022	BILL	MEZA EUGENIO	$1,265.98	$1,265.98
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-318.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-321.72	$954.00
07/08/2021	BILL	MEZA EUGENIO	$1,275.72	$1,275.72
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$326.00	$652.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.60	$652.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-32.60	$619.40
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-326.00	$652.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-327.09	$978.00
07/10/2020	BILL	MEZA EUGENIO	$1,305.09	$1,305.09
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-320.00	$320.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-321.75	$960.00
07/08/2019	BILL	MEZA EUGENIO	$1,281.75	$1,281.75
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$317.00	$634.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-320.50	$951.00
07/05/2018	BILL	MEZA EUGENIO	$1,271.50	$1,271.50
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-320.00	$320.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-320.00	$640.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-322.00	$960.00
07/11/2017	BILL	MEZA EUGENIO	$1,282.00	$1,282.00
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-328.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-328.00	$328.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-328.00	$656.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-330.13	$984.00
07/07/2016	BILL	MEZA EUGENIO	$1,314.13	$1,314.13
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-334.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-334.00	$334.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-334.00	$668.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-337.69	$1,002.00
07/02/2015	BILL	MEZA EUGENIO	$1,339.69	$1,339.69
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-334.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-330.94	$334.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-337.06	$664.94
07/22/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 26234	$-337.06	$1,002.00
07/03/2014	BILL	MEZA EUGENIO	$1,339.06	$1,339.06
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-329.59	$984.00
07/02/2013	BILL	BAKER ROBERT D & VALERIE J	$1,313.59	$1,313.59
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-319.00	$638.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-321.47	$957.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$321.47	$1,278.47
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-321.47	$957.00
07/10/2012	BILL	BAKER ROBERT D & VALERIE J	$1,278.47	$1,278.47
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.38	$933.00
07/11/2011	BILL	BAKER ROBERT D & VALERIE J	$1,244.38	$1,244.38
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-312.00	$312.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-312.00	$624.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-312.49	$936.00
07/09/2010	BILL	BAKER ROBERT D & VALERIE J	$1,248.49	$1,248.49
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-303.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-303.00	$303.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-303.00	$606.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-306.26	$909.00
07/10/2009	BILL	BAKER ROBERT D & VALERIE J	$1,215.26	$1,215.26
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-295.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$295.00	$295.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-295.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-295.00	$295.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-295.00	$590.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-295.02	$885.00
07/10/2008	BILL	BAKER ROBERT D & VALERIE J	$1,180.02	$1,180.02
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-286.00	$0.00
12/14/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 116491	$-286.00	$286.00
09/19/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8217	$-286.00	$572.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-287.71	$858.00
07/12/2007	BILL	BAKER ROBERT D & VALERIE JO	$1,145.71	$1,145.71
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-278.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-278.00	$278.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-278.00	$556.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-278.92	$834.00
07/06/2006	BILL	BAKER ROBERT D & VALERIE JO	$1,112.92	$1,112.92
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-268.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-10.72	$268.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.72	$278.72
12/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00010910 NUM: 653342	$-268.00	$268.00
09/15/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 013764	$-268.00	$536.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-270.37	$804.00
07/18/2005	BILL	BAKER ROBERT D & VALERIE JO	$1,074.37	$1,074.37
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-282.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-282.00	$282.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-282.00	$564.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-284.39	$846.00
07/06/2004	BILL	BAKER ROBERT D & VALERIE JO	$1,130.39	$1,130.39
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-264.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-264.00	$264.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-264.00	$528.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-266.10	$792.00
07/18/2003	BILL	BAKER ROBERT D & VALERIE JO	$1,058.10	$1,058.10
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-252.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-252.00	$252.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-252.00	$504.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-283.49	$756.00
07/08/2002	BILL	BAKER ROBERT D & VALERIE JO	$1,039.49	$1,039.49
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-252.61	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-252.61	$252.61
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-252.61	$505.22
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-282.87	$757.83
07/11/2001	BILL	BAKER ROBERT D & VALERIE JO	$1,040.70	$1,040.70
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-215.75	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-215.75	$215.75
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-215.75	$431.50
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-246.03	$647.25
07/06/2000	BILL	BAKER ROBERT D & VALERIE JO	$893.28	$893.28
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-217.43	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-217.43	$217.43
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-217.43	$434.86
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-247.76	$652.29
07/12/1999	BILL	BAKER ROBERT D & VALERIE JO	$900.05	$900.05
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-220.71	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-220.71	$220.71
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-220.71	$441.42
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-250.96	$662.13
07/09/1998	BILL	BAKER ROBERT D & VALERIE JOE	$913.09	$913.09
03/06/1998	PAYMENT	NATIONSBANK	$-223.05	$0.00
01/09/1998	PAYMENT	NATIONBANK	$-223.05	$223.05
10/08/1997	PAYMENT	NATIONSBANK	$-223.05	$446.10
08/21/1997	PAYMENT	NATIONSBANK	$-253.35	$669.15
07/23/1997	BILL	HANNINEN VALERIE J	$922.50	$922.50
03/06/1997	PAYMENT	NATIONSBANK	$-218.43	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-218.43	$218.43
10/10/1996	PAYMENT	NATIONSBANK	$-218.43	$436.86
08/27/1996	PAYMENT	NATIONSBANK	$-248.58	$655.29
07/11/1996	BILL	HANNINEN LARRY E & VALERIE J	$903.87	$903.87

Tax Account 16-0232-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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