Tax Account 16-0233-10

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Owners

RICKER DAVID M & JULIE A
1316 KODAC AVE
WINNEMUCCA, NV 89445

RICKER DAVID M

RICKER JULIA A

Account Summary

Account ID	16-0233-10
Account Type	Real Estate
Location	1316 KODAC AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0233-10

Account Type

Real Estate

Location

1316 KODAC AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,229.44
Total	$1,229.44
Paid	$1,229.44
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

$1,229.44

Total

$1,229.44

Paid

$1,229.44

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	$308.44	$0.00	$308.44	$308.44	$0.00
2	10/07/2024	10/17/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
3	01/06/2025	01/16/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
4	03/03/2025	03/13/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,196.77	$0.00	$1,196.77	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,116.12	$0.00	$1,116.12	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,125.51	$0.00	$1,125.51	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,152.00	$0.00	$1,152.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,135.22	$0.00	$1,135.22	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,126.27	$0.00	$1,126.27	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,134.04	$0.00	$1,134.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,161.32	$0.00	$1,161.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,184.66	$0.00	$1,184.66	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,185.93	$0.00	$1,185.93	$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	WELLS FARGO BANK 936 ACH CORE -	$-307.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-307.00	$307.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-307.00	$614.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-308.44	$921.00
07/05/2024	BILL	RICKER DAVID M & JULIE A	$1,229.44	$1,229.44
02/20/2024	PAYMENT	DM RICKER ACH NORW - 035605988	$-299.00	$0.00
12/11/2023	PAYMENT	DM RICKER ACH NORW - 035311292	$-299.00	$299.00
09/14/2023	PAYMENT	DM RICKER ACH NORW - 034994175	$-299.00	$598.00
07/21/2023	PAYMENT	DM RICKER ACH NORW - 034824823	$-299.77	$897.00
07/06/2023	BILL	RICKER DAVID M & JULIE A	$1,196.77	$1,196.77
02/17/2023	PAYMENT	DM RICKER ACH NORW - 034165812	$-279.00	$0.00
12/20/2022	PAYMENT	DM RICKER ACH NORW - 033810519	$-279.00	$279.00
09/19/2022	PAYMENT	DM RICKER ACH NORW - 033458056	$-279.00	$558.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-279.12	$837.00
07/07/2022	BILL	RICKER DAVID M & JULIE A	$1,116.12	$1,116.12
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-282.51	$843.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$282.51	$1,125.51
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$282.51	$843.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-282.51	$560.49
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-282.51	$843.00
07/08/2021	BILL	RICKER DAVID M & JULIE A	$1,125.51	$1,125.51
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-288.00	$864.00
07/10/2020	BILL	RICKER DAVID M & JULIE A	$1,152.00	$1,152.00
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-286.22	$849.00
07/08/2019	BILL	RICKER DAVID M & JULIE A	$1,135.22	$1,135.22
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-283.27	$843.00
07/05/2018	BILL	RICKER DAVID M & JULIE A	$1,126.27	$1,126.27
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.04	$849.00
07/11/2017	BILL	RICKER DAVID M & JULIE A	$1,134.04	$1,134.04
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031729194	$-290.00	$290.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-291.32	$870.00
07/07/2016	BILL	RICKER DAVID M & JULIE A	$1,161.32	$1,161.32
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 001047738	$-296.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.66	$888.00
07/02/2015	BILL	RICKER DAVID M & JULIE A	$1,184.66	$1,184.66
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000931254	$-296.00	$296.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-297.93	$888.00
07/03/2014	BILL	RICKER DAVID M & JULIE A	$1,185.93	$1,185.93
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.64	$882.00
07/02/2013	BILL	RICKER DAVID M & JULIE A	$1,178.64	$1,178.64
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-297.00	$594.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.47	$891.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$297.47	$1,188.47
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.47	$891.00
07/10/2012	BILL	RICKER DAVID M & JULIE A	$1,188.47	$1,188.47
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.02	$831.00
07/11/2011	BILL	RICKER DAVID M & JULIE A	$1,109.02	$1,109.02
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-284.00	$284.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-284.00	$568.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-284.42	$852.00
07/09/2010	BILL	RICKER DAVID M & JULIE A	$1,136.42	$1,136.42
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-293.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-293.00	$293.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-293.00	$586.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-296.69	$879.00
07/10/2009	BILL	RICKER DAVID M & JULIE A	$1,175.69	$1,175.69
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-287.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$287.00	$287.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-287.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-287.00	$287.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-287.00	$574.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-290.63	$861.00
07/10/2008	BILL	RICKER DAVID M & JULIE A	$1,151.63	$1,151.63
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-279.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-279.00	$279.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-279.00	$558.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-282.99	$837.00
07/12/2007	BILL	RICKER DAVID M & JULIE A	$1,119.99	$1,119.99
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-273.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-273.00	$273.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-273.00	$546.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-276.00	$819.00
07/06/2006	BILL	RICKER DAVID M & JULIE A	$1,095.00	$1,095.00
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-255.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-10.20	$255.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.20	$265.20
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-255.00	$255.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-255.00	$510.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-257.57	$765.00
07/18/2005	BILL	RICKER DAVID M & JULIE A	$1,022.57	$1,022.57
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-265.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-265.00	$265.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-265.00	$530.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-265.59	$795.00
07/06/2004	BILL	RICKER DAVID M & JULIE A	$1,060.59	$1,060.59
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-248.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-248.00	$248.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-248.00	$496.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-249.24	$744.00
07/18/2003	BILL	RICKER DAVID M & JULIE A	$993.24	$993.24
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-236.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-236.00	$236.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-236.00	$472.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-267.59	$708.00
07/08/2002	BILL	RICKER DAVID M & JULIE A	$975.59	$975.59
01/31/2002	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 03048	$-236.67	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-236.67	$236.67
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-236.67	$473.34
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-266.87	$710.01
07/11/2001	BILL	RICKER DAVID M & JULIE A	$976.88	$976.88
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-235.22	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-235.22	$235.22
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-235.22	$470.44
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-265.42	$705.66
07/06/2000	BILL	RICKER DAVID M & JULIE A	$971.08	$971.08
02/28/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 186976	$-249.44	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 62563	$-249.44	$249.44
09/29/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60*0162 NUM: 875507	$-249.44	$498.88
08/17/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 792383	$-279.65	$748.32
07/12/1999	BILL	LINDSEY CHRIS C & KARLA J	$1,027.97	$1,027.97
02/23/1999	PAYMENT	P N C MTG CHECK	$-253.05	$0.00
01/06/1999	PAYMENT	P N C MORTGAGE CHECK	$-253.05	$253.05
01/06/1999	ADJUSTMENT	wrong amt applies ss	$253.50	$506.10
01/06/1999	VOID	P N C MORTGAGE CHECK	$-253.50	$252.60
09/29/1998	PAYMENT	U S BANK CHECK	$-253.05	$506.10
08/21/1998	PAYMENT	US BANK CHECK	$-283.42	$759.15
07/09/1998	BILL	LINDSEY CHRIS C & KARLA J	$1,042.57	$1,042.57
03/02/1998	PAYMENT	US HOME LOANS	$-224.77	$0.00
01/06/1998	PAYMENT	US HOME LOANS	$-224.77	$224.77
10/03/1997	PAYMENT	U S HOME LOANS	$-224.77	$449.54
08/21/1997	PAYMENT	U S HOME LOANS	$-255.07	$674.31
07/23/1997	BILL	LINDSEY CHRIS C & KARLA J	$929.38	$929.38
02/26/1997	PAYMENT	U S BANCORP	$-225.41	$0.00
01/03/1997	PAYMENT	U S BANCORP	$-225.41	$225.41
10/10/1996	PAYMENT	U S BANCORP	$-225.41	$450.82
08/30/1996	PAYMENT	US HOME LOANS BANCORP	$-255.72	$676.23
07/11/1996	BILL	LINDSEY CHRIS C & KARLA J	$931.95	$931.95

Tax Account 16-0233-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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