Tax Account 16-0234-05

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Owners

PEREZ EDGAR
PO BOX 1527
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0234-05
Account Type	Real Estate
Location	1068 TOY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0234-05

Account Type

Real Estate

Location

1068 TOY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$839.33
Total	$839.33
Paid	$839.33
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

$839.33

Total

$839.33

Paid

$839.33

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	$212.33	$0.00	$212.33	$212.33	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$818.03	$0.00	$818.03	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$797.35	$0.00	$797.35	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$803.18	$0.00	$803.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$818.53	$0.00	$818.53	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$809.37	$0.00	$809.37	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$805.34	$0.00	$805.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$812.32	$0.00	$812.32	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$830.30	$0.00	$830.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$844.06	$0.00	$844.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$845.46	$0.00	$845.46	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-209.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-145.89	$209.00
11/15/2024	PAYMENT	PNP PNP - 166075002	$-63.11	$354.89
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-209.00	$418.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-212.33	$627.00
07/05/2024	BILL	PEREZ EDGAR	$839.33	$839.33
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-204.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-204.00	$204.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-204.00	$408.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-206.03	$612.00
07/06/2023	BILL	PEREZ EDGAR	$818.03	$818.03
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-199.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-199.00	$199.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280896. REASON: DUPLICATE POSTING	$199.00	$398.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-199.00	$199.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-199.00	$398.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-200.35	$597.00
07/07/2022	BILL	PEREZ EDGAR	$797.35	$797.35
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-200.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-203.18	$600.00
07/08/2021	BILL	PEREZ EDGAR	$803.18	$803.18
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
11/16/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 243927	$-204.00	$204.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-204.00	$408.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-206.53	$612.00
07/10/2020	BILL	PEREZ EDGAR	$818.53	$818.53
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-202.00	$202.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-203.37	$606.00
07/08/2019	BILL	PEREZ EDGAR	$809.37	$809.37
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$201.00	$402.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-202.34	$603.00
07/05/2018	BILL	PEREZ EDGAR	$805.34	$805.34
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-203.32	$609.00
07/11/2017	BILL	PEREZ EDGAR	$812.32	$812.32
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-209.30	$621.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$209.30	$830.30
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-209.30	$621.00
07/07/2016	BILL	PEREZ EDGAR	$830.30	$830.30
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.06	$633.00
07/02/2015	BILL	PEREZ EDGAR	$844.06	$844.06
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-212.46	$633.00
07/03/2014	BILL	PEREZ EDGAR	$845.46	$845.46
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$210.00	$210.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-210.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-212.19	$630.00
07/02/2013	BILL	PEREZ EDGAR	$842.19	$842.19
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-207.16	$621.00
07/10/2012	BILL	PEREZ EDGAR	$828.16	$828.16
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-204.18	$603.00
07/11/2011	BILL	PEREZ EDGAR	$807.18	$807.18
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-205.00	$205.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-205.00	$410.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-208.73	$615.00
07/09/2010	BILL	PEREZ EDGAR	$823.73	$823.73
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-205.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-205.00	$205.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-205.00	$410.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.29	$615.00
07/10/2009	BILL	PEREZ EDGAR	$821.29	$821.29
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-199.33	$0.00
10/06/2008	PAYMENT	PEREZ, EDGAR CASH	$-201.00	$199.33
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-202.67	$400.33
07/28/2008	PAYMENT	PEREZ, EDGAR CREDIT: D BANK: DEBIT CARD NUM: DEBIT8205	$-202.67	$603.00
07/10/2008	BILL	PEREZ EDGAR	$805.67	$805.67
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-196.00	$196.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$392.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.51	$588.00
07/12/2007	BILL	PEREZ EDGAR	$785.51	$785.51
03/06/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5382	$-193.00	$0.00
01/08/2007	PAYMENT	KATHIE BALLEW CHECK BANK: 94*176 NUM: 2536	$-193.00	$193.00
10/09/2006	PAYMENT	BALLEW DENNIS M & KATHIE A CHECK BANK: 94176 NUM: 2501	$-193.00	$386.00
08/29/2006	PAYMENT	KATHIE BALLEW CREDIT: D BANK: CREDIT CARDQ NUM: MC2143	$-195.61	$579.00
07/06/2006	BILL	THOMSON MICHAEL	$774.61	$774.61
05/18/2006	PAYMENT	BALLEW KATHIE CHECK BANK: 94176 NUM: 2442	$-612.60	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$612.60
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$602.60
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.40	$597.60
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.00	$565.20
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.20	$547.20
07/22/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 10323698	$-182.59	$540.00
07/22/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 10323697	$-447.65	$722.59
07/18/2005	BILL	HOLM ROGER & BRENDA	$722.59	$1,170.24
06/30/2005	INTEREST	Monthly Interest	$3.18	$447.65
06/01/2005	INTEREST	Monthly Interest	$3.18	$444.47
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$441.29
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$416.29
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.92	$414.79
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.60	$391.87
11/09/2004	PAYMENT	HOLM ROGER & BRENDA CHECK BANK: 80*1769 NUM: 10303479	$-829.08	$382.27
11/01/2004	INTEREST	Monthly Interest	$2.97	$1,211.35
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.00	$1,208.38
10/01/2004	INTEREST	Monthly Interest	$2.97	$1,189.38
09/22/2004	INTEREST	Monthly Interest	$2.97	$1,186.41
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.60	$1,183.44
08/03/2004	INTEREST	Monthly Interest	$2.97	$1,175.84
07/06/2004	BILL	HOLM ROGER & BRENDA	$774.01	$1,172.87
07/01/2004	INTEREST	Monthly Interest	$2.97	$398.86
06/01/2004	INTEREST	Monthly Interest	$2.97	$395.89
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$392.92
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$385.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.80	$380.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.12	$363.12
10/23/2003	PAYMENT	HOLM ROGER CHECK BANK: 94-72 NUM: 178	$-185.12	$356.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.12	$541.12
08/19/2003	PAYMENT	HOLM ROGER A CHECK BANK: 94F72 NUM: 147	$-180.04	$534.00
07/18/2003	BILL	HOLM ROGER & BRENDA	$714.04	$714.04
03/06/2003	PAYMENT	HOLM ROGER & BRENDA CHECK BANK: 94F176 NUM: 2228	$-167.00	$0.00
01/13/2003	PAYMENT	HOLM BRENDA CHECK BANK: 94-176 NUM: 2207	$-167.00	$167.00
10/09/2002	PAYMENT	HOLM BRENDA CHECK BANK: 94-176 NUM: 2098	$-167.00	$334.00
08/30/2002	PAYMENT	HOLM ROGER & BRENDA CREDIT: D BANK: C.C. NUM: VISA	$-199.54	$501.00
07/08/2002	BILL	HOLM ROGER & BRENDA	$700.54	$700.54
03/07/2002	PAYMENT	HOLM BRENDA CHECK BANK: 94-72 NUM: 3513	$-167.92	$0.00
01/15/2002	PAYMENT	HOLM BRENDA CHECK BANK: 94-72 NUM: 3451	$-167.92	$167.92
10/11/2001	PAYMENT	HOLM BRENDA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-167.92	$335.84
08/27/2001	PAYMENT	HOLM BRENDA CHECK BANK: 94-72 NUM: 3300	$-198.16	$503.76
07/11/2001	BILL	HOLM ROGER & BRENDA	$701.92	$701.92
03/13/2001	PAYMENT	HOLM BRENDA CHECK BANK: 94-72 NUM: 3140	$-166.91	$0.00
01/16/2001	PAYMENT	HOLM BRENDA CHECK BANK: 94-72 NUM: 3086	$-166.91	$166.91
10/03/2000	PAYMENT	HOLM BRENDA CHECK BANK: 94-72 NUM: 3009	$-166.91	$333.82
08/23/2000	PAYMENT	HOLM ROGER & BRENDA CHECK BANK: 94-72 NUM: 2965	$-197.19	$500.73
07/06/2000	BILL	HOLM ROGER & BRENDA	$697.92	$697.92
03/13/2000	PAYMENT	HOLM ROGER & BRENDA CHECK BANK: 94-72 NUM: 2853	$-176.65	$0.00
01/03/2000	PAYMENT	HOLM ROGER & BRENDA CHECK BANK: 94-72 NUM: 2788	$-176.65	$176.65
10/04/1999	PAYMENT	HOLM ROGER & BRENDA CHECK BANK: 94-72 NUM: 2720	$-176.65	$353.30
08/16/1999	PAYMENT	HOLM ROGER & BRENDA CHECK BANK: 94-72 NUM: 2682	$-206.99	$529.95
07/12/1999	BILL	HOLM ROGER & BRENDA	$736.94	$736.94
02/26/1999	PAYMENT	HOLM ROGER & BRENDA CHECK	$-179.33	$0.00
01/12/1999	PAYMENT	HOLM ROGER & BRENDA CHECK	$-179.33	$179.33
10/05/1998	PAYMENT	HOLM ROGER & BRENDA CHECK	$-179.33	$358.66
08/11/1998	PAYMENT	HOLM ROGER & BRENDA CHECK	$-209.67	$537.99
07/09/1998	BILL	HOLM ROGER & BRENDA	$747.66	$747.66
02/24/1998	PAYMENT	HOLM ROGER & BRENDA	$-181.34	$0.00
01/02/1998	PAYMENT	HOLM ROGER & BRENDA	$-181.34	$181.34
10/06/1997	PAYMENT	HOLM ROGER & BRENDA	$-181.34	$362.68
08/19/1997	PAYMENT	HOLM ROGER & BRENDA	$-211.67	$544.02
07/23/1997	BILL	HOLM ROGER & BRENDA	$755.69	$755.69
02/21/1997	PAYMENT	HOLM ROGER & BRENDA	$-180.73	$0.00
01/07/1997	PAYMENT	HOLM ROGER & BRENDA	$-180.73	$180.73
10/07/1996	PAYMENT	HOLM ROGER & BRENDA	$-180.73	$361.46
08/20/1996	PAYMENT	HOLM ROGER & BRENDA	$-210.90	$542.19
07/11/1996	BILL	HOLM ROGER & BRENDA	$753.09	$753.09

Tax Account 16-0234-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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