Tax Account 16-0241-17

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Owners

SOMERS TIM M & ILONA J
1168 COSGRAVE ST
WINNEMUCCA, NV 89445

SOMERS TIM M

SOMERS ILONA J

Account Summary

Account ID	16-0241-17
Account Type	Real Estate
Location	1168 COSGRAVE ST WINNEMUCCA
Balance	$863.79
Currently Due	$218.79

Account ID

16-0241-17

Account Type

Real Estate

Location

1168 COSGRAVE ST
WINNEMUCCA

Balance

$863.79

Currently Due

$218.79

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$863.79
Total	$863.79
Paid	$0.00
Balance	$863.79
Due	$218.79
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$863.79

Total

$863.79

Paid

$0.00

Balance

$863.79

Due

$218.79

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$218.79	$0.00	$218.79	$0.00	$218.79
2	10/06/2025	10/16/2025	Due	$215.00	$0.00	$215.00	$0.00	$433.79
3	01/05/2026	01/15/2026	Due	$215.00	$0.00	$215.00	$0.00	$648.79
4	03/02/2026	03/12/2026	Due	$215.00	$0.00	$215.00	$0.00	$863.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$838.48	$0.00	$838.48	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$817.21	$9.58	$826.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$796.55	$0.00	$796.55	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$802.45	$0.00	$802.45	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$820.18	$0.00	$820.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$812.32	$0.00	$812.32	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$817.96	$0.00	$817.96	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$825.04	$0.00	$825.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$843.43	$0.00	$843.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$849.33	$0.00	$849.33	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$844.70	$0.00	$844.70	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	SOMERS TIM M & ILONA J	$863.79	$863.79
02/26/2025	PAYMENT	PNP PNP - 171657214	$-209.00	$0.00
01/09/2025	PAYMENT	PNP PNP - 168978321	$-209.00	$209.00
10/16/2024	PAYMENT	PNP PNP - 164312491	$-209.00	$418.00
07/30/2024	PAYMENT	PNP PNP - 160078595	$-211.48	$627.00
07/05/2024	BILL	SOMERS TIM M & ILONA J	$838.48	$838.48
04/01/2024	PAYMENT	PNP PNP - 153546311	$-213.58	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$213.58
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.08	$211.08
01/10/2024	PAYMENT	PNP PNP - 149172280	$-204.00	$204.00
10/10/2023	PAYMENT	PNP PNP - 143827409	$-204.00	$408.00
08/23/2023	PAYMENT	PNP PNP - 141465094	$-205.21	$612.00
07/06/2023	BILL	SOMERS TIM M & ILONA J	$817.21	$817.21
08/09/2022	PAYMENT	PNP PNP - 118967747	$-796.55	$0.00
07/07/2022	BILL	SOMERS TIM M & ILONA J	$796.55	$796.55
08/16/2021	PAYMENT	SOMERS, ILONA CREDIT: D BANK: PNP INTERNET NUM: 98818520	$-802.45	$0.00
07/08/2021	BILL	SOMERS TIM M & ILONA J	$802.45	$802.45
02/25/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/31/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$205.00	$410.00
12/23/2020	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.50	$410.00
12/23/2020	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-20.50	$389.50
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANFSER	$-205.00	$410.00
08/14/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.18	$615.00
07/10/2020	BILL	SOMERS TIM M & ILONA J	$820.18	$820.18
02/28/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-203.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-203.00	$203.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.32	$609.00
07/08/2019	BILL	SOMERS TIM M & ILONA J	$812.32	$812.32
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$204.00	$408.00
12/31/2018	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/16/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.96	$612.00
07/05/2018	BILL	SOMERS TIM M & ILONA J	$817.96	$817.96
02/23/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.04	$618.00
07/11/2017	BILL	SOMERS TIM M & ILONA J	$825.04	$825.04
03/02/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.43	$630.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$213.43	$843.43
08/16/2016	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.43	$630.00
07/07/2016	BILL	SOMERS TIM M & ILONA J	$843.43	$843.43
03/03/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/31/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
10/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/17/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.33	$636.00
07/02/2015	BILL	SOMERS TIM M & ILONA J	$849.33	$849.33
03/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.70	$633.00
07/03/2014	BILL	SOMERS TIM M & ILONA J	$844.70	$844.70
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$210.00	$210.00
02/28/2014	VOID	MIDLAND MORTGAGE CHECK	$-210.00	$0.00
01/02/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.34	$630.00
07/02/2013	BILL	SOMERS TIM M & ILONA J	$841.34	$841.34
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/16/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.01	$618.00
07/10/2012	BILL	SOMERS TIM M & ILONA J	$827.01	$827.01
03/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/30/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/11/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.07	$603.00
07/11/2011	BILL	SOMERS TIM M & ILONA J	$806.07	$806.07
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-205.00	$205.00
09/29/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-205.00	$410.00
08/11/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-207.59	$615.00
07/09/2010	BILL	SOMERS TIM M & ILONA J	$822.59	$822.59
02/25/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-203.00	$0.00
12/30/2009	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-203.00	$203.00
09/30/2009	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-203.00	$406.00
08/12/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-205.14	$609.00
07/10/2009	BILL	SOMERS TIM M & ILONA J	$814.14	$814.14
02/26/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$0.00
12/31/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-197.00	$197.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$394.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-199.56	$591.00
07/10/2008	BILL	SOMERS TIM M & ILONA J	$790.56	$790.56
02/29/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-191.00	$191.00
10/01/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$382.00
08/16/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-194.59	$573.00
07/12/2007	BILL	SOMERS TIM M & ILONA J	$767.59	$767.59
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-186.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-186.00	$186.00
10/06/2006	PAYMENT	MIDLAND MTG/FIRST AMERICAN RET CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-186.00	$372.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-187.57	$558.00
07/06/2006	BILL	SOMERS TIM M & ILONA J	$745.57	$745.57
03/09/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 09215098	$-179.00	$0.00
01/09/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39*8977 NUM: 09208690	$-179.00	$179.00
10/04/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09198824	$-179.00	$358.00
08/12/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 09188034	$-180.72	$537.00
07/18/2005	BILL	SOMERS TIM M & ILONA J	$717.72	$717.72
03/04/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39*8799 NUM: 9177161	$-188.00	$0.00
01/03/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 9172264	$-188.00	$188.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 39-8799 NUM: 09163928	$188.00	$376.00
10/07/2004	VOID	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09163928	$-188.00	$188.00
10/06/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 16-4249 NUM: 00159103	$-188.00	$376.00
08/24/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09159295	$-190.66	$564.00
07/06/2004	BILL	SOMERS TIM M & ILONA J	$754.66	$754.66
02/26/2004	PAYMENT	GMAC MORTGAGE DBA DITECH.COM CHECK BANK: 90-3752 NUM: 2107045	$-177.00	$0.00
01/09/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 09143839	$-177.00	$177.00
10/16/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 09128959	$-177.00	$354.00
08/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70F2382 NUM: 07385336	$-178.05	$531.00
07/18/2003	BILL	SOMERS TIM M & ILONA J	$709.05	$709.05
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-166.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-166.00	$166.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-166.00	$332.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-197.61	$498.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$197.61	$695.61
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$197.61	$498.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-197.61	$300.39
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-197.61	$498.00
07/08/2002	BILL	SOMERS TIM M & ILONA J	$695.61	$695.61
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-166.68	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-166.68	$166.68
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-166.68	$333.36
08/16/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05031075	$-196.92	$500.04
07/11/2001	BILL	SOMERS TIM M & ILONA J	$696.96	$696.96
03/02/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORGAGE CHECK BANK: 33-22 NUM: 04686310	$-165.69	$0.00
01/03/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 4589962	$-165.69	$165.69
10/02/2000	PAYMENT	PRINICPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 04458084	$-165.69	$331.38
08/16/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 4389610	$-195.94	$497.07
07/06/2000	BILL	SOMERS TIM M & ILONA J	$693.01	$693.01
02/28/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 04100537	$-176.21	$0.00
12/29/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: I 4017137	$-176.21	$176.21
09/29/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33*228 NUM: 3882510	$-176.21	$352.42
08/16/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3834669	$-206.46	$528.63
07/12/1999	BILL	SOMERS TIM M & ILONA J	$735.09	$735.09
02/23/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTG CHECK	$-178.94	$0.00
01/06/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTG CHECK	$-178.94	$178.94
10/07/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTG CHECK	$-178.94	$357.88
08/21/1998	PAYMENT	PRICIPAL RESIDENTIAL MORTGAGE CHECK	$-209.24	$536.82
07/09/1998	BILL	SOMERS TIM M & ILONA J	$746.06	$746.06
03/02/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-180.97	$0.00
01/06/1998	PAYMENT	PRINCIPAL RESIDENTIAL MATG	$-180.97	$180.97
10/03/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-180.97	$361.94
08/21/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-211.19	$542.91
07/23/1997	BILL	SOMERS TIM M & ILONA J	$754.10	$754.10
02/26/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-180.28	$0.00
01/03/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-180.28	$180.28
10/10/1996	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-180.28	$360.56
08/22/1996	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-210.58	$540.84
07/11/1996	BILL	SOMERS TIM M & ILONA J	$751.42	$751.42

Tax Account 16-0241-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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