Tax Account 16-0396-08

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Owners

SCHIRRICK DAVID M & SANDRA
PO BOX 1373
WINNEMUCCA, NV 89446

SCHIRRICK DAVID M

SCHIRRICK SANDRA

Account Summary

Account ID	16-0396-08
Account Type	Real Estate
Location	3300 GRANADA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0396-08

Account Type

Real Estate

Location

3300 GRANADA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,071.81
Total	$2,162.16
Paid	$2,162.16
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

$2,071.81

Total

$2,162.16

Paid

$2,162.16

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	$520.81	$19.74	$520.81	$540.55	$0.00
2	10/07/2024	10/17/2024	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
3	01/06/2025	01/16/2025	Paid	$517.00	$19.60	$517.00	$536.60	$0.00
4	03/03/2025	03/13/2025	Paid	$517.00	$51.01	$517.00	$568.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,014.61	$67.65	$2,082.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,873.38	$141.33	$2,014.71	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,887.52	$82.56	$1,970.08	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,871.25	$61.60	$1,932.85	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,745.72	$57.42	$1,803.14	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,670.71	$54.85	$1,725.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,687.71	$55.50	$1,743.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,732.02	$245.85	$1,977.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,746.00	$59.76	$1,805.76	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,749.27	$0.00	$1,749.27	$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
04/07/2025	PAYMENT	PNP PNP - 173923772	$-1,104.61	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,104.61
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.01	$1,102.61
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.60	$1,053.60
10/02/2024	PAYMENT	DAVE SCHIRRICK CO LLC CHECK 7764	$-1,057.55	$1,034.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.74	$2,091.55
07/05/2024	BILL	SCHIRRICK DAVID M & SANDRA	$2,071.81	$2,071.81
02/26/2024	PAYMENT	PNP PNP - 151754213	$-1,576.65	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.61	$1,576.65
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,529.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.04	$1,528.04
09/01/2023	PAYMENT	PNP PNP - 141912337	$-505.61	$1,509.00
07/06/2023	BILL	SCHIRRICK DAVID M & SANDRA	$2,014.61	$2,014.61
02/28/2023	PAYMENT	DAVE SCHIRRICK CO LLC CHECK 7559	$-2,014.71	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$79.46	$2,014.71
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$44.17	$1,935.25
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$17.70	$1,891.08
07/07/2022	BILL	SCHIRRICK DAVID M & SANDRA	$1,873.38	$1,873.38
05/04/2022	PAYMENT	SCHIRRICK, DAVID CHECK BANK: PNP INTERNET NUM: 113846071	$-1,006.66	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,006.66
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.40	$1,004.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.76	$959.76
10/06/2021	PAYMENT	DAVE SCHIRRICK CO LLC CHECK NUM: 7415	$-963.42	$942.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.90	$1,905.42
07/08/2021	BILL	SCHIRRICK DAVID M & SANDRA	$1,887.52	$1,887.52
03/10/2021	PAYMENT	DAVE SCHIRRICK CO LLC CHECK NUM: 7358	$-1,462.60	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$44.00	$1,462.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.60	$1,418.60
08/17/2020	PAYMENT	DAVE SCHIRRICK CO LLC CHECK NUM: 7272	$-470.25	$1,401.00
07/10/2020	BILL	SCHIRRICK DAVID M & SANDRA	$1,871.25	$1,871.25
12/10/2019	PAYMENT	DAVE SCHIRRICK CO. LLC CHECK NUM: 7204	$-1,803.14	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.99	$1,803.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.43	$1,762.15
07/08/2019	BILL	SCHIRRICK DAVID M & SANDRA	$1,745.72	$1,745.72
01/17/2019	PAYMENT	DAVE SCHIRRICK CO LLC CHECK NUM: 7047	$-1,725.56	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.14	$1,725.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.71	$1,686.42
07/05/2018	BILL	SCHIRRICK DAVID M & SANDRA	$1,670.71	$1,670.71
12/13/2017	PAYMENT	DAVE SCHIRRICK COMPANY LLC CHECK NUM: 6180	$-1,743.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.59	$1,743.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.91	$1,703.62
07/11/2017	BILL	SCHIRRICK DAVID M & SANDRA	$1,687.71	$1,687.71
04/06/2017	PAYMENT	SCHIRRICK, SANDY CHECK BANK: OP INTERNET NUM: 123995533	$-1,977.87	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,977.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$113.68	$1,975.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$73.08	$1,861.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.60	$1,788.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.24	$1,748.26
07/07/2016	BILL	SCHIRRICK DAVID M & SANDRA	$1,732.02	$1,732.02
05/06/2016	PAYMENT	SCHIRRICK, SANDRA JEAN CHECK BANK: OP INTERNET NUM: 119536951	$-931.76	$0.00
05/05/2016	AMENDMENT	rmv pub costs/pymt made timely	$-10.00	$931.76
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$941.76
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$931.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.90	$929.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.36	$888.36
08/17/2015	PAYMENT	DAVE SCHIRRICK COMPANY LLC CHECK NUM: 5531	$-874.00	$872.00
07/02/2015	BILL	SCHIRRICK DAVID M & SANDRA	$1,746.00	$1,746.00
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-437.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000931254	$-437.00	$437.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-437.00	$874.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-438.27	$1,311.00
07/03/2014	BILL	SCHIRRICK DAVID M & SANDRA	$1,749.27	$1,749.27
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-434.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-435.47	$1,302.00
07/02/2013	BILL	SCHIRRICK DAVID M & SANDRA	$1,737.47	$1,737.47
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-438.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.00	$438.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-438.00	$876.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-440.89	$1,314.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$440.89	$1,754.89
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-440.89	$1,314.00
07/10/2012	BILL	SCHIRRICK DAVID M & SANDRA	$1,754.89	$1,754.89
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-413.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-413.00	$413.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-413.00	$826.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-415.25	$1,239.00
07/11/2011	BILL	SCHIRRICK DAVID M & SANDRA	$1,654.25	$1,654.25
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-427.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-427.00	$427.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-427.00	$854.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-430.31	$1,281.00
07/09/2010	BILL	SCHIRRICK DAVID M & SANDRA	$1,711.31	$1,711.31
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-445.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-445.00	$445.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-445.00	$890.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-448.49	$1,335.00
07/10/2009	BILL	SCHIRRICK DAVID M & SANDRA	$1,783.49	$1,783.49
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-437.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$437.00	$437.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-437.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-437.00	$437.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-437.00	$874.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-438.19	$1,311.00
07/10/2008	BILL	SCHIRRICK DAVID M & SANDRA	$1,749.19	$1,749.19
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-417.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-417.00	$417.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-417.00	$834.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-418.58	$1,251.00
07/12/2007	BILL	SCHIRRICK DAVID M & SANDRA	$1,669.58	$1,669.58
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-393.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-393.00	$393.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-393.00	$786.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-394.15	$1,179.00
07/06/2006	BILL	SCHIRRICK DAVID M & SANDRA	$1,573.15	$1,573.15
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-367.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-14.68	$367.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.68	$381.68
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-367.00	$367.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-367.00	$734.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-369.27	$1,101.00
07/18/2005	BILL	SCHIRRICK DAVID M & SANDRA	$1,470.27	$1,470.27
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-380.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-380.00	$380.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-380.00	$760.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-383.12	$1,140.00
07/06/2004	BILL	SCHIRRICK DAVID M & SANDRA	$1,523.12	$1,523.12
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-355.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-355.00	$355.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-355.00	$710.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-358.51	$1,065.00
07/18/2003	BILL	SCHIRRICK DAVID M & SANDRA	$1,423.51	$1,423.51
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-341.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-341.00	$341.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-341.00	$682.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-374.92	$1,023.00
07/08/2002	BILL	SCHIRRICK DAVID M & SANDRA	$1,397.92	$1,397.92
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-342.33	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-342.33	$342.33
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-342.33	$684.66
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-372.64	$1,026.99
07/11/2001	BILL	SCHIRRICK DAVID M & SANDRA	$1,399.63	$1,399.63
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-340.19	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-340.19	$340.19
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-340.19	$680.38
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 14427	$-370.50	$1,020.57
07/06/2000	BILL	SCHIRRICK DAVID M & SANDRA	$1,391.07	$1,391.07
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-354.69	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-354.69	$354.69
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-354.69	$709.38
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-384.97	$1,064.07
07/12/1999	BILL	SCHIRRICK DAVID M & SANDRA	$1,449.04	$1,449.04
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-359.83	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-359.83	$359.83
09/04/1998	PAYMENT	WESTERN TITLE CHECK	$-463.83	$719.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.00	$1,183.49
08/04/1998	PAYMENT	COUNTRYWIDE MTG CHECK	$-290.22	$1,179.49
07/09/1998	BILL	PENLEY STEVEN D & JACKIE W H	$1,469.71	$1,469.71
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC	$-363.55	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE MTG	$-363.55	$363.55
09/23/1997	PAYMENT	COUNTRYWIDE FUNDING	$-363.55	$727.10
08/05/1997	PAYMENT	COUNTRYWIDE MTG	$-393.81	$1,090.65
07/23/1997	BILL	PENLEY STEVEN D & JACKIE W H	$1,484.46	$1,484.46
02/11/1997	PAYMENT	COUNTRYWIDE MTG	$-366.27	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE MTG	$-366.27	$366.27
09/13/1996	PAYMENT	COUNTRYWIDE HOME LOAN	$-366.27	$732.54
08/12/1996	PAYMENT	COUNTRYWIDE MTG	$-396.41	$1,098.81
07/11/1996	BILL	PENLEY STEVEN D & JACKIE W H	$1,495.22	$1,495.22

Tax Account 16-0396-08

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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