Tax Account 16-0397-08

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Owners

LIESTER JACOB J/LEON ALICIA
3140 KENSINGTON DR
WINNEMUCCA, NV 89445

LEON ALICIA

LIESTER JACOB J

Account Summary

Account ID	16-0397-08
Account Type	Real Estate
Location	3140 KENSINGTON DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0397-08

Account Type

Real Estate

Location

3140 KENSINGTON DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,825.70
Total	$1,825.70
Paid	$1,825.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,825.70

Total

$1,825.70

Paid

$1,825.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$457.70	$0.00	$457.70	$457.70	$0.00
2	10/07/2024	10/17/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
3	01/06/2025	01/16/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
4	03/03/2025	03/13/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,698.45	$0.00	$1,698.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,580.66	$0.00	$1,580.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,471.56	$0.00	$1,471.56	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,410.36	$15.50	$1,425.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,365.11	$0.00	$1,365.11	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,307.53	$0.00	$1,307.53	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,335.88	$0.00	$1,335.88	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,380.41	$0.00	$1,380.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,414.41	$0.00	$1,414.41	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,434.36	$0.00	$1,434.36	$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 -	$-456.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-456.00	$456.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-456.00	$912.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-457.70	$1,368.00
07/05/2024	BILL	LIESTER JACOB J/LEON ALICIA	$1,825.70	$1,825.70
02/20/2024	PAYMENT	JJ LIESTER ACH NORW - 035605988	$-424.00	$0.00
12/11/2023	PAYMENT	JJ LIESTER ACH NORW - 035311292	$-424.00	$424.00
09/14/2023	PAYMENT	JJ LIESTER ACH NORW - 034994175	$-424.00	$848.00
07/21/2023	PAYMENT	JJ LIESTER ACH NORW - 034824823	$-426.45	$1,272.00
07/06/2023	BILL	LIESTER JACOB J/LEON ALICIA	$1,698.45	$1,698.45
02/17/2023	PAYMENT	JJ LIESTER ACH NORW - 034165812	$-395.00	$0.00
12/20/2022	PAYMENT	JJ LIESTER ACH NORW - 033810519	$-395.00	$395.00
09/19/2022	PAYMENT	JJ LIESTER ACH NORW - 033458056	$-395.00	$790.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-395.66	$1,185.00
07/07/2022	BILL	LIESTER JACOB J/LEON ALICIA	$1,580.66	$1,580.66
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-367.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-367.00	$367.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-367.00	$734.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-370.56	$1,101.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$370.56	$1,471.56
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$370.56	$1,101.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-370.56	$730.44
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-370.56	$1,101.00
07/08/2021	BILL	LIESTER JACOB J/LEON ALICIA	$1,471.56	$1,471.56
04/02/2021	PAYMENT	LEON ALICIA CHECK NUM: 128	$-367.50	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$367.50
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.00	$365.00
12/14/2020	PAYMENT	MORTGAGE CONNECT, LP CHECK NUM: 5892	$-352.00	$352.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-354.36	$1,056.00
07/10/2020	BILL	LIESTER JACOB J	$1,410.36	$1,410.36
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-341.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-341.00	$682.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-342.11	$1,023.00
07/08/2019	BILL	LIESTER JACOB J	$1,365.11	$1,365.11
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-326.00	$652.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-329.53	$978.00
07/05/2018	BILL	LIESTER JACOB J	$1,307.53	$1,307.53
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
12/21/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033686596	$-333.00	$333.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-333.00	$666.00
08/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50091015	$-336.88	$999.00
07/11/2017	BILL	LIESTER JACOB J	$1,335.88	$1,335.88
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
10/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000057428	$-345.00	$690.00
08/16/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 024382	$-345.41	$1,035.00
07/07/2016	BILL	LIESTER JACOB J	$1,380.41	$1,380.41
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000451318	$-353.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 412505	$-353.00	$353.00
10/05/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 358727	$-353.00	$706.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-355.41	$1,059.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 0000331584	$355.41	$1,414.41
08/12/2015	VOID	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-355.41	$1,059.00
07/02/2015	BILL	LIESTER JACOB J	$1,414.41	$1,414.41
02/27/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000213518	$-358.00	$0.00
01/07/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 193422	$-358.00	$358.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-358.00	$716.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-360.36	$1,074.00
07/03/2014	BILL	LIESTER JACOB J	$1,434.36	$1,434.36
02/07/2014	PAYMENT	MONUMENT TITLE INSURANCE INC CHECK NUM: 11234	$-733.32	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.32	$733.32
07/16/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023493970	$-360.00	$720.00
07/16/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023493969	$-360.61	$1,080.00
07/02/2013	BILL	WELLS FARGO BANK N.A.	$1,440.61	$1,440.61
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-366.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-366.00	$366.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-366.00	$732.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-369.10	$1,098.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$369.10	$1,467.10
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-369.10	$1,098.00
07/10/2012	BILL	CLOUD ROBERT A & SANDRA C	$1,467.10	$1,467.10
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.00	$356.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.00	$712.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-359.51	$1,068.00
07/11/2011	BILL	CLOUD ROBERT A & SANDRA C	$1,427.51	$1,427.51
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-369.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-369.00	$369.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-369.00	$738.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-369.42	$1,107.00
07/09/2010	BILL	CLOUD ROBERT A & SANDRA C	$1,476.42	$1,476.42
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-367.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-367.00	$367.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-367.00	$734.00
07/24/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 003397516	$-367.08	$1,101.00
07/10/2009	BILL	CLOUD ROBERT A & SANDRA C	$1,468.08	$1,468.08
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-341.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-341.00	$341.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-341.00	$682.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-344.83	$1,023.00
07/10/2008	BILL	RATHBUN RAYMOND E & DEBORAH G	$1,367.83	$1,367.83
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-332.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-332.00	$332.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-332.00	$664.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-332.05	$996.00
07/12/2007	BILL	RATHBUN RAYMOND E & DEBORAH G	$1,328.05	$1,328.05
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-322.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-322.00	$322.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-322.00	$644.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-324.04	$966.00
07/06/2006	BILL	RATHBUN RAYMOND E & DEBORAH G	$1,290.04	$1,290.04
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-311.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-311.00	$311.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-311.00	$622.00
09/01/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 13148	$-313.31	$933.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-12.53	$1,246.31
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.53	$1,258.84
07/18/2005	BILL	RATHBUN RAYMOND E	$1,246.31	$1,246.31
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-329.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-329.00	$329.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-329.00	$658.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-332.85	$987.00
07/06/2004	BILL	RATHBUN RAYMOND E	$1,319.85	$1,319.85
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-308.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-308.00	$308.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-308.00	$616.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$310.69	$924.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-310.69	$613.31
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-310.69	$924.00
07/18/2003	BILL	RATHBUN RAYMOND E	$1,234.69	$1,234.69
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-295.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-295.00	$295.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-295.00	$590.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-326.90	$885.00
07/08/2002	BILL	RATHBUN RAYMOND E	$1,211.90	$1,211.90
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-295.85	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-295.85	$295.85
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-295.85	$591.70
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-326.13	$887.55
07/11/2001	BILL	RATHBUN RAYMOND E	$1,213.68	$1,213.68
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-294.01	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-294.01	$294.01
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-294.01	$588.02
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-324.29	$882.03
07/06/2000	BILL	RATHBUN RAYMOND E	$1,206.32	$1,206.32
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-319.42	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-319.42	$319.42
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-319.42	$638.84
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-349.71	$958.26
07/12/1999	BILL	RATHBUN RAYMOND E	$1,307.97	$1,307.97
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-324.17	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-324.17	$324.17
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-324.17	$648.34
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-354.44	$972.51
07/09/1998	BILL	RATHBUN RAYMOND E	$1,326.95	$1,326.95
03/06/1998	PAYMENT	TRANSAMERICA	$-327.59	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-327.59	$327.59
09/04/1997	PAYMENT	WESTERN TITLE #12526	$-327.59	$655.18
08/20/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-357.90	$982.77
07/23/1997	BILL	RATHBUN RAYMOND EDDY	$1,340.67	$1,340.67
03/06/1997	PAYMENT	TRANSAMERICA	$-329.20	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO.	$-329.20	$329.20
10/09/1996	PAYMENT	CHASE MANHATTAN MORTGAGE	$-329.20	$658.40
08/21/1996	PAYMENT	TRANSAMERICA	$-359.48	$987.60
07/11/1996	BILL	RATHBUN RAYMOND E & JEWEL D	$1,347.08	$1,347.08

Tax Account 16-0397-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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