Tax Account 16-0399-02

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Owners

CRIDDLE PAUL B
3175 SHERWOOD DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0399-02
Account Type	Real Estate
Location	3175 SHERWOOD DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0399-02

Account Type

Real Estate

Location

3175 SHERWOOD DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,697.81
Total	$2,697.81
Paid	$2,697.81
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

$2,697.81

Total

$2,697.81

Paid

$2,697.81

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	$675.81	$0.00	$675.81	$675.81	$0.00
2	10/07/2024	10/17/2024	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
3	01/06/2025	01/16/2025	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
4	03/03/2025	03/13/2025	Paid	$674.00	$0.00	$674.00	$674.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,622.38	$0.00	$2,622.38	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,549.14	$0.00	$2,549.14	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,478.03	$0.00	$2,478.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,409.00	$0.00	$2,409.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,341.97	$0.00	$2,341.97	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,276.90	$0.00	$2,276.90	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,283.72	$0.00	$2,283.72	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,330.15	$0.00	$2,330.15	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,345.41	$0.00	$2,345.41	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,332.66	$0.00	$2,332.66	$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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-674.00	$0.00
12/30/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-674.00	$674.00
10/04/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-674.00	$1,348.00
08/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-675.81	$2,022.00
07/05/2024	BILL	CRIDDLE PAUL B	$2,697.81	$2,697.81
02/28/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-655.00	$0.00
12/29/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-655.00	$655.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-655.00	$1,310.00
08/08/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-657.38	$1,965.00
07/06/2023	BILL	CRIDDLE PAUL B	$2,622.38	$2,622.38
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-637.00	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-637.00	$637.00
08/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK 55336	$-637.00	$1,274.00
08/11/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-638.14	$1,911.00
07/07/2022	BILL	CRIDDLE PAUL B & SANDRA W	$2,549.14	$2,549.14
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-619.00	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-619.00	$619.00
09/30/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-619.00	$1,238.00
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-621.03	$1,857.00
07/08/2021	BILL	CRIDDLE PAUL B & SANDRA W	$2,478.03	$2,478.03
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-602.00	$0.00
12/31/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-602.00	$602.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$602.00	$1,204.00
12/23/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-602.00	$602.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$60.20	$1,204.00
12/23/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-60.20	$1,143.80
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANFSER	$-602.00	$1,204.00
08/14/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-603.00	$1,806.00
07/10/2020	BILL	CRIDDLE PAUL B & SANDRA W	$2,409.00	$2,409.00
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-585.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-585.00	$585.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-585.00	$1,170.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-586.97	$1,755.00
07/08/2019	BILL	CRIDDLE PAUL B & SANDRA W	$2,341.97	$2,341.97
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-569.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-569.00	$569.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$569.00	$1,138.00
12/31/2018	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-569.00	$569.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-569.00	$1,138.00
08/16/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-569.90	$1,707.00
07/05/2018	BILL	CRIDDLE PAUL B & SANDRA W	$2,276.90	$2,276.90
02/23/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-570.00	$0.00
12/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-570.00	$570.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-570.00	$1,140.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-573.72	$1,710.00
07/11/2017	BILL	CRIDDLE PAUL B & SANDRA W	$2,283.72	$2,283.72
03/02/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-582.00	$0.00
12/30/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-582.00	$582.00
09/29/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-582.00	$1,164.00
08/16/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-584.15	$1,746.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$584.15	$2,330.15
08/16/2016	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-584.15	$1,746.00
07/07/2016	BILL	CRIDDLE PAUL B & SANDRA W	$2,330.15	$2,330.15
03/03/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-586.00	$0.00
12/31/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-586.00	$586.00
10/05/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-586.00	$1,172.00
08/17/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-587.41	$1,758.00
07/02/2015	BILL	CRIDDLE PAUL B & SANDRA W	$2,345.41	$2,345.41
03/02/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-583.00	$0.00
01/05/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-583.00	$583.00
10/03/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-583.00	$1,166.00
08/14/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-583.66	$1,749.00
07/03/2014	BILL	CRIDDLE PAUL B & SANDRA W	$2,332.66	$2,332.66
02/28/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-570.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$570.00	$570.00
02/28/2014	VOID	UNITED FEDERAL CREDIT UNION CHECK	$-570.00	$0.00
01/02/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-570.00	$570.00
10/03/2013	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-570.00	$1,140.00
08/16/2013	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-573.62	$1,710.00
07/02/2013	BILL	CRIDDLE PAUL B & SANDRA W	$2,283.62	$2,283.62
03/04/2013	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-555.00	$0.00
01/07/2013	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-555.00	$555.00
10/03/2012	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-555.00	$1,110.00
08/16/2012	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-555.24	$1,665.00
07/10/2012	BILL	CRIDDLE PAUL B & SANDRA W	$2,220.24	$2,220.24
03/05/2012	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-539.00	$0.00
01/03/2012	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-539.00	$539.00
09/30/2011	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-539.00	$1,078.00
08/11/2011	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-541.72	$1,617.00
07/11/2011	BILL	CRIDDLE PAUL B & SANDRA W	$2,158.72	$2,158.72
02/22/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249426896	$-540.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-540.00	$540.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-540.00	$1,080.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$540.00	$1,620.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-540.00	$1,080.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-541.28	$1,620.00
07/09/2010	BILL	CRIDDLE PAUL B & SANDRA W	$2,161.28	$2,161.28
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-525.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-525.00	$525.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-525.00	$1,050.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-526.47	$1,575.00
07/10/2009	BILL	CRIDDLE PAUL B & SANDRA W	$2,101.47	$2,101.47
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-510.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-510.00	$510.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-510.00	$1,020.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-510.42	$1,530.00
07/10/2008	BILL	CRIDDLE PAUL B & SANDRA W	$2,040.42	$2,040.42
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-495.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-495.00	$495.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-495.00	$990.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-496.05	$1,485.00
07/12/2007	BILL	CRIDDLE PAUL B & SANDRA W	$1,981.05	$1,981.05
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912447	$-481.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-481.00	$481.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438500	$-481.00	$962.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053403	$-481.42	$1,443.00
07/06/2006	BILL	CRIDDLE PAUL B & SANDRA W	$1,924.42	$1,924.42
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-465.00	$0.00
01/11/2006	ADJUSTMENT	posted incorrectly /tb BANK: 170001 NUM: 028372	$465.00	$465.00
01/04/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 028372	$-465.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-465.00	$465.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-465.00	$930.00
09/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003491901	$-467.19	$1,395.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-18.69	$1,862.19
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.69	$1,880.88
07/18/2005	BILL	CRIDDLE PAUL B & SANDRA W	$1,862.19	$1,862.19
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-456.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-456.00	$456.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-456.00	$912.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-459.98	$1,368.00
07/06/2004	BILL	CRIDDLE PAUL B & SANDRA W	$1,827.98	$1,827.98
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-426.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558492	$-426.00	$426.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996531	$-426.00	$852.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569153	$-428.69	$1,278.00
07/18/2003	BILL	CRIDDLE PAUL B & SANDRA W	$1,706.69	$1,706.69
02/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 005164731	$-381.00	$0.00
12/10/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1679	$-441.00	$381.00
10/07/2002	PAYMENT	CRIDDLE PAUL B CHECK BANK: 56-1551 NUM: 93691034	$-411.00	$822.00
08/07/2002	PAYMENT	CRIDDLE PAUL B CHECK BANK: 56-1551 NUM: 82124940	$-443.90	$1,233.00
07/08/2002	BILL	CRIDDLE PAUL B & SANDRA W	$1,676.90	$1,676.90
02/25/2002	PAYMENT	CRIDDLE PAUL B & SANDRA W CHECK BANK: 56-1551 NUM: 54316319	$-412.08	$0.00
01/03/2002	PAYMENT	CRIDDLE SANDRA W CHECK BANK: 94-72 NUM: 6226	$-412.08	$412.08
10/09/2001	PAYMENT	CRIDDLE SANDRA W CHECK BANK: 94-72 NUM: 6178	$-412.08	$824.16
08/03/2001	PAYMENT	CRIDDLE SANDRA W CHECK BANK: 94-72 NUM: 6110	$-442.30	$1,236.24
07/11/2001	BILL	CRIDDLE PAUL B & SANDRA W	$1,678.54	$1,678.54
04/06/2001	PAYMENT	CRIDDLE SANDRA W CHECK BANK: 94-72 NUM: 5987	$-425.87	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.38	$425.87
01/08/2001	PAYMENT	CRIDDLE SANDRA W CHECK BANK: 94-72 NUM: 5882	$-409.49	$409.49
10/12/2000	PAYMENT	CRIDDLE SANDRA W CHECK BANK: 94-72 NUM: 5703	$-409.49	$818.98
08/09/2000	PAYMENT	CRIDDLE PAUL B & SANDRA W CHECK BANK: 94-72 NUM: 5576	$-439.69	$1,228.47
07/06/2000	BILL	CRIDDLE PAUL B & SANDRA W	$1,668.16	$1,668.16
03/07/2000	PAYMENT	CRIDDLE PAUL B & SANDRA W CHECK BANK: 94-72 NUM: 5261	$-427.60	$0.00
01/07/2000	PAYMENT	CRIDDLE PAUL B & SANDRA W CHECK BANK: 94-72 NUM: 5140	$-427.60	$427.60
10/12/1999	PAYMENT	CRIDDLE PAUL B & SANDRA W CHECK BANK: 94-72 NUM: 4988	$-427.60	$855.20
08/04/1999	PAYMENT	CRIDDLE PAUL B & SANDRA W CHECK BANK: 94-72 NUM: 4854	$-457.87	$1,282.80
07/12/1999	BILL	CRIDDLE PAUL B & SANDRA W	$1,740.67	$1,740.67
03/02/1999	PAYMENT	CRIDDLE PAUL B & SANDRA W CHECK	$-433.69	$0.00
01/06/1999	PAYMENT	CRIDDLE PAUL B & SANDRA W CHECK	$-433.69	$433.69
10/06/1998	PAYMENT	CRIDDLE PAUL B & SANDRA W CHECK	$-433.69	$867.38
08/17/1998	PAYMENT	CRIDDLE PAUL B & SANDRA W CHECK	$-463.96	$1,301.07
07/09/1998	BILL	CRIDDLE PAUL B & SANDRA W	$1,765.03	$1,765.03
03/03/1998	PAYMENT	CRIDDLE PAUL	$-437.93	$0.00
01/16/1998	PAYMENT	CRIDDLE PAUL	$-407.64	$437.93
10/07/1997	PAYMENT	TRANS AMERICA TAX SERVICE	$-468.22	$845.57
08/01/1997	PAYMENT	CRIDDLE PAUL	$-468.22	$1,313.79
07/23/1997	BILL	CRIDDLE PAUL B & SANDRA W	$1,782.01	$1,782.01
03/06/1997	PAYMENT	TRANSAMERICA	$-442.85	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-442.85	$442.85
10/15/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-442.85	$885.70
08/21/1996	PAYMENT	TRANSAMERICA	$-473.13	$1,328.55
07/11/1996	BILL	CRIDDLE PAUL B & SANDRA W	$1,801.68	$1,801.68

Tax Account 16-0399-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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