Tax Account 16-0401-32

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Owners

WILLIS CORY J & S GAMBOA
5060 WEIKEL DR
WINNEMUCCA, NV 89445

WILLIS CORY J

GAMBOA SHANNON

Account Summary

Account ID	16-0401-32
Account Type	Real Estate
Location	5060 WEIKEL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0401-32

Account Type

Real Estate

Location

5060 WEIKEL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,166.31
Total	$2,166.31
Paid	$2,166.31
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

$2,166.31

Total

$2,166.31

Paid

$2,166.31

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	$543.31	$0.00	$543.31	$543.31	$0.00
2	10/07/2024	10/17/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/06/2025	01/16/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/03/2025	03/13/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,106.36	$0.00	$2,106.36	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,048.16	$0.00	$2,048.16	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,065.96	$0.00	$2,065.96	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,035.65	$0.00	$2,035.65	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,979.49	$21.18	$2,000.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,924.98	$0.00	$1,924.98	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,904.26	$0.00	$1,904.26	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,957.17	$0.00	$1,957.17	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,993.07	$0.00	$1,993.07	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,981.19	$0.00	$1,981.19	$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	FREEDOM MORTGAGE ACH CORE -	$-541.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-541.00	$541.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-541.00	$1,082.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-543.31	$1,623.00
07/05/2024	BILL	WILLIS CORY J & S GAMBOA	$2,166.31	$2,166.31
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-526.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-526.00	$526.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-526.00	$1,052.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-528.36	$1,578.00
07/06/2023	BILL	WILLIS CORY J & S GAMBOA	$2,106.36	$2,106.36
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-512.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-512.00	$512.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280772. REASON: DUPLICATE POSTING	$512.00	$1,024.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-512.00	$512.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-512.00	$1,024.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-512.16	$1,536.00
07/07/2022	BILL	WILLIS CORY J & S GAMBOA	$2,048.16	$2,048.16
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-516.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-516.00	$516.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-516.00	$1,032.00
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK NUM: WIRE TRANSFER	$-517.96	$1,548.00
07/08/2021	BILL	WILLIS CORY J & S GAMBOA	$2,065.96	$2,065.96
02/25/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK NUM: WIRE TRANSFER	$-508.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-508.00	$508.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$508.00	$1,016.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-508.00	$508.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$50.80	$1,016.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-50.80	$965.20
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-508.00	$1,016.00
08/14/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK NUM: WIRE TRANSFER	$-511.65	$1,524.00
07/10/2020	BILL	WILLIS CORY J & S GAMBOA	$2,035.65	$2,035.65
04/24/2020	PAYMENT	CORELOGIC CHECK NUM: 410375741	$-21.18	$0.00
04/24/2020	PAYMENT	HOME POINT FINANCIAL CHECK NUM: 612340	$-494.00	$21.18
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$515.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.68	$512.68
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-494.00	$494.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-494.00	$988.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-497.49	$1,482.00
07/08/2019	BILL	WILLIS CORY J & S GAMBOA	$1,979.49	$1,979.49
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-481.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-481.00	$481.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$481.00	$962.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-481.00	$481.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-481.00	$962.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-481.98	$1,443.00
07/05/2018	BILL	WILLIS CORY J & S GAMBOA	$1,924.98	$1,924.98
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-476.00	$0.00
10/30/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11043678	$-476.00	$476.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-476.00	$952.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-476.26	$1,428.00
07/11/2017	BILL	CRAWFORD KRISTINE M TRUST	$1,904.26	$1,904.26
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-489.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-489.00	$489.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-489.00	$978.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-490.17	$1,467.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$490.17	$1,957.17
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-490.17	$1,467.00
07/07/2016	BILL	CRAWFORD KRISTINE M TRUST	$1,957.17	$1,957.17
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-498.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-498.00	$498.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-498.00	$996.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-499.07	$1,494.00
07/02/2015	BILL	CRAWFORD KRISTINE M TRUST	$1,993.07	$1,993.07
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-495.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-495.00	$495.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-495.00	$990.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-496.19	$1,485.00
07/03/2014	BILL	CRAWFORD KRISTINE M TRUST	$1,981.19	$1,981.19
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-481.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-481.00	$481.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$481.00	$962.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-481.00	$481.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-481.00	$962.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-483.13	$1,443.00
07/02/2013	BILL	CRAWFORD KRISTINE M TRUST	$1,926.13	$1,926.13
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-468.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-468.00	$468.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-468.00	$936.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-468.67	$1,404.00
07/10/2012	BILL	CRAWFORD KRISTINE M TRUST	$1,872.67	$1,872.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-455.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-455.00	$455.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-455.00	$910.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-456.41	$1,365.00
07/11/2011	BILL	CRAWFORD KRISTINE M TRUST	$1,821.41	$1,821.41
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-442.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-442.00	$442.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-442.00	$884.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$442.00	$1,326.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-442.00	$884.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-444.73	$1,326.00
07/09/2010	BILL	CRAWFORD KRISTINE M TRUST	$1,770.73	$1,770.73
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-430.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-430.00	$430.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-430.00	$860.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-430.30	$1,290.00
07/10/2009	BILL	CRAWFORD KRISTINE M TRUST	$1,720.30	$1,720.30
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-417.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-417.00	$417.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-417.00	$834.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-420.14	$1,251.00
07/10/2008	BILL	CRAWFORD KRISTINE M TRUST	$1,671.14	$1,671.14
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-405.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-405.00	$405.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-405.00	$810.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-407.44	$1,215.00
07/12/2007	BILL	CRAWFORD KRISTINE M TRUST	$1,622.44	$1,622.44
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-394.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-394.00	$394.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-394.00	$788.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-394.13	$1,182.00
07/06/2006	BILL	CRAWFORD KRISTINE M TRUST	$1,576.13	$1,576.13
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-381.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495	$-381.00	$381.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8295311	$-381.00	$762.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212	$-381.07	$1,143.00
07/18/2005	BILL	CRAWFORD KRISTINE M TRUST	$1,524.07	$1,524.07
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 8275027	$-409.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8267848	$-409.00	$409.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 68-1 NUM: 8255662	$409.00	$818.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-409.00	$409.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-409.00	$818.00
08/04/2004	PAYMENT	B OF A C/O HOME FOCUS CHECK BANK: 68*1 NUM: 8249601	$-409.27	$1,227.00
07/06/2004	BILL	CRAWFORD KRISTINE M TRUST	$1,636.27	$1,636.27
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-382.00	$0.00
12/29/2003	PAYMENT	TRANSAM,ERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 8226929	$-382.00	$382.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-382.00	$764.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8208008	$-382.32	$1,146.00
07/18/2003	BILL	CRAWFORD KRISTINE M TRUST	$1,528.32	$1,528.32
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-367.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-367.00	$367.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-367.00	$734.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-400.92	$1,101.00
07/08/2002	BILL	CRAWFORD KRISTINE M TRUST	$1,501.92	$1,501.92
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-368.28	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-368.28	$368.28
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-368.28	$736.56
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-398.47	$1,104.84
07/11/2001	BILL	CRAWFORD KRISTINE M TRUST	$1,503.31	$1,503.31
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8083074	$-365.96	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071877	$-365.96	$365.96
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 8056967	$-365.96	$731.92
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8051834	$-396.21	$1,097.88
07/06/2000	BILL	CRAWFORD KRISTINE M TRUST	$1,494.09	$1,494.09
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034383	$-362.47	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 8022061	$-362.47	$362.47
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8008319	$-362.47	$724.94
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 8003682	$-392.84	$1,087.41
07/12/1999	BILL	CRAWFORD KRISTINE M TRUST	$1,480.25	$1,480.25
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-367.64	$0.00
12/11/1998	PAYMENT	WESTERN TITLE#13815 REF CHECK	$-367.64	$367.64
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-367.64	$735.28
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-397.94	$1,102.92
07/09/1998	BILL	CRAWFORD JOHN K & KRISTINE M	$1,500.86	$1,500.86
03/06/1998	PAYMENT	NATIONSBANK	$-371.28	$0.00
01/09/1998	PAYMENT	NATIONBANK	$-371.28	$371.28
10/08/1997	PAYMENT	NATIONSBANK	$-371.28	$742.56
08/21/1997	PAYMENT	NATIONSBANK	$-401.53	$1,113.84
07/23/1997	BILL	CRAWFORD JOHN K & KRISTINE M	$1,515.37	$1,515.37
03/06/1997	PAYMENT	NATIONSBANK	$-374.19	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-374.19	$374.19
10/10/1996	PAYMENT	NATIONSBANK	$-374.19	$748.38
08/27/1996	PAYMENT	NATIONSBANK	$-404.46	$1,122.57
07/11/1996	BILL	CRAWFORD JOHN K & KRISTINE M	$1,527.03	$1,527.03

Tax Account 16-0401-32

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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