Tax Account 16-0411-24

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Owners

DALLEY WILLIAM D & JACQUELINE E
PO BOX 3828
WINNEMUCCA, NV 89446

DALLEY WILLIAM D

DALLEY JACQUELINE E

Account Summary

Account ID	16-0411-24
Account Type	Real Estate
Location	3365 S HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0411-24

Account Type

Real Estate

Location

3365 S HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,419.71
Total	$2,419.71
Paid	$2,419.71
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

$2,419.71

Total

$2,419.71

Paid

$2,419.71

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	$607.71	$0.00	$607.71	$607.71	$0.00
2	10/07/2024	10/17/2024	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
3	01/06/2025	01/16/2025	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
4	03/03/2025	03/13/2025	Paid	$604.00	$0.00	$604.00	$604.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,352.39	$0.00	$2,352.39	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,287.02	$0.00	$2,287.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,223.55	$0.00	$2,223.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,161.93	$0.00	$2,161.93	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,102.12	$0.00	$2,102.12	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,044.04	$0.00	$2,044.04	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,987.66	$0.00	$1,987.66	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,932.90	$0.00	$1,932.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,879.75	$0.00	$1,879.75	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,828.14	$0.00	$1,828.14	$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 -	$-604.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-604.00	$604.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-604.00	$1,208.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-607.71	$1,812.00
07/05/2024	BILL	DALLEY WILLIAM D & JACQUELINE E	$2,419.71	$2,419.71
02/20/2024	PAYMENT	WD DALLEY ACH NORW - 035605988	$-587.00	$0.00
12/11/2023	PAYMENT	WD DALLEY ACH NORW - 035311292	$-587.00	$587.00
09/14/2023	PAYMENT	WD DALLEY ACH NORW - 034994175	$-587.00	$1,174.00
07/21/2023	PAYMENT	WD DALLEY ACH NORW - 034824823	$-591.39	$1,761.00
07/06/2023	BILL	DALLEY WILLIAM D & JACQUELINE E	$2,352.39	$2,352.39
02/17/2023	PAYMENT	WD DALLEY ACH NORW - 034165812	$-571.00	$0.00
12/20/2022	PAYMENT	WD DALLEY ACH NORW - 033810519	$-571.00	$571.00
09/19/2022	PAYMENT	WD DALLEY ACH NORW - 033458056	$-571.00	$1,142.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-574.02	$1,713.00
07/07/2022	BILL	DALLEY WILLIAM D & JACQUELINE	$2,287.02	$2,287.02
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-555.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-555.00	$555.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-555.00	$1,110.00
07/30/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9030932411	$-16.62	$1,665.00
07/27/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 21326	$-541.93	$1,681.62
07/08/2021	BILL	DALLEY WILLIAM D & JACQUELINE	$2,223.55	$2,223.55
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-540.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-540.00	$540.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-540.00	$1,080.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-541.93	$1,620.00
07/10/2020	BILL	DALLEY WILLIAM D & JACQUELINE	$2,161.93	$2,161.93
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-525.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-525.00	$525.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-525.00	$1,050.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-527.12	$1,575.00
07/08/2019	BILL	DALLEY WILLIAM D & JACQUELINE	$2,102.12	$2,102.12
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-511.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-511.00	$511.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-511.00	$1,022.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-511.04	$1,533.00
07/05/2018	BILL	DALLEY WILLIAM D & JACQUELINE	$2,044.04	$2,044.04
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-496.00	$0.00
12/21/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033686596	$-496.00	$496.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-496.00	$992.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-499.66	$1,488.00
07/11/2017	BILL	DALLEY WILLIAM D & JACQUELINE	$1,987.66	$1,987.66
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-483.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-483.00	$483.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470655	$-483.00	$966.00
08/16/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 024382	$-483.90	$1,449.00
07/07/2016	BILL	DALLEY WILLIAM D & JACQUELINE	$1,932.90	$1,932.90
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000451318	$-469.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 412505	$-469.00	$469.00
10/05/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 358727	$-469.00	$938.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-472.75	$1,407.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 0000331584	$472.75	$1,879.75
08/12/2015	VOID	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-472.75	$1,407.00
07/02/2015	BILL	DALLEY WILLIAM D & JACQUELINE	$1,879.75	$1,879.75
02/27/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000213518	$-457.00	$0.00
01/05/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000177879	$-457.00	$457.00
10/08/2014	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000014225	$-457.00	$914.00
08/13/2014	PAYMENT	AMS SERVICING LLC CHECK NUM: 124431	$-457.14	$1,371.00
07/03/2014	BILL	DALLEY WILLIAM D & JACQUELINE	$1,828.14	$1,828.14
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-444.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$444.00	$444.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-444.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-444.00	$444.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-444.00	$888.00
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-446.03	$1,332.00
07/02/2013	BILL	DALLEY WILLIAM D & JACQUELINE	$1,778.03	$1,778.03
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-432.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-433.38	$1,296.00
07/10/2012	BILL	DALLEY WILLIAM D & JACQUELINE	$1,729.38	$1,729.38
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-420.00	$420.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-420.00	$840.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-422.15	$1,260.00
07/11/2011	BILL	DALLEY WILLIAM D & JACQUELINE	$1,682.15	$1,682.15
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-409.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-409.00	$409.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-409.00	$818.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-409.30	$1,227.00
07/09/2010	BILL	DALLEY WILLIAM D & JACQUELINE	$1,636.30	$1,636.30
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-370.00	$0.00
12/30/2009	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRAN	$-370.00	$370.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-370.00	$740.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-372.41	$1,110.00
07/10/2009	BILL	DALLEY WILLIAM D & JACQUELINE	$1,482.41	$1,482.41
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-286.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-286.00	$286.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-286.00	$572.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-286.00	$858.00
07/10/2008	BILL	DALLEY JACQUELINE E & WILLIAM	$1,144.00	$1,144.00
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-269.00	$0.00
12/19/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 9229	$-269.00	$269.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-269.00	$538.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-269.44	$807.00
07/12/2007	BILL	DALLEY JACQUELINE E & WILLIAM	$1,076.44	$1,076.44
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-211.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-211.00	$211.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-211.00	$422.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-213.99	$633.00
07/06/2006	BILL	DALLEY JACQUELINE E & WILLIAM	$846.99	$846.99
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-204.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-204.00	$204.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-204.00	$408.00
08/02/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301764	$-204.19	$612.00
08/02/2005	ADJUSTMENT	posting error remove repost tb BANK: 9169 NUM: 153301764	$204.19	$816.19
08/02/2005	VOID	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 9169 NUM: 153301764	$-204.19	$612.00
07/18/2005	BILL	DALLEY JACQUELINE E & WILLIAM	$816.19	$816.19
03/22/2005	PAYMENT	MAGRUDER JOHN T CHECK BANK: 94169 NUM: 1830	$-723.76	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$39.24	$723.76
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.80	$684.52
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.72	$662.72
08/17/2004	PAYMENT	MAGRUDER JOHN T CHECK BANK: 94*169 NUM: 1722	$-221.44	$654.00
07/06/2004	BILL	MAGRUDER JOHN T	$875.44	$875.44
03/16/2004	PAYMENT	MAGRUDER JOHN T CHECK BANK: 94F169 NUM: 1691	$-438.70	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.50	$438.70
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.20	$418.20
10/29/2003	PAYMENT	MAGRUDER JOHN T CHECK BANK: 94*169 NUM: 1475	$-213.20	$410.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.20	$623.20
08/19/2003	PAYMENT	MAGRUDER JOHN T ROBIN S CHECK BANK: 94F169 NUM: 1423	$-206.84	$615.00
07/18/2003	BILL	MAGRUDER JOHN T	$821.84	$821.84
04/09/2003	PAYMENT	MAGRUDER JOHN T CHECK BANK: 94-169 NUM: 1346	$-202.22	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$202.22
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.72	$200.72
01/24/2003	PAYMENT	MAGRUDER JOHN T CHECK BANK: 94-169 NUM: 1286	$-200.72	$193.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.72	$393.72
10/16/2002	PAYMENT	MAGRUDER JOHN T CHECK BANK: 94-169 NUM: 1125	$-193.00	$386.00
08/20/2002	PAYMENT	MAGRUDER JOHN T CHECK BANK: 94-169 NUM: 1067	$-226.20	$579.00
07/08/2002	BILL	MAGRUDER JOHN T	$805.20	$805.20
03/12/2002	PAYMENT	MAGRUDER JOHN T CHECK BANK: 94-169 NUM: 990	$-194.20	$0.00
01/07/2002	PAYMENT	MAGRUDER JOHN T CHECK BANK: 94-169 NUM: 0966	$-194.20	$194.20
10/02/2001	PAYMENT	MAGRUDER JOHN T CHECK BANK: 94-169 NUM: 1048	$-194.20	$388.40
09/05/2001	PAYMENT	MAGRUDER JOHN T & ROBIN S CHECK BANK: 94-169 NUM: 1027	$-233.49	$582.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.98	$816.09
07/11/2001	BILL	MAGRUDER JOHN T	$807.11	$807.11
03/06/2001	PAYMENT	MAGRUDER JOHN T CHECK BANK: 94-169 NUM: 918	$-193.03	$0.00
01/09/2001	PAYMENT	MAGRUDER JOHN T CHECK BANK: 94-169 NUM: 832	$-193.03	$193.03
10/04/2000	PAYMENT	MAGRUDER JOHN T CHECK BANK: 94-169 NUM: 898	$-193.03	$386.06
09/20/2000	PAYMENT	MAGRUDER JOHN T CHECK BANK: 94-169 NUM: 893	$-232.26	$579.09
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.93	$811.35
07/06/2000	BILL	MAGRUDER JOHN T	$802.42	$802.42
04/04/2000	PAYMENT	MAGRUDER JOHN T CASH	$-224.90	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$224.90
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.61	$223.90
01/11/2000	PAYMENT	MAGRUDER JOHN T & ROBIN S CHECK BANK: 94-169 NUM: 3134	$-215.29	$215.29
10/04/1999	PAYMENT	MAGRUDER JOHN T CHECK BANK: 94-169 NUM: 851	$-215.29	$430.58
09/14/1999	PAYMENT	MAGRUDER JOHN T CHECK BANK: 94-169 NUM: 921	$-255.42	$645.87
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.82	$901.29
07/12/1999	BILL	MAGRUDER JOHN T	$891.47	$891.47
03/05/1999	PAYMENT	MAGRUDER JOHN CHECK	$-218.75	$0.00
02/11/1999	PAYMENT	JOHN MAGRUDER CHECK	$-468.13	$218.75
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.88	$686.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.75	$665.00
08/19/1998	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-248.94	$656.25
07/09/1998	BILL	MAGRUDER JOHN T	$905.19	$905.19
03/06/1998	PAYMENT	UNION PLANTERS MTG	$-221.35	$0.00
01/09/1998	PAYMENT	UNION PLANTERS MTG	$-221.35	$221.35
10/08/1997	PAYMENT	UNION PLANTERS MTG	$-221.35	$442.70
08/21/1997	PAYMENT	UNION PLANTERS	$-251.56	$664.05
07/23/1997	BILL	NEAL WILLIAM R	$915.61	$915.61
03/06/1997	PAYMENT	U P MTG	$-219.77	$0.00
01/08/1997	PAYMENT	U P MORTGAGE	$-219.77	$219.77
10/09/1996	PAYMENT	LEADER FEDERAL	$-219.77	$439.54
08/21/1996	PAYMENT	LEADER FEDERAL BANK	$-250.04	$659.31
07/11/1996	BILL	NEAL WILLIAM R	$909.35	$909.35

Tax Account 16-0411-24

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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