Tax Account 16-0444-01

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Owners

CARRILLO ERNESTO
4795 REGENT BLVD
IRVING, TX 75063

Account Summary

Account ID	16-0444-01
Account Type	Real Estate
Location	3201 GREAT BASIN AVE WINNEMUCCA
Balance	$2,350.53
Currently Due	$589.53

Account ID

16-0444-01

Account Type

Real Estate

Location

3201 GREAT BASIN AVE
WINNEMUCCA

Balance

$2,350.53

Currently Due

$589.53

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,350.53
Total	$2,350.53
Paid	$0.00
Balance	$2,350.53
Due	$589.53
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,350.53

Total

$2,350.53

Paid

$0.00

Balance

$2,350.53

Due

$589.53

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$589.53	$0.00	$589.53	$0.00	$589.53
2	10/06/2025	10/16/2025	Due	$587.00	$0.00	$587.00	$0.00	$1,176.53
3	01/05/2026	01/15/2026	Due	$587.00	$0.00	$587.00	$0.00	$1,763.53
4	03/02/2026	03/12/2026	Due	$587.00	$0.00	$587.00	$0.00	$2,350.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,092.01	$0.00	$3,092.01	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,421.54	$0.00	$2,421.54	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,943.88	$0.00	$1,943.88	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,989.52	$0.00	$1,989.52	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,146.67	$0.00	$2,146.67	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,055.73	$0.00	$2,055.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,676.43	$0.00	$2,676.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,683.56	$0.00	$2,683.56	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,737.51	$0.00	$2,737.51	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,741.86	$0.00	$2,741.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,727.33	$0.00	$2,727.33	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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
07/03/2025	BILL	CARRILLO ERNESTO	$2,350.53	$2,350.53
02/21/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 667529	$-772.00	$0.00
12/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 630577	$-772.00	$772.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742	$-772.00	$1,544.00
09/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742 VOIDED PAYMENT: 387533. REASON: INCORRECT PAYMENT TYPE...PB	$772.00	$2,316.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742	$-772.00	$1,544.00
08/14/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 569976	$-776.01	$2,316.00
07/05/2024	BILL	CARRILLO ERNESTO	$3,092.01	$3,092.01
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 493043	$-605.00	$0.00
12/08/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 455905	$-605.00	$605.00
10/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 5000420403	$-605.00	$1,210.00
08/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 396736	$-606.54	$1,815.00
07/06/2023	BILL	CARRILLO ERNESTO	$2,421.54	$2,421.54
02/23/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 327760	$-485.00	$0.00
12/13/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 294538	$-485.00	$485.00
09/27/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 258856	$-485.00	$970.00
08/05/2022	PAYMENT	NAVY FEDREAL CREDIT UNION CHECK 5000228473	$-488.88	$1,455.00
07/07/2022	BILL	CARRILLO ERNESTO	$1,943.88	$1,943.88
01/31/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 501144637	$-497.00	$0.00
12/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000106429	$-497.00	$497.00
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000058529	$-497.00	$994.00
08/03/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000033014	$-498.52	$1,491.00
07/08/2021	BILL	CARRILLO ERNESTO	$1,989.52	$1,989.52
02/25/2021	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-536.00	$0.00
12/31/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-536.00	$536.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$536.00	$1,072.00
12/23/2020	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-536.00	$536.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$53.60	$1,072.00
12/23/2020	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-53.60	$1,018.40
10/01/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANFSER	$-536.00	$1,072.00
08/14/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-538.67	$1,608.00
07/10/2020	BILL	CARRILLO ERNESTO	$2,146.67	$2,146.67
02/28/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-513.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-513.00	$513.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-513.00	$1,026.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-516.73	$1,539.00
07/08/2019	BILL	CARRILLO ERNESTO	$2,055.73	$2,055.73
02/27/2019	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-669.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-669.00	$669.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$669.00	$1,338.00
12/31/2018	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-669.00	$669.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-669.00	$1,338.00
08/16/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-669.43	$2,007.00
07/05/2018	BILL	CARRILLO ERNESTO	$2,676.43	$2,676.43
02/23/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-670.00	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-670.00	$670.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-670.00	$1,340.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-673.56	$2,010.00
07/11/2017	BILL	CARRILLO ERNESTO	$2,683.56	$2,683.56
03/02/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-684.00	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-684.00	$684.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-684.00	$1,368.00
08/16/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-685.51	$2,052.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$685.51	$2,737.51
08/16/2016	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-685.51	$2,052.00
07/07/2016	BILL	CARRILLO ERNESTO	$2,737.51	$2,737.51
03/03/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-685.00	$0.00
12/31/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-685.00	$685.00
10/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-685.00	$1,370.00
07/15/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11024967	$-686.86	$2,055.00
07/02/2015	BILL	RATHBUN LEONARD B & MICHELLE R	$2,741.86	$2,741.86
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-681.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-681.00	$681.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-681.00	$1,362.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-684.33	$2,043.00
07/03/2014	BILL	RATHBUN LEONARD B & MICHELLE R	$2,727.33	$2,727.33
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-666.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-666.00	$666.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$666.00	$1,332.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-666.00	$666.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-666.00	$1,332.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-668.58	$1,998.00
07/02/2013	BILL	RATHBUN LEONARD B & MICHELLE R	$2,666.58	$2,666.58
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-648.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-648.00	$648.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-648.00	$1,296.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-648.07	$1,944.00
07/10/2012	BILL	RATHBUN LEONARD B & MICHELLE R	$2,592.07	$2,592.07
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-629.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-629.00	$629.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-629.00	$1,258.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-632.72	$1,887.00
07/11/2011	BILL	RATHBUN LEONARD B & MICHELLE R	$2,519.72	$2,519.72
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-649.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-649.00	$649.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-649.00	$1,298.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$649.00	$1,947.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-649.00	$1,298.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-652.84	$1,947.00
07/09/2010	BILL	RATHBUN LEONARD B & MICHELLE R	$2,599.84	$2,599.84
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-631.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-631.00	$631.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-631.00	$1,262.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-634.25	$1,893.00
07/10/2009	BILL	RATHBUN LEONARD B & MICHELLE R	$2,527.25	$2,527.25
12/09/2008	PAYMENT	GUTIERREZ ISIDORO CREDIT: D BANK: CREDIT CARD NUM: VISA0395	$-1,174.00	$0.00
10/07/2008	PAYMENT	GUTIERREZ, ISIDORO CREDIT: D BANK: CREDIT CARD NUM: VISA 8841	$-587.00	$1,174.00
08/22/2008	PAYMENT	GUTIERREZ, ISIDORO CREDIT: D BANK: CREDIT CARD NUM: VISA 8841	$-590.29	$1,761.00
07/10/2008	BILL	GUTIERREZ SUSANA	$2,351.29	$2,351.29
01/11/2008	PAYMENT	GUTIERREZ, ISIDORO CHECK BANK: 94 72 NUM: 1276	$-1,140.00	$0.00
09/24/2007	PAYMENT	GUTIERREZ ISIDORO CHECK BANK: 94*72 NUM: 1222	$-570.00	$1,140.00
08/13/2007	PAYMENT	GUTIERREZ-RENTERIA/CONTRERAS CHECK BANK: 94*72 NUM: 1195	$-572.85	$1,710.00
07/12/2007	BILL	GUTIERREZ-RENTERIA/CONTRERAS	$2,282.85	$2,282.85
08/07/2006	PAYMENT	GUTIERREZ-RENTERIA/CONTRERAS CHECK BANK: 9472 NUM: 1013	$-2,217.60	$0.00
07/06/2006	BILL	GUTIERREZ-RENTERIA/CONTRERAS	$2,217.60	$2,217.60
01/09/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 015560	$-1,072.00	$0.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-536.00	$1,072.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-538.85	$1,608.00
07/18/2005	BILL	HILL GENE A & CAROLYN	$2,146.85	$2,146.85
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-521.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-521.00	$521.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-521.00	$1,042.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-522.81	$1,563.00
07/06/2004	BILL	HILL GENE A & CAROLYN	$2,085.81	$2,085.81
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-486.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-486.00	$486.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-486.00	$972.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-488.22	$1,458.00
07/18/2003	BILL	HILL GENE A & CAROLYN	$1,946.22	$1,946.22
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 969910	$-470.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-470.00	$470.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-470.00	$940.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-502.87	$1,410.00
07/08/2002	BILL	HILL GENE A & CAROLYN	$1,912.87	$1,912.87
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-471.03	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-471.03	$471.03
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-471.03	$942.06
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-501.32	$1,413.09
07/11/2001	BILL	HILL GENE A & CAROLYN	$1,914.41	$1,914.41
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-468.02	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-468.02	$468.02
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-468.02	$936.04
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-498.43	$1,404.06
07/06/2000	BILL	HILL GENE A & CAROLYN	$1,902.49	$1,902.49
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-496.53	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-496.53	$496.53
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-496.53	$993.06
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-526.83	$1,489.59
07/12/1999	BILL	HILL GENE A & CAROLYN	$2,016.42	$2,016.42
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-503.32	$0.00
12/04/1998	PAYMENT	WESTERN TITLE#13762 REF CHECK	$-503.32	$503.32
09/23/1998	PAYMENT	FLEET MTG CHECK	$-503.32	$1,006.64
08/10/1998	PAYMENT	FLEET MTG CHECK	$-533.59	$1,509.96
07/09/1998	BILL	HILL GENE A & CAROLYN	$2,043.55	$2,043.55
02/26/1998	PAYMENT	FLEET MORTGAGE	$-476.42	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-476.42	$476.42
09/30/1997	PAYMENT	FLEET MTG	$-476.42	$952.84
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-506.70	$1,429.26
07/23/1997	BILL	HILL GENE A & CAROLYN	$1,935.96	$1,935.96
02/21/1997	PAYMENT	FLEET MTG	$-485.12	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-485.12	$485.12
09/23/1996	PAYMENT	FLEET MTG	$-485.12	$970.24
08/06/1996	PAYMENT	FLEET MTG	$-515.44	$1,455.36
07/11/1996	BILL	HILL GENE A & CAROLYN	$1,970.80	$1,970.80

Tax Account 16-0444-01

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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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