Tax Account 16-0444-04

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Owners

WOODLAND RICHARD S & LORI E
3267 GREAT BASIN AVE
WINNEMUCCA, NV 89445

WOODLAND RICHARD S

WOODLAND LORI E

Account Summary

Account ID	16-0444-04
Account Type	Real Estate
Location	3267 GREAT BASIN AVE WINNEMUCCA
Balance	$4,338.51
Currently Due	$1,086.51

Account ID

16-0444-04

Account Type

Real Estate

Location

3267 GREAT BASIN AVE
WINNEMUCCA

Balance

$4,338.51

Currently Due

$1,086.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,338.51
Total	$4,338.51
Paid	$0.00
Balance	$4,338.51
Due	$1,086.51
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

$4,338.51

Total

$4,338.51

Paid

$0.00

Balance

$4,338.51

Due

$1,086.51

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	$1,086.51	$0.00	$1,086.51	$0.00	$1,086.51
2	10/06/2025	10/16/2025	Due	$1,084.00	$0.00	$1,084.00	$0.00	$2,170.51
3	01/05/2026	01/15/2026	Due	$1,084.00	$0.00	$1,084.00	$0.00	$3,254.51
4	03/02/2026	03/12/2026	Due	$1,084.00	$0.00	$1,084.00	$0.00	$4,338.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,215.31	$0.00	$4,215.31	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$4,095.69	$0.00	$4,095.69	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,979.55	$0.00	$3,979.55	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,866.79	$0.00	$3,866.79	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,757.32	$0.00	$3,757.32	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,446.02	$0.00	$3,446.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,348.81	$0.00	$3,348.81	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,254.42	$0.00	$3,254.42	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,310.78	$0.00	$3,310.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,301.90	$0.00	$3,301.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,522.24	$0.00	$3,522.24	$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	WOODLAND RICHARD S & LORI E	$4,338.51	$4,338.51
02/27/2025	PAYMENT	WOODLAND, RICHARD S & LORI E CHECK 7849	$-1,053.00	$0.00
01/03/2025	PAYMENT	WOODLAND RICHARD CASH	$-1,053.00	$1,053.00
10/04/2024	PAYMENT	WOODLAND RICHARD S & LORI E CHECK 7829	$-1,053.00	$2,106.00
08/14/2024	PAYMENT	WOODLAND RICHARD S & LORI E CHECK 7819	$-1,056.31	$3,159.00
07/05/2024	BILL	WOODLAND RICHARD S & LORI E	$4,215.31	$4,215.31
03/04/2024	PAYMENT	WOODLAND RICHARD S & LORI E CHECK 7797	$-1,023.00	$0.00
12/27/2023	PAYMENT	WODLAND, RICHARD S & LORI E CHECK 7785	$-1,023.00	$1,023.00
09/29/2023	PAYMENT	WOODLAND LORI E CASH	$-1,023.00	$2,046.00
08/23/2023	PAYMENT	WOODLAND RICHARD S & LORI E CHECK 7763	$-1,026.69	$3,069.00
07/06/2023	BILL	WOODLAND RICHARD S & LORI E	$4,095.69	$4,095.69
03/01/2023	PAYMENT	WOODLAND RICHARD S & LORI E CHECK 7736	$-994.00	$0.00
12/28/2022	PAYMENT	WOODLAND LORI E CASH	$-994.00	$994.00
10/03/2022	PAYMENT	WOODLAND RICHARD S & LORI E CHECK 7714	$-994.00	$1,988.00
08/12/2022	PAYMENT	WOODLAND RICHARD S & LORI E CHECK 7704	$-997.55	$2,982.00
07/07/2022	BILL	WOODLAND RICHARD S & LORI E	$3,979.55	$3,979.55
02/23/2022	PAYMENT	WOODLAND LORI E CASH	$-966.00	$0.00
01/04/2022	PAYMENT	WOODLAND RICHARD S & LORI E CHECK NUM: 7672	$-966.00	$966.00
10/04/2021	PAYMENT	WOODLAND RICHARD S & LORI E CHECK NUM: 7658	$-966.00	$1,932.00
08/02/2021	PAYMENT	WOODLAND RICHARD S & LORI E CHECK NUM: 7648	$-968.79	$2,898.00
07/08/2021	BILL	WOODLAND RICHARD S & LORI E	$3,866.79	$3,866.79
02/26/2021	PAYMENT	WOODLAND RICHARD & LORI CHECK NUM: 7621	$-939.00	$0.00
01/04/2021	PAYMENT	WOODLAND, LORI E CREDIT: D NUM: VISA 3687	$-939.00	$939.00
10/06/2020	PAYMENT	WOODLAND RICH CREDIT: D NUM: VISA 6872	$-939.00	$1,878.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-940.32	$2,817.00
07/10/2020	BILL	OLSON BLAINE M & BRENDA S TRS	$3,757.32	$3,757.32
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-861.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-861.00	$861.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-861.00	$1,722.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-863.02	$2,583.00
07/08/2019	BILL	CDCM TRUST	$3,446.02	$3,446.02
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-837.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-837.00	$837.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-837.00	$1,674.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-837.81	$2,511.00
07/05/2018	BILL	CDCM TRUST	$3,348.81	$3,348.81
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-813.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-813.00	$813.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-813.00	$1,626.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-815.42	$2,439.00
07/11/2017	BILL	OLSON BLAINE M & BRENDA S	$3,254.42	$3,254.42
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-827.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-827.00	$827.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-827.00	$1,654.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-829.78	$2,481.00
07/07/2016	BILL	OLSON BLAINE M & BRENDA S	$3,310.78	$3,310.78
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-825.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-825.00	$825.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-825.00	$1,650.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-826.90	$2,475.00
07/02/2015	BILL	OLSON BLAINE M & BRENDA S	$3,301.90	$3,301.90
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-880.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-880.00	$880.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-880.00	$1,760.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-882.24	$2,640.00
07/03/2014	BILL	OLSON BLAINE M & BRENDA S	$3,522.24	$3,522.24
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-855.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-855.00	$855.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-855.00	$1,710.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-857.80	$2,565.00
07/02/2013	BILL	OLSON BLAINE M & BRENDA S	$3,422.80	$3,422.80
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-831.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-831.00	$831.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-831.00	$1,662.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-833.24	$2,493.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$833.24	$3,326.24
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-833.24	$2,493.00
07/10/2012	BILL	OLSON BLAINE M & BRENDA S	$3,326.24	$3,326.24
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-808.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-808.00	$808.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-808.00	$1,616.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-808.50	$2,424.00
07/11/2011	BILL	OLSON BLAINE M & BRENDA S	$3,232.50	$3,232.50
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-832.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-832.00	$832.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-832.00	$1,664.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-833.30	$2,496.00
07/09/2010	BILL	OLSON BLAINE M & BRENDA S	$3,329.30	$3,329.30
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-798.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-798.00	$798.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-798.00	$1,596.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-798.04	$2,394.00
07/10/2009	BILL	OLSON BLAINE M & BRENDA S	$3,192.04	$3,192.04
02/19/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13657	$-774.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-774.00	$774.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-774.00	$1,548.00
08/08/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11799	$-777.20	$2,322.00
07/10/2008	BILL	BURHANS JON R & TAUNA M	$3,099.20	$3,099.20
04/08/2008	PAYMENT	J.R.BUILDERS CHECK BANK: 94*176 NUM: 18424	$-5.45	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$5.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.12	$3.20
03/10/2008	PAYMENT	JR BUILDERS CHECK BANK: 94*176 NUM: 18321	$-74.00	$3.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$77.08
01/08/2008	PAYMENT	J.R. BUILDERS CHECK BANK: 94 176 NUM: 18113	$-74.00	$76.96
10/24/2007	PAYMENT	J.R.BUILDERS CHECK BANK: 94*176 NUM: 17867	$-74.00	$150.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.96	$224.96
08/27/2007	PAYMENT	JR BUILDERS CHECK BANK: 94*176 NUM: 17694	$-74.22	$222.00
07/12/2007	BILL	BURHANS JON R & TAUNA M	$296.22	$296.22
03/16/2007	PAYMENT	J.R. BUILDERS CHECK BANK: 94*176 NUM: 17120	$-69.00	$0.00
01/08/2007	PAYMENT	J.R.BUILDERS CHECK BANK: 94*176 NUM: 16882	$-69.00	$69.00
10/05/2006	PAYMENT	J.R.BUILDERS CHECK BANK: 94*176 NUM: 15968	$-69.00	$138.00
08/21/2006	PAYMENT	J.R.BUILDERS CHECK BANK: 94F176 NUM: 15823	$-71.56	$207.00
07/06/2006	BILL	BURHANS JON R & TAUNA M	$278.56	$278.56
03/07/2006	PAYMENT	J.R.BUILDERS CHECK BANK: 94176 NUM: 16237	$-65.00	$0.00
01/04/2006	PAYMENT	JR BUILDERS CHECK BANK: 94176 NUM: 16042	$-65.00	$65.00
10/04/2005	PAYMENT	J.R. BUILDERS CHECK BANK: 94176 NUM: 15759	$-65.00	$130.00
08/18/2005	PAYMENT	J R BUILDERS CHECK BANK: 94176 NUM: 15577	$-68.01	$195.00
07/18/2005	BILL	BURHANS JON R & TAUNA M	$263.01	$263.01
03/09/2005	PAYMENT	55 TRUCKING CHECK BANK: 94*72 NUM: 4061	$-62.00	$0.00
01/13/2005	PAYMENT	55 TRUCKING CHECK BANK: 94*72 NUM: 3974	$-62.00	$62.00
10/05/2004	PAYMENT	COWLEY/55 TRUCKING CHECK BANK: 94*72 NUM: 3845	$-62.00	$124.00
08/23/2004	PAYMENT	55 TRUCKING CHECK BANK: 94-72 NUM: 3793	$-63.38	$186.00
07/06/2004	BILL	COWLEY STANFORD J & JEANNIE A	$249.38	$249.38
03/04/2004	PAYMENT	55 TRUCKING CHECK BANK: 94*72 NUM: 3548	$-58.00	$0.00
01/06/2004	PAYMENT	COWLEY JEANNIE CHECK BANK: 94*72 NUM: 3466	$-58.00	$58.00
10/08/2003	PAYMENT	COWLEY JEANNIE CHECK BANK: 94*72 NUM: 3360	$-58.00	$116.00
08/22/2003	PAYMENT	COWLEY 55 TRUCKING CHECK BANK: 94-72 NUM: 3279	$-59.88	$174.00
08/22/2003	ADJUSTMENT	psted to wrong account llh BANK: 94-7074 NUM: 2948	$59.88	$233.88
08/12/2003	VOID	MANSANTI MARGIE M. CHECK BANK: 94-7074 NUM: 2948	$-59.88	$174.00
07/18/2003	BILL	COWLEY STANFORD J & JEANNIE A	$233.88	$233.88
03/04/2003	PAYMENT	55 TRUCKING CHECK BANK: 94F72 NUM: 3078	$-56.00	$0.00
01/13/2003	PAYMENT	55 TRUCKING CHECK BANK: 94-72 NUM: 3014	$-56.00	$56.00
10/10/2002	PAYMENT	55 TRUCKING CHECK BANK: 94-72 NUM: 2882	$-56.00	$112.00
08/21/2002	PAYMENT	55 TRUCKING/STAN COWLEY CHECK BANK: 94-72 NUM: 2824	$-56.64	$168.00
07/08/2002	BILL	COWLEY STANFORD J & JEANNIE A	$224.64	$224.64
03/12/2002	PAYMENT	55 TRUCKING CHECK BANK: 94-72 NUM: 2578	$-56.60	$0.00
01/15/2002	PAYMENT	55 TRUCKING CHECK BANK: 94-72 NUM: 2504	$-56.60	$56.60
10/02/2001	PAYMENT	55 TRUCKING CHECK BANK: 94-72 NUM: 2368	$-56.60	$113.20
08/27/2001	PAYMENT	55 TRUCKING/STAN COWLEY CHECK BANK: 94-72 NUM: 2326	$-56.92	$169.80
07/11/2001	BILL	COWLEY STANFORD J & JEANNIE A	$226.72	$226.72
03/26/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 2109	$-56.22	$0.00
03/26/2001	AMENDMENT	adjust off pen under $5.00 lh	$-2.25	$56.22
03/26/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 2109	$56.22	$58.47
03/20/2001	VOID	COWLEY JEANNIE A. CHECK BANK: 11-7000 NUM: 2109	$-56.22	$2.25
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.25	$58.47
01/03/2001	PAYMENT	55 TRUCKING CHECK BANK: 94-72 NUM: 2021	$-56.22	$56.22
10/03/2000	PAYMENT	COWLEY STAN CHECK BANK: 94-72 NUM: 1919	$-56.22	$112.44
08/23/2000	PAYMENT	55 TRUCKING CHECK BANK: 94-72 NUM: 1873	$-56.58	$168.66
07/06/2000	BILL	COWLEY STANFORD J & JEANNIE A	$225.24	$225.24
03/08/2000	PAYMENT	55 TRUCKING CHECK BANK: 94-72 NUM: 1703	$-49.00	$0.00
01/04/2000	PAYMENT	STAN COWLEY 55 TRUCKING CHECK BANK: 94*72 NUM: 1628	$-49.00	$49.00
10/05/1999	PAYMENT	55 TRUCKING CHECK BANK: 94-72 NUM: 1534	$-49.00	$98.00
08/18/1999	PAYMENT	55 TRUCKING CHECK BANK: 94-72 NUM: 1479	$-49.16	$147.00
07/12/1999	BILL	COWLEY STANFORD J & JEANNIE A	$196.16	$196.16
03/05/1999	PAYMENT	STAN & JEANNNIE COWLEY CHECK	$-50.36	$0.00
01/12/1999	PAYMENT	55 TRUCKING CHECK	$-50.36	$50.36
10/13/1998	PAYMENT	COWLEY STAN & JEANNIE CHECK	$-50.36	$100.72
08/18/1998	PAYMENT	STAN COWLEY CHECK	$-50.53	$151.08
07/09/1998	BILL	COWLEY STANFORD J & JEANNIE A	$201.61	$201.61
03/04/1998	PAYMENT	COWLEY STANFORD	$-42.91	$0.00
01/06/1998	PAYMENT	COWLEY STANFORD J & JEANNIE A	$-42.91	$42.91
10/09/1997	PAYMENT	COWLEY STANFORD J & JEANNIE A	$-42.91	$85.82
08/25/1997	PAYMENT	COWLEY STANFORD J & JEANNIE A	$-43.07	$128.73
07/23/1997	BILL	COWLEY STANFORD J & JEANNIE A	$171.80	$171.80
03/14/1997	PAYMENT	COWLEY STANFORD J & JEANNIE A	$-39.08	$0.00
01/10/1997	PAYMENT	COWLEY STANFORD J & JEANNIE A	$-39.08	$39.08
10/09/1996	PAYMENT	COWLEY STANFORD J & JEANNIE A	$-39.08	$78.16
08/26/1996	PAYMENT	COWLEY STANFORD J & JEANNIE A	$-39.35	$117.24
07/11/1996	BILL	COWLEY STANFORD J & JEANNIE A	$156.59	$156.59

Tax Account 16-0444-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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