Tax Account 16-0454-02

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Owners

BAUMAN MARTIN D
PO BOX 1983
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0454-02
Account Type	Real Estate
Location	4025 FOOTHILL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0454-02

Account Type

Real Estate

Location

4025 FOOTHILL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,919.54
Total	$1,919.54
Paid	$1,919.54
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

$1,919.54

Total

$1,919.54

Paid

$1,919.54

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	$482.54	$0.00	$482.54	$482.54	$0.00
2	10/07/2024	10/17/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/06/2025	01/16/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
4	03/03/2025	03/13/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,866.79	$0.00	$1,866.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,815.56	$0.00	$1,815.56	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,802.60	$0.00	$1,802.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,753.23	$0.00	$1,753.23	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,672.34	$0.00	$1,672.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,626.78	$0.00	$1,626.78	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,642.48	$0.00	$1,642.48	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,682.48	$0.00	$1,682.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,693.99	$0.00	$1,693.99	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,695.04	$0.00	$1,695.04	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-479.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-479.00	$479.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-479.00	$958.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.54	$1,437.00
07/05/2024	BILL	BAUMAN MARTIN D	$1,919.54	$1,919.54
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.00	$466.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.00	$932.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-468.79	$1,398.00
07/06/2023	BILL	BAUMAN MARTIN D	$1,866.79	$1,866.79
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-453.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-453.00	$453.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281495. REASON: DUPLICATE POSTING...	$453.00	$906.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-453.00	$453.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-453.00	$906.00
08/11/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-456.56	$1,359.00
07/07/2022	BILL	BAUMAN MARTIN D	$1,815.56	$1,815.56
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-450.00	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-450.00	$450.00
09/30/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-450.00	$900.00
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-452.60	$1,350.00
07/08/2021	BILL	BAUMAN MARTIN D	$1,802.60	$1,802.60
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-438.00	$0.00
12/31/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-438.00	$438.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$438.00	$876.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-438.00	$438.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$43.80	$876.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-43.80	$832.20
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANFSER	$-438.00	$876.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-439.23	$1,314.00
07/10/2020	BILL	BAUMAN MARTIN D	$1,753.23	$1,753.23
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-418.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-418.00	$418.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-418.00	$836.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-418.34	$1,254.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$418.34	$1,672.34
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-418.34	$1,254.00
07/08/2019	BILL	BAUMAN MARTIN D	$1,672.34	$1,672.34
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-406.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395550	$-406.00	$406.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363149	$-406.00	$812.00
08/21/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2342590	$-408.78	$1,218.00
07/05/2018	BILL	BAUMAN MARTIN D	$1,626.78	$1,626.78
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-410.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-410.00	$410.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-410.00	$820.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-412.48	$1,230.00
07/11/2017	BILL	SHEPHERD KEVIN	$1,642.48	$1,642.48
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-420.00	$420.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-420.00	$840.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-422.48	$1,260.00
07/07/2016	BILL	SHEPHERD KEVIN	$1,682.48	$1,682.48
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-423.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-423.00	$423.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-423.00	$846.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-424.99	$1,269.00
07/02/2015	BILL	SHEPHERD KEVIN	$1,693.99	$1,693.99
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-423.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643633	$-423.00	$423.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-423.00	$846.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-426.04	$1,269.00
07/03/2014	BILL	SHEPHERD KEVIN	$1,695.04	$1,695.04
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-420.00	$420.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-420.00	$840.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-422.51	$1,260.00
07/02/2013	BILL	SHEPHERD KEVIN	$1,682.51	$1,682.51
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-424.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-424.00	$424.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-424.00	$848.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-424.69	$1,272.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$424.69	$1,696.69
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-424.69	$1,272.00
07/10/2012	BILL	SHEPHERD KEVIN	$1,696.69	$1,696.69
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-402.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-402.00	$402.00
08/23/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20244	$-402.00	$804.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-402.58	$1,206.00
07/11/2011	BILL	PRIVETT LEON C & KAREN L	$1,608.58	$1,608.58
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-405.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-405.00	$405.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-405.00	$810.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-405.64	$1,215.00
07/09/2010	BILL	PRIVETT LEON C & KAREN L	$1,620.64	$1,620.64
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-394.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-394.00	$394.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-394.00	$788.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-394.59	$1,182.00
07/10/2009	BILL	PRIVETT LEON C & KAREN L	$1,576.59	$1,576.59
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-382.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$382.00	$382.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-382.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-382.00	$382.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-382.00	$764.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-384.81	$1,146.00
07/10/2008	BILL	PRIVETT LEON C & KAREN L	$1,530.81	$1,530.81
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-371.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-371.00	$371.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-371.00	$742.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490143	$-373.28	$1,113.00
07/12/2007	BILL	PRIVETT LEON C & KAREN L	$1,486.28	$1,486.28
04/30/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 445779	$-381.60	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$381.60
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.60	$379.60
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438522	$-365.00	$365.00
09/29/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 3436	$-365.00	$730.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053404	$-367.94	$1,095.00
07/06/2006	BILL	WESTFALL ROBERT C & KARLA L	$1,462.94	$1,462.94
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-341.00	$0.00
01/11/2006	ADJUSTMENT	posted incorrectly tb BANK: 0001 NUM: 455812	$341.00	$341.00
01/04/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 455812	$-341.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-341.00	$341.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-341.00	$682.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491902	$-344.09	$1,023.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-13.76	$1,367.09
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.76	$1,380.85
07/18/2005	BILL	WESTFALL ROBERT C & KARLA L	$1,367.09	$1,367.09
02/15/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001700397	$-326.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001210620	$-326.00	$326.00
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 538658	$-326.00	$652.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 171425	$-328.39	$978.00
07/06/2004	BILL	WESTFALL ROBERT C & KARLA L	$1,306.39	$1,306.39
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-305.00	$0.00
10/29/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 94*169 NUM: 1533199	$-305.00	$305.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-305.00	$610.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-307.19	$915.00
07/18/2003	BILL	WESTFALL ROBERT C & KARLA L	$1,222.19	$1,222.19
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-292.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-292.00	$292.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-292.00	$584.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-323.60	$876.00
07/08/2002	BILL	WESTFALL ROBERT C & KARLA L	$1,199.60	$1,199.60
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-292.78	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-292.78	$292.78
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-292.78	$585.56
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-323.02	$878.34
07/11/2001	BILL	WESTFALL ROBERT C & KARLA L	$1,201.36	$1,201.36
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-290.96	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-290.96	$290.96
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-290.96	$581.92
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-321.23	$872.88
07/06/2000	BILL	WESTFALL ROBERT C & KARLA L	$1,194.11	$1,194.11
03/06/2000	PAYMENT	BANK OF AMERICA CYPRESS C/O TR CHECK BANK: 16-66 NUM: 7046033	$-301.75	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7041715	$-301.75	$301.75
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036436	$-301.75	$603.50
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 7035418	$-332.01	$905.25
07/12/1999	BILL	WESTFALL ROBERT C & KARLA L	$1,237.26	$1,237.26
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-306.23	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-306.23	$306.23
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-306.23	$612.46
08/20/1998	PAYMENT	TRANASAMERIC CHECK	$-336.56	$918.69
07/09/1998	BILL	WESTFALL ROBERT C & KARLA L	$1,255.25	$1,255.25
03/06/1998	PAYMENT	TRANSAMERICA	$-309.50	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-309.50	$309.50
10/08/1997	PAYMENT	TRANSAMERICA	$-309.50	$619.00
08/21/1997	PAYMENT	TRANSAMERICA	$-339.74	$928.50
07/23/1997	BILL	WESTFALL ROBERT C & KARLA L	$1,268.24	$1,268.24
03/06/1997	PAYMENT	TRANSAMERICA	$-310.78	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-310.78	$310.78
10/15/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-310.78	$621.56
08/21/1996	PAYMENT	TRANSAMERICA	$-341.03	$932.34
07/11/1996	BILL	WESTFALL ROBERT C & KARLA L	$1,273.37	$1,273.37

Tax Account 16-0454-02

Owners

Account Summary

Current Year

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