Tax Account 16-0456-08

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Owners

WILLEY WHITNEY
5046 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0456-08
Account Type	Real Estate
Location	5046 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0456-08

Account Type

Real Estate

Location

5046 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,155.14
Total	$2,155.14
Paid	$2,155.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,155.14

Total

$2,155.14

Paid

$2,155.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$541.14	$0.00	$541.14	$541.14	$0.00
2	10/07/2024	10/17/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
3	01/06/2025	01/16/2025	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
4	03/03/2025	03/13/2025	Paid	$538.00	$0.00	$538.00	$538.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,012.75	$0.00	$2,012.75	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,871.66	$0.00	$1,871.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,875.98	$0.00	$1,875.98	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,842.63	$0.00	$1,842.63	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,782.35	$0.00	$1,782.35	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,705.66	$0.00	$1,705.66	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,715.14	$0.00	$1,715.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,751.94	$0.00	$1,751.94	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,767.92	$0.00	$1,767.92	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,763.13	$0.00	$1,763.13	$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	LOANDEPOT ACH CORE -	$-538.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-538.00	$538.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-538.00	$1,076.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-541.14	$1,614.00
07/05/2024	BILL	WILLEY WHITNEY	$2,155.14	$2,155.14
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-503.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-503.00	$503.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-503.00	$1,006.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-503.75	$1,509.00
07/06/2023	BILL	WILLEY WHITNEY	$2,012.75	$2,012.75
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-467.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-467.00	$467.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281309. REASON: DUPLICATE POSTING...	$467.00	$934.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-467.00	$467.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-467.00	$934.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-470.66	$1,401.00
07/07/2022	BILL	WILLEY WHITNEY	$1,871.66	$1,871.66
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-468.00	$0.00
01/03/2022	PAYMENT	LOANDEPOT CHECK NUM: WIRE TRANSFER	$-468.00	$468.00
09/30/2021	PAYMENT	LOANDEPOT CHECK NUM: WIRE TRANSFER	$-468.00	$936.00
08/16/2021	PAYMENT	LERETA CHECK NUM: 249854	$-471.98	$1,404.00
07/08/2021	BILL	WILLEY WHITNEY	$1,875.98	$1,875.98
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-460.00	$0.00
11/20/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25588	$-460.00	$460.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANFSER	$-460.00	$920.00
08/14/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-462.63	$1,380.00
07/10/2020	BILL	WILLEY BRENDA M	$1,842.63	$1,842.63
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-445.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-445.00	$445.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-445.00	$890.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-447.35	$1,335.00
07/08/2019	BILL	WILLEY BRENDA M	$1,782.35	$1,782.35
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-426.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$426.00	$852.00
12/31/2018	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-426.00	$852.00
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-427.66	$1,278.00
07/05/2018	BILL	WILLEY BRENDA M	$1,705.66	$1,705.66
02/23/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-428.00	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-428.00	$428.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-428.00	$856.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-431.14	$1,284.00
07/11/2017	BILL	WILLEY BRENDA M	$1,715.14	$1,715.14
03/02/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-437.00	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-437.00	$437.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-437.00	$874.00
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-440.94	$1,311.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$440.94	$1,751.94
08/16/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-440.94	$1,311.00
07/07/2016	BILL	WILLEY BRENDA M	$1,751.94	$1,751.94
03/03/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-441.00	$0.00
12/31/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-441.00	$441.00
10/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-441.00	$882.00
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-444.92	$1,323.00
07/02/2015	BILL	WILLEY BRENDA M	$1,767.92	$1,767.92
03/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-440.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-440.00	$440.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-440.00	$880.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-443.13	$1,320.00
07/03/2014	BILL	WILLEY BRENDA M	$1,763.13	$1,763.13
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-435.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$435.00	$435.00
02/28/2014	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.00	$0.00
01/02/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-435.00	$435.00
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-435.00	$870.00
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-438.37	$1,305.00
07/02/2013	BILL	WILLEY BRENDA M	$1,743.37	$1,743.37
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-435.00	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-435.00	$435.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-435.00	$870.00
08/16/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-436.12	$1,305.00
07/10/2012	BILL	WILLEY BRENDA M	$1,741.12	$1,741.12
03/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-423.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-423.00	$423.00
09/30/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-423.00	$846.00
08/11/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-424.55	$1,269.00
07/11/2011	BILL	WILLEY BRENDA M	$1,693.55	$1,693.55
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-438.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-438.00	$438.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-438.00	$876.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-438.03	$1,314.00
07/09/2010	BILL	MARIN JESS J & LORI K	$1,752.03	$1,752.03
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-434.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-434.00	$434.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-434.00	$868.00
07/23/2009	PAYMENT	QUICKEN LOANS CHECK BANK: 9*9 NUM: 110106	$-434.38	$1,302.00
07/10/2009	BILL	MARIN JESS J & LORI K	$1,736.38	$1,736.38
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-421.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-419.06	$421.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-422.94	$840.06
08/05/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11744	$-422.94	$1,263.00
07/10/2008	BILL	MARIN JESS J & LORI K	$1,685.94	$1,685.94
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-399.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-399.00	$399.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-399.00	$798.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$399.00	$1,197.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-399.00	$798.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-399.27	$1,197.00
07/12/2007	BILL	JACKSON SIMON M	$1,596.27	$1,596.27
07/17/2006	PAYMENT	JACKSON SIMON M CHECK BANK: 94 7074 NUM: 473	$-1,506.67	$0.00
07/06/2006	BILL	JACKSON SIMON M	$1,506.67	$1,506.67
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-351.96	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-14.08	$351.96
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.08	$366.04
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-352.00	$351.96
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-352.04	$703.96
08/08/2005	PAYMENT	JACKSON SIMON M CHECK BANK: 94*7074 NUM: 251	$-352.04	$1,056.00
07/18/2005	BILL	JACKSON SIMON M	$1,408.04	$1,408.04
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-334.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-334.00	$334.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-334.00	$668.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-337.77	$1,002.00
07/06/2004	BILL	JACKSON SIMON M	$1,339.77	$1,339.77
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-313.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-313.00	$313.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-313.00	$626.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-313.92	$939.00
07/18/2003	BILL	BAKER ROBERT W & GAYLE R	$1,252.92	$1,252.92
02/05/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531635	$-300.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-300.00	$300.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-300.00	$600.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-330.53	$900.00
07/08/2002	BILL	BAKER ROBERT W & GAYLE R	$1,230.53	$1,230.53
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-300.43	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-300.43	$300.43
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-300.43	$600.86
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-330.75	$901.29
07/11/2001	BILL	BAKER ROBERT W & GAYLE R	$1,232.04	$1,232.04
02/08/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 117889	$-298.55	$0.00
01/03/2001	PAYMENT	BURROW SERVICES CHECK BANK: 16-144 NUM: 6144	$-298.55	$298.55
10/31/2000	PAYMENT	BURROW SERVICES CHECK BANK: 16-144 NUM: 5793	$-310.49	$597.10
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.94	$907.59
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-328.96	$895.65
07/06/2000	BILL	BROWER STEPHEN J & ROBANN S	$1,224.61	$1,224.61
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-306.65	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-306.65	$306.65
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-306.65	$613.30
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-336.91	$919.95
07/12/1999	BILL	BROWER STEPHEN J & ROBANN S	$1,256.86	$1,256.86
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-311.08	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-311.08	$311.08
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-311.08	$622.16
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-341.50	$933.24
07/09/1998	BILL	JENSEN PAUL R & LISA M	$1,274.74	$1,274.74
03/06/1998	PAYMENT	FIRST UNION	$-314.30	$0.00
01/09/1998	PAYMENT	FIRST UNION	$-314.30	$314.30
10/08/1997	PAYMENT	SIGNET MTG	$-314.30	$628.60
08/21/1997	PAYMENT	SIGNET MTG. CORP	$-344.63	$942.90
07/23/1997	BILL	JENSEN PAUL R & LISA M	$1,287.53	$1,287.53
03/06/1997	PAYMENT	SIGNET MTG	$-316.51	$0.00
01/08/1997	PAYMENT	SIGNET MTG	$-316.51	$316.51
10/09/1996	PAYMENT	SIGNET MORTGAGE	$-316.51	$633.02
08/21/1996	PAYMENT	SIGNET MTG	$-346.70	$949.53
07/11/1996	BILL	JENSEN PAUL R & LISA M	$1,296.23	$1,296.23

Tax Account 16-0456-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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