Tax Account 16-0458-01

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Owners

AVEY LYLE LEE TTE
4136 FOOTHILL DR
WINNEMUCCA, NV 89445

AVEY LYLE LEE TRUSTEE

Account Summary

Account ID	16-0458-01
Account Type	Real Estate
Location	4136 FOOTHILL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0458-01

Account Type

Real Estate

Location

4136 FOOTHILL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,119.93
Total	$2,119.93
Paid	$2,119.93
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

$2,119.93

Total

$2,119.93

Paid

$2,119.93

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	$532.93	$0.00	$532.93	$532.93	$0.00
2	10/07/2024	10/17/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/06/2025	01/16/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/03/2025	03/13/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,061.35	$0.00	$2,061.35	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,004.45	$0.00	$2,004.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,949.21	$0.00	$1,949.21	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,895.57	$0.00	$1,895.57	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,843.49	$0.00	$1,843.49	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,792.94	$0.00	$1,792.94	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,800.97	$0.00	$1,800.97	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,839.34	$0.00	$1,839.34	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,854.16	$0.00	$1,854.16	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,847.94	$0.00	$1,847.94	$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 -	$-529.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-529.00	$529.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-529.00	$1,058.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-532.93	$1,587.00
07/05/2024	BILL	AVEY LYLE L	$2,119.93	$2,119.93
02/20/2024	PAYMENT	LL AVEY ACH NORW - 035605988	$-515.00	$0.00
12/11/2023	PAYMENT	LL AVEY ACH NORW - 035311292	$-515.00	$515.00
09/14/2023	PAYMENT	LL AVEY ACH NORW - 034994175	$-515.00	$1,030.00
07/21/2023	PAYMENT	LL AVEY ACH NORW - 034824823	$-516.35	$1,545.00
07/06/2023	BILL	AVEY LYLE L	$2,061.35	$2,061.35
02/17/2023	PAYMENT	LL AVEY ACH NORW - 034165812	$-501.00	$0.00
12/20/2022	PAYMENT	LL AVEY ACH NORW - 033810519	$-501.00	$501.00
09/19/2022	PAYMENT	LL AVEY ACH NORW - 033458056	$-501.00	$1,002.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-501.45	$1,503.00
07/07/2022	BILL	AVEY LYLE L	$2,004.45	$2,004.45
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-487.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-487.00	$487.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-487.00	$974.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-488.21	$1,461.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$488.21	$1,949.21
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$488.21	$1,461.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-488.21	$972.79
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-488.21	$1,461.00
07/08/2021	BILL	AVEY LYLE L	$1,949.21	$1,949.21
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-473.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-473.00	$473.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-473.00	$946.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-476.57	$1,419.00
07/10/2020	BILL	AVEY LYLE L	$1,895.57	$1,895.57
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-460.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-460.00	$460.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-460.00	$920.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-463.49	$1,380.00
07/08/2019	BILL	AVEY LYLE L	$1,843.49	$1,843.49
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-448.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-448.00	$448.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-448.00	$896.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-448.94	$1,344.00
07/05/2018	BILL	AVEY LYLE L	$1,792.94	$1,792.94
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-450.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-450.00	$450.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-450.00	$900.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-450.97	$1,350.00
07/11/2017	BILL	AVEY LYLE L	$1,800.97	$1,800.97
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-459.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-459.00	$459.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-459.00	$918.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-462.34	$1,377.00
07/07/2016	BILL	AVEY LYLE L	$1,839.34	$1,839.34
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-463.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.00	$463.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.00	$926.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-465.16	$1,389.00
07/02/2015	BILL	AVEY LYLE L	$1,854.16	$1,854.16
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-461.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-461.00	$461.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-461.00	$922.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-464.94	$1,383.00
07/03/2014	BILL	AVEY LYLE L	$1,847.94	$1,847.94
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-456.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-456.00	$456.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-456.00	$912.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-456.95	$1,368.00
07/02/2013	BILL	AVEY LYLE L	$1,824.95	$1,824.95
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-451.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-451.00	$451.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-451.00	$902.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-453.84	$1,353.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$453.84	$1,806.84
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-453.84	$1,353.00
07/10/2012	BILL	AVEY LYLE L	$1,806.84	$1,806.84
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
11/16/2011	PAYMENT	FIRST CENTENIAL TITLE COMPANY CHECK NUM: 3717	$-439.00	$439.00
09/30/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-439.00	$878.00
08/11/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-440.36	$1,317.00
07/11/2011	BILL	AVEY LYLE L & CAROLYN	$1,757.36	$1,757.36
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-434.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRAN	$-434.00	$434.00
09/29/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRNF	$-434.00	$868.00
08/11/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRNF	$-434.38	$1,302.00
07/09/2010	BILL	AVEY LYLE L & CAROLYN	$1,736.38	$1,736.38
02/25/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRNF	$-419.00	$0.00
12/30/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRAN	$-419.00	$419.00
09/30/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRAN	$-419.00	$838.00
08/12/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-422.76	$1,257.00
07/10/2009	BILL	AVEY LYLE L & CAROLYN	$1,679.76	$1,679.76
02/26/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-407.00	$0.00
12/31/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-407.00	$407.00
10/02/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-407.00	$814.00
08/14/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-409.97	$1,221.00
07/10/2008	BILL	AVEY LYLE L & CAROLYN	$1,630.97	$1,630.97
01/30/2008	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90*3752 NUM: 87354	$-395.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRSNFR NUM: WIRE TRNS	$-395.00	$395.00
10/01/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-395.00	$790.00
08/16/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-398.53	$1,185.00
07/12/2007	BILL	AVEY LYLE L & CAROLYN	$1,583.53	$1,583.53
02/15/2007	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK BANK: 11*35 NUM: 35608	$-384.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-384.00	$384.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-384.00	$768.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-386.24	$1,152.00
07/06/2006	BILL	AVEY LYLE L & CAROLYN	$1,538.24	$1,538.24
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-371.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-14.84	$371.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.84	$385.84
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-371.00	$371.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-371.00	$742.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-374.29	$1,113.00
07/18/2005	BILL	AVEY LYLE L & CAROLYN	$1,487.29	$1,487.29
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-361.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-361.00	$361.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-361.00	$722.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-362.82	$1,083.00
07/06/2004	BILL	AVEY LYLE L & CAROLYN	$1,445.82	$1,445.82
02/06/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1533712	$-337.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-337.00	$337.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-337.00	$674.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-340.44	$1,011.00
07/18/2003	BILL	AVEY LYLE L & CAROLYN	$1,351.44	$1,351.44
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 969910	$-324.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-324.00	$324.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 486694	$-43.43	$648.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-280.57	$691.43
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-355.57	$972.00
07/08/2002	BILL	AVEY LYLE L & CAROLYN	$1,327.57	$1,327.57
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-324.70	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-324.70	$324.70
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-324.70	$649.40
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-355.00	$974.10
07/11/2001	BILL	AVEY LYLE L & CAROLYN	$1,329.10	$1,329.10
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-322.67	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-322.67	$322.67
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-322.67	$645.34
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-352.97	$968.01
07/06/2000	BILL	AVEY LYLE L & CAROLYN	$1,320.98	$1,320.98
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-322.69	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-322.69	$322.69
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-322.69	$645.38
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-353.04	$968.07
07/12/1999	BILL	AVEY LYLE L & CAROLYN	$1,321.11	$1,321.11
02/19/1999	PAYMENT	NORWEST MTG CHECK	$-327.40	$0.00
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-327.40	$327.40
09/15/1998	PAYMENT	NORWEST MTG CHECK	$-327.40	$654.80
09/15/1998	PAYMENT	NORWEST MTG CHECK	$-357.60	$982.20
09/15/1998	ADJUSTMENT	payor name error ss	$357.60	$1,339.80
09/15/1998	PAYMENT	NORWEST MTG CHECK	$-14.30	$982.20
09/15/1998	VOID	AVEY LYLE L & CAROLYN CHECK	$-357.60	$996.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.30	$1,354.10
07/09/1998	BILL	AVEY LYLE L & CAROLYN	$1,339.80	$1,339.80
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-330.75	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-330.75	$330.75
10/03/1997	PAYMENT	GE CAPITAL MTG	$-330.75	$661.50
08/21/1997	PAYMENT	G E CAPITAL MTG	$-360.95	$992.25
07/23/1997	BILL	AVEY LYLE L	$1,353.20	$1,353.20
02/27/1997	PAYMENT	G E CAPITAL MTG	$-333.41	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-333.41	$333.41
10/09/1996	PAYMENT	G E CAPITAL MTG	$-333.41	$666.82
08/21/1996	PAYMENT	G E CAPITAL MTG	$-363.60	$1,000.23
07/11/1996	BILL	AVEY LYLE L	$1,363.83	$1,363.83

Tax Account 16-0458-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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