Tax Account 16-0458-02

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Owners

STONE RICHARD D & DEBORAH L
5182 MOUNT TOBIN PLACE
WINNEMUCCA, NV 89445

STONE RICHARD D

STONE DEBORAH L

Account Summary

Account ID	16-0458-02
Account Type	Real Estate
Location	5182 MOUNT TOBIN PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0458-02

Account Type

Real Estate

Location

5182 MOUNT TOBIN PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,070.95
Total	$2,070.95
Paid	$2,070.95
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

$2,070.95

Total

$2,070.95

Paid

$2,070.95

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	$519.95	$0.00	$519.95	$519.95	$0.00
2	10/07/2024	10/17/2024	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
3	01/06/2025	01/16/2025	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
4	03/03/2025	03/13/2025	Paid	$517.00	$0.00	$517.00	$517.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,013.79	$0.00	$2,013.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,958.28	$0.00	$1,958.28	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,904.41	$0.00	$1,904.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,852.11	$0.00	$1,852.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,795.77	$0.00	$1,795.77	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,746.61	$0.00	$1,746.61	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,754.22	$0.00	$1,754.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,791.23	$0.00	$1,791.23	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,808.33	$0.00	$1,808.33	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,801.98	$0.00	$1,801.98	$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 708 ACH CORE -	$-517.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-517.00	$517.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-517.00	$1,034.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-519.95	$1,551.00
07/05/2024	BILL	STONE RICHARD D & DEBORAH L	$2,070.95	$2,070.95
02/20/2024	PAYMENT	RD STONE ACH NORW - 039600427	$-503.00	$0.00
12/11/2023	PAYMENT	RD STONE ACH NORW - 039508289	$-503.00	$503.00
09/14/2023	PAYMENT	RD STONE ACH NORW - 039395656	$-503.00	$1,006.00
07/21/2023	PAYMENT	RD STONE ACH NORW - 039332073	$-504.79	$1,509.00
07/06/2023	BILL	STONE RICHARD D & DEBORAH L	$2,013.79	$2,013.79
02/17/2023	PAYMENT	RD STONE ACH NORW - 039120887	$-489.00	$0.00
12/20/2022	PAYMENT	RD STONE ACH NORW - 039006616	$-489.00	$489.00
09/19/2022	PAYMENT	RD STONE ACH NORW - 038883456	$-489.00	$978.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-491.28	$1,467.00
07/07/2022	BILL	STONE RICHARD D & DEBORAH L	$1,958.28	$1,958.28
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-476.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-476.00	$476.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-476.00	$952.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-476.41	$1,428.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$476.41	$1,904.41
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$476.41	$1,428.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-476.41	$951.59
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-476.41	$1,428.00
07/08/2021	BILL	STONE RICHARD D & DEBORAH L	$1,904.41	$1,904.41
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.00	$463.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-463.00	$926.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-463.11	$1,389.00
07/10/2020	BILL	STONE RICHARD D & DEBORAH L	$1,852.11	$1,852.11
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-448.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-448.00	$448.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-448.00	$896.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-451.77	$1,344.00
07/08/2019	BILL	STONE RICHARD D & DEBORAH L	$1,795.77	$1,795.77
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-436.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-436.00	$436.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-436.00	$872.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-438.61	$1,308.00
07/05/2018	BILL	STONE RICHARD D & DEBORAH L	$1,746.61	$1,746.61
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.00	$438.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-438.00	$876.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-440.22	$1,314.00
07/11/2017	BILL	STONE RICHARD D & DEBORAH L	$1,754.22	$1,754.22
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-447.00	$0.00
12/12/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686695	$-447.00	$447.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-447.00	$894.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-450.23	$1,341.00
07/07/2016	BILL	STONE RICHARD D & DEBORAH L	$1,791.23	$1,791.23
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000363965	$-452.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-452.00	$452.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-452.00	$904.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-452.33	$1,356.00
07/02/2015	BILL	STONE RICHARD D & DEBORAH L	$1,808.33	$1,808.33
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-450.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000328400	$-450.00	$450.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-450.00	$900.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-451.98	$1,350.00
07/03/2014	BILL	STONE RICHARD D & DEBORAH L	$1,801.98	$1,801.98
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-444.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.00	$444.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-444.00	$888.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-447.66	$1,332.00
07/02/2013	BILL	STONE RICHARD D & DEBORAH L	$1,779.66	$1,779.66
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-438.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.00	$438.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-438.00	$876.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-439.95	$1,314.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$439.95	$1,753.95
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-439.95	$1,314.00
07/10/2012	BILL	STONE RICHARD D & DEBORAH L	$1,753.95	$1,753.95
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-426.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-426.00	$852.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-428.01	$1,278.00
07/11/2011	BILL	STONE RICHARD D & DEBORAH L	$1,706.01	$1,706.01
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-417.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-417.00	$417.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-417.00	$834.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-418.11	$1,251.00
07/09/2010	BILL	STONE RICHARD D & DEBORAH L	$1,669.11	$1,669.11
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-405.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-405.00	$405.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-405.00	$810.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-408.65	$1,215.00
07/10/2009	BILL	STONE RICHARD D & DEBORAH L	$1,623.65	$1,623.65
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-394.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$394.00	$394.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-394.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-394.00	$394.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-394.00	$788.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-394.51	$1,182.00
07/10/2008	BILL	STONE RICHARD D & DEBORAH L	$1,576.51	$1,576.51
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-382.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-382.00	$382.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-382.00	$764.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 152898	$-384.64	$1,146.00
07/12/2007	BILL	STONE RICHARD D & DEBORAH L	$1,530.64	$1,530.64
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-371.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-371.00	$371.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-371.00	$742.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-373.91	$1,113.00
07/06/2006	BILL	STONE RICHARD D & DEBORAH L	$1,486.91	$1,486.91
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-359.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-14.36	$359.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.36	$373.36
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-359.00	$359.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-359.00	$718.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-360.44	$1,077.00
07/18/2005	BILL	STONE RICHARD D & DEBORAH L	$1,437.44	$1,437.44
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-349.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-349.00	$349.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 740848	$-349.00	$698.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-350.40	$1,047.00
07/06/2004	BILL	STONE RICHARD D & DEBORAH L	$1,397.40	$1,397.40
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 572555	$-319.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-319.00	$319.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-319.00	$638.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-320.10	$957.00
07/18/2003	BILL	STONE RICHARD D & DEBORAH L	$1,277.10	$1,277.10
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 969910	$-306.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-306.00	$306.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 486694	$-306.00	$612.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 401750	$-336.32	$918.00
07/08/2002	BILL	STONE RICHARD D & DEBORAH L	$1,254.32	$1,254.32
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-306.36	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 945880	$-306.36	$306.36
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-306.36	$612.72
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-336.74	$919.08
07/11/2001	BILL	STONE RICHARD D & DEBORAH L	$1,255.82	$1,255.82
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479433	$-304.46	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 403646	$-304.46	$304.46
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973202	$-304.46	$608.92
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-334.82	$913.38
07/06/2000	BILL	STONE RICHARD D & DEBORAH L	$1,248.20	$1,248.20
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-310.86	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-310.86	$310.86
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-310.86	$621.72
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-341.10	$932.58
07/12/1999	BILL	STONE RICHARD D & DEBORAH L	$1,273.68	$1,273.68
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-315.35	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-315.35	$315.35
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-315.35	$630.70
07/28/1998	PAYMENT	WESTERN TITLE #13313 CHECK	$-345.66	$946.05
07/09/1998	BILL	STONE RICHARD D & DEBORAH L	$1,291.71	$1,291.71
04/17/1998	PAYMENT	ASSOCIATED TITLE CO. CREDIT: B	$-333.30	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$333.30
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.74	$331.30
12/31/1997	PAYMENT	PHH MTG CHECK	$-318.56	$318.56
10/08/1997	PAYMENT	JOHNSON ROGER P & SARAH B CHECK	$-318.56	$637.12
08/07/1997	PAYMENT	JOHNSON ROGER P & SARAH B CHECK	$-348.96	$955.68
07/23/1997	BILL	JOHNSON ROGER P & SARAH B	$1,304.64	$1,304.64
03/06/1997	PAYMENT	JOHNSON ROGER P & SARAH B	$-320.88	$0.00
12/30/1996	PAYMENT	JOHNSON ROGER P & SARAH B	$-320.88	$320.88
10/08/1996	PAYMENT	JOHNSON ROGER P & SARAH B	$-320.88	$641.76
08/20/1996	PAYMENT	JOHNSON ROGER P & SARAH B	$-351.16	$962.64
07/11/1996	BILL	JOHNSON ROGER P & SARAH B	$1,313.80	$1,313.80

Tax Account 16-0458-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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