Tax Account 16-0458-08

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Owners

WOOLEVER DAKOTA D & NICOLE A
5106 MOUNT TOBIN PL
WINNEMUCCA, NV 89445

WOOLEVER DAKOTA D

WOOLEVER NICOLE A

Account Summary

Account ID	16-0458-08
Account Type	Real Estate
Location	5106 MOUNT TOBIN PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0458-08

Account Type

Real Estate

Location

5106 MOUNT TOBIN PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,626.37
Total	$2,626.37
Paid	$2,626.37
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

$2,626.37

Total

$2,626.37

Paid

$2,626.37

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	$658.37	$0.00	$658.37	$658.37	$0.00
2	10/07/2024	10/17/2024	Paid	$656.00	$0.00	$656.00	$656.00	$0.00
3	01/06/2025	01/16/2025	Paid	$656.00	$0.00	$656.00	$656.00	$0.00
4	03/03/2025	03/13/2025	Paid	$656.00	$0.00	$656.00	$656.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,553.03	$0.00	$2,553.03	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,371.92	$0.00	$2,371.92	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,368.11	$0.00	$2,368.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,281.42	$0.00	$2,281.42	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,157.74	$0.00	$2,157.74	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,063.86	$0.00	$2,063.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,966.08	$0.00	$1,966.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,004.62	$0.00	$2,004.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,031.10	$0.00	$2,031.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,012.07	$0.00	$2,012.07	$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 -	$-656.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-656.00	$656.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-656.00	$1,312.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-658.37	$1,968.00
07/05/2024	BILL	WOOLEVER DAKOTA D & NICOLE A	$2,626.37	$2,626.37
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-638.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-638.00	$638.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-638.00	$1,276.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-639.03	$1,914.00
07/06/2023	BILL	WOOLEVER DAKOTA D & NICOLE A	$2,553.03	$2,553.03
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-592.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-592.00	$592.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281497. REASON: DUPLICATE POSTING...	$592.00	$1,184.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-592.00	$592.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-592.00	$1,184.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-595.92	$1,776.00
07/07/2022	BILL	WOOLEVER DAKOTA D & NICOLE A	$2,371.92	$2,371.92
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-592.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-592.00	$592.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-592.00	$1,184.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-592.11	$1,776.00
07/08/2021	BILL	WOOLEVER DAKOTA D & NICOLE A	$2,368.11	$2,368.11
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-570.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-570.00	$570.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$570.00	$1,140.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-570.00	$570.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$57.00	$1,140.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-57.00	$1,083.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-570.00	$1,140.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-571.42	$1,710.00
07/10/2020	BILL	WOOLEVER DAKOTA D & NICOLE A	$2,281.42	$2,281.42
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-539.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-539.00	$539.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-539.00	$1,078.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-540.74	$1,617.00
07/08/2019	BILL	WOOLEVER DAKOTA D & NICOLE A	$2,157.74	$2,157.74
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-515.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-515.00	$515.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-515.00	$1,030.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-518.86	$1,545.00
07/05/2018	BILL	SCHIERMEISTER DUSTIN & YEVONNE	$2,063.86	$2,063.86
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-491.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-491.00	$491.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-491.00	$982.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-493.08	$1,473.00
07/11/2017	BILL	SCHIERMEISTER DUSTIN & YEVONNE	$1,966.08	$1,966.08
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-501.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-501.00	$501.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-501.00	$1,002.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-501.62	$1,503.00
07/07/2016	BILL	SCHIERMEISTER DUSTIN & YEVONNE	$2,004.62	$2,004.62
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-507.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-507.00	$507.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-507.00	$1,014.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-510.10	$1,521.00
07/02/2015	BILL	SCHIERMEISTER DUSTIN & YEVONNE	$2,031.10	$2,031.10
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-503.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-503.00	$503.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-503.00	$1,006.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-503.07	$1,509.00
07/03/2014	BILL	SCHIERMEISTER DUSTIN & YEVONNE	$2,012.07	$2,012.07
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-493.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$493.00	$493.00
02/28/2014	VOID	CHASE CHECK	$-493.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-493.00	$493.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-493.00	$986.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-495.06	$1,479.00
07/02/2013	BILL	DELLER BEVERLY	$1,974.06	$1,974.06
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-479.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-479.00	$479.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-479.00	$958.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-482.71	$1,437.00
07/10/2012	BILL	DELLER BEVERLY	$1,919.71	$1,919.71
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-466.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-466.00	$466.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-466.00	$932.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-468.94	$1,398.00
07/11/2011	BILL	DELLER RICHARD J & BEVERLY	$1,866.94	$1,866.94
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-470.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-470.00	$470.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-470.00	$940.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-470.18	$1,410.00
07/09/2010	BILL	DELLER RICHARD J & BEVERLY	$1,880.18	$1,880.18
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-457.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-457.00	$457.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-457.00	$914.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-457.56	$1,371.00
07/10/2009	BILL	DELLER RICHARD J & BEVERLY	$1,828.56	$1,828.56
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-443.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-443.00	$443.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-443.00	$886.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-446.45	$1,329.00
07/10/2008	BILL	DELLER RICHARD J & BEVERLY	$1,775.45	$1,775.45
08/01/2007	PAYMENT	DELLER, RICHARD J & BEVERLY J CHECK BANK: 94 169 NUM: 819	$-1,723.80	$0.00
07/12/2007	BILL	DELLER RICHARD J & BEVERLY	$1,723.80	$1,723.80
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-418.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-418.00	$418.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-418.00	$836.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-420.52	$1,254.00
07/06/2006	BILL	KRIEL HENDRIK A & FESTHA M	$1,674.52	$1,674.52
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-404.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-16.16	$404.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.16	$420.16
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-404.00	$404.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-404.00	$808.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-407.58	$1,212.00
07/18/2005	BILL	KRIEL HENDRIK A & FESTHA M	$1,619.58	$1,619.58
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-393.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-393.00	$393.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-393.00	$786.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-395.17	$1,179.00
07/06/2004	BILL	KRIEL HENDRIK A & FESTHA M	$1,574.17	$1,574.17
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-367.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-367.00	$367.00
09/04/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532942	$-367.00	$734.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569153	$-369.77	$1,101.00
07/18/2003	BILL	KRIEL HENDRIK A & FESTHA M	$1,470.77	$1,470.77
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-353.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 004776959	$-353.00	$353.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-353.00	$706.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-385.87	$1,059.00
07/08/2002	BILL	KRIEL HENDRIK A & FESTHA M	$1,444.87	$1,444.87
03/29/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 9413	$-1,234.59	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$1,234.59
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$76.47	$1,233.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$44.30	$1,157.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.22	$1,112.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.21	$1,093.60
08/10/2001	PAYMENT	REALTY EXECUTIVES CHECK BANK: 94-72 NUM: 3832	$-354.03	$1,092.39
07/11/2001	BILL	UTILITY FINANCIAL CORP	$1,446.42	$1,446.42
03/02/2001	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497-2560 NUM: 926162	$-351.80	$0.00
01/03/2001	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497-2560 NUM: 901342	$-351.80	$351.80
10/02/2000	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497-2560 NUM: 876341	$-351.80	$703.60
08/04/2000	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497-2560 NUM: 861732	$-382.16	$1,055.40
07/06/2000	BILL	PARENTEAU DAVID A & KELLI G	$1,437.56	$1,437.56
02/28/2000	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497-2560 NUM: 826114	$-359.66	$0.00
12/29/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497-2560 NUM: 798657	$-359.66	$359.66
09/29/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497*2560 NUM: 776174	$-359.66	$719.32
08/17/1999	PAYMENT	NAVY FEDERAL CHECK BANK: 452396-0 NUM: 765537	$-389.96	$1,078.98
07/12/1999	BILL	PARENTEAU DAVID A & KELLI G	$1,468.94	$1,468.94
02/23/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-364.81	$0.00
01/06/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-364.81	$364.81
10/07/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-364.81	$729.62
08/21/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-395.12	$1,094.43
07/09/1998	BILL	PARENTEAU DAVID A & KELLI G	$1,489.55	$1,489.55
03/02/1998	PAYMENT	NAVY FEDERAL CREDIT UNION	$-368.45	$0.00
01/06/1998	PAYMENT	NAVY FEDERAL CREDIT UNION	$-368.45	$368.45
10/03/1997	PAYMENT	NAVY FEDERAL CREDIT UNION	$-368.45	$736.90
08/21/1997	PAYMENT	NAVY FEDERAL CREDIT UNION	$-398.78	$1,105.35
07/23/1997	BILL	PARENTEAU DAVID A & KELLI G	$1,504.13	$1,504.13
02/26/1997	PAYMENT	NAVY CREDIT UNION	$-371.81	$0.00
01/03/1997	PAYMENT	NAVY CREDIT UNION	$-371.81	$371.81
11/19/1996	PAYMENT	WESTERN TITLE	$-386.68	$743.62
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.87	$1,130.30
08/21/1996	PAYMENT	TRANSAMERICA	$-402.15	$1,115.43
07/11/1996	BILL	MARTIN TODD L & PENNIE K	$1,517.58	$1,517.58

Tax Account 16-0458-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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