Tax Account 16-0459-14

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Owners

SEIDLITZ LORI L
4191 FOOTHILL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0459-14
Account Type	Real Estate
Location	4191 FOOTHILL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0459-14

Account Type

Real Estate

Location

4191 FOOTHILL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,060.62
Total	$3,060.62
Paid	$3,060.62
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

$3,060.62

Total

$3,060.62

Paid

$3,060.62

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	$765.62	$0.00	$765.62	$765.62	$0.00
2	10/07/2024	10/17/2024	Paid	$765.00	$0.00	$765.00	$765.00	$0.00
3	01/06/2025	01/16/2025	Paid	$765.00	$0.00	$765.00	$765.00	$0.00
4	03/03/2025	03/13/2025	Paid	$765.00	$0.00	$765.00	$765.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,974.63	$0.00	$2,974.63	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,891.14	$0.00	$2,891.14	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,838.12	$0.00	$2,838.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,758.60	$0.00	$2,758.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,681.41	$0.00	$2,681.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,606.46	$0.00	$2,606.46	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,610.23	$0.00	$2,610.23	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,663.93	$0.00	$2,663.93	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,695.14	$0.00	$2,695.14	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,645.67	$0.00	$2,645.67	$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	PHH MORTGAGE ACH CORE -	$-765.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-765.00	$765.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-765.00	$1,530.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-765.62	$2,295.00
07/05/2024	BILL	SEIDLITZ LORI L	$3,060.62	$3,060.62
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-743.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-743.00	$743.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-743.00	$1,486.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-745.63	$2,229.00
07/06/2023	BILL	SEIDLITZ LORI L	$2,974.63	$2,974.63
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-722.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-722.00	$722.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281250. REASON: DUPLICATE POSTING...	$722.00	$1,444.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-722.00	$722.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-722.00	$1,444.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-725.14	$2,166.00
07/07/2022	BILL	SEIDLITZ LORI L	$2,891.14	$2,891.14
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-709.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-709.00	$709.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-709.00	$1,418.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-711.12	$2,127.00
07/08/2021	BILL	SEIDLITZ LORI L	$2,838.12	$2,838.12
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-689.00	$0.00
12/31/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-689.00	$689.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$689.00	$1,378.00
12/23/2020	VOID	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-689.00	$689.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$68.90	$1,378.00
12/23/2020	VOID	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-68.90	$1,309.10
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-689.00	$1,378.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-691.60	$2,067.00
07/10/2020	BILL	SEIDLITZ LORI L	$2,758.60	$2,758.60
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-670.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-670.00	$670.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-670.00	$1,340.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-671.41	$2,010.00
07/08/2019	BILL	SEIDLITZ LORI L	$2,681.41	$2,681.41
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-651.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-651.00	$651.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$651.00	$1,302.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-651.00	$651.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-651.00	$1,302.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-653.46	$1,953.00
07/05/2018	BILL	SEIDLITZ LORI L	$2,606.46	$2,606.46
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-652.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-652.00	$652.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-652.00	$1,304.00
07/18/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30945	$-654.23	$1,956.00
07/11/2017	BILL	SEIDLITZ JOSEPH H & LORI L	$2,610.23	$2,610.23
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-665.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-665.00	$665.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-665.00	$1,330.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-668.93	$1,995.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$668.93	$2,663.93
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-668.93	$1,995.00
07/07/2016	BILL	SEIDLITZ JOSEPH H & LORI L	$2,663.93	$2,663.93
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-673.00	$0.00
12/03/2015	PAYMENT	TITLE 365 CHECK NUM: 7770001953	$-673.00	$673.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-673.00	$1,346.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-676.14	$2,019.00
07/02/2015	BILL	SEIDLITZ JOSEPH H & LORI L	$2,695.14	$2,695.14
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-661.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-661.00	$661.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-661.00	$1,322.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-662.67	$1,983.00
07/03/2014	BILL	SEIDLITZ JOSEPH H & LORI L	$2,645.67	$2,645.67
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-642.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-642.00	$642.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$642.00	$1,284.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-642.00	$642.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-642.00	$1,284.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-645.75	$1,926.00
07/02/2013	BILL	SEIDLITZ JOSEPH H & LORI L	$2,571.75	$2,571.75
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-624.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-624.00	$624.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-624.00	$1,248.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-627.98	$1,872.00
07/10/2012	BILL	SEIDLITZ JOSEPH H & LORI L	$2,499.98	$2,499.98
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-607.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-607.00	$607.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-607.00	$1,214.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-609.31	$1,821.00
07/11/2011	BILL	SEIDLITZ JOSEPH H & LORI L	$2,430.31	$2,430.31
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-628.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-628.00	$628.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-628.00	$1,256.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$628.00	$1,884.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-628.00	$1,256.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-631.09	$1,884.00
07/09/2010	BILL	SEIDLITZ JOSEPH H & LORI L	$2,515.09	$2,515.09
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-639.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-639.00	$639.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-639.00	$1,278.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-641.62	$1,917.00
07/10/2009	BILL	CARR FRANK A & ROSA M	$2,558.62	$2,558.62
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-621.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-621.00	$621.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-621.00	$1,242.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-621.24	$1,863.00
07/10/2008	BILL	CARR FRANK A & ROSA M	$2,484.24	$2,484.24
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-602.98	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-602.98	$602.98
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-600.53	$1,205.96
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-605.45	$1,806.49
07/27/2007	AMENDMENT	Apply Exemption - gsr	$-2.51	$2,411.94
07/12/2007	BILL	HEARTH D&J AND R&D BEZANSON	$2,414.45	$2,414.45
01/03/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 4769	$-586.00	$0.00
12/20/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4568	$-586.00	$586.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-586.00	$1,172.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-587.42	$1,758.00
07/06/2006	BILL	SULLIVAN GEORGE K/RITZ SUSAN K	$2,345.42	$2,345.42
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-511.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-20.44	$511.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.44	$531.44
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-511.00	$511.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-511.00	$1,022.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-513.43	$1,533.00
07/18/2005	BILL	SULLIVAN GEORGE K/RITZ SUSAN K	$2,046.43	$2,046.43
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-497.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-497.00	$497.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 740848	$-497.00	$994.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-497.37	$1,491.00
07/06/2004	BILL	SULLIVAN GEORGE K/RITZ SUSAN K	$1,988.37	$1,988.37
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 572555	$-464.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-464.00	$464.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-464.00	$928.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-464.14	$1,392.00
07/18/2003	BILL	SULLIVAN GEORGE K/RITZ SUSAN K	$1,856.14	$1,856.14
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 969910	$-448.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-448.00	$448.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 486694	$-448.00	$896.00
08/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 348673	$-478.98	$1,344.00
07/08/2002	BILL	SULLIVAN GEORGE K/RITZ SUSAN K	$1,822.98	$1,822.98
03/06/2002	PAYMENT	MILTON DALE CHECK BANK: 70-8370 NUM: 6406	$-448.69	$0.00
12/31/2001	PAYMENT	MILTON DALE E & SUZANNE M CHECK BANK: 70-8370 NUM: 4587	$-448.69	$448.69
10/08/2001	PAYMENT	MILTON SUZANNE M CHECK BANK: 70-8370 NUM: 6292	$-448.69	$897.38
08/07/2001	PAYMENT	MILTON SUZANNE M CHECK BANK: 70-8370 NUM: 6277	$-478.90	$1,346.07
07/11/2001	BILL	MILTON DALE E & SUZANNE M	$1,824.97	$1,824.97
03/07/2001	PAYMENT	MILTON DALE E CHECK BANK: 70-8370 NUM: 6324	$-445.84	$0.00
01/03/2001	PAYMENT	MILTON DALE E & SUZANNE M CHECK BANK: 70-8370 NUM: 6046	$-445.84	$445.84
09/25/2000	PAYMENT	MILTON SUZANNE M CHECK BANK: 70-8370 NUM: 4552	$-445.84	$891.68
08/18/2000	PAYMENT	MILTON DALE E & SUZANNE M CHECK BANK: 70-8370 NUM: 5268	$-476.12	$1,337.52
07/06/2000	BILL	MILTON DALE E & SUZANNE M	$1,813.64	$1,813.64
08/11/1999	PAYMENT	MILTON DALE E & SUZANNE M CHECK BANK: 70-8370 NUM: 6019	$-1,673.04	$0.00
07/12/1999	BILL	MILTON DALE E & SUZANNE M	$1,673.04	$1,673.04
03/02/1999	PAYMENT	MILTON DALE E & SUZANNE M CHECK	$-416.70	$0.00
01/05/1999	PAYMENT	MILTON DALE E & SUZANNE M CHECK	$-416.70	$416.70
10/01/1998	PAYMENT	MILTON DALE E & SUZANNE M CHECK	$-416.70	$833.40
08/12/1998	PAYMENT	MILTON DALE E & SUZANNE M CHECK	$-447.01	$1,250.10
07/09/1998	BILL	MILTON DALE E & SUZANNE M	$1,697.11	$1,697.11
03/03/1998	PAYMENT	MILTON DALE E & SUZANNE M	$-421.01	$0.00
01/06/1998	PAYMENT	MILTON DALE E & SUZANNE M	$-421.01	$421.01
10/01/1997	PAYMENT	MILTON DALE E & SUZANNE M	$-421.01	$842.02
08/13/1997	PAYMENT	MILTON DALE E & SUZANNE M	$-451.18	$1,263.03
07/23/1997	BILL	MILTON DALE E & SUZANNE M	$1,714.21	$1,714.21
02/26/1997	PAYMENT	MILTON DALE E & SUZANNE M	$-424.33	$0.00
01/07/1997	PAYMENT	MILTON DALE E & SUZANNE M	$-424.33	$424.33
10/08/1996	PAYMENT	MILTON DALE E & SUZANNE M	$-424.33	$848.66
07/24/1996	PAYMENT	MILTON DALE E & SUZANNE M	$-454.53	$1,272.99
07/11/1996	BILL	MILTON DALE E & SUZANNE M	$1,727.52	$1,727.52

Tax Account 16-0459-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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