Tax Account 16-0516-02

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Owners

LINDSEY ANDREW & AMBER
4109 BROKEN HILL RD
WINNEMUCCA, NV 89445

LINDSEY ANDREW

LINDSEY AMBER

Account Summary

Account ID	16-0516-02
Account Type	Real Estate
Location	4109 BROKEN HILL RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0516-02

Account Type

Real Estate

Location

4109 BROKEN HILL RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,045.82
Total	$3,045.82
Paid	$3,045.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	7% High 5.8%, 93% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,045.82

Total

$3,045.82

Paid

$3,045.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

7% High 5.8%, 93% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$762.82	$0.00	$762.82	$762.82	$0.00
2	10/07/2024	10/17/2024	Paid	$761.00	$0.00	$761.00	$761.00	$0.00
3	01/06/2025	01/16/2025	Paid	$761.00	$0.00	$761.00	$761.00	$0.00
4	03/03/2025	03/13/2025	Paid	$761.00	$0.00	$761.00	$761.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,960.27	$0.00	$2,960.27	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,877.19	$0.00	$2,877.19	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,868.91	$0.00	$2,868.91	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,804.74	$0.00	$2,804.74	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,675.73	$0.00	$2,675.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,600.94	$0.00	$2,600.94	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,606.68	$0.00	$2,606.68	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,657.30	$0.00	$2,657.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,686.83	$0.00	$2,686.83	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,669.51	$0.00	$2,669.51	$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	PENNYMAC ACH CORE -	$-761.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-761.00	$761.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-761.00	$1,522.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-762.82	$2,283.00
07/05/2024	BILL	LINDSEY ANDREW & AMBER	$3,045.82	$3,045.82
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-740.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-740.00	$740.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-740.00	$1,480.00
07/31/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14554	$-740.27	$2,220.00
07/06/2023	BILL	SCHUMACHER PAUL & SALLY	$2,960.27	$2,960.27
02/16/2023	PAYMENT	PNP PNP - 129674225	$-719.00	$0.00
12/30/2022	PAYMENT	PNP PNP - 126824778	$-719.00	$719.00
09/19/2022	PAYMENT	PNP PNP - 121126553	$-719.00	$1,438.00
08/11/2022	PAYMENT	PNP PNP - 119192901	$-720.19	$2,157.00
07/07/2022	BILL	SCHUMACHER PAUL & SALLY	$2,877.19	$2,877.19
03/09/2022	PAYMENT	SCHUMACHER, PAUL CHECK BANK: PNP INTERNET NUM: 110414888	$-717.00	$0.00
01/03/2022	PAYMENT	SCHUMACHER, PAUL CHECK BANK: PNP INTERNET NUM: 106045618	$-717.00	$717.00
09/23/2021	PAYMENT	SCHUMACHER, PAUL CHECK BANK: PNP INTERNET NUM: 100731200	$-717.00	$1,434.00
08/09/2021	PAYMENT	SCHUMACHER, PAUL CHECK BANK: PNP INTERNET NUM: 98482403	$-717.91	$2,151.00
07/08/2021	BILL	SCHUMACHER PAUL & SALLY	$2,868.91	$2,868.91
02/18/2021	PAYMENT	SCHUMACHER, PAUL CHECK BANK: OP INTERNET NUM: J3Z6Q49ML	$-701.00	$0.00
12/21/2020	PAYMENT	SCHUMACHER, PAUL CHECK BANK: OP INTERNET NUM: BLRP364ML	$-701.00	$701.00
10/05/2020	PAYMENT	SCHUMACHER, PAUL MARVIN CHECK BANK: OP INTERNET NUM: 223S1WWLL	$-701.00	$1,402.00
08/18/2020	PAYMENT	SCHUMACHER, PAUL MARVIN CHECK BANK: OP INTERNET NUM: H3BJNRPLL	$-701.74	$2,103.00
07/10/2020	BILL	SCHUMACHER PAUL & SALLY	$2,804.74	$2,804.74
02/26/2020	PAYMENT	SCHUMACHER PAUL & SALLY CREDIT: D NUM: OP E-CHECK	$-668.00	$0.00
01/03/2020	PAYMENT	SCHUMACHER, PAUL CHECK NUM: OP E-CK 12/30	$-668.00	$668.00
09/27/2019	PAYMENT	SCHUMACHER, SALLY CHECK BANK: OP INTERNET NUM: 134887439	$-668.00	$1,336.00
08/15/2019	PAYMENT	SCHUMACHER, PAUL CHECK BANK: OP INTERNET NUM: 134467756	$-671.73	$2,004.00
07/08/2019	BILL	SCHUMACHER PAUL & SALLY	$2,675.73	$2,675.73
03/05/2019	PAYMENT	SCHUMACHER, PAUL M CHECK BANK: OP INTERNET NUM: 132697123	$-650.00	$0.00
12/28/2018	PAYMENT	SCHUMACHER, PAUL MARVIN CHECK BANK: OP INTERNET NUM: 131796403	$-650.00	$650.00
10/03/2018	PAYMENT	SCHUMACHER, PAUL M CHECK BANK: OP INTERNET NUM: 130554578	$-650.00	$1,300.00
08/17/2018	PAYMENT	SCHUMACHER, PAUL & SALLY CHECK NUM: 8508	$-650.94	$1,950.00
07/05/2018	BILL	SCHUMACHER PAUL & SALLY	$2,600.94	$2,600.94
03/07/2018	PAYMENT	SCHUMACHER, PAUL CHECK BANK: OP INTERNET NUM: 128174043	$-651.00	$0.00
12/28/2017	PAYMENT	SCHUMACHEE, PAUL CHECK BANK: OP INTERNET NUM: 127181778	$-651.00	$651.00
09/22/2017	PAYMENT	SCHUMACHER, PAUL CHECK BANK: OP INTERNET NUM: 125891182	$-651.00	$1,302.00
07/31/2017	PAYMENT	SCHUMACHER, PAUL M CHECK BANK: OP INTERNET NUM: 125302473	$-653.68	$1,953.00
07/11/2017	BILL	SCHUMACHER PAUL & SALLY	$2,606.68	$2,606.68
02/27/2017	PAYMENT	SCHUMACHER PAUL M CHECK NUM: 5031	$-664.00	$0.00
01/03/2017	PAYMENT	SCHMUCHAER, PAUL M CHECK NUM: 0000005030	$-664.00	$664.00
10/03/2016	PAYMENT	SCHUMACHER PAUL M CHECK NUM: 5029	$-664.00	$1,328.00
08/15/2016	PAYMENT	SCHUMACHER, PAUL M CHECK NUM: 0000005028	$-665.30	$1,992.00
07/07/2016	BILL	SCHUMACHER PAUL & SALLY	$2,657.30	$2,657.30
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-671.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-671.00	$671.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-671.00	$1,342.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-673.83	$2,013.00
07/02/2015	BILL	SCHUMACHER PAUL & SALLY	$2,686.83	$2,686.83
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-667.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-667.00	$667.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-667.00	$1,334.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-668.51	$2,001.00
07/03/2014	BILL	SCHUMACHER PAUL & SALLY	$2,669.51	$2,669.51
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-652.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-652.00	$652.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-652.00	$1,304.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-654.26	$1,956.00
07/02/2013	BILL	SCHUMACHER PAUL & SALLY	$2,610.26	$2,610.26
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-634.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-634.00	$634.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-634.00	$1,268.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-635.38	$1,902.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$635.38	$2,537.38
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-635.38	$1,902.00
07/10/2012	BILL	SCHUMACHER PAUL & SALLY	$2,537.38	$2,537.38
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-616.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-616.00	$616.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-616.00	$1,232.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-618.62	$1,848.00
07/11/2011	BILL	SCHUMACHER PAUL & SALLY	$2,466.62	$2,466.62
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-618.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-618.00	$618.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-618.00	$1,236.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-619.94	$1,854.00
07/09/2010	BILL	SCHUMACHER PAUL & SALLY	$2,473.94	$2,473.94
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-601.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-601.00	$601.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-601.00	$1,202.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-602.04	$1,803.00
07/10/2009	BILL	SCHUMACHER PAUL & SALLY	$2,405.04	$2,405.04
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-583.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$583.00	$583.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-583.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-583.00	$583.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-583.00	$1,166.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-586.15	$1,749.00
07/10/2008	BILL	SCHUMACHER PAUL & SALLY	$2,335.15	$2,335.15
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-566.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-566.00	$566.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-566.00	$1,132.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$566.00	$1,698.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-566.00	$1,132.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-569.18	$1,698.00
07/12/2007	BILL	SCHUMACHER PAUL & SALLY	$2,267.18	$2,267.18
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-550.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-550.00	$550.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-550.00	$1,100.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-552.39	$1,650.00
07/06/2006	BILL	SCHUMACHER PAUL & SALLY	$2,202.39	$2,202.39
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-533.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-21.32	$533.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.32	$554.32
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-533.00	$533.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-533.00	$1,066.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-533.06	$1,599.00
07/18/2005	BILL	SCHUMACHER PAUL & SALLY	$2,132.06	$2,132.06
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-521.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-521.00	$521.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-521.00	$1,042.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-522.72	$1,563.00
07/06/2004	BILL	SCHUMACHER PAUL & SALLY	$2,085.72	$2,085.72
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-486.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-486.00	$486.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-486.00	$972.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-488.28	$1,458.00
07/18/2003	BILL	SCHUMACHER PAUL & SALLY	$1,946.28	$1,946.28
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 347333	$-470.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-470.00	$470.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 486694	$-470.00	$940.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-502.53	$1,410.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$502.53	$1,912.53
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-502.53	$1,410.00
07/08/2002	BILL	SCHUMACHER PAUL & SALLY	$1,912.53	$1,912.53
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-470.97	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966081	$-470.97	$470.97
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-470.97	$941.94
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-501.26	$1,412.91
07/11/2001	BILL	SCHUMACHER PAUL & SALLY	$1,914.17	$1,914.17
03/01/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1647463	$-18.72	$0.00
03/01/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1648359	$-935.96	$18.72
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.72	$954.68
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-467.98	$935.96
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-498.34	$1,403.94
07/06/2000	BILL	JACKSON MAC ROY JR & LYNN LYON	$1,902.28	$1,902.28
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-483.53	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-483.53	$483.53
10/21/1999	PAYMENT	FLEET MORTGAGE TAX SERVICE CHECK BANK: 51-44 NUM: 910000238	$-0.60	$967.06
10/21/1999	PAYMENT	FLEET MORTGAGE TAX SERVICE CHECK BANK: 51-57 NUM: 1533321	$-15.00	$967.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.60	$982.66
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-468.53	$982.06
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-513.82	$1,450.59
07/12/1999	BILL	JACKSON MAC ROY JR & LYNN LYON	$1,964.41	$1,964.41
02/24/1999	PAYMENT	FLEET MTG CHECK	$-475.46	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-475.46	$475.46
09/23/1998	PAYMENT	FLEET MTG CHECK	$-475.46	$950.92
08/10/1998	PAYMENT	FLEET MTG CHECK	$-475.73	$1,426.38
07/09/1998	BILL	JACKSON MAC ROY JR & LYNN LYON	$1,902.11	$1,902.11
02/26/1998	PAYMENT	FLEET MORTGAGE	$-480.34	$0.00
12/18/1997	PAYMENT	FLEET MORTGAGE	$-480.34	$480.34
08/01/1997	PAYMENT	WESTERN TITLE#12235 JACKSON M	$-960.87	$960.68
07/29/1997	AMENDMENT	remove tv & lf - bb	$-90.00	$1,921.55
07/23/1997	BILL	BURHANS R A & A/BURHANS J R &	$2,011.55	$2,011.55
12/06/1996	PAYMENT	FIRST AMERICAN TITLE	$-115.88	$0.00
09/27/1996	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-57.94	$115.88
08/20/1996	PAYMENT	OFFENHAUSER DEVELOP	$-58.15	$173.82
07/11/1996	BILL	OFFENHAUSER DEVELOPMENT CO	$231.97	$231.97

Tax Account 16-0516-02

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Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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