Tax Account 16-0521-07

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Owners

CAMPBELL DOUGLAS & ANDEE
5097 SCHREINER DRIVE
WINNEMUCCA, NV 89445

CAMPBELL DOUGLAS

CAMPBELL ANDEE

Account Summary

Account ID	16-0521-07
Account Type	Real Estate
Location	5097 SCHREINER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0521-07

Account Type

Real Estate

Location

5097 SCHREINER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,249.48
Total	$2,249.48
Paid	$2,249.48
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

$2,249.48

Total

$2,249.48

Paid

$2,249.48

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	$563.48	$0.00	$563.48	$563.48	$0.00
2	10/07/2024	10/17/2024	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
3	01/06/2025	01/16/2025	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
4	03/03/2025	03/13/2025	Paid	$562.00	$0.00	$562.00	$562.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,187.11	$0.00	$2,187.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,033.10	$0.00	$2,033.10	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,029.16	$0.00	$2,029.16	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,957.44	$0.00	$1,957.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,893.16	$0.00	$1,893.16	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,811.40	$0.00	$1,811.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,832.68	$0.00	$1,832.68	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,865.70	$0.00	$1,865.70	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,866.02	$0.00	$1,866.02	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,855.71	$0.00	$1,855.71	$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 -	$-562.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-562.00	$562.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-562.00	$1,124.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-563.48	$1,686.00
07/05/2024	BILL	CAMPBELL DOUGLAS & ANDEE	$2,249.48	$2,249.48
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-546.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-546.00	$546.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-546.00	$1,092.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-549.11	$1,638.00
07/06/2023	BILL	CAMPBELL DOUGLAS & ANDEE	$2,187.11	$2,187.11
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-508.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-508.00	$508.00
09/27/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - 000032129	$-508.00	$1,016.00
08/05/2022	PAYMENT	BARRINGTON BANK & TRUST COM CHECK 311207	$-509.10	$1,524.00
07/07/2022	BILL	CAMPBELL DOUGLAS & ANDEE	$2,033.10	$2,033.10
03/02/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 0000292568	$-507.00	$0.00
12/16/2021	PAYMENT	LERETA / BARRINGTON CHECK NUM: 0000282310	$-507.00	$507.00
10/01/2021	PAYMENT	LERETA CHECK NUM: 262194	$-507.00	$1,014.00
07/29/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 249789	$-508.16	$1,521.00
07/08/2021	BILL	CAMPBELL DOUGLAS & ANDEE	$2,029.16	$2,029.16
02/23/2021	PAYMENT	LERETA FOR BARRINGTON TRUST CHECK NUM: 235072	$-489.00	$0.00
01/04/2021	PAYMENT	LERETA CHECK NUM: 227561	$-489.00	$489.00
09/29/2020	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 207154	$-489.00	$978.00
08/10/2020	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 201585	$-490.44	$1,467.00
07/10/2020	BILL	CAMPBELL DOUGLAS & ANDEE	$1,957.44	$1,957.44
02/10/2020	PAYMENT	ELEVATED TITLE AGENCY CHECK NUM: 26905	$-473.00	$0.00
01/08/2020	PAYMENT	LERETA / BARRINGTON BNK & TRST CHECK NUM: 184102	$-473.00	$473.00
10/03/2019	PAYMENT	LERETA CHECK NUM: 168818	$-473.00	$946.00
08/06/2019	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 161572	$-474.16	$1,419.00
07/08/2019	BILL	CAMPBELL DOUGLAS & ANDEE	$1,893.16	$1,893.16
02/25/2019	PAYMENT	LERETA CHECK NUM: 152144	$-452.00	$0.00
01/08/2019	PAYMENT	LERETA CHECK NUM: 148800	$-452.00	$452.00
10/02/2018	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 133460	$-452.00	$904.00
08/31/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5169	$-455.40	$1,356.00
07/05/2018	BILL	CAMPBELL DOUGLAS & ANDEE	$1,811.40	$1,811.40
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-458.00	$916.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-458.68	$1,374.00
07/11/2017	BILL	KIMBALL JOHN R	$1,832.68	$1,832.68
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-466.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-466.00	$466.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-466.00	$932.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-467.70	$1,398.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$467.70	$1,865.70
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-467.70	$1,398.00
07/07/2016	BILL	KIMBALL JOHN R	$1,865.70	$1,865.70
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-466.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-466.00	$466.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-466.00	$932.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-468.02	$1,398.00
07/02/2015	BILL	KIMBALL JOHN R	$1,866.02	$1,866.02
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-463.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-463.00	$463.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-463.00	$926.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-466.71	$1,389.00
07/03/2014	BILL	KIMBALL JOHN R & APRIL W	$1,855.71	$1,855.71
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-454.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$454.00	$454.00
02/28/2014	VOID	CHASE CHECK	$-454.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-454.00	$454.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-454.00	$908.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-455.66	$1,362.00
07/02/2013	BILL	KIMBALL JOHN R & APRIL W	$1,817.66	$1,817.66
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-441.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-441.00	$441.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-441.00	$882.00
08/02/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22485	$-444.86	$1,323.00
07/10/2012	BILL	KIMBALL JOHN R & APRIL W	$1,767.86	$1,767.86
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-414.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-414.00	$414.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-414.00	$828.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-416.82	$1,242.00
07/11/2011	BILL	DELONG ELIZABETH	$1,658.82	$1,658.82
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-429.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-429.00	$429.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-429.00	$858.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$429.00	$1,287.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-429.00	$858.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-431.86	$1,287.00
07/09/2010	BILL	DELONG ELIZABETH	$1,718.86	$1,718.86
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-418.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-418.00	$418.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-418.00	$836.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-421.91	$1,254.00
07/10/2009	BILL	JONES JEFFREY B & KIMBERLY J	$1,675.91	$1,675.91
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-410.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$410.00	$410.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-410.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-410.00	$410.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-410.00	$820.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-413.35	$1,230.00
07/10/2008	BILL	JONES JEFFREY B & KIMBERLY J	$1,643.35	$1,643.35
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-395.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-395.00	$395.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-395.00	$790.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$395.00	$1,185.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-395.00	$790.00
08/10/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375101	$-395.44	$1,185.00
07/12/2007	BILL	JONES JEFFREY B & KIMBERLY J	$1,580.44	$1,580.44
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-372.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-372.00	$372.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-372.00	$744.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-373.30	$1,116.00
07/06/2006	BILL	BERINGER GERI LYNN	$1,489.30	$1,489.30
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-347.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-347.00	$347.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-347.00	$694.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-350.76	$1,041.00
07/18/2005	BILL	BERINGER GERI LYNN	$1,391.76	$1,391.76
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-345.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-345.00	$345.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-345.00	$690.00
07/16/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 007261	$-346.19	$1,035.00
07/06/2004	BILL	STACY DAVID C & TRICIA D	$1,381.19	$1,381.19
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-322.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-322.00	$322.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-322.00	$644.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-325.62	$966.00
07/18/2003	BILL	STACY DAVID C & TRICIA D	$1,291.62	$1,291.62
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 347333	$-309.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-309.00	$309.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 457134	$-19.43	$618.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 005286	$-289.57	$637.43
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-341.12	$927.00
07/08/2002	BILL	STACY DAVID C & TRICIA D	$1,268.12	$1,268.12
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 061798	$-309.91	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-309.91	$309.91
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 177328	$-309.91	$619.82
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-340.13	$929.73
07/11/2001	BILL	STACY DAVID C & TRICIA D	$1,269.86	$1,269.86
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-307.97	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-307.97	$307.97
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-010 NUM: 44498	$-307.97	$615.94
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-338.24	$923.91
07/06/2000	BILL	STACY DAVID C & TRICIA D	$1,262.15	$1,262.15
02/16/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 387718	$-333.72	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-337.70	$333.72
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-337.70	$671.42
07/30/1999	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 6053	$-372.00	$1,009.12
07/12/1999	BILL	STACY DAVID C & TRICIA D	$1,381.12	$1,381.12
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-342.68	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-342.68	$342.68
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-342.68	$685.36
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-372.80	$1,028.04
07/09/1998	BILL	STACY DAVID C & TRICIA D	$1,400.84	$1,400.84
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-346.20	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-346.20	$346.20
09/24/1997	PAYMENT	NORWEST MTG	$-346.20	$692.40
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-376.47	$1,038.60
07/23/1997	BILL	STACY DAVID C & TRICIA D	$1,415.07	$1,415.07
03/07/1997	PAYMENT	NORWEST MTG	$-348.57	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-348.57	$348.57
10/10/1996	PAYMENT	NORWEST MTG	$-348.57	$697.14
08/15/1996	PAYMENT	MARQUISE TITLE & ESCROW	$-378.85	$1,045.71
07/11/1996	BILL	STACY DAVID C & TRICIA D	$1,424.56	$1,424.56

Tax Account 16-0521-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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