Tax Account 16-0523-17

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Owners

GAMBELL THOMAS II & LINDA TTE
3247 ANDREW CT
WINNEMUCCA, NV 89445

GAMBELL THOMAS J II TRUSTEE

GAMBELL LINDA L TRUSTEE

Account Summary

Account ID	16-0523-17
Account Type	Real Estate
Location	3247 ANDREW CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0523-17

Account Type

Real Estate

Location

3247 ANDREW CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,351.57
Total	$2,351.57
Paid	$2,351.57
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

$2,351.57

Total

$2,351.57

Paid

$2,351.57

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	$590.57	$0.00	$590.57	$590.57	$0.00
2	10/07/2024	10/17/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
3	01/06/2025	01/16/2025	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
4	03/03/2025	03/13/2025	Paid	$587.00	$0.00	$587.00	$587.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,286.23	$0.00	$2,286.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,222.80	$0.00	$2,222.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,161.21	$0.00	$2,161.21	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,101.40	$0.00	$2,101.40	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,043.35	$0.00	$2,043.35	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,986.98	$0.00	$1,986.98	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,997.13	$0.00	$1,997.13	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,031.80	$19.20	$2,051.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,978.87	$0.00	$1,978.87	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,924.37	$0.00	$1,924.37	$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
02/25/2025	PAYMENT	GAMBELL THOMAS II & LINDA TTE CHECK 1726	$-587.00	$0.00
01/03/2025	PAYMENT	GAMBELL THOMAS II & LINDA TTE CHECK 172	$-587.00	$587.00
09/30/2024	PAYMENT	GAMBELL THOMAS II & LINDA TTE CHECK 1715	$-587.00	$1,174.00
08/15/2024	PAYMENT	GAMBELL, THOMAS J & LINDA L CHECK 1709	$-590.57	$1,761.00
07/05/2024	BILL	GAMBELL THOMAS II & LINDA TTE	$2,351.57	$2,351.57
02/28/2024	PAYMENT	GAMBELL THOMAS II & LINDA TTE CHECK 1694	$-571.00	$0.00
12/28/2023	PAYMENT	GAMBELL, THOMAS J & LINDA L CHECK 1687	$-571.00	$571.00
12/28/2023	ADJUSTMENT	GAMBELL THOMAS II & LINDA TTE ADJ 1687 VOIDED PAYMENT: 359679. REASON: INCORRECT PAYMENT TYPE...PB	$571.00	$1,142.00
12/27/2023	PAYMENT	GAMBELL THOMAS II & LINDA TTE ADJ 1687	$-571.00	$571.00
09/27/2023	PAYMENT	GAMBELL THOMAS II & LINDA CHECK 1678	$-571.00	$1,142.00
08/17/2023	PAYMENT	GAMBELL THOMAS II & LINDA TTE CHECK 1665	$-573.23	$1,713.00
07/06/2023	BILL	GAMBELL THOMAS II & LINDA TTE	$2,286.23	$2,286.23
03/03/2023	PAYMENT	GAMBELL, THOMAS J & LINDA L CHECK 1642	$-555.00	$0.00
01/03/2023	PAYMENT	GAMBELL THOMAS II & LINDA CHECK 1637	$-555.00	$555.00
09/27/2022	PAYMENT	GAMBELL, THOMAS J & LINDA L CHECK 1631	$-555.00	$1,110.00
08/08/2022	PAYMENT	GAMBELL, THOMAS J & LINDA L CHECK 1627	$-557.80	$1,665.00
07/07/2022	BILL	GAMBELL THOMAS II & LINDA TRS	$2,222.80	$2,222.80
03/01/2022	PAYMENT	GAMBELL, THOMAS J & LINDA L CHECK NUM: 1618	$-540.00	$0.00
12/28/2021	PAYMENT	GAMBELL THOMAS II & LINDA TRS CHECK NUM: 1609	$-540.00	$540.00
10/01/2021	PAYMENT	GAMBELL THOMAS II & LINDA TRS CHECK NUM: 1603	$-540.00	$1,080.00
08/11/2021	PAYMENT	GAMBELL, LINDA L CREDIT: D NUM: DEBIT 8865	$-541.21	$1,620.00
07/08/2021	BILL	GAMBELL THOMAS II & LINDA TRS	$2,161.21	$2,161.21
03/03/2021	PAYMENT	GAMBELL, LINDA CHECK NUM: PNP 02.25.2021	$-525.00	$0.00
01/04/2021	PAYMENT	GAMBELL THOMAS II CREDIT: D NUM: VISA 4279	$-525.00	$525.00
10/02/2020	PAYMENT	GAMBELL, THOMAS J CREDIT: D NUM: VISA 6787	$-525.00	$1,050.00
08/12/2020	PAYMENT	GAMBELL THOMAS CREDIT: D NUM: VISA 1319	$-526.40	$1,575.00
07/10/2020	BILL	GAMBELL THOMAS II & LINDA TRS	$2,101.40	$2,101.40
02/27/2020	PAYMENT	GAMBELL LINDA CREDIT: D NUM: VISA 6787	$-510.00	$0.00
01/03/2020	PAYMENT	GAMBELL LINDA CREDIT: D NUM: VISA	$-510.00	$510.00
10/04/2019	PAYMENT	GAMBELL LINDA CREDIT: D NUM: VISA	$-510.00	$1,020.00
07/30/2019	PAYMENT	GAMBELL, LINDA L CREDIT: D NUM: VISA 1319	$-513.35	$1,530.00
07/08/2019	BILL	GAMBELL 1997 TRUST	$2,043.35	$2,043.35
02/28/2019	PAYMENT	THOMAS GAMBELL CREDIT: D NUM: VISA 1319	$-496.00	$0.00
01/03/2019	PAYMENT	THOMAS GAMBELL CREDIT: D NUM: VISA 1319	$-496.00	$496.00
09/28/2018	PAYMENT	GAMBELL THOMAS CREDIT: D	$-496.00	$992.00
08/17/2018	PAYMENT	GAMBELL, LINDA CREDIT: D NUM: VISA 6787	$-498.98	$1,488.00
07/05/2018	BILL	GAMBELL 1997 TRUST	$1,986.98	$1,986.98
02/27/2018	PAYMENT	LINDA GAMBELL CREDIT: D NUM: VISA 8865	$-499.00	$0.00
12/27/2017	PAYMENT	GAMBELL, THOMAS J CREDIT: D NUM: VISA 6787	$-499.00	$499.00
10/02/2017	PAYMENT	GAMBELL, LINDA L CREDIT: D NUM: VISA 1319	$-499.00	$998.00
08/10/2017	PAYMENT	GAMBELL, LINDA CREDIT: D NUM: VISA 6787	$-500.13	$1,497.00
07/11/2017	BILL	GAMBELL 1997 TRUST	$1,997.13	$1,997.13
03/01/2017	PAYMENT	GAMBELL THOMAS J & LINDA L CHECK NUM: 1464	$-507.00	$0.00
12/30/2016	PAYMENT	GAMBELL, THOMAS J & LINDA L CHECK NUM: 1454	$-507.00	$507.00
10/20/2016	PAYMENT	GAMBELL, TOM & LINDA CHECK NUM: 2725	$-526.20	$1,014.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.20	$1,540.20
08/17/2016	PAYMENT	GAMBELL THOMAS J & LINDA L CHECK NUM: 1433	$-510.80	$1,521.00
07/07/2016	BILL	GAMBELL 1997 TRUST	$2,031.80	$2,031.80
02/29/2016	PAYMENT	GAMBELL, THOMAS J & LINDA L CHECK NUM: 1394	$-494.00	$0.00
12/15/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27971	$-494.00	$494.00
10/08/2015	PAYMENT	PETRO, ANNETTE G CREDIT: D NUM: VISA 6032	$-494.00	$988.00
08/20/2015	PAYMENT	PETRO, ANNETTE G CREDIT: D NUM: VISA 6032	$-496.87	$1,482.00
07/02/2015	BILL	SWEETLAND S W & PETRO A G	$1,978.87	$1,978.87
03/03/2015	PAYMENT	PETRO ANNETTE CREDIT: D	$-481.00	$0.00
01/07/2015	PAYMENT	PETRO ANNETTE G CREDIT: D NUM: VISA 6032	$-481.00	$481.00
10/08/2014	PAYMENT	PETRO, ANNETTE G CREDIT: D NUM: VISA 6032	$-481.00	$962.00
08/20/2014	PAYMENT	PETRO, ANNETTE G CREDIT: D NUM: VISA 6032	$-481.37	$1,443.00
07/03/2014	BILL	SWEETLAND S W & PETRO A G	$1,924.37	$1,924.37
03/07/2014	PAYMENT	PETRO, ANNETTE G CREDIT: D NUM: VISA 6032	$-467.00	$0.00
01/09/2014	PAYMENT	PETRO, ANNETTE G CREDIT: D NUM: VISA 6032	$-467.00	$467.00
10/09/2013	PAYMENT	PETRO, ANNETTE G CREDIT: D NUM: VISA 6032	$-467.00	$934.00
08/22/2013	PAYMENT	PETRO ANNETTE G CREDIT: D NUM: VISA 6032	$-470.48	$1,401.00
07/02/2013	BILL	SWEETLAND S W & PETRO A G	$1,871.48	$1,871.48
03/07/2013	PAYMENT	PETRO ANNETTE CREDIT: D NUM: VISA 7818	$-455.00	$0.00
01/10/2013	PAYMENT	PETRO, ANNETTE G CREDIT: D NUM: VISA 7818	$-455.00	$455.00
10/04/2012	PAYMENT	PETRO, ANNETTE G CREDIT: D NUM: VISA 7818	$-455.00	$910.00
08/21/2012	PAYMENT	PETRO ANNETTE CREDIT: D NUM: VISA 7818	$-455.11	$1,365.00
07/10/2012	BILL	SWEETLAND S W & PETRO A G	$1,820.11	$1,820.11
03/06/2012	PAYMENT	PETRO ANNETTE C CREDIT: D NUM: VISA 7818	$-442.00	$0.00
01/05/2012	PAYMENT	PETRO, ANNETTE G CREDIT: D NUM: VISA 7818	$-442.00	$442.00
10/04/2011	PAYMENT	PETRO, ANNETTE G CREDIT: D NUM: VISA 7818	$-442.00	$884.00
08/16/2011	PAYMENT	PETRO ANNETTE G CREDIT: D NUM: VISA 7818	$-444.22	$1,326.00
07/11/2011	BILL	SWEETLAND S W & PETRO A G	$1,770.22	$1,770.22
03/10/2011	PAYMENT	PETRO, ANNETTE G CREDIT: D NUM: VISA 7818	$-430.00	$0.00
01/05/2011	PAYMENT	PETRO ANNETTE CREDIT: D NUM: VISA7818	$-430.00	$430.00
10/05/2010	PAYMENT	PETRO ANETTE CREDIT: D NUM: VISA7818	$-430.00	$860.00
08/19/2010	PAYMENT	PETRO ANETTE CREDIT: D NUM: VISA7818	$-431.82	$1,290.00
07/09/2010	BILL	SWEETLAND S W & PETRO A G	$1,721.82	$1,721.82
03/03/2010	PAYMENT	PETRO ANNETTE CREDIT: D NUM: VISA 7818	$-411.00	$0.00
01/05/2010	PAYMENT	PETRO ANNETTE CREDIT: D NUM: VISA 7818	$-411.00	$411.00
10/06/2009	PAYMENT	PETRO ANNETTE CREDIT: D NUM: VISA 7818	$-411.00	$822.00
08/18/2009	PAYMENT	PETRO ANNETTE CREDIT: D BANK: CC NUM: VISA 7818	$-414.75	$1,233.00
07/10/2009	BILL	SWEETLAND S W & A G PETRO	$1,647.75	$1,647.75
03/02/2009	PAYMENT	PETRO ANNETTE CREDIT: D BANK: CC NUM: VISA 7818	$-399.00	$0.00
01/05/2009	PAYMENT	SWEETLAND ANNETTE CREDIT: D BANK: CREDIT CARD NUM: VISA 7818	$-399.00	$399.00
10/06/2008	PAYMENT	SWEETLAND ANNETTE CREDIT: D BANK: CREDIT CARD NUM: VISA 7818	$-399.00	$798.00
08/14/2008	PAYMENT	SWEETLAND ANETTE CREDIT: D BANK: CREDIT CARD NUM: VISA 7818	$-402.90	$1,197.00
07/10/2008	BILL	SWEETLAND S W & A G PETRO	$1,599.90	$1,599.90
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-388.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-388.00	$388.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-388.00	$776.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$388.00	$1,164.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-388.00	$776.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-389.35	$1,164.00
07/12/2007	BILL	SWEETLAND S W & A G PETRO	$1,553.35	$1,553.35
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-377.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-377.00	$377.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-377.00	$754.00
08/02/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 303344	$-377.92	$1,131.00
07/06/2006	BILL	LETTS JANET	$1,508.92	$1,508.92
03/09/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 350002 NUM: 691183	$-364.00	$0.00
01/09/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35*0002 NUM: 595629	$-364.00	$364.00
10/04/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455725	$-364.00	$728.00
08/12/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 350002 NUM: 374475	$-366.81	$1,092.00
07/18/2005	BILL	LETTS JANET	$1,458.81	$1,458.81
03/04/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35*0002 NUM: 135647	$-362.00	$0.00
01/03/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 038958	$-362.00	$362.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 35-0002 NUM: 910281	$362.00	$724.00
10/07/2004	VOID	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 910281	$-362.00	$362.00
10/06/2004	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 910281	$-362.00	$724.00
08/24/2004	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 838155	$-362.07	$1,086.00
07/06/2004	BILL	LETTS JANET	$1,448.07	$1,448.07
03/02/2004	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 594367	$-338.00	$0.00
01/09/2004	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 503756	$-338.00	$338.00
10/16/2003	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 342411	$-338.00	$676.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$339.72	$1,014.00
08/22/2003	VOID	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-339.72	$674.28
08/22/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230371	$-339.72	$1,014.00
07/18/2003	BILL	LETTS JANET	$1,353.72	$1,353.72
03/06/2003	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 881250	$-324.00	$0.00
01/08/2003	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 769996+	$-290.69	$324.00
08/19/2002	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 522369	$-357.31	$614.69
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$357.31	$972.00
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$357.31	$614.69
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-357.31	$257.38
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-357.31	$614.69
07/19/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12411	$-357.31	$972.00
07/08/2002	BILL	LETTS JANET	$1,329.31	$1,329.31
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-325.17	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-325.17	$325.17
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-325.17	$650.34
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-355.49	$975.51
07/11/2001	BILL	HOLBERT MICHAEL R & LINDA L	$1,331.00	$1,331.00
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532484	$-323.13	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-323.13	$323.13
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-323.13	$646.26
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER/CENDAN CHECK BANK: 0024-1210 NUM: 273497	$-353.52	$969.39
07/06/2000	BILL	HOLBERT MICHAEL R & LINDA L	$1,322.91	$1,322.91
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-344.42	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-344.42	$344.42
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-344.42	$688.84
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-374.78	$1,033.26
07/12/1999	BILL	HOLBERT MICHAEL R & LINDA L	$1,408.04	$1,408.04
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-349.45	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-349.45	$349.45
10/07/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-349.45	$698.90
08/24/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-379.88	$1,048.35
07/09/1998	BILL	HOLBERT MICHAEL R & LINDA L	$1,428.23	$1,428.23
02/20/1998	PAYMENT	P H H MTG	$-345.77	$0.00
12/18/1997	PAYMENT	PHH MORTGAGE	$-345.77	$345.77
09/12/1997	PAYMENT	PHH MTG	$-345.77	$691.54
08/20/1997	PAYMENT	PHH MORTGAGE	$-376.05	$1,037.31
07/23/1997	BILL	HOLBERT MICHAEL R & LINDA L	$1,413.36	$1,413.36

Tax Account 16-0523-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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