Tax Account 02-0061-17

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Owners

HARRIS WRAY JOHN JR
PO BOX 161
DENIO, NV 89404

Account Summary

Account ID	02-0061-17
Account Type	Real Estate
Location	155 SUNSET BLVD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0061-17

Account Type

Real Estate

Location

155 SUNSET BLVD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.83
Total	$425.83
Paid	$425.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$425.83

Total

$425.83

Paid

$425.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

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	$107.83	$0.00	$107.83	$107.83	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$415.70	$0.00	$415.70	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$405.86	$0.00	$405.86	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$396.31	$3.19	$399.50	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$382.02	$28.59	$410.61	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$371.46	$0.00	$371.46	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$427.17	$69.49	$496.66	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$392.84	$70.83	$463.67	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$397.48	$99.77	$497.25	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$716.62	$32.81	$749.43	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$389.78	$68.47	$458.25	$0.00	$0.00	2.5516	6.0
2013/2014 SECURED TAXES	$406.28	$93.16	$499.44	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S20	Denio TV	20.00	20.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S52	Recording Fees	35.00	35.00	.00	.00
2017-2018	S20	Denio TV	20.00	20.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S20	Denio TV	20.00	20.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S20	Denio TV	20.00	20.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S50	Title Search Fees	120.00	120.00	.00	.00
2015-2016	S51	Misc Auction Fees	173.25	173.25	.00	.00
2015-2016	S54	Auction Pub Costs	30.00	30.00	.00	.00
2014-2015	S20	Denio TV	20.00	20.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2013-2014	S20	Denio TV	20.00	20.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2013-2014	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/09/2024	PAYMENT	PNP PNP - 158840618	$-425.83	$0.00
07/05/2024	BILL	HARRIS WRAY JOHN JR	$425.83	$425.83
09/12/2023	PAYMENT	HARRIS, WRAY JOHN JR SYS CC 9029 ORIG: CREDIT	$-415.70	$0.00
09/12/2023	ADJUSTMENT	HARRIS, WRAY JOHN JR CREDIT CC 9029 VOIDED PAYMENT: 339454. REASON: COLLECTION FEE FIX	$415.70	$415.70
08/02/2023	PAYMENT	HARRIS, WRAY JOHN JR CREDIT CC 9029	$-415.70	$0.00
07/06/2023	BILL	HARRIS WRAY JOHN JR	$415.70	$415.70
07/22/2022	PAYMENT	HARRIS, WRAY JR CREDIT: D NUM: VISA 1934	$-405.86	$0.00
07/07/2022	BILL	HARRIS WRAY JOHN JR	$405.86	$405.86
09/03/2021	PAYMENT	HARRIS, WRAY JR CREDIT: D NUM: DEBIT 1934	$-399.50	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.19	$399.50
07/08/2021	BILL	RAYMOND SUZANNE LOUISE	$396.31	$396.31
04/16/2021	PAYMENT	HARRIS, WRAY CREDIT: D BANK: OP INTERNET NUM: 000727	$-300.61	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$300.61
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.12	$298.11
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.16	$284.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.71	$277.83
09/09/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 00089Z	$-110.00	$275.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.10	$385.12
07/10/2020	BILL	RAYMOND SUZANNE LOUISE	$382.02	$382.02
08/19/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 41849Z	$-929.04	$0.00
08/01/2019	INTEREST	Monthly Interest	$2.70	$929.04
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$371.46	$926.34
07/01/2019	INTEREST	Monthly Interest	$2.70	$554.88
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$552.18
06/01/2019	INTEREST	Monthly Interest	$2.70	$517.18
05/01/2019	INTEREST	Monthly Interest	$0.25	$514.48
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$514.23
04/02/2019	INTEREST	Monthly Interest	$0.25	$504.23
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$503.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.59	$495.98
03/04/2019	INTEREST	Monthly Interest	$0.25	$475.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.24	$475.14
01/03/2019	INTEREST	Monthly Interest	$0.25	$461.90
12/03/2018	INTEREST	Monthly Interest	$0.25	$461.65
11/26/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 987315	$-900.00	$461.40
11/02/2018	INTEREST	Monthly Interest	$4.96	$1,361.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.36	$1,356.44
10/01/2018	INTEREST	Monthly Interest	$4.96	$1,349.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.95	$1,344.12
08/01/2018	INTEREST	Monthly Interest	$4.96	$1,341.17
07/05/2018	BILL	RAYMOND SUZANNE LOUISE	$392.17	$1,336.21
07/02/2018	INTEREST	Monthly Interest	$4.96	$944.04
06/01/2018	INTEREST	Monthly Interest	$4.96	$939.08
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$934.12
05/01/2018	INTEREST	Monthly Interest	$2.50	$924.12
04/03/2018	INTEREST	Monthly Interest	$2.50	$921.62
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$919.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.64	$916.87
03/01/2018	INTEREST	Monthly Interest	$2.50	$896.23
02/01/2018	INTEREST	Monthly Interest	$2.50	$893.73
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.28	$891.23
01/02/2018	INTEREST	Monthly Interest	$2.50	$877.95
12/01/2017	INTEREST	Monthly Interest	$2.50	$875.45
11/01/2017	INTEREST	Monthly Interest	$2.50	$872.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.39	$870.45
10/02/2017	INTEREST	Monthly Interest	$2.50	$863.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.97	$860.56
09/01/2017	INTEREST	Monthly Interest	$2.50	$857.59
08/01/2017	INTEREST	Monthly Interest	$2.50	$855.09
07/11/2017	BILL	RAYMOND SUZANNE LOUISE	$392.84	$852.59
07/03/2017	INTEREST	Monthly Interest	$2.50	$459.75
06/01/2017	INTEREST	Monthly Interest	$2.50	$457.25
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$454.75
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$444.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.96	$442.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.50	$421.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.52	$408.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.04	$400.52
07/07/2016	BILL	RAYMOND SUZANNE LOUISE	$397.48	$397.48
04/08/2016	PAYMENT	RANF, DAN CASH	$-625.88	$0.00
04/08/2016	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$625.88
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$625.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.86	$623.38
03/14/2016	AMENDMENT	AUCTION 2016 SALE FEES...pb	$150.00	$610.52
03/14/2016	AMENDMENT	AUCTION 2016 PUBLICATION COSTS	$30.00	$460.52
02/29/2016	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$430.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.04	$430.52
12/04/2015	PAYMENT	RAYMOND, SUZANNE CHECK NUM: 152292	$-900.00	$423.48
12/04/2015	PAYMENT	RAYMOND, SUZANNE CHECK NUM: 152961	$-90.00	$1,323.48
12/03/2015	AMENDMENT	AUCTION 2016 SALE LETTERS...PB	$23.25	$1,413.48
12/01/2015	INTEREST	Monthly Interest	$4.24	$1,390.23
11/02/2015	INTEREST	Monthly Interest	$4.24	$1,385.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.42	$1,381.75
10/01/2015	INTEREST	Monthly Interest	$4.24	$1,374.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.99	$1,370.09
08/18/2015	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$120.00	$1,367.10
08/03/2015	INTEREST	Monthly Interest	$4.24	$1,247.10
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$393.37	$1,242.86
07/01/2015	INTEREST	Monthly Interest	$4.24	$849.49
06/01/2015	INTEREST	Monthly Interest	$4.24	$845.25
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$841.01
05/01/2015	INTEREST	Monthly Interest	$1.81	$831.01
04/01/2015	INTEREST	Monthly Interest	$1.81	$829.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.42	$827.39
03/02/2015	INTEREST	Monthly Interest	$1.81	$806.97
02/02/2015	INTEREST	Monthly Interest	$1.81	$805.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.16	$803.35
01/02/2015	INTEREST	Monthly Interest	$1.81	$790.19
12/01/2014	INTEREST	Monthly Interest	$1.81	$788.38
11/05/2014	INTEREST	Monthly Interest	$1.81	$786.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.34	$784.76
10/02/2014	INTEREST	Monthly Interest	$1.81	$777.42
09/02/2014	INTEREST	Monthly Interest	$1.81	$775.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.97	$773.80
08/01/2014	INTEREST	Monthly Interest	$1.81	$770.83
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$389.78	$769.02
07/01/2014	INTEREST	Monthly Interest	$1.81	$379.24
06/03/2014	AMENDMENT	DEED RECORDING FEE 13-14 PB	$25.00	$377.43
06/02/2014	INTEREST	Monthly Interest	$1.81	$352.43
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$350.62
04/30/2014	PAYMENT	RAYMOND JAMES CHECK NUM: 69276378370	$-204.04	$340.62
04/01/2014	INTEREST	Monthly Interest	$0.56	$544.66
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$544.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.83	$536.10
03/03/2014	INTEREST	Monthly Interest	$0.56	$516.27
02/03/2014	INTEREST	Monthly Interest	$0.56	$515.71
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.77	$515.15
01/02/2014	INTEREST	Monthly Interest	$0.56	$502.38
12/02/2013	INTEREST	Monthly Interest	$0.56	$501.82
11/01/2013	INTEREST	Monthly Interest	$0.56	$501.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.11	$500.70
10/01/2013	INTEREST	Monthly Interest	$0.56	$493.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$493.03
08/01/2013	INTEREST	Monthly Interest	$0.56	$490.16
07/02/2013	BILL	RAYMOND SUZANNE LOUISE	$381.28	$489.60
07/01/2013	INTEREST	Monthly Interest	$0.56	$108.32
06/03/2013	INTEREST	Monthly Interest	$0.56	$107.76
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$107.20
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$97.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.70	$94.70
12/21/2012	PAYMENT	RAYMOND SUZANNE CHECK NUM: MO 20640628708	$-608.39	$92.00
12/03/2012	INTEREST	Monthly Interest	$1.65	$700.39
11/01/2012	INTEREST	Monthly Interest	$1.65	$698.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.80	$697.09
10/01/2012	INTEREST	Monthly Interest	$1.65	$690.29
09/04/2012	INTEREST	Monthly Interest	$1.65	$688.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.74	$686.99
08/01/2012	INTEREST	Monthly Interest	$1.65	$684.25
07/10/2012	BILL	RAYMOND SUZANNE LOUISE	$368.93	$682.60
07/02/2012	INTEREST	Monthly Interest	$1.65	$313.67
06/01/2012	INTEREST	Monthly Interest	$1.65	$312.02
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$310.37
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$300.37
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.89	$297.87
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.97	$283.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.37	$276.01
09/26/2011	PAYMENT	RAYMOND SUZANNE CHECK NUM: 68845229850	$-90.61	$272.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.64	$363.25
07/11/2011	BILL	RAYMOND SUZANNE LOUISE	$360.61	$360.61
05/04/2011	PAYMENT	JAMES RAYMOND CHECK NUM: 20257005879	$-412.00	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$412.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.94	$409.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.04	$384.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.91	$368.77
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.57	$359.86
07/09/2010	BILL	RAYMOND SUZANNE LOUISE	$356.29	$356.29
09/24/2009	PAYMENT	RAYMOND JAMES CHECK BANK: 9*80 NUM: 151	$-255.00	$0.00
08/14/2009	PAYMENT	RAYMOND JAMES CHECK BANK: 9*80 NUM: 131	$-86.21	$255.00
07/10/2009	BILL	RAYMOND SUZANNE LOUISE	$341.21	$341.21
07/28/2008	PAYMENT	RAYMOND, JAMES CHECK BANK: 6 7041 NUM: 1392	$-331.12	$0.00
07/10/2008	BILL	RAYMOND SUZANNE LOUISE	$331.12	$331.12
08/15/2007	PAYMENT	RAYMOND, JAMES CHECK BANK: 6 7041 NUM: 1138	$-315.18	$0.00
07/12/2007	BILL	RAYMOND SUZANNE LOUISE	$315.18	$315.18
08/10/2006	PAYMENT	RAYMOND, JAMES CHECK BANK: 6 7041 NUM: 794	$-309.76	$0.00
07/06/2006	BILL	RAYMOND SUZANNE LOUISE	$309.76	$309.76
09/12/2005	PAYMENT	JAMES RAYMOND CHECK BANK: 6*7041 NUM: 592	$-219.00	$0.00
08/08/2005	PAYMENT	RAYMOND SUZANNE LOUISE CHECK BANK: 6*7041 NUM: 566	$-75.32	$219.00
07/18/2005	BILL	RAYMOND SUZANNE LOUISE	$294.32	$294.32
12/07/2004	PAYMENT	RAYMOND JAMES CHECK BANK: 6*7041 NUM: 425	$-146.00	$0.00
09/21/2004	PAYMENT	RAYMOND JAMES CHECK BANK: 6-7041 NUM: 376	$-73.00	$146.00
08/18/2004	PAYMENT	RAYMOND JAMES CHECK BANK: 6*7041 NUM: 352	$-73.49	$219.00
07/06/2004	BILL	RAYMOND SUZANNE LOUISE	$292.49	$292.49
08/18/2003	PAYMENT	RAYMOND SUZANNE LOUISE CHECK BANK: 75-53 NUM: 384599093	$-277.36	$0.00
07/18/2003	BILL	RAYMOND SUZANNE LOUISE	$277.36	$277.36
04/29/2003	PAYMENT	RAYMOND JAMES R. CHECK BANK: 9-32 NUM: 744	$-10.53	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$10.53
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.35	$9.03
02/11/2003	PAYMENT	RAYMOND SUZANNE LOUISE CHECK BANK: 75-53 NUM: 783050964	$-186.00	$8.68
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.20	$194.68
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.48	$188.48
08/09/2002	PAYMENT	RAYMOND JAMES R. CHECK BANK: 9-32 NUM: 685	$-138.55	$186.00
07/08/2002	BILL	RAYMOND SUZANNE LOUISE	$324.55	$324.55
02/20/2002	PAYMENT	RAYMOND JAMES R. CHECK BANK: 9-32 NUM: 595	$-68.65	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.22	$68.65
12/17/2001	PAYMENT	RAYMOND JAMES R. CHECK BANK: 9-32 NUM: 560	$-62.90	$68.43
10/15/2001	PAYMENT	RAYMOND JAMES CHECK BANK: 9-32 NUM: 544	$-62.90	$131.33
10/15/2001	AMENDMENT	postmrk prior to pen/delete lh	$-3.41	$194.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.41	$197.64
09/10/2001	PAYMENT	RAYMOND JAMES CHECK BANK: 9-32 NUM: 537	$-138.17	$194.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.53	$332.40
07/11/2001	BILL	RAYMOND SUZANNE LOUISE	$326.87	$326.87
03/08/2001	PAYMENT	RAYMOND JAMES CHECK BANK: 9-32 NUM: 500	$-58.16	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.09	$58.16
01/02/2001	PAYMENT	RAYMOND JAMES R. CHECK BANK: 9-32	$-111.68	$58.07
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.23	$169.75
08/30/2000	PAYMENT	RAYMOND JAMES R CHECK BANK: 9-32 NUM: 454	$-131.17	$167.52
07/06/2000	BILL	RAYMOND SUZANNE LOUISE	$298.69	$298.69
07/29/1999	PAYMENT	RAYMOND JAMES CHECK BANK: 9-32 NUM: 322	$-311.04	$0.00
07/12/1999	BILL	RAYMOND SUZANNE LOUISE	$311.04	$311.04
08/04/1998	PAYMENT	RAYMOND SUZANNE LOUISE CHECK	$-233.40	$0.00
07/09/1998	BILL	RAYMOND SUZANNE LOUISE	$233.40	$233.40
08/04/1997	PAYMENT	RAYMOND SUZANNE LOUISE	$-81.65	$0.00
07/23/1997	BILL	RAYMOND SUZANNE LOUISE	$81.65	$81.65
08/15/1996	PAYMENT	STETSON GEORGE A III & JUDITH	$-85.36	$0.00
07/11/1996	BILL	STETSON GEORGE A III & JUDITH	$85.36	$85.36

Tax Account 02-0061-17

Owners

Account Summary

Current Year

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