Tax Account 03-0403-29

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Owners

ROOKSTOOL FRANKLIN W
PO BOX 27
OROVADA, NV 89425

Account Summary

Account ID	03-0403-29
Account Type	Real Estate
Location	260 KUNKEL LN OROVADA
Balance	$956.39
Currently Due	$239.39

Account ID

03-0403-29

Account Type

Real Estate

Location

260 KUNKEL LN
OROVADA

Balance

$956.39

Currently Due

$239.39

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$956.39
Total	$956.39
Paid	$0.00
Balance	$956.39
Due	$239.39
Ad Valorem Tax Rate	2.5490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$956.39

Total

$956.39

Paid

$0.00

Balance

$956.39

Due

$239.39

Ad Valorem Tax Rate

2.5490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$239.39	$0.00	$239.39	$0.00	$239.39
2	10/06/2025	10/16/2025	Due	$239.00	$0.00	$239.00	$0.00	$478.39
3	01/05/2026	01/15/2026	Due	$239.00	$0.00	$239.00	$0.00	$717.39
4	03/02/2026	03/12/2026	Due	$239.00	$0.00	$239.00	$0.00	$956.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$931.81	$0.00	$931.81	$0.00	$0.00	2.4490	7.0
2023/2024 REAL ESTATE TAXES	$907.94	$0.00	$907.94	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$884.76	$0.00	$884.76	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$862.25	$0.00	$862.25	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$890.49	$0.00	$890.49	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$870.19	$0.00	$870.19	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$855.52	$0.00	$855.52	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$860.32	$0.00	$860.32	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$894.28	$0.00	$894.28	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$894.99	$0.00	$894.99	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$893.91	$0.00	$893.91	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S19	Quinn River TV	34.00	.00	34.00	8.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.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
07/03/2025	BILL	ROOKSTOOL FRANKLIN W	$956.39	$956.39
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-232.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-232.00	$232.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-232.00	$464.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-235.81	$696.00
07/05/2024	BILL	ROOKSTOOL FRANKLIN W	$931.81	$931.81
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-226.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-226.00	$226.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-226.00	$452.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-229.94	$678.00
07/06/2023	BILL	ROOKSTOOL FRANKLIN W	$907.94	$907.94
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-221.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-221.00	$221.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280662. REASON: DUPLICATE POSTING	$221.00	$442.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-221.00	$221.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-221.00	$442.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-221.76	$663.00
07/07/2022	BILL	ROOKSTOOL FRANKLIN W	$884.76	$884.76
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-215.00	$0.00
12/07/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK NUM: 2885	$-215.00	$215.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.25	$645.00
07/08/2021	BILL	ROOKSTOOL FRANKLIN W	$862.25	$862.25
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$222.00	$444.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.20	$444.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-22.20	$421.80
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-222.00	$444.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.49	$666.00
07/10/2020	BILL	ROOKSTOOL FRANKLIN W	$890.49	$890.49
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-217.00	$217.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.19	$651.00
07/08/2019	BILL	ROOKSTOOL FRANKLIN W	$870.19	$870.19
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$213.00	$426.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.52	$639.00
07/05/2018	BILL	ROOKSTOOL FRANKLIN W	$855.52	$855.52
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.32	$645.00
07/11/2017	BILL	ROOKSTOOL FRANKLIN W	$860.32	$860.32
03/02/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.28	$669.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$225.28	$894.28
08/16/2016	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.28	$669.00
07/07/2016	BILL	ROOKSTOOL FRANKLIN W	$894.28	$894.28
03/03/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/31/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405034	$-223.00	$446.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400177	$-225.99	$669.00
07/02/2015	BILL	ROOKSTOOL FRANKLIN W	$894.99	$894.99
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381904	$-223.00	$0.00
12/04/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118060013	$-223.00	$223.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-224.91	$669.00
07/03/2014	BILL	ROOKSTOOL FRANKLIN W	$893.91	$893.91
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.14	$651.00
07/02/2013	BILL	ROOKSTOOL FRANKLIN W	$871.14	$871.14
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-206.00	$412.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.93	$618.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$209.93	$827.93
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.93	$618.00
07/10/2012	BILL	ROOKSTOOL FRANKLIN W	$827.93	$827.93
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.08	$603.00
07/11/2011	BILL	ROOKSTOOL FRANKLIN W	$807.08	$807.08
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-206.00	$206.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-206.00	$412.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-209.60	$618.00
07/09/2010	BILL	ROOKSTOOL FRANKLIN W	$827.60	$827.60
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-209.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-209.00	$209.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-209.00	$418.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.61	$627.00
07/10/2009	BILL	ROOKSTOOL FRANKLIN W	$836.61	$836.61
02/06/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13526	$-204.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-204.00	$204.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.00	$408.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-207.31	$612.00
07/10/2008	BILL	ROOKSTOOL FRANKLIN W/PATRICE L	$819.31	$819.31
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-222.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-222.00	$222.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-222.00	$444.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-223.77	$666.00
07/12/2007	BILL	ROOKSTOOL FRANKLIN W/PATRICE L	$889.77	$889.77
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-216.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-216.00	$216.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-216.00	$432.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-216.54	$648.00
07/06/2006	BILL	ROOKSTOOL FRANKLIN W/PATRICE L	$864.54	$864.54
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-231.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-231.00	$231.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-231.00	$462.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-234.33	$693.00
07/18/2005	BILL	ROOKSTOOL FRANKLIN W/PATRICE L	$927.33	$927.33
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-206.00	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683655037	$-206.00	$206.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 10-86 NUM: 683635410	$206.00	$412.00
10/07/2004	VOID	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683635410	$-206.00	$206.00
10/06/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 39-8799 NUM: 09163928	$-206.00	$412.00
08/24/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683624132	$-207.94	$618.00
07/06/2004	BILL	ROOKSTOOL FRANKLIN W/PATRICE L	$825.94	$825.94
03/02/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683593095	$-166.00	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683577940	$-166.00	$166.00
10/16/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683557445	$-166.00	$332.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$168.48	$498.00
08/22/2003	VOID	CITIMORTGAGE, INC. CHECK	$-168.48	$329.52
08/22/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683549034	$-168.48	$498.00
07/18/2003	BILL	ROOKSTOOL FRANKLIN W/PATRICE L	$666.48	$666.48
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 924227362	$-146.00	$0.00
01/08/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 39393364	$-146.00	$146.00
10/09/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: *1204292	$-146.00	$292.00
08/19/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 659492604	$-183.51	$438.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$183.51	$621.51
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$183.51	$438.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-183.51	$254.49
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-183.51	$438.00
07/08/2002	BILL	ROOKSTOOL FRANKLIN W/PATRICE L	$621.51	$621.51
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-169.81	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-169.81	$169.81
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-169.81	$339.62
08/17/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744373	$-206.31	$509.43
07/11/2001	BILL	ROOKSTOOL FRANKLIN W/PATRICE L	$715.74	$715.74
03/02/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520732	$-168.03	$0.00
01/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747446652	$-168.03	$168.03
10/02/2000	PAYMENT	1ST NATINWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747351243	$-168.03	$336.06
08/16/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576511918	$-204.49	$504.09
07/06/2000	BILL	ROOKSTOOL FRANKLIN W/PATRICE L	$708.58	$708.58
03/01/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335648	$-181.64	$0.00
12/29/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576268171	$-181.64	$181.64
09/23/1999	PAYMENT	1ST NATIONWIDE MTG CHECK BANK: 23-391 NUM: 576170313	$-181.64	$363.28
08/16/1999	PAYMENT	ROOKSTOOL FRANKLIN W/PATRICE L CHECK BANK: 23-391 NUM: 576132153	$-218.06	$544.92
07/12/1999	BILL	ROOKSTOOL FRANKLIN W/PATRICE L	$762.98	$762.98
08/19/1998	PAYMENT	LEROYS ELECTRIC CHECK	$-201.75	$0.00
08/12/1998	PAYMENT	KUNKEL LEROY CHECK	$-125.48	$201.75
07/09/1998	BILL	KUNKEL LEROY	$327.23	$327.23
07/31/1997	PAYMENT	KUNKEL J C	$-334.14	$0.00
07/23/1997	BILL	KUNKEL J C	$334.14	$334.14
07/31/1996	PAYMENT	KUNKEL J C	$-345.14	$0.00
07/11/1996	BILL	KUNKEL J C	$345.14	$345.14

Tax Account 03-0403-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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