Tax Account 03-0491-30

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Owners

SCHADE JAN P & VICKIE L TTE
PO BOX 206
OROVADA, NV 89425

SCHADE JAN P TRUSTEE

SCHADE VICKIE L TRUSTEE

Account Summary

Account ID	03-0491-30
Account Type	Real Estate
Location	19800 N US HWY 95 OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0491-30

Account Type

Real Estate

Location

19800 N US HWY 95
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,180.80
Total	$4,226.50
Paid	$4,226.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,180.80

Total

$4,226.50

Paid

$4,226.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

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	08/19/2024	08/29/2024	Paid	$1,060.80	$0.00	$1,060.80	$1,060.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,040.00	$40.48	$1,040.00	$1,080.48	$0.00
3	01/06/2025	01/16/2025	Paid	$1,040.00	$1.58	$1,040.00	$1,041.58	$0.00
4	03/03/2025	03/13/2025	Paid	$1,040.00	$3.64	$1,040.00	$1,043.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,062.86	$0.00	$4,062.86	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$3,948.37	$0.00	$3,948.37	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$3,917.08	$0.00	$3,917.08	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$3,978.01	$0.00	$3,978.01	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$3,865.99	$0.00	$3,865.99	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$3,790.82	$0.00	$3,790.82	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$3,684.26	$0.00	$3,684.26	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$3,580.80	$0.00	$3,580.80	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$3,480.35	$0.00	$3,480.35	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$3,382.83	$0.00	$3,382.83	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	20.00	20.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	20.00	20.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	20.00	20.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	20.00	20.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	20.00	20.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	20.00	20.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	20.00	20.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	20.00	20.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	20.00	20.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	20.00	20.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S31	Rodent Control	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/21/2025	PAYMENT	SCHADE, VICKI L & JAN P CHECK 2536	$-45.70	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$45.70
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.64	$43.70
02/28/2025	PAYMENT	SCHADE, VICKIE L & JAN P CHECK 2533	$-1,040.00	$42.06
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.58	$1,082.06
01/03/2025	PAYMENT	SCHADE VICKIE L TTE CHECK 5680	$-1,040.00	$1,080.48
11/13/2024	PAYMENT	SCHADE JAN P & VICKIE L TTE CHECK 5679	$-1,040.00	$2,120.48
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.48	$3,160.48
08/16/2024	PAYMENT	SCHADE JAN P & VICKIE L TTE CHECK 5665	$-1,060.80	$3,120.00
07/05/2024	BILL	SCHADE JAN P & VICKIE L TTE	$4,180.80	$4,180.80
03/14/2024	PAYMENT	SCHADE JAN P & VICKIE L TTE CHECK 6468	$-1,010.00	$0.00
12/27/2023	PAYMENT	J AND V FAMILY TRUST / SCHADE, VICKIE L CHECK 0000005637	$-1,010.00	$1,010.00
10/10/2023	PAYMENT	SCHADE JAN P & VICKIE L TTE CHECK 5628	$-1,010.00	$2,020.00
08/30/2023	PAYMENT	SCHADE JAN P & VICKIE L TTE CHECK 6445	$-1,032.86	$3,030.00
07/06/2023	BILL	SCHADE JAN P & VICKIE L TTE	$4,062.86	$4,062.86
02/27/2023	PAYMENT	SCHADE JAN P & VICKIE L TRS CHECK 5602	$-982.00	$0.00
01/04/2023	PAYMENT	SCHADE JAN P & VICKIE L TRS CHECK 5483	$-982.00	$982.00
10/11/2022	PAYMENT	SCHADE JAN P & VICKIE L TRS CHECK 5469	$-982.00	$1,964.00
08/12/2022	PAYMENT	J AND V FAMILY TRUST CHECK 5562	$-1,002.37	$2,946.00
07/07/2022	BILL	SCHADE JAN P & VICKIE L TRS	$3,948.37	$3,948.37
03/11/2022	PAYMENT	SCHADE JAN P & VICKIE L TRS CHECK NUM: 5535	$-974.00	$0.00
01/11/2022	PAYMENT	SCHADE JAN P & VICKIE L TRS CHECK NUM: 5694	$-974.00	$974.00
10/01/2021	PAYMENT	J & V FAMILY TRUST CHECK NUM: 5503	$-974.00	$1,948.00
08/25/2021	PAYMENT	SCHADE, VICKIE L & JAN P CHECK NUM: 5687	$-995.08	$2,922.00
07/08/2021	BILL	SCHADE JAN P & VICKIE L TRS	$3,917.08	$3,917.08
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-989.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-989.00	$989.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$989.00	$1,978.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-989.00	$989.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$98.90	$1,978.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-98.90	$1,879.10
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-989.00	$1,978.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,011.01	$2,967.00
07/10/2020	BILL	SCHADE JAN P & VICKIE L TRS	$3,978.01	$3,978.01
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-961.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-961.00	$961.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-961.00	$1,922.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-982.99	$2,883.00
07/08/2019	BILL	J & V FAMILY TRUST	$3,865.99	$3,865.99
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-942.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-942.00	$942.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$942.00	$1,884.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-942.00	$942.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-942.00	$1,884.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-964.82	$2,826.00
07/05/2018	BILL	J & V FAMILY TRUST	$3,790.82	$3,790.82
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-916.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-916.00	$916.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-916.00	$1,832.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-936.26	$2,748.00
07/11/2017	BILL	J & V FAMILY TRUST	$3,684.26	$3,684.26
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-890.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-890.00	$890.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-890.00	$1,780.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-910.80	$2,670.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$910.80	$3,580.80
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-910.80	$2,670.00
07/07/2016	BILL	SCHADE JAN P & VICKIE L	$3,580.80	$3,580.80
02/01/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459410126	$-865.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-865.00	$865.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-865.00	$1,730.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-885.35	$2,595.00
07/02/2015	BILL	SCHADE JAN P & VICKIE L	$3,480.35	$3,480.35
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-840.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-840.00	$840.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-840.00	$1,680.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-862.83	$2,520.00
07/03/2014	BILL	SCHADE JAN P & VICKIE L	$3,382.83	$3,382.83
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-817.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$817.00	$817.00
02/28/2014	VOID	CHASE CHECK	$-817.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-817.00	$817.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-817.00	$1,634.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-837.15	$2,451.00
07/02/2013	BILL	SCHADE JAN P & VICKIE L	$3,288.15	$3,288.15
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-785.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-785.00	$785.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-785.00	$1,570.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-807.34	$2,355.00
07/10/2012	BILL	SCHADE JAN P & VICKIE L	$3,162.34	$3,162.34
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-763.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-763.00	$763.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-763.00	$1,526.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-785.08	$2,289.00
07/11/2011	BILL	SCHADE JAN P & VICKIE L	$3,074.08	$3,074.08
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-747.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-747.00	$747.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-747.00	$1,494.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-770.38	$2,241.00
07/09/2010	BILL	SCHADE JAN P & VICKIE L	$3,011.38	$3,011.38
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-726.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-726.00	$726.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-726.00	$1,452.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-749.52	$2,178.00
07/10/2009	BILL	SCHADE JAN P & VICKIE L	$2,927.52	$2,927.52
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-705.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-705.00	$705.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-705.00	$1,410.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-728.10	$2,115.00
07/10/2008	BILL	SCHADE JAN P & VICKIE L	$2,843.10	$2,843.10
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-671.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-671.00	$671.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-671.00	$1,342.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-692.53	$2,013.00
07/12/2007	BILL	SCHADE JAN P & VICKIE L	$2,705.53	$2,705.53
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-652.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-652.00	$652.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-652.00	$1,304.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-673.36	$1,956.00
07/06/2006	BILL	SCHADE JAN P & VICKIE L	$2,629.36	$2,629.36
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-631.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-631.00	$631.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-631.00	$1,262.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-654.24	$1,893.00
07/18/2005	BILL	SCHADE JAN P & VICKIE L	$2,547.24	$2,547.24
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-625.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-625.00	$625.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-625.00	$1,250.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-636.50	$1,875.00
07/06/2004	BILL	SCHADE JAN P & VICKIE L	$2,511.50	$2,511.50
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-569.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-569.00	$569.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-569.00	$1,138.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$582.97	$1,707.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-582.97	$1,124.03
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-582.97	$1,707.00
07/18/2003	BILL	SCHADE JAN P & VICKIE L	$2,289.97	$2,289.97
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-532.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-532.00	$532.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-532.00	$1,064.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-576.21	$1,596.00
07/08/2002	BILL	SCHADE JAN P & VICKIE L	$2,172.21	$2,172.21
01/02/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11544	$-1,074.70	$0.00
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-537.35	$1,074.70
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-581.59	$1,612.05
07/11/2001	BILL	SCHADE JAN P & VICKIE L	$2,193.64	$2,193.64
03/15/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2568220	$-250.41	$0.00
12/05/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 113294	$-277.66	$250.41
10/19/2000	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-169 NUM: 97874	$-556.87	$528.07
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.25	$1,084.94
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.79	$1,057.69
07/06/2000	BILL	SCHADE JAN P & VICKIE L	$1,045.90	$1,045.90
01/03/2000	PAYMENT	SCHADE JAN P & VICKIE L CHECK BANK: 94*169 NUM: 1060	$-71.46	$0.00
11/16/1999	PAYMENT	SCHADE JAN P & VICKIE L CHECK BANK: 94-169 NUM: 1042	$-37.15	$71.46
11/16/1999	AMENDMENT	adj penlty ss	$-0.01	$108.61
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.43	$108.62
07/23/1999	PAYMENT	SCHADE JAN P & VICKIE L CHECK BANK: 94-169 NUM: 1023	$-45.96	$107.19
07/12/1999	BILL	SCHADE JAN P & VICKIE L	$153.15	$153.15
08/14/1998	PAYMENT	SCHADE JAN P & VICKIE L CHECK	$-64.01	$0.00
07/09/1998	BILL	SCHADE JAN P & VICKIE L	$64.01	$64.01
07/30/1997	PAYMENT	SMYTHE J HUD	$-61.39	$0.00
07/23/1997	BILL	SMYTHE J HUD	$61.39	$61.39
08/26/1996	PAYMENT	SMYTHE JAMES H.	$-143.01	$0.00
08/02/1996	INTEREST	Monthly Interest	$0.54	$143.01
07/11/1996	BILL	SMYTHE J HUD	$63.78	$142.47
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.34	$78.69
07/01/1995	BILL	SMYTHE J HUD	$65.35	$65.35

Tax Account 03-0491-30

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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