Tax Account 03-0681-14

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Owners

WARD MARTIN R JR
PO BOX 97
OROVADA, NV 89425

Account Summary

Account ID	03-0681-14
Account Type	Real Estate
Location	195 CONSTANT BLVD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0681-14

Account Type

Real Estate

Location

195 CONSTANT BLVD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,019.41
Total	$1,019.41
Paid	$1,019.41
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

$1,019.41

Total

$1,019.41

Paid

$1,019.41

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	$257.41	$0.00	$257.41	$257.41	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$993.06	$0.00	$993.06	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$967.45	$0.00	$967.45	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$942.60	$0.00	$942.60	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$974.07	$0.00	$974.07	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$953.96	$0.00	$953.96	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$939.54	$0.00	$939.54	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$954.11	$0.00	$954.11	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$971.52	$0.00	$971.52	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$964.03	$0.00	$964.03	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$976.76	$0.00	$976.76	$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	2.25	2.25	.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	2.25	2.25	.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	2.25	2.25	.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	2.25	2.25	.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	2.25	2.25	.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	2.25	2.25	.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	2.25	2.25	.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	2.25	2.25	.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	2.25	2.25	.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	2.25	2.25	.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	2.25	2.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-254.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-254.00	$254.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-254.00	$508.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-257.41	$762.00
07/05/2024	BILL	WARD MARTIN R JR	$1,019.41	$1,019.41
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-247.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-247.00	$247.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-247.00	$494.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-252.06	$741.00
07/06/2023	BILL	WARD MARTIN R JR	$993.06	$993.06
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-241.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-241.00	$241.00
10/03/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281523. REASON: DUPLICATE POSTING...	$241.00	$482.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-241.00	$241.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-241.00	$482.00
08/11/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-244.45	$723.00
07/07/2022	BILL	WARD MARTIN R JR	$967.45	$967.45
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-235.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.60	$705.00
07/08/2021	BILL	WARD MARTIN R JR	$942.60	$942.60
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-248.07	$726.00
07/10/2020	BILL	PETERSON ZACHARY A & JACQUELYN	$974.07	$974.07
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-242.96	$711.00
07/08/2019	BILL	PETERSON ZACHARY A & JACQUELYN	$953.96	$953.96
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-237.54	$702.00
07/05/2018	BILL	PETERSON ZACHARY A & JACQUELYN	$939.54	$939.54
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.11	$711.00
07/11/2017	BILL	PETERSON ZACHARY A & JACQUELYN	$954.11	$954.11
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.52	$726.00
07/07/2016	BILL	PETERSON ZACHARY A & JACQUELYN	$971.52	$971.52
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-240.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.03	$720.00
07/02/2015	BILL	PETERSON ZACHARY A & JACQUELYN	$964.03	$964.03
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-243.00	$243.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-247.76	$729.00
07/03/2014	BILL	PETERSON ZACHARY A & JACQUELYN	$976.76	$976.76
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.28	$714.00
07/02/2013	BILL	PETERSON ZACHARY A & JACQUELYN	$954.28	$954.28
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-207.00	$414.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.82	$621.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$209.82	$830.82
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.82	$621.00
07/10/2012	BILL	FALLERT THOMAS L & JANICE K	$830.82	$830.82
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.53	$615.00
07/11/2011	BILL	FALLERT THOMAS L & JANICE K	$825.53	$825.53
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-211.00	$211.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-211.00	$422.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-216.01	$633.00
07/09/2010	BILL	FALLERT THOMAS L & JANICE K	$849.01	$849.01
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-205.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-205.00	$205.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-205.00	$410.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.48	$615.00
07/10/2009	BILL	FALLERT THOMAS L & JANICE K	$824.48	$824.48
02/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 001141945	$-213.00	$0.00
02/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 001143032	$-68.97	$213.00
02/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 001141944	$-213.00	$281.97
02/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 001141947	$-213.00	$494.97
02/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 001141946	$-218.39	$707.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.66	$926.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.57	$887.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.74	$866.13
07/10/2008	BILL	FALLERT THOMAS L & JANICE K	$857.39	$857.39
02/01/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 9676	$-185.00	$0.00
01/11/2008	PAYMENT	CONSTANT STEVEN M & SUVONNE E CHECK BANK: 94*7074 NUM: 4118	$-185.00	$185.00
10/02/2007	PAYMENT	CONSTANT, STEVE & SUSIE CHECK BANK: 94 7074 NUM: 4053	$-185.00	$370.00
08/07/2007	PAYMENT	CONSTANT, STEVE & SUSIE CHECK BANK: 94 7074 NUM: 4026	$-189.13	$555.00
07/12/2007	BILL	CONSTANT STEVEN M & SUVONNE E	$744.13	$744.13
03/07/2007	PAYMENT	CONSTANT, STEVE & SUSIE CHECK BANK: 94 7074 NUM: 3922	$-180.00	$0.00
01/04/2007	PAYMENT	CONSTANT STEVEN M & SUVONNE E CHECK BANK: 94 7074 NUM: 3859	$-180.00	$180.00
10/05/2006	PAYMENT	CONSTANT STEVEN M & SUVONNE E CHECK BANK: 94*7074 NUM: 3793	$-180.00	$360.00
08/07/2006	PAYMENT	CONSTANT STEVE & SUSIE CHECK BANK: 947074 NUM: 3758	$-183.09	$540.00
07/06/2006	BILL	CONSTANT STEVEN M & SUVONNE E	$723.09	$723.09
03/07/2006	PAYMENT	CONSTANT STEVEN M & SUVONNE E CHECK BANK: 94*7074 NUM: 3611	$-173.00	$0.00
01/06/2006	PAYMENT	CONSTANT STEVEN M & SUSIE CHECK BANK: 94*7074 NUM: 3549	$-173.00	$173.00
10/05/2005	PAYMENT	CONSTANT STEVEN M & SUVONNE E CHECK BANK: 94*7074 NUM: 3481	$-173.00	$346.00
08/17/2005	PAYMENT	CONSTANT STEVE & SUSIE CHECK BANK: 947074 NUM: 3438	$-177.07	$519.00
07/18/2005	BILL	CONSTANT STEVEN M & SUVONNE E	$696.07	$696.07
03/08/2005	PAYMENT	CONSTANT STEVEN & SUSIE CHECK BANK: 94*7074 NUM: 3319	$-177.84	$0.00
01/19/2005	PAYMENT	CONSTANT STEVEN M & SUVONNE E CHECK BANK: 94*7074 NUM: 3267	$-171.00	$177.84
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.84	$348.84
10/05/2004	PAYMENT	CONSTANT STEVE OR SUSIE CHECK BANK: 94*7074 NUM: 3169	$-171.00	$342.00
08/10/2004	PAYMENT	CONSTANT STEVE/SUSIE CHECK BANK: 94*7074 NUM: 3114	$-175.69	$513.00
07/06/2004	BILL	CONSTANT STEVEN M & SUVONNE E	$688.69	$688.69
03/09/2004	PAYMENT	CONSTANT SUSIE CHECK BANK: 94-7074 NUM: 2924	$-145.00	$0.00
01/14/2004	PAYMENT	CONSTANT SUVONNE E CHECK BANK: 94*7074 NUM: 2859	$-145.00	$145.00
10/08/2003	PAYMENT	CONSTANT STEVEN M & SUVONNE E CHECK BANK: 94-7074 NUM: 2752	$-145.00	$290.00
08/12/2003	PAYMENT	CONSTANT STEVE OR SUSIE CHECK BANK: 94F7074 NUM: 2683	$-148.16	$435.00
07/18/2003	BILL	CONSTANT STEVEN M & SUVONNE E	$583.16	$583.16
03/11/2003	PAYMENT	CONSTANT STEVEN M & SUSIE CHECK BANK: 94F7074 NUM: 2515	$-125.00	$0.00
01/13/2003	PAYMENT	CONSTANT SUSIE CHECK BANK: 94-7074 NUM: 2447	$-125.00	$125.00
10/08/2002	PAYMENT	CONSTANT SUSIE CHECK BANK: 94-7074 NUM: 2333	$-125.00	$250.00
08/12/2002	PAYMENT	CONSTANT SUSIE CHECK BANK: 94-7074 NUM: 2262	$-161.47	$375.00
07/08/2002	BILL	CONSTANT STEVEN M & SUVONNE E	$536.47	$536.47
03/11/2002	PAYMENT	CONSTANT SUSIE CHECK BANK: 94-7074 NUM: 2105	$-147.92	$0.00
01/15/2002	PAYMENT	CONSTANT SUSIE CHECK BANK: 94-7074 NUM: 2040	$-147.92	$147.92
10/09/2001	PAYMENT	CONSTANT SUSIE CHECK BANK: 94-7074 NUM: 1908	$-147.92	$295.84
08/13/2001	PAYMENT	CONSTANT SUSIE CHECK BANK: 94-7074 NUM: 1846	$-182.14	$443.76
07/11/2001	BILL	CONSTANT STEVEN M & SUVONNE E	$625.90	$625.90
03/06/2001	PAYMENT	CONSTANT SUVONNE E CHECK BANK: 94-204 NUM: 1581	$-146.37	$0.00
01/02/2001	PAYMENT	CONSTANT STEVEN M & SUVONNE E CHECK BANK: 94-204 NUM: 1471	$-146.37	$146.37
10/06/2000	PAYMENT	CONSTANT SUSIE CHECK BANK: 94-204 NUM: 1308	$-146.37	$292.74
08/16/2000	PAYMENT	CONSTANT STEVE OR SUSIE CHECK BANK: 94-204 NUM: 1208	$-180.66	$439.11
07/06/2000	BILL	CONSTANT STEVEN M & SUVONNE E	$619.77	$619.77
02/28/2000	PAYMENT	CONSTANT STEVEN M & SUVONNE E CHECK BANK: 94-204 NUM: 10143	$-158.04	$0.00
01/03/2000	PAYMENT	CONSTANT STEVEN M & SUVONNE E CHECK BANK: 94*204 NUM: 10025	$-158.04	$158.04
09/27/1999	PAYMENT	CONSTANT STEVEN M & SUVONNE E CHECK BANK: 94-204 NUM: 9855	$-158.04	$316.08
08/16/1999	PAYMENT	STEVE & SUSIE CONSTANT CHECK BANK: 91-119 NUM: 9745	$-192.35	$474.12
07/12/1999	BILL	CONSTANT STEVEN M & SUVONNE E	$666.47	$666.47
03/02/1999	PAYMENT	CONSTANT STEVEN M & SUVONNE E CHECK	$-146.61	$0.00
12/23/1998	PAYMENT	CONSTANT STEVEN M & SUVONNE E CHECK	$-146.61	$146.61
09/29/1998	PAYMENT	CONSTANT STEVEN M & SUVONNE E CHECK	$-146.61	$293.22
08/14/1998	PAYMENT	CONSTANT STEVEN M & SUVONNE E CHECK	$-229.38	$439.83
07/09/1998	BILL	CONSTANT STEVEN M & SUVONNE E	$669.21	$669.21
03/03/1998	PAYMENT	CONSTANT STEVEN M & SUVONNE E	$-153.30	$0.00
12/23/1997	PAYMENT	CONSTANT STEVEN M & SUVONNE E	$-153.30	$153.30
09/30/1997	PAYMENT	CONSTANT STEVEN M & SUVONNE E	$-153.30	$306.60
08/07/1997	PAYMENT	CONSTANT STEVEN M & SUVONNE E	$-236.42	$459.90
07/23/1997	BILL	CONSTANT STEVEN M & SUVONNE E	$696.32	$696.32
03/03/1997	PAYMENT	CONSTANT STEVEN M & SUVONNE E	$-123.00	$0.00
01/07/1997	PAYMENT	CONSTANT STEVEN M & SUVONNE E	$-123.00	$123.00
10/14/1996	PAYMENT	CONSTANT STEVEN M & SUVONNE E	$-123.00	$246.00
08/22/1996	PAYMENT	CONSTANT STEVEN M & SUVONNE E	$-193.25	$369.00
07/11/1996	BILL	CONSTANT STEVEN M & SUVONNE E	$562.25	$562.25

Tax Account 03-0681-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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