Tax Account 05-0561-03

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Owners

OPENLANDER DONALD K & TRACY L
9100 S BUFFALO RD
WINNEMUCCA, NV 89445

OPENLANDER DONALD K

OPENLANDER TRACY L

Account Summary

Account ID	05-0561-03
Account Type	Real Estate
Location	9100 BUFFALO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0561-03

Account Type

Real Estate

Location

9100 BUFFALO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,075.00
Total	$1,075.00
Paid	$1,075.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,075.00

Total

$1,075.00

Paid

$1,075.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$271.00	$0.00	$271.00	$271.00	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,046.83	$0.00	$1,046.83	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,023.23	$0.00	$1,023.23	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$998.19	$0.00	$998.19	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,036.00	$0.00	$1,036.00	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,073.46	$0.00	$1,073.46	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,053.88	$0.00	$1,053.88	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,063.11	$0.00	$1,063.11	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,072.52	$0.00	$1,072.52	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,009.14	$0.00	$1,009.14	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,019.86	$0.00	$1,019.86	$0.00	$0.00	2.3063	9.0

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
02/24/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-268.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-268.00	$268.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-268.00	$536.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-271.00	$804.00
07/05/2024	BILL	OPENLANDER DONALD K & TRACY L	$1,075.00	$1,075.00
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-261.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-261.00	$261.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-261.00	$522.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-263.83	$783.00
07/06/2023	BILL	OPENLANDER DONALD K & TRACY L	$1,046.83	$1,046.83
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-255.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-255.00	$255.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281319. REASON: DUPLICATE POSTING...	$255.00	$510.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-255.00	$255.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-255.00	$510.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-258.23	$765.00
07/07/2022	BILL	OPENLANDER DONALD K & TRACY L	$1,023.23	$1,023.23
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-249.00	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-251.19	$747.00
07/08/2021	BILL	OPENLANDER DONALD K & TRACY L	$998.19	$998.19
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$259.00	$518.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.90	$518.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-25.90	$492.10
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-259.00	$518.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-259.00	$777.00
07/10/2020	BILL	OPENLANDER DONALD K & TRACY L	$1,036.00	$1,036.00
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-268.00	$268.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-269.46	$804.00
07/08/2019	BILL	OPENLANDER DONALD K & TRACY L	$1,073.46	$1,073.46
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-263.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-263.00	$263.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-263.00	$526.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-264.88	$789.00
07/05/2018	BILL	OPENLANDER DONALD K & TRACY L	$1,053.88	$1,053.88
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-265.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-265.00	$265.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-265.00	$530.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-268.11	$795.00
07/11/2017	BILL	OPENLANDER DONALD K & TRACY L	$1,063.11	$1,063.11
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-268.00	$0.00
10/11/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 184189604	$-268.00	$268.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.52	$804.00
07/07/2016	BILL	OPENLANDER DONALD K & TRACY L	$1,072.52	$1,072.52
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-252.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.14	$756.00
07/02/2015	BILL	OPENLANDER DONALD K & TRACY L	$1,009.14	$1,009.14
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-254.00	$254.00
09/02/2014	PAYMENT	ORANGE COAST TITLE COMPANY CHECK NUM: 483466	$-254.00	$508.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-257.86	$762.00
07/03/2014	BILL	OPENLANDER DONALD K & TRACY L	$1,019.86	$1,019.86
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.92	$744.00
07/02/2013	BILL	OPENLANDER DONALD K & TRACY L	$993.92	$993.92
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-242.00	$484.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.02	$726.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$243.02	$969.02
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.02	$726.00
07/10/2012	BILL	OPENLANDER DONALD K & TRACY L	$969.02	$969.02
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.94	$705.00
07/11/2011	BILL	OPENLANDER DONALD K & TRACY L	$943.94	$943.94
02/04/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 474467562	$-228.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-228.00	$228.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-228.00	$456.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-231.78	$684.00
07/09/2010	BILL	OPENLANDER DONALD K & TRACY L	$915.78	$915.78
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-231.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-231.00	$231.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-231.00	$462.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-234.22	$693.00
07/10/2009	BILL	OPENLANDER DONALD K & TRACY L	$927.22	$927.22
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-226.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$226.00	$226.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-226.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-226.00	$226.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-226.00	$452.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-226.64	$678.00
07/10/2008	BILL	OPENLANDER DONALD K & TRACY L	$904.64	$904.64
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.00	$219.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.00	$438.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$219.00	$657.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.00	$438.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 850322	$-221.35	$657.00
07/12/2007	BILL	OPENLANDER DONALD K & TRACY L	$878.35	$878.35
11/15/2006	PAYMENT	OPENLANDER, DON CASH	$-432.00	$0.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-216.00	$432.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-218.93	$648.00
07/06/2006	BILL	OPENLANDER DONALD K & TRACY L	$866.93	$866.93
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-208.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.32	$208.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.32	$216.32
12/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00010910 NUM: 653342	$-208.00	$208.00
10/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 203396	$-208.00	$416.00
08/09/2005	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 947074 NUM: 012994	$-211.56	$624.00
07/18/2005	BILL	VAUGHN RICHARD G II	$835.56	$835.56
12/07/2004	PAYMENT	VAUGHN RICHARD G II CHECK BANK: 24*680 NUM: 5285	$-377.97	$0.00
10/12/2004	PAYMENT	VAUGHN JODY CHECK BANK: 24-680 NUM: 5214	$-189.00	$377.97
07/28/2004	PAYMENT	RJV HAYING LLC CHECK BANK: 24F680 NUM: 5127	$-212.03	$566.97
07/06/2004	BILL	VAUGHN RICHARD G II	$771.88	$779.00
07/01/2004	INTEREST	Monthly Interest	$0.03	$7.12
06/04/2004	PAYMENT	VAUGHN, RICHIE CHECK BANK: MONEY ORDER NUM: 74926892	$-11.76	$7.09
06/01/2004	INTEREST	Monthly Interest	$0.09	$18.85
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$18.76
04/06/2004	PAYMENT	RJV HAYING LLC CHECK BANK: 24F680 NUM: 4997	$-169.00	$11.76
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$180.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.76	$175.76
01/07/2004	PAYMENT	VAUGHN JODI CHECK BANK: 24*680 NUM: 4920	$-169.00	$169.00
10/08/2003	PAYMENT	VAUGHN JUDI CHECK BANK: 24*680 NUM: 4814	$-169.00	$338.00
08/28/2003	PAYMENT	RJV HAYING LLC CHECK BANK: 24F680 NUM: 4765	$-171.03	$507.00
07/18/2003	BILL	VAUGHN RICHARD G II	$678.03	$678.03
02/28/2003	PAYMENT	VAUGHN RICHARD G II CHECK BANK: 24-680 NUM: 5340	$-159.00	$0.00
01/13/2003	PAYMENT	RJV HAYING, LLC CHECK BANK: 24680 NUM: 4538	$-159.00	$159.00
10/11/2002	PAYMENT	VAUGHN RICHARD G II CHECK BANK: 24-680 NUM: 4442	$-159.00	$318.00
08/12/2002	PAYMENT	RJV HAYING, LLC CHECK BANK: 24-680 NUM: 4398	$-189.96	$477.00
07/08/2002	BILL	VAUGHN RICHARD G II	$666.96	$666.96
02/28/2002	PAYMENT	RJV HAYING LLC CHECK BANK: 24-680 NUM: 4254	$-177.38	$0.00
01/04/2002	PAYMENT	RJV HAYING, LLC CHECK BANK: 24-680 NUM: 4208	$-177.38	$177.38
10/01/2001	PAYMENT	RJV HAYING, LLC. CHECK BANK: 24-680 NUM: 4082	$-177.38	$354.76
08/29/2001	PAYMENT	RJV HAYING, LLC CHECK BANK: 24-680 NUM: 4010	$-207.67	$532.14
07/11/2001	BILL	VAUGHN RICHARD G II	$739.81	$739.81
02/26/2001	PAYMENT	VAUGHN JODI CHECK BANK: 24-22 NUM: 2895	$-179.66	$0.00
01/05/2001	PAYMENT	VAUGHN RICHARD G II CHECK BANK: 24-22 NUM: 2859	$-179.66	$179.66
09/28/2000	PAYMENT	VAUGHN RICHARD G II CHECK BANK: 24-22 NUM: 2769	$-179.66	$359.32
09/01/2000	PAYMENT	VAUGHN RICHARD G II CHECK BANK: 24-22 NUM: 2721	$-209.95	$538.98
07/06/2000	BILL	VAUGHN RICHARD G II	$748.93	$748.93
03/16/2000	PAYMENT	VAUGHN RICHARD G II CHECK BANK: 24-22 NUM: 2572	$-203.75	$0.00
01/05/2000	PAYMENT	VAUGHN RICHARD G II CHECK BANK: 24*22 NUM: 2513	$-203.75	$203.75
09/27/1999	PAYMENT	VAUGHN RICHARD G II CHECK BANK: 24*22 NUM: 2433	$-203.75	$407.50
08/09/1999	PAYMENT	VAUGHN RICHARD G II CHECK BANK: 24-22 NUM: 2387	$-234.07	$611.25
07/12/1999	BILL	VAUGHN RICHARD G II	$845.32	$845.32
04/20/1999	PAYMENT	VAUGHN RICHARD G II CHECK BANK: 24-22 NUM: 2307	$-110.87	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.18	$110.87
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.07	$105.69
10/01/1998	PAYMENT	VAUGHN RICHARD G II CASH	$-51.81	$103.62
08/19/1998	PAYMENT	VAUGHN RICHARD G II CHECK BANK: 94-169 NUM: 3650	$-59.32	$155.43
07/09/1998	BILL	VAUGHN RICHARD G II	$214.75	$214.75
08/22/1997	PAYMENT	BAILEY WILLIAM & SUSAN C	$-49.13	$0.00
07/23/1997	BILL	BAILEY WILLIAM & SUSAN C	$49.13	$49.13
08/22/1996	PAYMENT	BAILEY WILLIAM & SUSAN C	$-51.57	$0.00
07/11/1996	BILL	BAILEY WILLIAM & SUSAN C	$51.57	$51.57

Tax Account 05-0561-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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