Tax Account 05-0581-15

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Owners

ASHLOCK JOSEPH J & TAMMY M
11005 MOOSE DR
WINNEMUCCA, NV 89445

ASHLOCK JOSEPH J

ASHLOCK TAMMY M

Account Summary

Account ID	05-0581-15
Account Type	Real Estate
Location	11005 MOOSE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0581-15

Account Type

Real Estate

Location

11005 MOOSE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,011.19
Total	$1,011.19
Paid	$1,011.19
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

$1,011.19

Total

$1,011.19

Paid

$1,011.19

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	$255.19	$0.00	$255.19	$255.19	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$984.89	$0.00	$984.89	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$959.35	$0.00	$959.35	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$934.55	$0.00	$934.55	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$963.13	$0.00	$963.13	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$938.22	$0.00	$938.22	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$922.19	$0.00	$922.19	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$930.17	$0.00	$930.17	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$947.19	$0.00	$947.19	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$907.43	$0.00	$907.43	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$922.33	$0.00	$922.33	$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	FREEDOM MORTGAGE ACH CORE -	$-252.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-252.00	$252.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-252.00	$504.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-255.19	$756.00
07/05/2024	BILL	ASHLOCK JOSEPH J & TAMMY M	$1,011.19	$1,011.19
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-246.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-246.00	$246.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-246.00	$492.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-246.89	$738.00
07/06/2023	BILL	ASHLOCK JOSEPH J & TAMMY M	$984.89	$984.89
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-239.00	$0.00
11/14/2022	PAYMENT	CHICAGO TITLE CO CHECK 590026293	$-239.00	$239.00
09/30/2022	ADJUSTMENT	THE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 281078. REASON: DUPLICATE POSTING	$239.00	$478.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-239.00	$239.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-239.00	$478.00
08/11/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-242.35	$717.00
07/07/2022	BILL	ASHLOCK JOSEPH J & TAMMY NIEMA	$959.35	$959.35
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-233.00	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/30/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-235.55	$699.00
07/08/2021	BILL	ASHLOCK JOSEPH J & TAMMY NIEMA	$934.55	$934.55
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/31/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$240.00	$480.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.00	$480.00
12/23/2020	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-24.00	$456.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANFSER	$-240.00	$480.00
08/14/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-243.13	$720.00
07/10/2020	BILL	ASHLOCK JOSEPH J & TAMMY NIEMA	$963.13	$963.13
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-234.00	$234.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-236.22	$702.00
07/08/2019	BILL	ASHLOCK JOSEPH J & TAMMY NIEMA	$938.22	$938.22
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$230.00	$460.00
12/31/2018	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-232.19	$690.00
07/05/2018	BILL	ASHLOCK JOSEPH J & TAMMY NIEMA	$922.19	$922.19
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/26/2017	PAYMENT	SUMMIT FUNDING INC CHECK NUM: 5002380401	$-232.00	$464.00
07/26/2017	PAYMENT	WELLS JOHN R CHECK NUM: 30996	$-234.17	$696.00
07/11/2017	BILL	WELLS JOHN R	$930.17	$930.17
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-239.19	$708.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$239.19	$947.19
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-239.19	$708.00
07/07/2016	BILL	WELLS JOHN R	$947.19	$947.19
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-229.43	$678.00
07/02/2015	BILL	WELLS JOHN R	$907.43	$907.43
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-232.33	$690.00
07/03/2014	BILL	WELLS JOHN R	$922.33	$922.33
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$224.00	$224.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-224.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-227.34	$672.00
07/02/2013	BILL	WELLS JOHN R	$899.34	$899.34
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-223.51	$663.00
07/10/2012	BILL	WELLS JOHN R	$886.51	$886.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-219.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-219.00	$219.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-219.00	$438.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-221.28	$657.00
07/11/2011	BILL	ARTHUR JESSE R	$878.28	$878.28
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-216.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-216.00	$216.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-216.00	$432.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$216.00	$648.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-216.00	$432.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-218.64	$648.00
07/09/2010	BILL	ARTHUR JESSE R	$866.64	$866.64
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-211.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-211.00	$211.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-211.00	$422.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-211.54	$633.00
07/10/2009	BILL	ARTHUR JESSE R	$844.54	$844.54
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-205.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-205.00	$205.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-205.00	$410.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-205.10	$615.00
07/10/2008	BILL	ARTHUR JESSE & CHRISTIE	$820.10	$820.10
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-199.00	$199.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.00	$398.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.27	$597.00
07/12/2007	BILL	ARTHUR JESSE & CHRISTIE	$796.27	$796.27
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-193.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-193.00	$193.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-193.00	$386.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-194.64	$579.00
07/06/2006	BILL	ARTHUR JESSE & CHRISTIE	$773.64	$773.64
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-186.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-186.00	$186.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-186.00	$372.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-186.94	$558.00
07/18/2005	BILL	CARROLL PATRICK	$744.94	$744.94
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-184.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-184.00	$184.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-184.00	$368.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-187.59	$552.00
07/06/2004	BILL	CARROLL PATRICK	$739.59	$739.59
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-139.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-139.00	$139.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-139.00	$278.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$140.92	$417.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-140.92	$276.08
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-140.92	$417.00
07/18/2003	BILL	CARROLL PATRICK	$557.92	$557.92
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-119.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-85.03	$119.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-152.97	$204.03
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$152.97	$357.00
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$152.97	$204.03
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-152.97	$51.06
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-152.97	$204.03
07/24/2002	PAYMENT	CARROLL PATRICK CHECK BANK: 94-72 NUM: 1297	$-152.97	$357.00
07/08/2002	BILL	CARROLL PATRICK	$509.97	$509.97
02/22/2002	PAYMENT	CARROLL PATRICK CHECK BANK: 94-72 NUM: 1351	$-112.69	$0.00
10/01/2001	PAYMENT	CARROLL PATRICK CHECK BANK: 94-72 NUM: 1205	$-142.99	$112.69
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-173.29	$255.68
08/08/2001	PAYMENT	CARROLL PATRICK CHECK BANK: 94-72 NUM: 1193	$-173.29	$428.97
07/11/2001	BILL	CARROLL PATRICK	$602.26	$602.26
08/04/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 100342	$-701.28	$0.00
07/06/2000	BILL	ASSOCIATES HOUSING FINANCE LLC	$701.28	$701.28
03/06/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 13996	$-858.69	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$36.14	$858.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.58	$822.55
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.84	$801.97
07/12/1999	BILL	LAIRD JOEL P & TIFFANI	$793.13	$793.13
04/23/1999	PAYMENT	LAIRD JOEL P & TIFFANI CHECK BANK: 94-169 NUM: 2641	$-98.67	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.61	$98.67
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.84	$94.06
10/16/1998	PAYMENT	LAIRD JOEL P & TIFFANI CASH	$-46.11	$92.22
08/27/1998	PAYMENT	LAIRD JOEL P & TIFFANI CHECK BANK: 94-169 NUM: 2779	$-82.48	$138.33
07/09/1998	BILL	LAIRD JOEL P & TIFFANI	$220.81	$220.81
12/08/1997	PAYMENT	LAIRD JOEL P & TIFFANI	$-126.58	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.27	$126.58
09/05/1997	PAYMENT	LAIRD JOEL P & TIFFANI	$-15.00	$125.31
08/06/1997	PAYMENT	LAIRD JOEL P & TIFFANI	$-45.00	$140.31
08/05/1997	PAYMENT	LAIRD JOEL P & TIFFANI	$-37.14	$185.31
07/23/1997	BILL	LAIRD JOEL P & TIFFANI	$222.45	$222.45
08/07/1996	PAYMENT	CARPENTER RUTH E FAMILY TRUST	$-34.37	$0.00
07/11/1996	BILL	CARPENTER RUTH E FAMILY TRUST	$34.37	$34.37

Tax Account 05-0581-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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