Tax Account 06-0096-08

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Owners

KELSEY ERIC R
6195 DIMICK LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0096-08
Account Type	Real Estate
Location	6195 DIMICK LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0096-08

Account Type

Real Estate

Location

6195 DIMICK LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$862.01
Total	$862.01
Paid	$862.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$862.01

Total

$862.01

Paid

$862.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$217.01	$0.00	$217.01	$217.01	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/03/2025	03/13/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$840.06	$0.00	$840.06	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$818.74	$0.00	$818.74	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$769.70	$0.00	$769.70	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$783.41	$0.00	$783.41	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$773.33	$0.00	$773.33	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$760.57	$0.00	$760.57	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$771.22	$0.00	$771.22	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$795.03	$0.00	$795.03	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$821.92	$0.00	$821.92	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$825.68	$7.43	$833.11	$0.00	$0.00	2.3761	5.0

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	LOANCARE ACH CORE -	$-215.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-215.00	$215.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-215.00	$430.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-217.01	$645.00
07/05/2024	BILL	KELSEY ERIC R	$862.01	$862.01
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-209.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-209.00	$209.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-209.00	$418.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-213.06	$627.00
07/06/2023	BILL	KELSEY ERIC R	$840.06	$840.06
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$204.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281640. REASON: DUPLICATE POSTING...	$204.00	$408.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$204.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$408.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-206.74	$612.00
07/07/2022	BILL	KELSEY ERIC R	$818.74	$818.74
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-192.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-193.70	$576.00
07/08/2021	BILL	KELSEY ERIC R	$769.70	$769.70
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$195.00	$390.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.50	$390.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-19.50	$370.50
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-195.00	$390.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.41	$585.00
07/10/2020	BILL	KELSEY ERIC R	$783.41	$783.41
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-193.00	$193.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-194.33	$579.00
07/08/2019	BILL	KELSEY ERIC R	$773.33	$773.33
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$190.00	$380.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-190.57	$570.00
07/05/2018	BILL	KELSEY ERIC R	$760.57	$760.57
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-195.22	$576.00
07/11/2017	BILL	KELSEY ERIC R	$771.22	$771.22
02/23/2017	PAYMENT	FINANCE OF AMERICA CHECK NUM: 272647	$-198.00	$0.00
12/28/2016	PAYMENT	FINANCE OF AMERICA CHECK NUM: 268925,269062	$-198.00	$198.00
09/23/2016	PAYMENT	FINANCE OF AMERICA MORTGAGE CHECK NUM: 263595	$-198.00	$396.00
07/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29058	$-201.03	$594.00
07/07/2016	BILL	CUNNINGHAM NATALIE M	$795.03	$795.03
03/08/2016	PAYMENT	CUNNINGHAM NATALIE M CASH	$-205.00	$0.00
01/11/2016	PAYMENT	CUNNINGHAM NATALIE M CASH	$-205.00	$205.00
10/06/2015	PAYMENT	CUNNINGHAM NATALIE M CASH	$-201.92	$410.00
08/04/2015	PAYMENT	CUNNINGHAM NATALIE M CASH	$-210.00	$611.92
07/02/2015	BILL	CUNNINGHAM NATALIE M	$821.92	$821.92
02/26/2015	PAYMENT	CUNNINGHAM NATALIE M CREDIT: D NUM: VISA 0860	$-213.43	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.25	$213.43
01/02/2015	PAYMENT	NATALIE M CUNNI CHECK BANK: WF INTERNET NUM: 015010203132357	$-206.00	$213.18
10/20/2014	PAYMENT	NATALIE M CUNNI CHECK BANK: WF INTERNET NUM: 014102003054506	$-206.00	$419.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.18	$625.18
07/23/2014	PAYMENT	NATALIE M CUNNI CHECK BANK: WF INTERNET NUM: 014072303042193	$-207.68	$618.00
07/03/2014	BILL	CUNNINGHAM NATALIE M	$825.68	$825.68
03/28/2014	PAYMENT	CUNNINGHAM NATALIE M CREDIT: D NUM: VISA 0860	$-214.62	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$214.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.12	$212.12
01/03/2014	PAYMENT	CUNNINGHAM NATALIE M CASH	$-205.00	$205.00
10/07/2013	PAYMENT	CUNNINGHAM NATALIE M CASH	$-205.00	$410.00
07/12/2013	PAYMENT	CUNNINGHAM NATALIE M CASH	$-207.78	$615.00
07/02/2013	BILL	CUNNINGHAM NATALIE M	$822.78	$822.78
03/06/2013	PAYMENT	CUNNINGHAM, NATALIE M CREDIT: D NUM: DEBIT 0214	$-199.00	$0.00
01/02/2013	PAYMENT	CUNNINGHAM NATALIE CASH	$-199.00	$199.00
10/23/2012	PAYMENT	CUNNINGHAM NATALIE CREDIT: B NUM: VISA 0214	$-205.89	$398.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.89	$603.89
08/17/2012	PAYMENT	CUNNINGHAM, NATALIE M CREDIT: D NUM: DEBIT 0214	$-200.20	$597.00
07/10/2012	BILL	CUNNINGHAM PATRICK H & NATALIE	$797.20	$797.20
03/08/2012	PAYMENT	CUNNINGHAM PATRICK & NATALIE CHECK NUM: 6620	$-194.00	$0.00
01/04/2012	PAYMENT	CUNNINGHAM, NATALIE M CREDIT: D NUM: DEBIT 1865	$-194.00	$194.00
10/04/2011	PAYMENT	CUNNINGHAM, PATRICK H & NATALI CHECK NUM: 6437	$-194.00	$388.00
10/04/2011	ADJUSTMENT	posted wrong amount...pb NUM: 6437	$196.00	$582.00
10/04/2011	VOID	CUNNINGHAM PATRICK H & NATALIE CHECK NUM: 6437	$-196.00	$386.00
08/16/2011	PAYMENT	CUNNINGHAM PATRICK CREDIT: B NUM: 6420	$-195.13	$582.00
07/11/2011	BILL	CUNNINGHAM PATRICK H & NATALIE	$777.13	$777.13
03/31/2011	PAYMENT	CUNNINGHAM PATRICK H & NATALIE CHECK NUM: 6367	$-201.93	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$201.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.68	$199.68
01/10/2011	PAYMENT	CUNNINGHAM PATRICK H & NATALIE CHECK NUM: 6336	$-192.00	$192.00
10/13/2010	PAYMENT	CUNNINGHAM PATRICK H & NATALIE CHECK NUM: 6309	$-192.00	$384.00
08/17/2010	PAYMENT	CUNNINGHAM, PATRICK H & NATALI CHECK NUM: 6287	$-195.61	$576.00
07/09/2010	BILL	CUNNINGHAM PATRICK H & NATALIE	$771.61	$771.61
03/23/2010	PAYMENT	CUNNINGHAM, PATRICK H & NATALI CHECK NUM: 6203	$-404.57	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$404.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.80	$402.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.52	$383.52
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-188.00	$376.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.28	$564.00
07/10/2009	BILL	CUNNINGHAM PATRICK H & NATALIE	$752.28	$752.28
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-182.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-182.00	$182.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-182.00	$364.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-185.61	$546.00
07/10/2008	BILL	CUNNINGHAM PATRICK H & NATALIE	$731.61	$731.61
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-176.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-176.00	$176.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-176.00	$352.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-177.64	$528.00
07/12/2007	BILL	CUNNINGHAM PATRICK H & NATALIE	$705.64	$705.64
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-171.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-171.00	$171.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-171.00	$342.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-172.56	$513.00
07/06/2006	BILL	CUNNINGHAM PATRICK H & NATALIE	$685.56	$685.56
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-164.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-164.00	$164.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-164.00	$328.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-167.48	$492.00
07/18/2005	BILL	CUNNINGHAM PATRICK H & NATALIE	$659.48	$659.48
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-162.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-162.00	$162.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-162.00	$324.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-167.08	$486.00
07/06/2004	BILL	CUNNINGHAM PATRICK H & NATALIE	$653.08	$653.08
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-150.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-150.00	$150.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-150.00	$300.00
08/29/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382F0412 NUM: 056145	$-152.02	$450.00
07/18/2003	BILL	CUNNINGHAM PATRICK H & NATALIE	$602.02	$602.02
03/03/2003	PAYMENT	MELODY RAYMOND D & CARLA J CHECK BANK: 94F169 NUM: 8666	$-140.00	$0.00
12/27/2002	PAYMENT	MELODY RAYMOND D CHECK BANK: 94-169 NUM: 8627	$-140.00	$140.00
10/02/2002	PAYMENT	MELODY RAYMOND D CHECK BANK: 94-169 NUM: 8591	$-140.00	$280.00
08/09/2002	PAYMENT	MELODY RAYMOND D CHECK BANK: 94-169 NUM: 8562	$-171.45	$420.00
07/08/2002	BILL	MELODY RAYMOND D & CARLA J	$591.45	$591.45
03/01/2002	PAYMENT	MELODY RAYMOND D CHECK BANK: 94-169 NUM: 8417	$-140.26	$0.00
12/24/2001	PAYMENT	MELODY RAYMOND D CHECK BANK: 94-169 NUM: 8342	$-140.26	$140.26
10/01/2001	PAYMENT	MELODY RAYMOND D CHECK BANK: 94-169 NUM: 8231	$-140.26	$280.52
08/20/2001	PAYMENT	MELODY RAYMOND D CHECK BANK: 94-169 NUM: 8068	$-171.61	$420.78
07/11/2001	BILL	MELODY RAYMOND D & CARLA J	$592.39	$592.39
03/06/2001	PAYMENT	MELODY RAYMOND D CHECK BANK: 94-169 NUM: 7804	$-138.31	$0.00
01/03/2001	PAYMENT	MELODY RAYMOND D CHECK BANK: 94-169 NUM: 7684	$-138.31	$138.31
10/03/2000	PAYMENT	MELODY RAYMOND D CHECK BANK: 94-169 NUM: 7513	$-138.31	$276.62
08/21/2000	PAYMENT	MELODY RAYMOND D & CARLA J CHECK BANK: 94-169 NUM: 7442	$-169.69	$414.93
07/06/2000	BILL	MELODY RAYMOND D & CARLA J	$584.62	$584.62
03/07/2000	PAYMENT	MELODY RAYMOND D & CARLA J CHECK BANK: 94-169 NUM: 7122	$-150.13	$0.00
01/04/2000	PAYMENT	MELODY RAYMOND D & CARLA J CHECK BANK: 94-169 NUM: 6972	$-150.13	$150.13
10/05/1999	PAYMENT	MELODY RAYMOND D & CARLA J CHECK BANK: 94-169 NUM: 6820	$-150.13	$300.26
08/06/1999	PAYMENT	MELODY RAYMOND D & CARLA J CHECK BANK: 94-169 NUM: 6696	$-181.50	$450.39
07/12/1999	BILL	MELODY RAYMOND D & CARLA J	$631.89	$631.89
03/02/1999	PAYMENT	MELODY RAYMOND D & CARLA J CHECK	$-144.22	$0.00
01/04/1999	PAYMENT	MELODY RAYMOND D & CARLA J CHECK	$-144.22	$144.22
10/06/1998	PAYMENT	MELODY RAYMOND D & CARLA J CHECK	$-144.22	$288.44
08/17/1998	PAYMENT	MELODY RAYMOND D & CARLA J CHECK	$-204.58	$432.66
07/09/1998	BILL	MELODY RAYMOND D & CARLA J	$637.24	$637.24
02/27/1998	PAYMENT	MELODY RAYMOND D & CARLA J	$-138.15	$0.00
01/02/1998	PAYMENT	MELODY RAYMOND D & CARLA J	$-138.15	$138.15
10/07/1997	PAYMENT	MELODY RAYMOND D & CARLA J	$-138.15	$276.30
08/19/1997	PAYMENT	MELODY RAYMOND D & CARLA J	$-191.57	$414.45
07/23/1997	BILL	MELODY RAYMOND D & CARLA J	$606.02	$606.02
02/28/1997	PAYMENT	MELODY RAYMOND D & CARLA J	$-144.53	$0.00
01/08/1997	PAYMENT	MELODY RAYMOND D & CARLA J	$-144.53	$144.53
10/04/1996	PAYMENT	MELODY RAYMOND D & CARLA J	$-144.53	$289.06
08/21/1996	PAYMENT	MELODY RAYMOND D & CARLA J	$-195.74	$433.59
07/11/1996	BILL	MELODY RAYMOND D & CARLA J	$629.33	$629.33

Tax Account 06-0096-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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