Tax Account 06-0171-20

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Owners

MILLETT NOAH W
129 HUNTER DR
ABILENE, TX 79603-2207

Account Summary

Account ID	06-0171-20
Account Type	Real Estate
Location	4200 PIONEER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0171-20

Account Type

Real Estate

Location

4200 PIONEER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.76
Total	$602.76
Paid	$602.76
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

$602.76

Total

$602.76

Paid

$602.76

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	$152.76	$0.00	$152.76	$152.76	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/03/2025	03/13/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$588.35	$0.00	$588.35	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$574.36	$0.00	$574.36	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$558.98	$0.00	$558.98	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$556.85	$0.00	$556.85	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$543.78	$0.00	$543.78	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$531.09	$0.00	$531.09	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$545.49	$0.00	$545.49	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$551.07	$0.00	$551.07	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$550.33	$0.00	$550.33	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$551.97	$0.00	$551.97	$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	FREEDOM MORTGAGE ACH CORE -	$-150.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-150.00	$150.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-150.00	$300.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-152.76	$450.00
07/05/2024	BILL	MILLETT NOAH W	$602.76	$602.76
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-147.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-147.00	$147.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-147.00	$294.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-147.35	$441.00
07/06/2023	BILL	MILLETT NOAH W	$588.35	$588.35
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-143.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-143.00	$143.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280668. REASON: DUPLICATE POSTING	$143.00	$286.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-143.00	$143.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-143.00	$286.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-145.36	$429.00
07/07/2022	BILL	MILLETT NOAH W	$574.36	$574.36
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-139.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-139.00	$139.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-139.00	$278.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-141.98	$417.00
07/08/2021	BILL	MILLETT NOAH W	$558.98	$558.98
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-139.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-139.00	$139.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$139.00	$278.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-139.00	$139.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$13.90	$278.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-13.90	$264.10
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-139.00	$278.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-139.85	$417.00
07/10/2020	BILL	MILLETT NOAH W	$556.85	$556.85
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-135.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-135.00	$135.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-135.00	$270.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-138.78	$405.00
07/08/2019	BILL	MILLETT NOAH W	$543.78	$543.78
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-132.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-132.00	$132.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$132.00	$264.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-132.00	$132.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-132.00	$264.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-135.09	$396.00
07/05/2018	BILL	MILLETT NOAH W	$531.09	$531.09
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-136.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-136.00	$136.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-136.00	$272.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-137.49	$408.00
07/11/2017	BILL	MILLETT NOAH W	$545.49	$545.49
03/02/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-137.00	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-137.00	$137.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-137.00	$274.00
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-140.07	$411.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$140.07	$551.07
08/16/2016	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-140.07	$411.00
07/07/2016	BILL	MILLETT NOAH W	$551.07	$551.07
03/03/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-137.00	$0.00
12/31/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-137.00	$137.00
10/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405034	$-137.00	$274.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400177	$-139.33	$411.00
07/02/2015	BILL	MILLETT NOAH W	$550.33	$550.33
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381904	$-137.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370105	$-137.00	$137.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360719	$-137.00	$274.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356594	$-140.97	$411.00
07/03/2014	BILL	MILLETT NOAH W	$551.97	$551.97
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338467	$-137.00	$0.00
01/06/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330005	$-137.00	$137.00
10/03/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321878	$-137.00	$274.00
08/12/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318540	$-138.53	$411.00
07/02/2013	BILL	MILLETT NOAH W	$549.53	$549.53
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305170	$-128.00	$0.00
01/08/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294981	$-128.00	$128.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289528	$-128.00	$256.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287170	$-129.00	$384.00
07/10/2012	BILL	MILLETT NOAH W	$513.00	$513.00
02/28/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279658	$-125.00	$0.00
12/29/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272904	$-125.00	$125.00
10/05/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268449	$-125.00	$250.00
08/11/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267257	$-126.20	$375.00
07/11/2011	BILL	MILLETT NOAH W	$501.20	$501.20
03/02/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261801	$-128.00	$0.00
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 256213	$-128.00	$128.00
09/14/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18211	$-128.00	$256.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-130.43	$384.00
07/09/2010	BILL	DICKSON LORI I	$514.43	$514.43
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-130.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-130.00	$130.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-130.00	$260.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-130.23	$390.00
07/10/2009	BILL	DICKSON LORI I	$520.23	$520.23
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-127.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$127.00	$127.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-127.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-127.00	$127.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-127.00	$254.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-127.36	$381.00
07/10/2008	BILL	DICKSON LORI I	$508.36	$508.36
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-119.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-119.00	$119.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-119.00	$238.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$119.00	$357.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-119.00	$238.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-122.08	$357.00
07/12/2007	BILL	DICKSON LORI I	$479.08	$479.08
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-116.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-116.00	$116.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-116.00	$232.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-117.40	$348.00
07/06/2006	BILL	DICKSON LORI I	$465.40	$465.40
11/02/2005	PAYMENT	DICKSON TRUCKING CHECK BANK: 24 22 NUM: 1773	$-107.00	$0.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-111.00	$107.00
08/31/2005	PAYMENT	DICKSON LORI I CHECK BANK: 24*22 NUM: 1721	$-115.00	$218.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-112.73	$333.00
07/18/2005	BILL	DICKSON LORI I	$445.73	$445.73
02/28/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94169 NUM: 153300925	$-110.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-110.00	$110.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-110.00	$220.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-111.69	$330.00
07/06/2004	BILL	SPENCER MICHAEL A	$441.69	$441.69
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-102.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-102.00	$102.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-102.00	$204.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$103.69	$306.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-103.69	$202.31
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-103.69	$306.00
07/18/2003	BILL	SPENCER MICHAEL A	$409.69	$409.69
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-83.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-83.00	$83.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-83.00	$166.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-114.81	$249.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$114.81	$363.81
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$114.81	$249.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-114.81	$134.19
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-114.81	$249.00
07/08/2002	BILL	SPENCER MICHAEL A	$363.81	$363.81
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-83.43	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-83.43	$83.43
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-83.43	$166.86
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-114.05	$250.29
07/11/2001	BILL	SPENCER MICHAEL A	$364.34	$364.34
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-82.37	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-19.68	$82.37
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452731	$-62.69	$102.05
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330332	$-82.37	$164.74
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-112.97	$247.11
07/06/2000	BILL	SPENCER MICHAEL A	$360.08	$360.08
03/14/2000	PAYMENT	WESTERN TITLE CHECK	$-418.97	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.83	$418.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.42	$401.14
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.78	$390.72
07/12/1999	BILL	BROWN JACK J & LORETHA	$385.94	$385.94
02/23/1999	PAYMENT	PATRICIA WILLBURN CASH	$-85.56	$0.00
12/30/1998	PAYMENT	WILLBURN JERRY CHECK	$-85.56	$85.56
10/02/1998	PAYMENT	PATRICIA WILLBURN CHECK	$-85.56	$171.12
08/13/1998	PAYMENT	WILLBURN JERRY & PATRICIA CHECK	$-132.02	$256.68
07/09/1998	BILL	BROWN JACK J & LORETHA	$388.70	$388.70
12/18/1997	PAYMENT	BROWN JACK J & LORETHA	$-153.30	$0.00
09/23/1997	PAYMENT	BROWN JACK J & LORETHA	$-76.65	$153.30
08/05/1997	PAYMENT	BROWN JACK J & LORETHA	$-118.54	$229.95
07/23/1997	BILL	BROWN JACK J & LORETHA	$348.49	$348.49
07/25/1996	PAYMENT	BROWN JACK J & LORETHA	$-360.16	$0.00
07/11/1996	BILL	BROWN JACK J & LORETHA	$360.16	$360.16

Tax Account 06-0171-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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