Tax Account 06-0246-07

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Owners

MARSHALL LAURY D & CHRISTINE E
PO BOX 1264
YARNELL, AZ 85362

MARSHALL LAURY D

MARSHALL CHRISTINE E

Account Summary

Account ID	06-0246-07
Account Type	Real Estate
Location	5260 FLINTLOCK DR WINNEMUCCA
Balance	$543.97
Currently Due	$543.97

Account ID

06-0246-07

Account Type

Real Estate

Location

5260 FLINTLOCK DR
WINNEMUCCA

Balance

$543.97

Currently Due

$543.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$485.29
Total	$543.97
Paid	$0.00
Balance	$543.97
Due	$543.97
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

$485.29

Total

$543.97

Paid

$0.00

Balance

$543.97

Due

$543.97

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	Past due	$122.29	$3.81	$122.29	$0.00	$126.10
2	10/07/2024	10/17/2024	Past due	$121.00	$9.46	$121.00	$0.00	$256.56
3	01/06/2025	01/16/2025	Past due	$121.00	$17.00	$121.00	$0.00	$394.56
4	03/03/2025	03/13/2025	Past due	$121.00	$28.41	$121.00	$0.00	$543.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.30	$57.58	$531.88	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$463.63	$66.10	$559.33	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$453.28	$24.73	$478.96	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$443.21	$0.00	$443.21	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$433.45	$0.00	$433.45	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$423.97	$0.00	$423.97	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$423.50	$0.00	$423.50	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$430.22	$3.20	$433.42	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$403.47	$0.00	$403.47	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$403.59	$0.00	$403.59	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$543.97
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.41	$541.97
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.00	$515.56
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.46	$498.56
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.81	$489.10
07/05/2024	BILL	MARSHALL LAURY D & CHRISTINE E	$485.29	$485.29
04/09/2024	PAYMENT	PNP PNP - 154106065	$-28.14	$0.00
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$28.14
03/18/2024	PAYMENT	PNP PNP - 152814525	$-1,074.17	$25.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.64	$1,099.81
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.01	$1,074.17
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.01	$1,071.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.51	$1,068.15
01/03/2024	INTEREST	INTEREST FOR 01/2024	$3.01	$1,051.64
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.01	$1,048.63
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.01	$1,045.62
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.21	$1,042.61
10/05/2023	INTEREST	INTEREST FOR 10/2023	$3.01	$1,033.40
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$1,030.39
09/01/2023	INTEREST	INTEREST FOR 09/2023	$3.01	$1,026.67
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.01	$1,023.66
07/06/2023	BILL	MARSHALL LAURY D & CHRISTINE E	$474.30	$1,020.65
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.01	$546.35
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.05	$543.34
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.96	$543.29
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$540.33
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.05	$530.33
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.05	$530.28
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$530.23
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$24.89	$527.73
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.05	$502.84
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.05	$502.79
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$16.06	$502.74
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.05	$486.68
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.05	$486.63
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.05	$486.58
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.98	$486.53
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.05	$477.55
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.05	$477.50
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.67	$477.45
08/03/2022	INTEREST	Monthly Interest	$0.05	$473.78
07/14/2022	INTEREST	Monthly Interest	$0.05	$473.73
07/07/2022	BILL	MARSHALL LAURY D & CHRISTINE E	$463.63	$473.68
06/02/2022	INTEREST	Monthly Interest	$0.05	$10.05
05/12/2022	PAYMENT	MARSHALL MICHAEL CHECK NUM: 3658	$-240.58	$10.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$250.58
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$240.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.63	$238.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.45	$229.45
10/12/2021	PAYMENT	MARSHALL, CHRISTINE CREDIT: D BANK: PNP INTERNET NUM: 101639147	$-113.00	$226.00
08/17/2021	PAYMENT	MARSHALL LAURY D & CHRISTINE E CHECK NUM: 2339	$-114.28	$339.00
07/08/2021	BILL	MARSHALL LAURY D & CHRISTINE E	$453.28	$453.28
03/03/2021	PAYMENT	MARSHALL, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 046808	$-110.00	$0.00
01/08/2021	PAYMENT	MARSHALL, CHRISTINE E CREDIT: D NUM: DEBIT 6106	$-110.00	$110.00
10/02/2020	PAYMENT	MARSHALL CHRISTINE E CREDIT: D NUM: DEBIT 6106	$-110.00	$220.00
08/24/2020	PAYMENT	MARSHALL, CHRISTINE E CREDIT: D NUM: VISA 8474	$-113.21	$330.00
07/10/2020	BILL	MARSHALL LAURY D & CHRISTINE E	$443.21	$443.21
03/03/2020	PAYMENT	MARSHALL, CHRISTINE E CREDIT: D NUM: DEBIT 6981	$-108.00	$0.00
01/06/2020	PAYMENT	MARSHALL, CHRISTINE CREDIT: D NUM: MCARD 0332	$-108.00	$108.00
10/10/2019	PAYMENT	MARSHALL CHRISTINE E CREDIT: D NUM: DEBIT 6981	$-108.00	$216.00
08/16/2019	PAYMENT	CHRISTINE MARSHALL CREDIT: D NUM: DEBIT 6981	$-109.45	$324.00
07/08/2019	BILL	MARSHALL LAURY D & CHRISTINE E	$433.45	$433.45
03/08/2019	PAYMENT	MARSHALL, CHRISTINE E CREDIT: D NUM: DEBIT 6981	$-105.00	$0.00
01/07/2019	PAYMENT	MARSHALL, CHRISTINE E CREDIT: D NUM: DEBIT 6981	$-105.00	$105.00
10/09/2018	PAYMENT	MARSHALL LAURY D & CHRISTINE E CREDIT: D NUM: VISA 6981	$-105.00	$210.00
08/22/2018	PAYMENT	MARSHALL CHRISTINE E CREDIT: D NUM: VISA 6981	$-108.97	$315.00
07/05/2018	BILL	MARSHALL LAURY D & CHRISTINE E	$423.97	$423.97
02/07/2018	PAYMENT	CHRISTINE MARSHALL CASH	$-105.00	$0.00
01/09/2018	PAYMENT	CHRISTINE MARSHALL CREDIT: D NUM: VISA 6981	$-105.00	$105.00
10/09/2017	PAYMENT	MARSHALL, CHRISTINE E CREDIT: D NUM: DEBIT 6981	$-105.00	$210.00
08/30/2017	PAYMENT	CHRISTINE E MARSHALL CREDIT: D NUM: VISA 2898	$-108.50	$315.00
07/11/2017	BILL	MARSHALL LAURY D & CHRISTINE E	$423.50	$423.50
03/03/2017	PAYMENT	MARSHALL CHRISTINE E CREDIT: D NUM: VISA 6981	$-107.00	$0.00
01/10/2017	PAYMENT	MARSHALL, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 228314	$-107.00	$107.00
10/14/2016	PAYMENT	MARSHALL CHRISTINE E CREDIT: D NUM: VISA 6981	$-110.20	$214.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.20	$324.20
08/15/2016	PAYMENT	MARSHALL CHRISTINE CREDIT: D NUM: VISA 879	$-109.22	$321.00
07/07/2016	BILL	MARSHALL LAURY D & CHRISTINE E	$430.22	$430.22
03/08/2016	PAYMENT	MARSHALL, CHRISTINE E CREDIT: D NUM: DEBIT 6981	$-100.00	$0.00
01/06/2016	PAYMENT	MARSHALL CHRISTINE E CREDIT: D NUM: VISA 6981	$-100.00	$100.00
10/13/2015	PAYMENT	MARSHALL CHRISTINE E CREDIT: D NUM: VISA 8474	$-100.00	$200.00
08/05/2015	PAYMENT	MARSHALL, LAURY D & CHRISTINE CHECK NUM: 2328	$-103.47	$300.00
07/02/2015	BILL	MARSHALL LAURY D & CHRISTINE E	$403.47	$403.47
03/03/2015	PAYMENT	MARSHALL, CHRISTINE E CREDIT: D NUM: VISA 6981	$-100.00	$0.00
01/09/2015	PAYMENT	MARSHALL CHRISTINE E CREDIT: D NUM: VISA 6981	$-100.00	$100.00
10/08/2014	PAYMENT	MARSHALL CHRISTINE E CREDIT: D NUM: VISA 6981	$-100.00	$200.00
08/18/2014	PAYMENT	MARSHALL, CHRISTINE EW CREDIT: D NUM: VISA 6981	$-103.59	$300.00
07/03/2014	BILL	MARSHALL LAURY D & CHRISTINE E	$403.59	$403.59
03/06/2014	PAYMENT	MARSHALL CHRISTINE E CREDIT: D NUM: VISA 6981	$-115.00	$0.00
01/10/2014	PAYMENT	MARSHALL CHRISTINE E CREDIT: D NUM: VISA 6981	$-115.00	$115.00
10/04/2013	PAYMENT	MARSHALL CHRISTINE E CREDIT: D NUM: VISA 6981	$-115.00	$230.00
08/20/2013	PAYMENT	MARSHALL LAURY D & CHRISTINE E CHECK NUM: 2311	$-116.23	$345.00
07/02/2013	BILL	MARSHALL LAURY D & CHRISTINE E	$461.23	$461.23
03/06/2013	PAYMENT	MARSHALL CHRISTINE E CREDIT: D	$-114.00	$0.00
01/16/2013	PAYMENT	MARSHALL CHRISTINE E CREDIT: D NUM: VISA 1609	$-114.00	$114.00
10/01/2012	PAYMENT	MARSHALL CHRISTINE E CREDIT: D NUM: VISA 1609	$-114.00	$228.00
08/02/2012	PAYMENT	MARSHALL, CHRISTINE E CREDIT: D NUM: VISA 1609	$-117.96	$342.00
07/10/2012	BILL	MARSHALL LAURY D & CHRISTINE E	$459.96	$459.96
03/05/2012	PAYMENT	MARSHALL LAURY D & CHRISTINE E CREDIT: D NUM: VISA 1609	$-112.00	$0.00
01/03/2012	PAYMENT	MARSHALL, CHRISTINE E CREDIT: D NUM: VISA 1609	$-112.00	$112.00
10/04/2011	PAYMENT	MARSHALL CHRISTINE E CREDIT: D NUM: VISA 1609	$-112.00	$224.00
08/17/2011	PAYMENT	CHRISTINE E MARSHALL CREDIT: D NUM: VISA 1609	$-113.71	$336.00
07/11/2011	BILL	MARSHALL LAURY D & CHRISTINE E	$449.71	$449.71
02/22/2011	PAYMENT	MARSHALL LAURY D & CHRISTINE E CREDIT: D	$-230.52	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.52	$230.52
10/11/2010	PAYMENT	MARSHALL CHRISTINE E CREDIT: D NUM: DEB1609	$-113.00	$226.00
08/20/2010	PAYMENT	MARSHALL CHRISTINE CREDIT: D NUM: VISA1609	$-116.41	$339.00
07/09/2010	BILL	MARSHALL LAURY D & CHRISTINE E	$455.41	$455.41
03/01/2010	PAYMENT	MARSHALL CHRISTINE E CREDIT: D NUM: VISA1609	$-113.00	$0.00
01/04/2010	PAYMENT	MARSHALL, CHRISTINE CREDIT: D NUM: VISA1609	$-113.00	$113.00
10/12/2009	PAYMENT	MARSHALL LAURY D & CHRISTINE E CHECK NUM: 2277	$-113.00	$226.00
08/24/2009	PAYMENT	MARSHALL LAURY D & CHRISTINE E CHECK BANK: 94*7074 NUM: 2275	$-116.09	$339.00
07/10/2009	BILL	MARSHALL LAURY D & CHRISTINE E	$455.09	$455.09
03/09/2009	PAYMENT	MARSHALL, LAURY D & CHRISTINE CHECK BANK: 94 7074 NUM: 2263	$-110.00	$0.00
01/12/2009	PAYMENT	MARSHALL LAURY D & CHRISTINE E CHECK BANK: 94*7074 NUM: 2258	$-110.00	$110.00
10/14/2008	PAYMENT	MARSHALL LAURY D & CHRISTINE E CHECK BANK: 94*7074 NUM: 2245	$-110.00	$220.00
08/18/2008	PAYMENT	MARSHALL LAURY D & CHRISTINE E CHECK BANK: 94*7074 NUM: 2234	$-117.20	$330.00
07/10/2008	BILL	MARSHALL LAURY D & CHRISTINE E	$447.20	$447.20
03/05/2008	PAYMENT	MARSHALL, CHRISTINE E CREDIT: D BANK: CREDIT CARD NUM: VISA 1609	$-103.00	$0.00
01/11/2008	PAYMENT	MARSHALL, LAURY D & CHRISTINE CHECK BANK: 94 7074 NUM: 2201	$-103.00	$103.00
10/04/2007	PAYMENT	MARSHALL LAURY D & CHRISTINE E CHECK BANK: 94*7074 NUM: 2186	$-103.00	$206.00
07/24/2007	PAYMENT	MARSHALL LAURY D & CHRISTINE E CHECK BANK: 94*7074 NUM: 2172	$-110.73	$309.00
07/12/2007	BILL	MARSHALL LAURY D & CHRISTINE E	$419.73	$419.73
03/09/2007	PAYMENT	MARSHALL LAURY D & CHRISTINE E CHECK BANK: 94*7074 NUM: 2143	$-101.00	$0.00
01/08/2007	PAYMENT	MARSHALL LAURY D & CHRISTINE E CHECK BANK: 94 7074 NUM: 2129	$-101.00	$101.00
10/10/2006	PAYMENT	MARSHALL LAURY D & CHRISTINE E CHECK BANK: 947074 NUM: 2103	$-101.00	$202.00
07/25/2006	PAYMENT	MARSHALL CHRISTINE CREDIT: D BANK: CREDIT CARD NUM: VISA3214	$-107.50	$303.00
07/06/2006	BILL	MARSHALL LAURY D & CHRISTINE E	$410.50	$410.50
03/06/2006	PAYMENT	MARSHALL LAURY D & CHRISTINE E CHECK BANK: 94*7074 NUM: 2018	$-96.00	$0.00
01/09/2006	PAYMENT	MARSHALL LAURY D & CHRISTINE E CHECK BANK: 947074 NUM: 1987	$-96.00	$96.00
10/11/2005	PAYMENT	MARSHALL, LAURY D & CHRISTINE CHECK BANK: 94 7074 NUM: 1938	$-96.00	$192.00
08/22/2005	PAYMENT	MARSHALL LAURY D & CHRISTINE E CHECK BANK: 947074 NUM: 1913	$-104.58	$288.00
07/18/2005	BILL	MARSHALL LAURY D & CHRISTINE E	$392.58	$392.58
03/07/2005	PAYMENT	MARSHALL CHRISTINE E CHECK BANK: 94*7074 NUM: 1828	$-96.00	$0.00
01/11/2005	PAYMENT	MARSHALL LAURY D & CHRISTINE E CHECK BANK: 94*7074 NUM: 1792	$-96.00	$96.00
10/04/2004	PAYMENT	MARSHALL CHRISTINE E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-96.00	$192.00
08/17/2004	PAYMENT	MARSHALL LAURY D & CHRISTINE E CHECK BANK: 94*7074 NUM: 1696	$-101.42	$288.00
07/06/2004	BILL	MARSHALL LAURY D & CHRISTINE E	$389.42	$389.42
03/05/2004	PAYMENT	MARSHALL CHRISTINE E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-89.00	$0.00
01/06/2004	PAYMENT	MARSHALL CHRISTINE E CHECK BANK: 94*7074 NUM: 1571	$-89.00	$89.00
10/07/2003	PAYMENT	MARSHAL CHRISTINE E CHECK BANK: 94*7074 NUM: 1515	$-89.00	$178.00
08/20/2003	PAYMENT	MARSHALL LAURY D & CHRISTINE E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-125.40	$267.00
07/18/2003	BILL	MARSHALL LAURY D & CHRISTINE E	$392.40	$392.40
03/04/2003	PAYMENT	MARSHALL CHRISTINE E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-86.00	$0.00
01/07/2003	PAYMENT	MARSHALL CHRISTINE E CHECK BANK: 94-7074 NUM: 1337	$-86.00	$86.00
10/08/2002	PAYMENT	MARSHALL CHRISTINE E CHECK BANK: 94-7074 NUM: 1283	$-86.00	$172.00
08/21/2002	PAYMENT	MARSHALL CHRISTINE E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-142.02	$258.00
07/08/2002	BILL	MARSHALL LAURY D & CHRISTINE E	$400.02	$400.02
03/05/2002	PAYMENT	MARSHALL CHRISTINE E CHECK BANK: 94-7074 NUM: 1091	$-88.54	$0.00
01/07/2002	PAYMENT	MARSHALL CHRISTINE E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-88.54	$88.54
09/28/2001	PAYMENT	MARSHALL CHRISTINE E CHECK BANK: 94-72 NUM: 1713	$-88.54	$177.08
08/20/2001	PAYMENT	MARSHALL CHRISTINE E CHECK BANK: 94-72 NUM: 1684	$-142.73	$265.62
07/11/2001	BILL	MARSHALL LAURY D & CHRISTINE E	$408.35	$408.35
09/29/2000	PAYMENT	MARSHALL CHRISTINE E. CREDIT: D BANK: MASTERCARD	$-252.72	$0.00
08/22/2000	PAYMENT	MARSHALL LAURY D & CHRISTINE E CHECK BANK: 94-72 NUM: 1402	$-138.29	$252.72
07/06/2000	BILL	MARSHALL LAURY D & CHRISTINE E	$391.01	$391.01
08/04/1999	PAYMENT	MARSHALL LAURY D & CHRISTINE E CHECK BANK: 94-72 NUM: 1103	$-194.21	$0.00
07/12/1999	BILL	MARSHALL LAURY D & CHRISTINE E	$194.21	$194.21
07/27/1998	PAYMENT	MARSHALL LAURY D & CHRISTINE E CHECK	$-198.74	$0.00
07/09/1998	BILL	MARSHALL LAURY D & CHRISTINE E	$198.74	$198.74
12/31/1997	PAYMENT	MARSHALL LAURY D & CHRISTINE E	$-111.42	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$111.42
08/12/1997	PAYMENT	MARSHALL LAURY D & CHRISTINE E	$-61.44	$109.95
07/23/1997	BILL	MARSHALL LAURY D & CHRISTINE E	$171.39	$171.39
12/30/1996	PAYMENT	MARSHALL LAURY D & CHRISTINE E	$-77.10	$0.00
10/08/1996	PAYMENT	MARSHALL LAURY D & CHRISTINE E	$-38.55	$77.10
08/13/1996	PAYMENT	MARSHALL LAURY D & CHRISTINE E	$-63.47	$115.65
07/11/1996	BILL	MARSHALL LAURY D & CHRISTINE E	$179.12	$179.12

Tax Account 06-0246-07

Owners

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