Tax Account 06-0271-58

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Owners

ELY JUSTIN M
3860 WEATHERBY DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0271-58
Account Type	Real Estate
Location	3860 WEATHERBY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0271-58

Account Type

Real Estate

Location

3860 WEATHERBY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,654.26
Total	$1,654.26
Paid	$1,654.26
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

$1,654.26

Total

$1,654.26

Paid

$1,654.26

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	$415.26	$0.00	$415.26	$415.26	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,609.23	$0.00	$1,609.23	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,565.51	$0.00	$1,565.51	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,523.06	$0.00	$1,523.06	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,557.85	$0.00	$1,557.85	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,522.47	$0.00	$1,522.47	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,481.27	$0.00	$1,481.27	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,512.25	$0.00	$1,512.25	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,468.64	$0.00	$1,468.64	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,469.19	$0.00	$1,469.19	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,460.94	$42.52	$1,503.46	$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	S17	Commercial TV	18.00	18.00	.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	S17	Commercial TV	18.00	18.00	.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	S17	Commercial TV	18.00	18.00	.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 -	$-413.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-413.00	$413.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-413.00	$826.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-415.26	$1,239.00
07/05/2024	BILL	ELY JUSTIN M	$1,654.26	$1,654.26
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-402.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-402.00	$804.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-403.23	$1,206.00
07/06/2023	BILL	ELY JUSTIN M	$1,609.23	$1,609.23
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-391.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-391.00	$391.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280669. REASON: DUPLICATE POSTING	$391.00	$782.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-391.00	$391.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-391.00	$782.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-392.51	$1,173.00
07/07/2022	BILL	ELY JUSTIN M	$1,565.51	$1,565.51
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-380.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-380.00	$380.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-380.00	$760.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-383.06	$1,140.00
07/08/2021	BILL	ELY JUSTIN M	$1,523.06	$1,523.06
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-389.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-389.00	$389.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$389.00	$778.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-389.00	$389.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$38.90	$778.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-38.90	$739.10
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-389.00	$778.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-390.85	$1,167.00
07/10/2020	BILL	ELY JUSTIN M	$1,557.85	$1,557.85
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-380.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-380.00	$380.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-380.00	$760.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-382.47	$1,140.00
07/08/2019	BILL	ELY JUSTIN M	$1,522.47	$1,522.47
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-370.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$370.00	$740.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-370.00	$740.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-371.27	$1,110.00
07/05/2018	BILL	ELY JUSTIN M	$1,481.27	$1,481.27
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-378.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-378.00	$378.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-378.00	$756.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-378.25	$1,134.00
07/11/2017	BILL	ELY JUSTIN M	$1,512.25	$1,512.25
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-367.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-207.06	$367.00
08/10/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29235	$-367.00	$574.06
07/28/2016	PAYMENT	HOKE BARBARA CASH	$-527.58	$941.06
07/07/2016	BILL	HOKE BARBARA L REV TRUST	$1,468.64	$1,468.64
03/08/2016	PAYMENT	HOKE BARBARA L CREDIT: D NUM: VISA 9816	$-367.00	$0.00
12/01/2015	PAYMENT	HOKE BARBARA L CASH	$-167.00	$367.00
11/20/2015	PAYMENT	HOKE BARBARA L CASH	$-200.00	$534.00
10/02/2015	PAYMENT	HOKE, BARBARA L CREDIT: D NUM: DEBIT 9816	$-367.00	$734.00
08/06/2015	PAYMENT	HOKE, BARBARA CASH	$-368.19	$1,101.00
07/02/2015	BILL	HOKE BARBARA L REV TRUST	$1,469.19	$1,469.19
04/27/2015	PAYMENT	HOKE BARBARA CASH	$-380.84	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$380.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.34	$378.34
01/21/2015	PAYMENT	HOKE BARBARA CASH	$-378.34	$365.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.34	$743.34
11/03/2014	PAYMENT	HOKE, BARBARA L CREDIT: D NUM: DEBIT 9816	$-378.34	$730.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.34	$1,108.34
08/04/2014	PAYMENT	HOKE BARBARA L CREDIT: D NUM: DEBIT 9816	$-365.94	$1,095.00
07/03/2014	BILL	HOKE BARBARA L REV TRUST	$1,460.94	$1,460.94
03/17/2014	PAYMENT	HOKE BARBARA CASH	$-382.50	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.50	$382.50
01/08/2014	PAYMENT	HOKE, BARBARA CASH	$-369.00	$369.00
10/07/2013	PAYMENT	HOKE BARBARA CASH	$-369.00	$738.00
09/06/2013	PAYMENT	HOKE BARBARA CASH	$-382.97	$1,107.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.51	$1,489.97
07/02/2013	BILL	HOKE BARBARA L REV TRUST	$1,476.46	$1,476.46
04/05/2013	PAYMENT	HOKE, BARBARA CASH	$-185.99	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$185.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.49	$183.49
03/07/2013	PAYMENT	HOKE BARBARA L CASH	$-200.00	$177.00
02/07/2013	PAYMENT	HOKE, BARBARA CASH	$-802.37	$377.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.55	$1,179.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.82	$1,144.82
08/22/2012	PAYMENT	HOKE BARBARA L REV TRUST CASH	$-378.94	$1,131.00
07/10/2012	BILL	HOKE BARBARA L REV TRUST	$1,509.94	$1,509.94
11/09/2011	PAYMENT	HOKE, BARBARA L CREDIT: D NUM: DEBIT 3712	$-1,126.58	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.58	$1,126.58
09/12/2011	PAYMENT	BARBARA HOKE CASH	$-388.13	$1,113.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.72	$1,501.13
07/11/2011	BILL	HOKE BARBARA L REV TRUST	$1,487.41	$1,487.41
05/18/2011	PAYMENT	HOKE BARBARA L REV TRUST CASH	$-413.69	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$413.69
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$403.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.44	$401.44
01/05/2011	PAYMENT	HOKE BARBARA CASH	$-402.13	$386.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.62	$788.13
10/01/2010	PAYMENT	HOKE, BARBARA CHECK NUM: 5036	$-773.84	$787.51
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.51	$1,561.35
07/09/2010	BILL	HOKE BARBARA L REV TRUST	$1,545.84	$1,545.84
01/05/2010	PAYMENT	TOWON, CAROLYN CREDIT: D BANK: INTERNET PMT	$-1,185.60	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.60	$1,185.60
07/28/2009	PAYMENT	HOKE BARBARA CHECK BANK: 94*169 NUM: 5204	$-390.03	$1,170.00
07/28/2009	ADJUSTMENT	posted wrong amount...pb BANK: 94*169 NUM: 5204	$390.03	$1,560.03
07/28/2009	VOID	HOKE BARBARA CHECK BANK: 94*169 NUM: 5204	$-390.03	$1,170.00
07/10/2009	BILL	HOKE BARBARA L REV TRUST	$1,560.03	$1,560.03
04/06/2009	PAYMENT	HOKE BARBARA CHECK BANK: 94*169 NUM: 5126	$-385.42	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$385.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.91	$383.17
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.16	$365.26
12/03/2008	PAYMENT	HOKE BARBARA CHECK BANK: 94*169 NUM: 705	$-109.43	$358.10
11/25/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 101	$-226.43	$467.53
11/25/2008	PAYMENT	Amend: Auto Restore Payment CASH	$-39.71	$693.96
11/25/2008	AMENDMENT	MH destroyed by fire...gsr	$-181.55	$733.67
11/25/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*169 NUM: 101	$226.43	$915.22
11/25/2008	ADJUSTMENT	Amend: Auto Adj Out Payment	$39.71	$688.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.73	$649.08
10/03/2008	VOID	transf from MH 2538 CASH	$-39.71	$641.35
09/08/2008	VOID	HOKE BARBARA CHECK BANK: 94*169 NUM: 101	$-226.43	$681.06
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.06	$907.49
07/10/2008	BILL	HOKE BARBARA	$898.43	$898.43
03/05/2008	PAYMENT	HOKE BARBARA CHECK BANK: 94*169 NUM: 2949	$-167.00	$0.00
11/06/2007	PAYMENT	BARBARA HOKE CHECK BANK: 94 169 NUM: 2878	$-167.00	$167.00
10/01/2007	PAYMENT	HOKE BARBARA CHECK BANK: 94*169 NUM: 2845	$-167.00	$334.00
08/21/2007	PAYMENT	HOKE BARBARA CASH	$-1.39	$501.00
08/21/2007	PAYMENT	HOKE BARBARA CHECK BANK: 94*169 NUM: 2823	$-167.00	$502.39
07/12/2007	BILL	HOKE BARBARA	$669.39	$669.39
10/31/2006	PAYMENT	BARBARA HOKE CHECK BANK: 94*169 NUM: 2600	$-308.00	$0.00
09/15/2006	PAYMENT	SHANNON PATERSON CHECK BANK: 92*372 NUM: 1569	$-154.00	$308.00
08/22/2006	PAYMENT	SHANNON PATERSON CHECK BANK: 92*3.72 NUM: 1551	$-156.68	$462.00
07/06/2006	BILL	HOKE BARBARA	$618.68	$618.68
10/31/2005	PAYMENT	BARBARA HOKE CHECK BANK: 94*169 NUM: 2465	$-596.22	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.49	$596.22
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.87	$581.73
07/18/2005	BILL	HOKE BARBARA	$575.86	$575.86
04/25/2005	PAYMENT	HOKE BARBARA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-472.94	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$472.94
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.56	$471.44
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.20	$445.88
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.68	$431.68
08/06/2004	PAYMENT	HOKE BARBARA CHECK BANK: 94-169 NUM: 2234	$-144.23	$426.00
07/06/2004	BILL	HOKE BARBARA	$570.23	$570.23
04/02/2004	PAYMENT	HOKE BARBARA L CHECK BANK: 94-169 NUM: 2136	$-281.06	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$281.06
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.90	$276.06
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.16	$263.16
10/08/2003	PAYMENT	HOKE BARBARA CHECK BANK: 94*169 NUM: 2001	$-129.00	$258.00
08/15/2003	PAYMENT	GIBSON SUSAN B CHECK BANK: 94F72 NUM: 271	$-130.98	$387.00
07/18/2003	BILL	GIBSON SUSAN B	$517.98	$517.98
08/02/2002	PAYMENT	GIBSON SUSAN B CHECK BANK: 94-72 NUM: 2872	$-557.53	$0.00
07/08/2002	BILL	GIBSON SUSAN B	$557.53	$557.53
12/24/2001	PAYMENT	GIBSON L DEAN CHECK BANK: 94-169 NUM: 3890	$-278.72	$0.00
08/02/2001	PAYMENT	GIBSON L DEAN CHECK BANK: 94-169 NUM: 3757	$-50.00	$278.72
08/02/2001	PAYMENT	GIBSON L. DEAN CHECK BANK: 94-169 NUM: 3748	$-229.77	$328.72
07/11/2001	BILL	GIBSON L DEAN & SUSAN B	$558.49	$558.49
04/13/2001	PAYMENT	GIBSON DEAN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-12.64	$0.00
03/30/2001	PAYMENT	PRESIDENTIAL OSTRICH OF NV CHECK BANK: 94-169 NUM: 148	$-137.42	$12.64
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.14	$150.06
02/01/2001	PAYMENT	GIBSON L. DEAN CHECK BANK: 94-169 NUM: 3555	$-137.42	$142.92
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.50	$280.34
10/02/2000	PAYMENT	GIBSON L. DEAN CHECK BANK: 94-169 NUM: 3427	$-137.42	$274.84
08/18/2000	PAYMENT	GIBSON L DEAN CHECK BANK: 94-169 NUM: 3325	$-138.49	$412.26
07/06/2000	BILL	GIBSON L DEAN & SUSAN B	$550.75	$550.75
07/30/1999	PAYMENT	L DEAN GIBSON CREDIT: B BANK: 94-169 NUM: 2365	$-597.70	$0.00
07/12/1999	BILL	GIBSON L DEAN & SUSAN B	$597.70	$597.70
02/19/1999	PAYMENT	GIBSON L DEAN & SUSAN B CHECK	$-143.34	$0.00
01/05/1999	PAYMENT	DEAN GIBSON CHECK	$-143.34	$143.34
09/23/1998	PAYMENT	GIBSON L DEAN & SUSAN B CHECK	$-143.34	$286.68
08/27/1998	PAYMENT	DEAN GIBSON CHECK	$-173.00	$430.02
07/09/1998	BILL	GIBSON L DEAN & SUSAN B	$603.02	$603.02
08/05/1997	PAYMENT	GIBSON L DEAN & SUSAN B	$-480.59	$0.00
07/23/1997	BILL	GIBSON L DEAN & SUSAN B	$480.59	$480.59
04/04/1997	PAYMENT	GIBSON L DEAN & SUSAN B	$-127.38	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$127.38
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.82	$125.38
01/16/1997	PAYMENT	GIBSON L DEAN & SUSAN B	$-120.56	$120.56
10/11/1996	PAYMENT	GIBSON L DEAN & SUSAN B	$-120.56	$241.12
08/07/1996	PAYMENT	GIBSON L DEAN & SUSAN B	$-137.89	$361.68
07/11/1996	BILL	GIBSON L DEAN & SUSAN B	$499.57	$499.57

Tax Account 06-0271-58

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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