Tax Account 06-0511-06

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Owners

COOK TRENADY & DANIELLE
3205 STAGECOACH CIR
WINNEMUCCA, NV 89445

COOK TRENADY

COOK DANIELLE

Account Summary

Account ID	06-0511-06
Account Type	Real Estate
Location	3205 STAGECOACH CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0511-06

Account Type

Real Estate

Location

3205 STAGECOACH CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,371.51
Total	$1,371.51
Paid	$1,371.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,371.51

Total

$1,371.51

Paid

$1,371.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$345.51	$0.00	$345.51	$345.51	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/03/2025	03/13/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,277.91	$0.00	$1,277.91	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,191.25	$10.93	$1,202.18	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$919.73	$0.00	$919.73	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$942.88	$0.00	$942.88	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$919.91	$0.00	$919.91	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$903.35	$0.00	$903.35	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$911.51	$0.00	$911.51	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$923.02	$0.00	$923.02	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$903.93	$0.00	$903.93	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$795.44	$0.00	$795.44	$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	EVERGREEN HOME LOANS ACH CORE -	$-342.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-342.00	$342.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-342.00	$684.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-345.51	$1,026.00
07/05/2024	BILL	COOK TRENADY & DANIELLE	$1,371.51	$1,371.51
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-319.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-319.00	$319.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-319.00	$638.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-320.91	$957.00
07/06/2023	BILL	COOK TRENADY & DANIELLE	$1,277.91	$1,277.91
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-297.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-297.00	$297.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-297.00	$594.00
09/22/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 000504197	$-300.25	$891.00
09/22/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000095475	$-10.93	$1,191.25
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$10.93	$1,202.18
07/07/2022	BILL	COOK TRENADY & DANIELLE	$1,191.25	$1,191.25
08/10/2021	PAYMENT	SKURKA, ARNETIA CREDIT: D BANK: PNP INTERNET NUM: 98519791	$-919.73	$0.00
07/08/2021	BILL	SKURKA MICHAEL SHAUN	$919.73	$919.73
08/13/2020	PAYMENT	SKURKA, ARNETIA CREDIT: D BANK: OP INTERNET NUM: 09166C	$-942.88	$0.00
07/10/2020	BILL	SKURKA MICHAEL SHAUN	$942.88	$942.88
11/15/2019	PAYMENT	SKURKA, ARNETIA CREDIT: D NUM: OP INTERNET	$-458.00	$0.00
08/09/2019	PAYMENT	SKURKA, ARNETIA CREDIT: D BANK: OP INTERNET NUM: 05936C	$-461.91	$458.00
07/08/2019	BILL	SKURKA MICHAEL SHAUN	$919.91	$919.91
07/26/2018	PAYMENT	SKURKA, ARNETIA CREDIT: D BANK: OP INTERNET NUM: 06135C	$-903.35	$0.00
07/05/2018	BILL	SKURKA MICHAEL SHAUN	$903.35	$903.35
12/29/2017	PAYMENT	SKURKA, ARNETIA CREDIT: D BANK: OP INTERNET NUM: 091712	$-454.00	$0.00
09/26/2017	PAYMENT	SKURKA, ARNETIA CREDIT: D BANK: OP INTERNET NUM: 01557D	$-227.00	$454.00
08/17/2017	PAYMENT	SKURKA, ARNETIA CREDIT: D BANK: OP INTERNET NUM: 299223	$-230.51	$681.00
07/11/2017	BILL	SKURKA MICHAEL SHAUN	$911.51	$911.51
03/06/2017	PAYMENT	SKURKA, ARNETIA CREDIT: D BANK: OP INTERNET NUM: 06290D	$-230.00	$0.00
12/30/2016	PAYMENT	SKURKA, ARNETIA CREDIT: D BANK: OP INTERNET NUM: 774757	$-230.00	$230.00
09/29/2016	PAYMENT	SKURKA, ARNETIA CREDIT: D BANK: OP INTERNET NUM: 646427	$-230.00	$460.00
08/05/2016	PAYMENT	SKURKA, ARNETIA CREDIT: D BANK: OP INTERNET NUM: 604690	$-233.02	$690.00
07/07/2016	BILL	SKURKA MICHAEL SHAUN	$923.02	$923.02
02/24/2016	PAYMENT	SKURKA, ARNETIA CREDIT: D BANK: OP INTERNET NUM: 422775	$-225.00	$0.00
12/29/2015	PAYMENT	SKURKA, ARNETIA CREDIT: D BANK: OP INTERNET NUM: 500116	$-225.00	$225.00
10/07/2015	PAYMENT	SKURKA, ARNETIA CREDIT: D BANK: OP INTERNET NUM: 230628	$-225.00	$450.00
08/18/2015	PAYMENT	SKURKA, ARNETIA CREDIT: D BANK: OP INTERNET NUM: 007244	$-228.93	$675.00
07/02/2015	BILL	SKURKA MICHAEL SHAUN	$903.93	$903.93
03/05/2015	PAYMENT	SKURKA, ARNETIA CREDIT: D NUM: OP INTERNET	$-198.00	$0.00
12/31/2014	PAYMENT	SKURKA, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 873258	$-198.00	$198.00
10/07/2014	PAYMENT	SKURKA, ARNETIA CREDIT: D BANK: OP INTERNET NUM: 08618B	$-198.00	$396.00
08/19/2014	PAYMENT	SKURKA, ARNETIA CREDIT: D BANK: OP INTERNET NUM: 07059B	$-201.44	$594.00
07/03/2014	BILL	SKURKA MICHAEL SHAUN	$795.44	$795.44
08/19/2013	PAYMENT	SKURKA, MICHAEL S CREDIT: D NUM: VISA 5106	$-679.57	$0.00
07/02/2013	BILL	SKURKA MICHAEL SHAUN	$679.57	$679.57
05/14/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 04090B	$-18.23	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$18.23
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$8.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.19	$5.73
09/04/2012	PAYMENT	WESTERN TITLE CHECK NUM: 45635	$-654.55	$5.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.54	$660.09
07/10/2012	BILL	SECRETARY OF HSG & URBAN DEV	$654.55	$654.55
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-163.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-163.00	$163.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-163.00	$326.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-164.16	$489.00
07/11/2011	BILL	BANK OF AMERICA NA	$653.16	$653.16
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-161.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-161.00	$161.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-161.00	$322.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$161.00	$483.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-161.00	$322.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-163.57	$483.00
07/09/2010	BILL	BANK OF AMERICA NA	$646.57	$646.57
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-157.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-157.00	$157.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-157.00	$314.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-159.89	$471.00
07/10/2009	BILL	MURNION BRIAN	$630.89	$630.89
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-153.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-153.00	$153.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-153.00	$306.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-153.66	$459.00
07/10/2008	BILL	MURNION BRIAN	$612.66	$612.66
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-146.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-146.00	$146.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-146.00	$292.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-146.23	$438.00
07/12/2007	BILL	MURNION BRIAN	$584.23	$584.23
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-141.00	$0.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-141.00	$141.00
10/05/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 3640	$-141.00	$282.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-144.57	$423.00
07/06/2006	BILL	HAALAND CHRISTOPHER A	$567.57	$567.57
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-132.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-132.00	$132.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-132.00	$264.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-132.77	$396.00
07/18/2005	BILL	HAALAND CHRISTOPHER A	$528.77	$528.77
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-77.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-77.00	$77.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-77.00	$154.00
08/04/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1534489	$-80.87	$231.00
07/06/2004	BILL	TOLLADAY CHRIS A	$311.87	$311.87
03/04/2004	PAYMENT	TOLLADAY SUSIE CHECK BANK: 94*169 NUM: 8228	$-35.00	$0.00
03/04/2004	PAYMENT	TOLLADAY SUSIE CHECK BANK: 94*169 NUM: 8252	$-35.00	$35.00
03/04/2004	PAYMENT	TOLLADAY SUSIE CHECK BANK: 94*169 NUM: 8262	$-31.00	$70.00
12/15/2003	PAYMENT	TOLLADAY SUSIE CHECK BANK: 94*169 NUM: 8902	$-31.00	$101.00
12/15/2003	PAYMENT	TOLLADAY SUSIE CHECK BANK: 94*169 NUM: 9562	$-35.00	$132.00
12/15/2003	PAYMENT	TOLLADAY SUSIE CHECK BANK: 94*169 NUM: 9595	$-35.00	$167.00
10/06/2003	PAYMENT	TOLLADAY CHRIS OR SUSIE CHECK BANK: 94*169 NUM: 9545	$-38.00	$202.00
10/06/2003	PAYMENT	TOLLADAY CHRIS ORSUSIE CHECK BANK: 94*169 NUM: 9527	$-33.00	$240.00
10/06/2003	PAYMENT	TOLLADAY CHRIS OR SUSIE CHECK BANK: 94*169 NUM: 9489	$-30.00	$273.00
08/14/2003	PAYMENT	TOLLADAY SUSIE CHECK BANK: 94-169 NUM: 9479	$-11.66	$303.00
08/14/2003	PAYMENT	TOLLADAY SUSIE CHECK BANK: 94-169 NUM: 9371	$-30.00	$314.66
08/14/2003	PAYMENT	TOLLADAY SUSUE CHECK BANK: 94-169 NUM: 9411	$-30.00	$344.66
08/14/2003	PAYMENT	TOLLADAY SUSIE CHECK BANK: 94-169 NUM: 9336	$-30.00	$374.66
07/18/2003	BILL	TOLLADAY CHRIS A	$404.66	$404.66
02/28/2003	PAYMENT	TOLLADAY CHRIS A CHECK BANK: 94-169 NUM: 9194	$-30.00	$0.00
02/28/2003	PAYMENT	TOLLADAY SUSIE CHECK BANK: 94-169 NUM: 9228	$-68.00	$30.00
12/31/2002	PAYMENT	TOLLADAY CHRIS A CHECK BANK: 94-169 NUM: 9175	$-98.00	$98.00
11/22/2002	PAYMENT	TOLLADAY SUSIE CHECK BANK: 94-169 NUM: 9139	$-101.92	$196.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.92	$297.92
08/08/2002	PAYMENT	TOLLADAY SUSIE CHECK BANK: 94-169 NUM: 8847	$-28.48	$294.00
08/08/2002	PAYMENT	TOLLADAY SUSIE CHECK BANK: 94-169 NUM: 8986	$-50.00	$322.48
08/08/2002	PAYMENT	TOLLADAY SUSIE CHECK BANK: 94-169 NUM: 8837	$-50.00	$372.48
07/08/2002	BILL	TOLLADAY CHRIS A	$422.48	$422.48
03/06/2002	PAYMENT	TOLLADAY SUSIE CHECK BANK: 94-169 NUM: 8868	$-111.47	$0.00
01/02/2002	PAYMENT	TOLLADAY SUSIE CHECK BANK: 94-169 NUM: 8797	$-111.47	$111.47
09/25/2001	PAYMENT	TOLLADAY CHRIS A CHECK BANK: 94-169 NUM: 8707	$-10.00	$222.94
09/24/2001	PAYMENT	TOLLADAY CHRIS A CHECK BANK: 94-169 NUM: 8700	$-50.00	$232.94
09/24/2001	PAYMENT	TOLLADAY CHRIS A CHECK BANK: 94-169 NUM: 8663	$-51.47	$282.94
08/01/2001	PAYMENT	TOLLADAY CHRIS A CHECK BANK: 94-169 NUM: 8648	$-41.64	$334.41
08/01/2001	PAYMENT	TOLLADAY CHRIS A CHECK BANK: 94-169 NUM: 8552	$-50.00	$376.05
08/01/2001	PAYMENT	TOLLADAY CHRIS A CHECK BANK: 94-169 NUM: 8535	$-50.00	$426.05
07/11/2001	BILL	TOLLADAY CHRIS A	$476.05	$476.05
03/05/2001	PAYMENT	TOLLADAY CHRIS A CHECK BANK: 94-169 NUM: 8526	$-114.51	$0.00
01/03/2001	PAYMENT	TOLLADAY CHRIS A CHECK BANK: 94-169 NUM: 8472	$-114.51	$114.51
10/04/2000	PAYMENT	TOLLADAY CHRIS A CHECK BANK: 94-169 NUM: 8351	$-114.51	$229.02
08/22/2000	PAYMENT	TOLLADAY CHRIS A CHECK BANK: 94-169 NUM: 8119	$-45.00	$343.53
08/22/2000	PAYMENT	TOLLADAY CHRIS A CHECK BANK: 94-169 NUM: 8226	$-45.00	$388.53
08/22/2000	PAYMENT	TOLLADAY CHRIS A CHECK BANK: 94-169 NUM: 8278	$-54.80	$433.53
07/06/2000	BILL	TOLLADAY CHRIS A	$488.33	$488.33
03/16/2000	PAYMENT	TOLLADAY CHRIS A CHECK BANK: 94-169 NUM: 8097	$-84.55	$0.00
03/16/2000	PAYMENT	TOLLADAY CHRIS A CHECK BANK: 94-169 NUM: 8064	$-42.00	$84.55
12/27/1999	PAYMENT	TOLLADAY CHRIS A CHECK BANK: 94*169 NUM: 7994	$-126.55	$126.55
10/12/1999	PAYMENT	TOLLADAY CHRIS A CHECK BANK: 94-169 NUM: 7910	$-126.55	$253.10
08/20/1999	PAYMENT	TOLLADAY CHRIS A CHECK BANK: 94-169 NUM: 78.24	$-16.82	$379.65
08/20/1999	PAYMENT	TOLLADAY CHRIS A CHECK BANK: 94-169 NUM: 7713	$-70.00	$396.47
08/20/1999	PAYMENT	TOLLADAY CHRIS A CHECK BANK: 94-169 NUM: 7783	$-70.00	$466.47
07/12/1999	BILL	TOLLADAY CHRIS A	$536.47	$536.47
03/04/1999	PAYMENT	TOLLADAY CHRIS A CHECK	$-52.25	$0.00
01/08/1999	PAYMENT	TOLLADAY CHRIS A CHECK	$-52.25	$52.25
10/09/1998	PAYMENT	TOLLADAY CHRIS A CHECK	$-52.25	$104.50
09/01/1998	PAYMENT	TOLLADAY CHRIS A CHECK	$-93.50	$156.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.60	$250.25
07/09/1998	BILL	TOLLADAY CHRIS A	$246.65	$246.65
03/12/1998	PAYMENT	TOLLADAY CHRIS A	$-37.31	$0.00
12/23/1997	PAYMENT	TOLLADAY CHRIS A	$-37.31	$37.31
10/09/1997	PAYMENT	TOLLADAY CHRIS A	$-37.31	$74.62
08/05/1997	PAYMENT	TOLLADAY CHRIS A	$-71.16	$111.93
07/23/1997	BILL	TOLLADAY CHRIS A	$183.09	$183.09
04/01/1997	PAYMENT	TOLLADAY CHRIS	$-42.01	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$42.01
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.54	$40.01
01/09/1997	PAYMENT	WILDT LAVERNE JR	$-38.47	$38.47
10/01/1996	PAYMENT	WILDT LAVERNE JR	$-38.47	$76.94
08/12/1996	PAYMENT	WILDT LAVERNE JR	$-72.31	$115.41
07/11/1996	BILL	WILDT LAVERNE JR	$187.72	$187.72

Tax Account 06-0511-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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