Tax Account 06-0511-28

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Owners

HOUSE ARDIS
PO BOX 3385
WINNEMUCCA, NV 89446

Account Summary

Account ID	06-0511-28
Account Type	Real Estate
Location	3985 LAMBERT DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0511-28

Account Type

Real Estate

Location

3985 LAMBERT DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$777.44
Total	$777.44
Paid	$777.44
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

$777.44

Total

$777.44

Paid

$777.44

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	$195.44	$0.00	$195.44	$195.44	$0.00
2	10/07/2024	10/17/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/06/2025	01/16/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/03/2025	03/13/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$726.08	$0.00	$726.08	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$680.44	$0.00	$680.44	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$641.70	$0.00	$641.70	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$657.41	$0.00	$657.41	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$638.08	$0.00	$638.08	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$613.46	$0.00	$613.46	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$544.32	$0.00	$544.32	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$530.06	$4.59	$534.65	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$516.22	$0.00	$516.22	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$503.01	$0.00	$503.01	$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	39.00	39.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	39.00	39.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	39.00	39.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	39.00	39.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	HOUSE ARDIS CHECK 8304	$-194.00	$0.00
01/02/2025	PAYMENT	HOUSE, ARDIS S & HARRY L CHECK 8277	$-194.00	$194.00
09/12/2024	PAYMENT	HOUSE ARDIS CHECK 8240	$-194.00	$388.00
07/11/2024	PAYMENT	HOUSE ARDIS & HARRY CHECK 8208	$-195.44	$582.00
07/05/2024	BILL	HOUSE ARDIS	$777.44	$777.44
02/02/2024	PAYMENT	HOUSE, ARDIS S & HARRY L CHECK 8127	$-181.00	$0.00
11/06/2023	PAYMENT	HOUSE ARDIS CREDIT CC7201	$-181.00	$181.00
09/12/2023	PAYMENT	HOUSE ARDIS & HARRY CHECK 8054	$-181.00	$362.00
08/04/2023	PAYMENT	HOUSE ARDIS & HARRY CHECK 8038	$-183.08	$543.00
07/06/2023	BILL	HOUSE ARDIS	$726.08	$726.08
02/13/2023	PAYMENT	HOUSE ARDIS & HARRY CHECK 7942	$-170.00	$0.00
01/03/2023	PAYMENT	HOUSE ARDIS & HARRY CHECK 7918	$-170.00	$170.00
10/03/2022	PAYMENT	HOUSE HARRY & LAURA CHECK 271	$-170.00	$340.00
08/03/2022	PAYMENT	HOUSE, ARDIS S & HARRY L CHECK NUM: 7855	$-170.44	$510.00
07/07/2022	BILL	HOUSE ARDIS	$680.44	$680.44
03/04/2022	PAYMENT	HOUSE, ARDIS S & HARRY L CHECK NUM: 7785	$-160.00	$0.00
12/20/2021	PAYMENT	HOUSE, ARDIS S & HARRY L CHECK NUM: 7745	$-160.00	$160.00
09/09/2021	PAYMENT	HOUSE ARDIS & HARRY CHECK NUM: 7708	$-160.00	$320.00
08/11/2021	PAYMENT	HOUSE, ARDIS S & HARRY L CHECK NUM: 7689	$-161.70	$480.00
07/08/2021	BILL	HOUSE ARDIS	$641.70	$641.70
02/08/2021	PAYMENT	HOUSE ARDIS & HARRY CHECK NUM: 7588	$-164.00	$0.00
12/30/2020	PAYMENT	HOUSE, ARDIS S & HARRY L CHECK NUM: 7572	$-164.00	$164.00
09/10/2020	PAYMENT	HOUSE, ARDIS S & HARRY L CHECK NUM: 7524	$-164.00	$328.00
07/23/2020	PAYMENT	HOUSE ARDIS & HARRY CHECK NUM: 7492	$-165.41	$492.00
07/10/2020	BILL	HOUSE ARDIS	$657.41	$657.41
02/07/2020	PAYMENT	HOUSE ARDIS & HARRY CHECK NUM: 7417	$-159.00	$0.00
12/13/2019	PAYMENT	HOUSE ARDIS & HARRY CHECK NUM: 7389	$-159.00	$159.00
09/03/2019	PAYMENT	HOUSE, ARDIS S & HARRY L CHECK NUM: 7343	$-159.00	$318.00
07/16/2019	PAYMENT	HOUSE ARDIS CHECK NUM: 7319	$-161.08	$477.00
07/08/2019	BILL	HOUSE ARDIS	$638.08	$638.08
02/08/2019	PAYMENT	HOUSE ARDIS CHECK NUM: 7235	$-153.00	$0.00
11/09/2018	PAYMENT	HOUSE ARDIS CHECK NUM: 7191	$-153.00	$153.00
09/04/2018	PAYMENT	HOUSE, ADRIS S/MOCK, SHERRY L CHECK NUM: 6974	$-153.00	$306.00
08/08/2018	PAYMENT	HOUSE ARDIS CHECK NUM: 6963	$-154.46	$459.00
07/05/2018	BILL	HOUSE ARDIS	$613.46	$613.46
01/29/2018	PAYMENT	ADRIS HOUSE CHECK NUM: 6860	$-136.00	$0.00
12/18/2017	PAYMENT	ADRIS S HOUSE CHECK NUM: 6834	$-136.00	$136.00
09/05/2017	PAYMENT	SHERRY L MOCK CHECK NUM: 6789	$-136.00	$272.00
07/20/2017	PAYMENT	HOUSE ARDIS S & MOCK SHERRY L CHECK NUM: 6768	$-136.32	$408.00
07/11/2017	BILL	HOUSE HARRY & ARDIS	$544.32	$544.32
02/10/2017	PAYMENT	HOUSE ARDIS S & MOCK SHERRY L CHECK NUM: 6664	$-132.00	$0.00
12/05/2016	PAYMENT	HOUSE, ARDIS S / MOCK, SHERRY CHECK NUM: 6636	$-132.00	$132.00
12/02/2016	PAYMENT	HOUSE, ARDIS CASH	$-4.59	$264.00
12/02/2016	PAYMENT	HOUSE, ARDIS S/MOCK, SHERRY L CHECK NUM: 6634	$-132.00	$268.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.59	$400.59
07/27/2016	PAYMENT	HOUSE, ARDIS S/MOCK, SHERRY L CHECK NUM: 6560	$-134.06	$396.00
07/07/2016	BILL	HOUSE HARRY & ARDIS	$530.06	$530.06
02/08/2016	PAYMENT	HOUSE, ARDIS S/MOCK, SHERRY L CHECK NUM: 6454	$-129.00	$0.00
11/30/2015	PAYMENT	HOUSE, ARDIS S/MOCK, SHERRY L CHECK NUM: 6422	$-129.00	$129.00
09/18/2015	PAYMENT	HOUSE, ARDIS S/MOCK, SHERRY L CHECK NUM: 6387	$-129.00	$258.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-129.22	$387.00
07/02/2015	BILL	HOUSE HARRY & ARDIS	$516.22	$516.22
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-125.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-125.00	$125.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-125.00	$250.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-128.01	$375.00
07/03/2014	BILL	HOUSE HARRY & ARDIS	$503.01	$503.01
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-122.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$122.00	$122.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-122.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-122.00	$122.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-122.00	$244.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-123.98	$366.00
07/02/2013	BILL	HOUSE HARRY & ARDIS	$489.98	$489.98
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-119.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-119.00	$119.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-119.00	$238.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-120.35	$357.00
07/10/2012	BILL	HOUSE HARRY & ARDIS	$477.35	$477.35
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-116.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-116.00	$116.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-116.00	$232.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-117.57	$348.00
07/11/2011	BILL	HOUSE HARRY & ARDIS	$465.57	$465.57
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-84.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-84.00	$84.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-84.00	$168.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-87.06	$252.00
07/09/2010	BILL	HOUSE HARRY & ARDIS	$339.06	$339.06
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-90.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-90.00	$90.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-90.00	$180.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-92.85	$270.00
07/10/2009	BILL	HOUSE HARRY & ARDIS	$362.85	$362.85
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-108.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-108.00	$108.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-108.00	$216.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-109.54	$324.00
07/10/2008	BILL	HOUSE HARRY & ARDIS	$433.54	$433.54
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-98.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-98.00	$98.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-98.00	$196.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-101.79	$294.00
07/12/2007	BILL	HOUSE HARRY & ARDIS	$395.79	$395.79
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-96.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-96.00	$96.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-96.00	$192.00
07/27/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: 638706	$-97.05	$288.00
07/06/2006	BILL	HOUSE HARRY & ARDIS	$385.05	$385.05
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-92.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-92.00	$92.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-92.00	$184.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-92.16	$276.00
07/18/2005	BILL	HOUSE HARRY & ARDIS	$368.16	$368.16
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-86.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-86.00	$86.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-86.00	$172.00
08/04/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 843941	$-87.22	$258.00
07/06/2004	BILL	HOUSE HARRY & ARDIS	$345.22	$345.22
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-117.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-117.00	$117.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-117.00	$234.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$118.03	$351.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-118.03	$232.97
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-118.03	$351.00
07/18/2003	BILL	HOUSE HARRY & ARDIS	$469.03	$469.03
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-106.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-106.00	$106.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-106.00	$212.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-139.72	$318.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$139.72	$457.72
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$139.72	$318.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-139.72	$178.28
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-139.72	$318.00
07/08/2002	BILL	HOUSE HARRY & ARDIS	$457.72	$457.72
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-133.18	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-133.18	$133.18
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-133.18	$266.36
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-163.40	$399.54
07/11/2001	BILL	HOUSE HARRY & ARDIS	$562.94	$562.94
10/12/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 108345	$-425.62	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.14	$425.62
08/24/2000	PAYMENT	MERITCH MORTGAGE SERVICES INC CHECK BANK: 32-115 NUM: 10413	$-162.21	$424.48
07/31/2000	INTEREST	Monthly Interest	$0.20	$586.69
07/06/2000	BILL	CHASE BANK OF TEXAS NA	$558.12	$586.49
07/03/2000	INTEREST	Monthly Interest	$0.20	$28.37
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$28.17
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$25.67
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.95	$24.67
03/06/2000	PAYMENT	MERITECH MORTGAGE SERVICES INC CHECK BANK: 32-115 NUM: 3762	$-143.45	$23.72
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.91	$167.17
12/27/1999	PAYMENT	MERITECH MORTGAGE SERVICES INC CHECK BANK: 32-115 NUM: 335	$-143.45	$166.26
10/21/1999	PAYMENT	MISCELLANEOUS CHECK BANK: 32-115 NUM: 108574	$-317.19	$309.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.86	$626.90
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.95	$611.04
07/12/1999	BILL	FRENCH GEORGE W & COLLEEN D	$604.09	$604.09
03/02/1999	PAYMENT	MEREITECH MORTGAGE SERVICES CHECK	$-138.61	$0.00
03/02/1999	PAYMENT	LARETA CORP CHECK	$-5.54	$138.61
03/02/1999	PAYMENT	MERITECK MORTGAGE SERVICES CHECK	$-138.61	$144.15
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.54	$282.76
10/16/1998	PAYMENT	FRENCH GEORGE W & COLLEEN D CHECK	$-339.75	$277.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.74	$616.97
07/09/1998	BILL	FRENCH GEORGE W & COLLEEN D	$609.23	$609.23
03/13/1998	PAYMENT	FRENCH GEORGE W & COLLEEN D	$-126.72	$0.00
01/16/1998	PAYMENT	FRENCH GEORGE W & COLLEEN D	$-126.72	$126.72
10/17/1997	PAYMENT	FRENCH GEORGE W & COLLEEN D	$-126.72	$253.44
08/29/1997	PAYMENT	FRENCH GEORGE W & COLLEEN D	$-175.10	$380.16
07/23/1997	BILL	FRENCH GEORGE W & COLLEEN D	$555.26	$555.26
03/07/1997	PAYMENT	FRENCH GEORGE W & COLLEEN D	$-628.05	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.75	$628.05
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.67	$601.30
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.24	$585.63
07/11/1996	BILL	FRENCH GEORGE W & COLLEEN D	$578.39	$578.39

Tax Account 06-0511-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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