Tax Account 06-0592-02

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Owners

VICTORY PETER B & PAMELA L
3585 ARTEMISIA WAY
WINNEMUCCA, NV 89445

VICTORY PETER B

VICTORY PAMELA L

Account Summary

Account ID	06-0592-02
Account Type	Real Estate
Location	3585 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0592-02

Account Type

Real Estate

Location

3585 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,010.00
Total	$1,010.00
Paid	$1,010.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,010.00

Total

$1,010.00

Paid

$1,010.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$254.00	$0.00	$254.00	$254.00	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$983.73	$0.00	$983.73	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$958.21	$0.00	$958.21	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$913.54	$0.00	$913.54	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$898.04	$0.00	$898.04	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$875.02	$0.00	$875.02	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$852.67	$0.00	$852.67	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$830.98	$0.00	$830.98	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$809.93	$0.00	$809.93	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$789.48	$0.00	$789.48	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$769.64	$0.00	$769.64	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-252.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-252.00	$252.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-252.00	$504.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-254.00	$756.00
07/05/2024	BILL	VICTORY PETER B & PAMELA L	$1,010.00	$1,010.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.00	$245.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.00	$490.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-248.73	$735.00
07/06/2023	BILL	VICTORY PETER B & PAMELA L	$983.73	$983.73
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$239.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281387. REASON: DUPLICATE POSTING...	$239.00	$478.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$239.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$478.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-241.21	$717.00
07/07/2022	BILL	VICTORY PETER B & PAMELA L	$958.21	$958.21
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-228.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-229.54	$684.00
07/08/2021	BILL	VICTORY PETER B & PAMELA L	$913.54	$913.54
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$224.00	$448.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.40	$448.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-22.40	$425.60
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-224.00	$448.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-226.04	$672.00
07/10/2020	BILL	VICTORY PETER B & PAMELA L	$898.04	$898.04
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-218.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-218.00	$218.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-221.02	$654.00
07/08/2019	BILL	VICTORY PETER B & PAMELA L	$875.02	$875.02
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$213.00	$426.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.67	$639.00
07/05/2018	BILL	VICTORY PETER B & PAMELA L	$852.67	$852.67
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-209.98	$621.00
07/11/2017	BILL	VICTORY PETER B & PAMELA L	$830.98	$830.98
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-203.93	$606.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$203.93	$809.93
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-203.93	$606.00
07/07/2016	BILL	VICTORY PETER B & PAMELA L	$809.93	$809.93
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-198.48	$591.00
07/02/2015	BILL	VICTORY PETER B & PAMELA L	$789.48	$789.48
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-193.64	$576.00
07/03/2014	BILL	VICTORY PETER B & PAMELA L	$769.64	$769.64
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$187.00	$187.00
02/28/2014	VOID	CHASE CHECK	$-187.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-189.38	$561.00
07/02/2013	BILL	VICTORY PETER B & PAMELA L	$750.38	$750.38
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-185.67	$546.00
07/10/2012	BILL	VICTORY PETER B & PAMELA L	$731.67	$731.67
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-179.49	$534.00
07/11/2011	BILL	VICTORY PETER B & PAMELA L	$713.49	$713.49
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-173.00	$173.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-173.00	$346.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-176.86	$519.00
07/09/2010	BILL	VICTORY PETER B & PAMELA L	$695.86	$695.86
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-169.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-169.00	$169.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-169.00	$338.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-171.75	$507.00
07/10/2009	BILL	VICTORY PETER B & PAMELA L	$678.75	$678.75
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-164.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-164.00	$164.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-164.00	$328.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-167.12	$492.00
07/10/2008	BILL	VICTORY PETER B & PAMELA L	$659.12	$659.12
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-148.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-148.00	$148.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-148.00	$296.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-151.12	$444.00
07/12/2007	BILL	VICTORY PETER B & PAMELA L	$595.12	$595.12
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-144.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-144.00	$144.00
08/22/2006	PAYMENT	WESTERN TITLE COMPANY OF NV CHECK BANK: 947074 NUM: 2793	$-144.00	$288.00
07/19/2006	PAYMENT	PETER VICTORY CHECK BANK: 11*4288 NUM: 8171	$-146.68	$432.00
07/06/2006	BILL	VICTORY PETER B & PAMELA L	$578.68	$578.68
12/12/2005	PAYMENT	NATIONS TITLE AGENCY INC CHECK BANK: 11111 NUM: 0136211	$-272.00	$0.00
10/04/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 003865334	$-136.00	$272.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 491897	$-136.86	$408.00
07/18/2005	BILL	VICTORY PETER B & PAMELA L	$544.86	$544.86
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-129.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-129.00	$129.00
09/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 462473	$-129.00	$258.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-130.21	$387.00
07/06/2004	BILL	VICTORY PETER B & PAMELA L	$517.21	$517.21
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-154.00	$0.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-154.00	$154.00
10/03/2003	PAYMENT	FIRST AMERICAN TAX CO OF NV CHECK BANK: 94*169 NUM: 1533120	$-154.00	$308.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$157.48	$462.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-157.48	$304.52
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-157.48	$462.00
07/18/2003	BILL	KIRKHAM R & W / VICTORY P & P	$619.48	$619.48
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-119.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-119.00	$119.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-119.00	$238.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-152.87	$357.00
07/08/2002	BILL	KIRKHAM R & W / VICTORY P & P	$509.87	$509.87
09/05/2001	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 10880	$-549.44	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.34	$549.44
07/11/2001	BILL	CONSECO FINANCE CORP	$543.10	$543.10
03/05/2001	PAYMENT	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 2525548	$-133.13	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.09	$133.13
01/16/2001	PAYMENT	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 2474379	$-764.76	$133.04
12/29/2000	INTEREST	Monthly Interest	$2.19	$897.80
12/01/2000	INTEREST	Monthly Interest	$2.19	$895.61
11/03/2000	INTEREST	Monthly Interest	$2.19	$893.42
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.60	$891.23
10/02/2000	INTEREST	Monthly Interest	$2.19	$876.63
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.44	$874.44
09/01/2000	INTEREST	Monthly Interest	$2.19	$868.00
07/31/2000	INTEREST	Monthly Interest	$2.19	$865.81
07/06/2000	BILL	DRAPER KIM & LEEANN	$553.60	$863.62
07/03/2000	INTEREST	Monthly Interest	$2.19	$310.02
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$307.83
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$305.33
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.40	$304.33
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.28	$285.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.33	$273.65
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.53	$266.32
07/12/1999	BILL	DRAPER KIM & LEEANN	$262.79	$262.79
03/11/1999	PAYMENT	DRAPER KIM & LEEANN CHECK	$-60.81	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.16	$60.81
01/15/1999	PAYMENT	DRAPER KIM & LEEANN CASH	$-56.65	$60.65
10/28/1998	PAYMENT	DRAPER KIM & LEEANN CASH	$-54.92	$117.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.27	$172.22
08/25/1998	PAYMENT	DRAPER KIM & LEEANN CHECK	$-95.26	$169.95
07/09/1998	BILL	DRAPER KIM & LEEANN	$265.21	$265.21
05/05/1998	PAYMENT	DRAPER KIM & LEEANN CHECK	$-246.54	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$246.54
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.74	$244.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.00	$229.80
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.14	$219.80
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.15	$213.66
07/23/1997	BILL	DRAPER KIM & LEEANN	$210.51	$210.51
10/17/1996	PAYMENT	WESTERN TITLE	$-44.68	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.72	$44.68
07/11/1996	BILL	KEARNS JIM	$42.96	$42.96

Tax Account 06-0592-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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