Tax Account 06-0595-01

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Owners

FRAZIER ORA L & WILLIAM S
3580 ARTEMISIA RD
WINNEMUCCA, NV 89445-8686

FRAZIER ORA L

FRAZIER WILLIAM S

Account Summary

Account ID	06-0595-01
Account Type	Real Estate
Location	3580 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0595-01

Account Type

Real Estate

Location

3580 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,224.87
Total	$1,224.87
Paid	$1,224.87
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

$1,224.87

Total

$1,224.87

Paid

$1,224.87

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	$306.87	$0.00	$306.87	$306.87	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/03/2025	03/13/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,142.15	$0.00	$1,142.15	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,065.57	$0.00	$1,065.57	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$955.22	$0.00	$955.22	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$983.84	$0.00	$983.84	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$958.33	$0.00	$958.33	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$940.60	$0.00	$940.60	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$948.83	$0.00	$948.83	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$965.07	$0.00	$965.07	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$940.11	$0.00	$940.11	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$932.76	$0.00	$932.76	$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
02/21/2025	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484051866	$-306.00	$0.00
12/23/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484049111	$-306.00	$306.00
09/30/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484047906	$-306.00	$612.00
09/30/2024	ADJUSTMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484047906 VOIDED PAYMENT: 387433. REASON: INCORRECT PAYMENT TYPE...PB	$306.00	$918.00
09/30/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484047906	$-306.00	$612.00
08/14/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484047041	$-306.87	$918.00
07/05/2024	BILL	FRAZIER ORA L & WILLIAM S	$1,224.87	$1,224.87
02/23/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484044569	$-285.00	$0.00
12/08/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484039533	$-285.00	$285.00
10/03/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038249	$-285.00	$570.00
08/01/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484037448	$-287.15	$855.00
07/06/2023	BILL	FRAZIER ORA L & WILLIAM S	$1,142.15	$1,142.15
02/23/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484035039	$-266.00	$0.00
12/13/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484033383	$-266.00	$266.00
09/27/2022	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484032037	$-266.00	$532.00
08/05/2022	PAYMENT	AMERICA FIRST FEDERAL CREDIT CHECK 484030987	$-267.57	$798.00
07/07/2022	BILL	FRAZIER ORA L & WILLIAM S	$1,065.57	$1,065.57
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-238.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.22	$714.00
07/08/2021	BILL	ECKHARDT DENNIS B & MICHELLE R	$955.22	$955.22
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$245.00	$490.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.50	$490.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-24.50	$465.50
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-245.00	$490.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.84	$735.00
07/10/2020	BILL	ECKHARDT DENNIS B & MICHELLE R	$983.84	$983.84
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-239.00	$239.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.33	$717.00
07/08/2019	BILL	ECKHARDT DENNIS B & MICHELLE R	$958.33	$958.33
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$235.00	$470.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.60	$705.00
07/05/2018	BILL	ECKHARDT DENNIS B & MICHELLE R	$940.60	$940.60
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-237.83	$711.00
07/11/2017	BILL	ECKHARDT DENNIS B & MICHELLE R	$948.83	$948.83
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-242.07	$723.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$242.07	$965.07
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-242.07	$723.00
07/07/2016	BILL	ECKHARDT DENNIS B & MICHELLE R	$965.07	$965.07
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-235.11	$705.00
07/02/2015	BILL	ECKHARDT DENNIS B & MICHELLE R	$940.11	$940.11
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-233.76	$699.00
07/03/2014	BILL	ECKHARDT DENNIS B & MICHELLE R	$932.76	$932.76
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$230.00	$230.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-230.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-230.07	$690.00
07/02/2013	BILL	ECKHARDT DENNIS B & MICHELLE R	$920.07	$920.07
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
08/20/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22619	$-228.00	$456.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.98	$684.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$229.98	$913.98
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.98	$684.00
07/10/2012	BILL	HUBBELL JOHN E & ANNA P	$913.98	$913.98
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.50	$666.00
07/11/2011	BILL	HUBBELL JOHN E & ANNA P	$890.50	$890.50
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-229.00	$229.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-229.00	$458.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-229.27	$687.00
07/09/2010	BILL	HUBBELL JOHN E & ANNA P	$916.27	$916.27
03/01/2010	PAYMENT	WESTERN TITLE CHECK NUM: 16982	$-231.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-231.00	$231.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-231.00	$462.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-234.57	$693.00
07/10/2009	BILL	HUBBELL JOHN E & ANNA P	$927.57	$927.57
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-226.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$226.00	$226.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-226.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-226.00	$226.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-226.00	$452.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-228.62	$678.00
07/10/2008	BILL	HUBBELL JOHN E & ANNA P	$906.62	$906.62
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-244.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-244.00	$244.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-244.00	$488.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$244.00	$732.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-244.00	$488.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-246.32	$732.00
07/12/2007	BILL	HUBBELL JOHN E & ANNA P	$978.32	$978.32
05/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*001 NUM: 84392	$-11.48	$0.00
05/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*001 NUM: 82865	$-237.00	$11.48
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$248.48
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.48	$246.48
01/10/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 4807	$-237.00	$237.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-237.00	$474.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-239.84	$711.00
07/06/2006	BILL	HUBBELL JOHN E & ANNA P	$950.84	$950.84
09/07/2005	PAYMENT	SLUSH JV 27-06 CASH	$-0.04	$0.00
08/16/2005	PAYMENT	HUBBELL ANNA P & JOHN E CHECK BANK: 947074 NUM: 4912	$-516.82	$0.04
07/18/2005	BILL	HUBBELL JOHN E & ANNA P	$516.86	$516.86
02/08/2005	PAYMENT	WATERFIELD GROUP CHECK NUM: 713669	$-113.00	$0.00
12/27/2004	PAYMENT	WATERFIELD GROUP CHECK NUM: 690668	$-113.00	$113.00
09/01/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 153300043	$-228.65	$226.00
09/01/2004	PAYMENT	FIRST AMERICAN CASH	$-4.63	$454.65
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.63	$459.28
07/06/2004	BILL	HAMBY GRADY	$454.65	$454.65
03/09/2004	PAYMENT	NICHOLS INEZ CHECK BANK: 90-3842 NUM: 1562	$-141.12	$0.00
01/14/2004	PAYMENT	NICHOLS INEZ CHECK BANK: 90*3842 NUM: 1489	$-152.88	$141.12
10/29/2003	PAYMENT	NICHOLS INEZ CHECK BANK: 90*3842 NUM: 1360	$-152.88	$294.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.88	$446.88
08/20/2003	PAYMENT	NICHOLS KEITH & INEZ CHECK BANK: 90F3842 NUM: 1256	$-147.46	$441.00
07/18/2003	BILL	HAMBY GRADY	$588.46	$588.46
01/08/2003	PAYMENT	NICHOLS INEZ CHECK BANK: 90-3842 NUM: 0909	$-298.00	$0.00
10/09/2002	PAYMENT	NICHOLS INEZ CHECK BANK: 90-3842 NUM: 719	$-149.00	$298.00
08/20/2002	PAYMENT	NICHOLS INEZ CHECK BANK: 90-3842 NUM: 0657	$-182.56	$447.00
07/08/2002	BILL	NICHOLS KEITH A & MYRTLE I	$629.56	$629.56
12/05/2001	PAYMENT	NICHOLS INEZ CHECK BANK: 90-3842 NUM: 0191	$-327.08	$0.00
09/07/2001	PAYMENT	NICHOLS INEZ CHECK BANK: 91-517 NUM: 1035	$-163.54	$327.08
08/06/2001	PAYMENT	NICHOLS INEZ CHECK BANK: 11-7000 NUM: 2562	$-193.80	$490.62
07/11/2001	BILL	NICHOLS KEITH A & MYRTLE I	$684.42	$684.42
02/13/2001	PAYMENT	NICHOLS INEZ CHECK BANK: 11-7000 NUM: 2215	$-166.35	$0.00
01/02/2001	PAYMENT	NICHOLS INEZ CHECK BANK: 11-7000 NUM: 2133	$-166.35	$166.35
09/26/2000	PAYMENT	NICHOLS INEZ CHECK BANK: 11-7000 NUM: 1973	$-166.35	$332.70
08/23/2000	PAYMENT	NICHOLS KEITH A & INEZ CHECK BANK: 11-7000 NUM: 1916	$-196.68	$499.05
07/06/2000	BILL	NICHOLS KEITH A & MYRTLE I	$695.73	$695.73
02/18/2000	PAYMENT	NICHOLS KEITH A & INEZ CHECK BANK: 11-7000 NUM: 1584	$-186.89	$0.00
12/23/1999	PAYMENT	NICHOLS KEITH A & MYRTLE I CHECK BANK: 11-7000 NUM: 1458	$-186.89	$186.89
10/08/1999	PAYMENT	NICHOLS KEITH A & INEZ CHECK	$-186.89	$373.78
08/20/1999	PAYMENT	NICHOLS KEITH A & MYRTLE I CHECK BANK: 11-7000 NUM: 1246	$-217.20	$560.67
07/12/1999	BILL	NICHOLS KEITH A & MYRTLE I	$777.87	$777.87
03/09/1999	PAYMENT	NICHOLS KEITH A & MYRTLE I CHECK	$-75.17	$0.00
01/07/1999	PAYMENT	NICHOLS KEITH A & MYRTLE I CHECK	$-75.17	$75.17
10/07/1998	PAYMENT	NICHOLS KEITH A & MYRTLE I CASH	$-75.17	$150.34
08/19/1998	PAYMENT	NICHOLS KEITH A & MYRTLE I CHECK	$-117.40	$225.51
07/09/1998	BILL	NICHOLS KEITH A & MYRTLE I	$342.91	$342.91
01/06/1998	PAYMENT	NICHOLS KEITH A & MYRTLE I	$-95.60	$0.00
10/03/1997	PAYMENT	NICHOLS KEITH A & MYRTLE I	$-47.80	$95.60
08/08/1997	PAYMENT	NICHOLS KEITH A & MYRTLE I	$-83.37	$143.40
07/23/1997	BILL	NICHOLS KEITH A & MYRTLE I	$226.77	$226.77
01/17/1997	PAYMENT	WESTERN TITLE	$-46.83	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.15	$46.83
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 06-0595-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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