Tax Account 06-0596-03

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Owners

GOMEZ CLEMENTE & RICKELLE J
9465 HEATHER WAY
WINNEMUCCA, NV 89445

GOMEZ CLEMENTE

GOMEZ RICKELLE J

Account Summary

Account ID	06-0596-03
Account Type	Real Estate
Location	9465 HEATHER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0596-03

Account Type

Real Estate

Location

9465 HEATHER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$925.97
Total	$925.97
Paid	$925.97
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

$925.97

Total

$925.97

Paid

$925.97

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	$232.97	$0.00	$232.97	$232.97	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/03/2025	03/13/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.15	$0.00	$902.15	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$879.02	$0.00	$879.02	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$833.00	$0.00	$833.00	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$811.88	$0.00	$811.88	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$791.38	$0.00	$791.38	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$771.47	$0.00	$771.47	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$752.16	$0.00	$752.16	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$733.40	$0.00	$733.40	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$715.17	$0.00	$715.17	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$697.50	$0.00	$697.50	$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
02/27/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-231.00	$231.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-231.00	$462.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-232.97	$693.00
07/05/2024	BILL	GOMEZ CLEMENTE & RICKELLE J	$925.97	$925.97
02/20/2024	PAYMENT	C GOMEZ ACH NORW - 035605988	$-225.00	$0.00
12/11/2023	PAYMENT	C GOMEZ ACH NORW - 035311292	$-225.00	$225.00
09/14/2023	PAYMENT	C GOMEZ ACH NORW - 034994175	$-225.00	$450.00
07/21/2023	PAYMENT	C GOMEZ ACH NORW - 034824823	$-227.15	$675.00
07/06/2023	BILL	GOMEZ CLEMENTE & RICKELLE J	$902.15	$902.15
02/17/2023	PAYMENT	C GOMEZ ACH NORW - 034165812	$-219.00	$0.00
12/20/2022	PAYMENT	C GOMEZ ACH NORW - 033810519	$-219.00	$219.00
09/19/2022	PAYMENT	C GOMEZ ACH NORW - 033458056	$-219.00	$438.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-222.02	$657.00
07/07/2022	BILL	GOMEZ CLEMENTE & RICKELLE J	$879.02	$879.02
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-209.00	$624.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$209.00	$833.00
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$209.00	$624.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-209.00	$415.00
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-209.00	$624.00
07/08/2021	BILL	GOMEZ CLEMENTE & RICKELLE J	$833.00	$833.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/18/2020	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 9028802093	$-202.00	$202.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-205.88	$606.00
07/10/2020	BILL	GOMEZ CLEMENTE & RICKELLE J	$811.88	$811.88
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-200.38	$591.00
07/08/2019	BILL	GOMEZ CLEMENTE & RICKELLE J	$791.38	$791.38
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-195.47	$576.00
07/05/2018	BILL	GOMEZ CLEMENTE & RICKELLE J	$771.47	$771.47
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.16	$564.00
07/11/2017	BILL	GOMEZ CLEMENTE & RICKELLE J	$752.16	$752.16
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
07/25/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003006283	$-184.40	$549.00
07/07/2016	BILL	GOMEZ CLEMENTE & RICKELLE J	$733.40	$733.40
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-178.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.17	$534.00
07/02/2015	BILL	GOMEZ CLEMENTE & RICKELLE J	$715.17	$715.17
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-174.00	$174.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-175.50	$522.00
07/03/2014	BILL	GOMEZ CLEMENTE & RICKELLE J	$697.50	$697.50
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.00	$340.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.34	$510.00
07/02/2013	BILL	GOMEZ CLEMENTE & RICKELLE J	$680.34	$680.34
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
09/20/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019971466	$-163.00	$326.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-163.29	$489.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$163.29	$652.29
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-163.29	$489.00
07/10/2012	BILL	GOMEZ CLEMENTE & RICKELLE J	$652.29	$652.29
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-159.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-159.00	$159.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-159.45	$477.00
07/11/2011	BILL	GOMEZ CLEMENTE & RICKELLE J	$636.45	$636.45
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
02/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7011863398	$-6.20	$155.00
02/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7011859802	$-155.00	$161.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.20	$316.20
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-155.00	$310.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-156.05	$465.00
07/09/2010	BILL	GOMEZ CLEMENTE & RICKELLE J	$621.05	$621.05
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-151.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-151.00	$151.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-151.00	$302.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-153.12	$453.00
07/10/2009	BILL	GOMEZ CLEMENTE & RICKELLE J	$606.12	$606.12
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-147.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$147.00	$147.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-147.00	$0.00
01/06/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 686685	$-147.00	$147.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-147.00	$294.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-147.60	$441.00
07/10/2008	BILL	GOMEZ CLEMENTE & RICKELLE J	$588.60	$588.60
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-139.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-139.00	$139.00
09/24/2007	PAYMENT	WELLS FARGO CHECK BANK: 17*0001 NUM: 328627	$-139.00	$278.00
09/24/2007	PAYMENT	WELLS FARGO CHECK BANK: 17*0001 NUM: 330132	$-5.63	$417.00
09/24/2007	PAYMENT	WELLS FARGO CHECK BANK: 17*0001 NUM: 328628	$-140.65	$422.63
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.63	$563.28
07/12/2007	BILL	GOMEZ CLEMENTE & RICKELLE J	$557.65	$557.65
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-135.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-135.00	$135.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-135.00	$270.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-137.51	$405.00
07/06/2006	BILL	GOMEZ CLEMENTE & RICKELLE J	$542.51	$542.51
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-130.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-5.20	$130.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.20	$135.20
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584	$-130.00	$130.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-130.00	$260.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-131.18	$390.00
07/18/2005	BILL	GOMEZ CLEMENTE & RICKELLE J	$521.18	$521.18
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-121.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-121.00	$121.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-121.00	$242.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-124.63	$363.00
07/06/2004	BILL	GOMEZ CLEMENTE & RICKELLE J	$487.63	$487.63
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-161.00	$0.00
12/04/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94F169 NUM: 1533370	$-336.84	$161.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.36	$497.84
09/05/2003	PAYMENT	GOMEZ RICKELLE J CHECK BANK: 11-7000 NUM: 3820	$-162.06	$489.48
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.48	$651.54
07/18/2003	BILL	GOMEZ CLEMENTE & RICKELLE J	$645.06	$645.06
03/18/2003	PAYMENT	GOMEZ RICKELLE J CHECK BANK: 11-7000 NUM: 3535	$-159.12	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.12	$159.12
01/15/2003	PAYMENT	GOMEZ CLEMENTE & RICKELLE J CHECK BANK: 11F7000 NUM: 3818	$-153.00	$153.00
10/14/2002	PAYMENT	GOMEZ RICKELLE J CHECK BANK: 11-7000 NUM: 3660	$-153.00	$306.00
08/20/2002	PAYMENT	GOMEZ RICKELLE J CHECK BANK: 11-7000 NUM: 3572	$-184.63	$459.00
07/08/2002	BILL	GOMEZ CLEMENTE & RICKELLE J	$643.63	$643.63
08/31/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 06669	$-519.57	$0.00
08/28/2001	PAYMENT	GOMEZ RICKELLE J. CHECK BANK: 11-7000 NUM: 3035	$-203.45	$519.57
07/11/2001	BILL	SHANAHAN WILL K	$723.02	$723.02
02/13/2001	PAYMENT	FIRST AMERICAN TITLE CO. CASH	$-116.28	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.28	$116.28
09/29/2000	PAYMENT	ASSOCIATES HOUSING CHECK BANK: 62-28 NUM: 23315	$-147.79	$114.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.49	$261.79
07/06/2000	BILL	SHANAHAN WILL K	$258.30	$258.30
02/28/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 14687	$-298.92	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.82	$298.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.63	$286.10
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.65	$278.47
08/13/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 7989	$-293.93	$274.82
07/30/1999	INTEREST	Monthly Interest	$2.06	$568.75
07/12/1999	BILL	DELANEY JAMES & SHIRLEY	$274.82	$566.69
06/30/1999	INTEREST	Monthly Interest	$2.06	$291.87
06/01/1999	INTEREST	Monthly Interest	$2.06	$289.81
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$287.75
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.32	$285.25
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.27	$267.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.42	$256.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.75	$250.24
07/09/1998	BILL	DELANEY JAMES & SHIRLEY	$247.49	$247.49
08/11/1997	PAYMENT	FIRST AMERICAN TITLE COMP	$-36.84	$0.00
07/23/1997	BILL	DELANEY JAMES & SHIRLEY	$36.84	$36.84

Tax Account 06-0596-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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