Tax Account 06-0623-03

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Owners

RYAN JUSTIN M & ROSE
8815 OLD TOLLHOUSE RD
WINNEMUCCA, NV 89445

RYAN JUSTIN M

RYAN ROSE

Account Summary

Account ID	06-0623-03
Account Type	Real Estate
Location	8815 OLD TOLLHOUSE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0623-03

Account Type

Real Estate

Location

8815 OLD TOLLHOUSE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,191.40
Total	$1,191.40
Paid	$1,191.40
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

$1,191.40

Total

$1,191.40

Paid

$1,191.40

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	$300.40	$0.00	$300.40	$300.40	$0.00
2	10/07/2024	10/17/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
3	01/06/2025	01/16/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
4	03/03/2025	03/13/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,111.15	$0.00	$1,111.15	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,036.85	$0.00	$1,036.85	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$937.53	$0.00	$937.53	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$963.38	$0.00	$963.38	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$936.70	$0.00	$936.70	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$919.38	$0.00	$919.38	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$926.44	$0.00	$926.44	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$939.88	$0.00	$939.88	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$922.91	$0.00	$922.91	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$947.38	$0.00	$947.38	$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 -	$-297.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-297.00	$297.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-297.00	$594.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-300.40	$891.00
07/05/2024	BILL	RYAN JUSTIN M & ROSE	$1,191.40	$1,191.40
02/20/2024	PAYMENT	JM RYAN ACH NORW - 035605988	$-277.00	$0.00
12/11/2023	PAYMENT	JM RYAN ACH NORW - 035311292	$-277.00	$277.00
09/14/2023	PAYMENT	JM RYAN ACH NORW - 034994175	$-277.00	$554.00
07/21/2023	PAYMENT	JM RYAN ACH NORW - 034824823	$-280.15	$831.00
07/06/2023	BILL	RYAN JUSTIN M & ROSE	$1,111.15	$1,111.15
02/17/2023	PAYMENT	JM RYAN ACH NORW - 034165812	$-259.00	$0.00
12/20/2022	PAYMENT	JM RYAN ACH NORW - 033810519	$-259.00	$259.00
09/19/2022	PAYMENT	JM RYAN ACH NORW - 033458056	$-259.00	$518.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-259.85	$777.00
07/07/2022	BILL	RYAN JUSTIN M & ROSE	$1,036.85	$1,036.85
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-235.53	$702.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$235.53	$937.53
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$235.53	$702.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-235.53	$466.47
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-235.53	$702.00
07/08/2021	BILL	RYAN JUSTIN M & ROSE	$937.53	$937.53
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-243.38	$720.00
07/10/2020	BILL	RYAN JUSTIN M & ROSE	$963.38	$963.38
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-234.70	$702.00
07/08/2019	BILL	RYAN JUSTIN M & ROSE	$936.70	$936.70
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-232.38	$687.00
07/05/2018	BILL	RYAN JUSTIN M & ROSE	$919.38	$919.38
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.44	$693.00
07/11/2017	BILL	RYAN JUSTIN M & ROSE	$926.44	$926.44
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.88	$702.00
07/07/2016	BILL	RYAN JUSTIN M & ROSE	$939.88	$939.88
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-230.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.91	$690.00
07/02/2015	BILL	RYAN JUSTIN M & ROSE	$922.91	$922.91
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-236.00	$236.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-239.38	$708.00
07/03/2014	BILL	RYAN JUSTIN M & ROSE	$947.38	$947.38
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.77	$690.00
07/02/2013	BILL	RYAN JUSTIN M & ROSE	$922.77	$922.77
02/05/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 23628	$-229.00	$0.00
12/31/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021095678	$-229.00	$229.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-229.00	$458.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.31	$687.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$229.31	$916.31
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.31	$687.00
07/10/2012	BILL	RYAN JUSTIN M & ROSE	$916.31	$916.31
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.94	$597.00
07/11/2011	BILL	RYAN JUSTIN M & ROSE	$798.94	$798.94
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-188.00	$188.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-188.00	$376.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-189.73	$564.00
07/09/2010	BILL	RYAN JUSTIN M & ROSE	$753.73	$753.73
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-179.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-179.00	$179.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-179.00	$358.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-179.03	$537.00
07/10/2009	BILL	RYAN JUSTIN M & ROSE	$716.03	$716.03
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-167.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$167.00	$167.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-167.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-167.00	$167.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-167.00	$334.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-168.56	$501.00
07/10/2008	BILL	RYAN JUSTIN M & ROSE	$669.56	$669.56
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-162.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-162.00	$162.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-162.00	$324.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$162.00	$486.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-162.00	$324.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-164.36	$486.00
07/12/2007	BILL	RYAN JUSTIN M & ROSE	$650.36	$650.36
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-153.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-153.00	$153.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-153.00	$306.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-156.77	$459.00
07/06/2006	BILL	RYAN JUSTIN M & ROSE	$615.77	$615.77
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-107.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-4.28	$107.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.28	$111.28
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 455812	$-107.00	$107.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-107.00	$214.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-107.40	$321.00
07/18/2005	BILL	RYAN JUSTIN M & ROSE	$428.40	$428.40
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-99.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-99.00	$99.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-99.00	$198.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-99.72	$297.00
07/06/2004	BILL	RYAN JUSTIN M & ROSE	$396.72	$396.72
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-128.00	$0.00
12/04/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94F7074 NUM: 005092	$-128.00	$128.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-128.00	$256.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$130.25	$384.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-130.25	$253.75
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-130.25	$384.00
07/18/2003	BILL	PRICE WADE & DEBORAH	$514.25	$514.25
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-116.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-116.00	$116.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-116.00	$232.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-146.65	$348.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$146.65	$494.65
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$146.65	$348.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-146.65	$201.35
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-146.65	$348.00
07/08/2002	BILL	PRICE WADE & DEBORAH	$494.65	$494.65
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-135.44	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-135.44	$135.44
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-135.44	$270.88
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-165.67	$406.32
07/11/2001	BILL	PRICE WADE & DEBORAH	$571.99	$571.99
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-129.80	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-129.80	$129.80
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330332	$-129.80	$259.60
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-160.08	$389.40
07/06/2000	BILL	PRICE WADE & DEBORAH	$549.48	$549.48
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-115.54	$0.00
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-145.78	$115.54
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-176.02	$261.32
08/17/1999	PAYMENT	WADE PRICE CHECK BANK: 94-169 NUM: 893	$-176.02	$437.34
07/12/1999	BILL	PRICE WADE & DEBORAH	$613.36	$613.36
07/22/1998	PAYMENT	PRICE WADE & DEBORAH CHECK	$-59.94	$0.00
07/09/1998	BILL	PRICE WADE & DEBORAH	$59.94	$59.94
04/03/1998	PAYMENT	PRICE WADE CHECK	$-36.94	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$36.94
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.00	$34.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.72	$32.94
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.43	$31.22
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.15	$29.79
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$28.64	$28.64
08/21/1996	PAYMENT	DELANEY JAMES & SHIRLEY	$-42.96	$0.00
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY	$42.96	$42.96

Tax Account 06-0623-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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