Tax Account 06-0631-14

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Owners

ROGERS CURTIS & SITIVIA
3145 MCRAE RD
WNNEMUCCA, NV 89445

ROGERS CURTIS

ROGERS SITIVIA

Account Summary

Account ID	06-0631-14
Account Type	Real Estate
Location	3145 MCRAE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0631-14

Account Type

Real Estate

Location

3145 MCRAE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$712.94
Total	$712.94
Paid	$712.94
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

$712.94

Total

$712.94

Paid

$712.94

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	$178.94	$0.00	$178.94	$178.94	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/03/2025	03/13/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$668.13	$0.00	$668.13	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$626.64	$0.00	$626.64	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$599.29	$0.00	$599.29	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$620.67	$5.15	$625.82	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$607.18	$0.00	$607.18	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$600.60	$7.35	$607.95	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$605.72	$17.36	$623.08	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$619.77	$0.00	$619.77	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$618.41	$0.00	$618.41	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$631.23	$0.00	$631.23	$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	PLANET HOME LENDING ACH CORE -	$-178.00	$0.00
12/30/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-178.00	$178.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-178.00	$356.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-178.94	$534.00
07/05/2024	BILL	ROGERS CURTIS & SITIVIA	$712.94	$712.94
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-166.00	$0.00
12/29/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-166.00	$166.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-166.00	$332.00
08/08/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-170.13	$498.00
07/06/2023	BILL	ROGERS CURTIS & SITIVIA	$668.13	$668.13
02/27/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-156.00	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-156.00	$156.00
10/03/2022	ADJUSTMENT	PLANET HOME LENDING ACH CORE - VOIDED PAYMENT: 281512. REASON: DUPLICATE POSTING...	$156.00	$312.00
09/30/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-156.00	$156.00
09/30/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-156.00	$312.00
08/11/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-158.64	$468.00
07/07/2022	BILL	ROGERS CURTIS & SITIVIA	$626.64	$626.64
03/01/2022	PAYMENT	M&T BANK CHECK	$-149.00	$0.00
01/03/2022	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-149.00	$149.00
09/30/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-149.00	$298.00
08/17/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-152.29	$447.00
07/08/2021	BILL	JACKSON ASHLEE C	$599.29	$599.29
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$155.00	$310.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$15.50	$310.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-15.50	$294.50
09/21/2020	PAYMENT	FAIRWAY INDEPENDENT MORTGAGE CHECK NUM: 343882	$-5.15	$310.00
08/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22897	$-155.00	$315.15
08/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22896	$-155.67	$470.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.15	$625.82
07/10/2020	BILL	WILSON KENNETH JAY	$620.67	$620.67
08/27/2019	PAYMENT	WILSON KENNETH/LAREDO FINANCIA CHECK NUM: 5985	$-607.18	$0.00
07/08/2019	BILL	WILSON KENNETH JAY	$607.18	$607.18
04/08/2019	PAYMENT	KENNETH J WILSON CHECK NUM: 5754	$-7.35	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$7.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.16	$5.10
10/15/2018	PAYMENT	LAREDO FINANCIAL/WILSON, KENNE CHECK NUM: 5169	$-600.60	$4.94
10/15/2018	AMENDMENT	remove penalty/postmarked...pb	$-12.33	$605.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.33	$617.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.94	$605.54
07/05/2018	BILL	WILSON KENNETH JAY	$600.60	$600.60
03/12/2018	PAYMENT	LAREDP FINANCIAL BUSINES REAL CHECK NUM: 5171	$-470.36	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.40	$470.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.96	$457.96
08/22/2017	PAYMENT	KENNETH J WILSON CHECK NUM: 4949	$-152.72	$453.00
07/11/2017	BILL	WILSON KENNETH JAY	$605.72	$605.72
01/17/2017	PAYMENT	ULTRA ESCROW CHECK NUM: 10192	$-154.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-154.00	$154.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-154.00	$308.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-157.77	$462.00
07/07/2016	BILL	WELLS FARGO BANK N.A.	$619.77	$619.77
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-154.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-154.00	$154.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-154.00	$308.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-156.41	$462.00
07/02/2015	BILL	WELLS FARGO BANK N.A.	$618.41	$618.41
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-157.00	$157.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-160.23	$471.00
07/03/2014	BILL	BUCKMASTER M E & M D	$631.23	$631.23
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-158.32	$468.00
07/02/2013	BILL	BUCKMASTER M E & M D	$626.32	$626.32
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-156.00	$312.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-156.80	$468.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$156.80	$624.80
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-156.80	$468.00
07/10/2012	BILL	BUCKMASTER M E & M D	$624.80	$624.80
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-155.00	$310.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-155.09	$465.00
07/11/2011	BILL	BUCKMASTER M E & M D	$620.09	$620.09
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-156.00	$156.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-156.00	$312.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-156.96	$468.00
07/09/2010	BILL	BUCKMASTER M E & M D	$624.96	$624.96
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-152.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-152.00	$152.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-152.00	$304.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-153.90	$456.00
07/10/2009	BILL	BUCKMASTER M E & M D	$609.90	$609.90
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-148.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$148.00	$148.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-148.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-148.00	$148.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-148.00	$296.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-148.28	$444.00
07/10/2008	BILL	BUCKMASTER M E & M D	$592.28	$592.28
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
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-139.00	$278.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$139.00	$417.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-139.00	$278.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-142.90	$417.00
07/12/2007	BILL	BUCKMASTER M E & M D	$559.90	$559.90
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	$-138.98	$405.00
07/06/2006	BILL	BUCKMASTER M E & M D	$543.98	$543.98
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-60.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-2.40	$60.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.40	$62.40
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 455812	$-60.00	$60.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-60.00	$120.00
08/12/2005	PAYMENT	PARDUE RANDY & ATHENA CHECK BANK: 94-72 NUM: 1461	$-63.24	$180.00
07/18/2005	BILL	PARDUE RANDY & ATHENA	$243.24	$243.24
03/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94*7074 NUM: 235981	$-58.00	$0.00
01/06/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94*7074 NUM: 231457	$-58.00	$58.00
10/13/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94*7074 NUM: 225464	$-58.00	$116.00
08/20/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 221584	$-59.56	$174.00
07/06/2004	BILL	PARDUE RANDY & ATHENA	$233.56	$233.56
02/25/2004	PAYMENT	WESTERN TITLE CO., RENO CHECK BANK: 94-7074 NUM: 207959	$-70.00	$0.00
01/08/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 204261	$-70.00	$70.00
10/08/2003	PAYMENT	WESTERN TITLE CO OF NV CHECK BANK: 94-7074 NUM: 197349	$-70.00	$140.00
08/01/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 003917	$-72.98	$210.00
07/18/2003	BILL	PARDUE RANDY & ATHENA	$282.98	$282.98
03/05/2003	PAYMENT	RIDDER CALVIN & JEAN CHECK BANK: 93F7696 NUM: 1369	$-69.80	$0.00
01/10/2003	PAYMENT	RIDDER CALVIN & JEAN CHECK BANK: 93F7696 NUM: 1305	$-70.00	$69.80
10/28/2002	PAYMENT	RIDDER CALVIN CHECK BANK: 93-7696 NUM: 1224	$-73.00	$139.80
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.80	$212.80
08/20/2002	PAYMENT	RIDDER CAL CHECK BANK: 93-7696 NUM: 1159	$-102.60	$210.00
07/08/2002	BILL	RIDDER CALVIN & JEAN	$312.60	$312.60
02/19/2002	PAYMENT	RIDDER CAL CHECK BANK: 94-8022 NUM: 6523	$-162.51	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.19	$162.51
10/22/2001	PAYMENT	RIDDER CALVIN & JEAN CHECK BANK: 93-7696 NUM: 1013	$-82.85	$159.32
10/22/2001	ADJUSTMENT	wrong amt of check llh BANK: 93-7696 NUM: 1013	$52.85	$242.17
10/22/2001	VOID	RIDDER CALVIN CHECK BANK: 93-7696 NUM: 1013	$-52.85	$189.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.19	$242.17
08/28/2001	PAYMENT	RIDDER CALVIN CHECK BANK: 83-7696 NUM: 1003	$-109.94	$238.98
07/11/2001	BILL	RIDDER CALVIN & JEAN	$348.92	$348.92
03/07/2001	PAYMENT	RIDDER CALVIN CHECK BANK: 94-8022 NUM: 7012	$-54.23	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.23	$54.23
12/21/2000	PAYMENT	RIDDER CAL CHECK BANK: 94-7022 NUM: 6116	$-48.28	$54.00
10/31/2000	PAYMENT	RIDDER CALVIN CHECK BANK: 94-8022 NUM: 6061	$-48.28	$102.28
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.57	$150.56
09/21/2000	PAYMENT	RIDDER CALVIN & JEAN CHECK BANK: 94-8022 NUM: 6016	$-78.66	$147.99
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.15	$226.65
07/06/2000	BILL	RIDDER CALVIN & JEAN	$223.50	$223.50
03/14/2000	PAYMENT	RIDDER CALVIN & JEAN CHECK BANK: 94-8022 NUM: 5801	$-51.56	$0.00
01/10/2000	PAYMENT	RIDDER CALVIN & JEAN CHECK BANK: 94-8022 NUM: 5706	$-51.56	$51.56
10/15/1999	PAYMENT	RIDDER CALVIN & JEAN CHECK BANK: 94-8022 NUM: 5576	$-51.56	$103.12
08/23/1999	PAYMENT	RIDDER CALVIN & JEAN CHECK BANK: 94-8022 NUM: 5470	$-81.93	$154.68
07/12/1999	BILL	RIDDER CALVIN & JEAN	$236.61	$236.61
03/09/1999	PAYMENT	RIDDER CALVIN & JEAN CHECK	$-2.09	$0.00
01/27/1999	PAYMENT	RIDDER CALVIN & JEAN CHECK	$-50.36	$2.09
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.08	$52.45
01/05/1999	PAYMENT	RIDDER CALVIN & JEAN CHECK	$-100.72	$52.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.01	$153.09
07/28/1998	PAYMENT	RIDDER CALVIN & JEAN CHECK	$-87.67	$151.08
07/09/1998	BILL	RIDDER CALVIN & JEAN	$238.75	$238.75
03/10/1998	PAYMENT	RIDDER CALVIN	$-36.89	$0.00
01/08/1998	PAYMENT	RIDDER CALVIN	$-36.89	$36.89
10/08/1997	PAYMENT	RIDDER CALVIN	$-36.89	$73.78
08/25/1997	PAYMENT	RIDDER CALVIN & JEAN	$-70.80	$110.67
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY M	$181.47	$181.47
03/07/1997	PAYMENT	RIDDR CALVIN	$-38.05	$0.00
01/09/1997	PAYMENT	DELANEY JAMES L & SHIRLEY M	$-38.05	$38.05
10/15/1996	PAYMENT	DELANEY JAMES L & SHIRLEY M	$-38.05	$76.10
08/20/1996	PAYMENT	RIDDER CALVIN	$-71.86	$114.15
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY M	$186.01	$186.01

Tax Account 06-0631-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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