Tax Account 06-0634-28

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Owners

EBERLE SHARON
3100 ARTEMISIA WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0634-28
Account Type	Real Estate
Location	3100 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0634-28

Account Type

Real Estate

Location

3100 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$653.75
Total	$653.75
Paid	$653.75
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

$653.75

Total

$653.75

Paid

$653.75

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	$164.75	$0.00	$164.75	$164.75	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$637.85	$0.00	$637.85	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$622.42	$0.00	$622.42	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$598.22	$0.03	$598.25	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$584.21	$51.30	$635.51	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$570.35	$0.00	$570.35	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$556.87	$0.00	$556.87	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$543.80	$0.00	$543.80	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$531.12	$0.00	$531.12	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$518.79	$0.00	$518.79	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$506.82	$0.00	$506.82	$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	29.99	29.99	.00	.00
2021-2022	S29	Landfill	77.97	77.97	.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
03/04/2025	PAYMENT	SHARON T EBERLE EC WF - 025030403142809	$-163.00	$0.00
01/06/2025	PAYMENT	SHARON T EBERLE EC WF - 025010603094930	$-163.00	$163.00
10/07/2024	PAYMENT	SHARON T EBERLE EC WF - 024100703075297	$-163.00	$326.00
08/19/2024	PAYMENT	SHARON T EBERLE EC WF - 024081903066436	$-164.75	$489.00
07/05/2024	BILL	EBERLE SHARON	$653.75	$653.75
03/04/2024	PAYMENT	SHARON T EBERLE EC WF - 024030403105708	$-159.00	$0.00
12/29/2023	PAYMENT	SHARON T EBERLE EC WF - 023122903132995	$-159.00	$159.00
10/02/2023	PAYMENT	SHARON T EBERLE EC WF - 023100203110431	$-159.00	$318.00
08/21/2023	PAYMENT	SHARON T EBERLE EC WF - 023082103075497	$-160.85	$477.00
07/06/2023	BILL	EBERLE SHARON	$637.85	$637.85
03/14/2023	PAYMENT	SHARON T EBERLE EC WF - 023031403116063	$-155.00	$0.00
01/04/2023	PAYMENT	SHARON T EBERLE EC WF - 023010403189327	$-155.00	$155.00
10/12/2022	PAYMENT	SHARON T EBERLE EC WF - 022101203144256	$-155.00	$310.00
08/19/2022	PAYMENT	EBERLE, SHARON T CHECK 170	$-157.42	$465.00
07/07/2022	BILL	EBERLE SHARON	$622.42	$622.42
03/07/2022	AMENDMENT	remove under $5 balance...pb	$-0.27	$0.00
03/07/2022	PAYMENT	SHARON T EBERLE CHECK BANK: WF INTERNET NUM: 022030703099836	$-149.00	$0.27
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.01	$149.27
01/03/2022	PAYMENT	SHARON T EBERLE CHECK BANK: WF INTERNET NUM: 022010303115936	$-149.00	$149.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.01	$298.26
10/04/2021	PAYMENT	SHARON T EBERLE CHECK BANK: WF INTERNET NUM: 021100403130943	$-149.00	$298.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.01	$447.25
08/16/2021	PAYMENT	SHARON T EBERLE CHECK BANK: WF INTERNET NUM: 021081603100437	$-202.55	$447.24
08/02/2021	INTEREST	Monthly Interest	$0.24	$649.79
07/08/2021	BILL	EBERLE SHARON	$598.49	$649.55
07/01/2021	INTEREST	Monthly Interest	$0.24	$51.06
06/01/2021	INTEREST	Monthly Interest	$0.24	$50.82
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$50.58
03/30/2021	PAYMENT	SHARON T EBERLE CHECK BANK: WF INTERNET NUM: 021033003146951	$-438.00	$40.58
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$478.58
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.42	$476.08
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.90	$454.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.76	$442.76
08/17/2020	PAYMENT	SHARON T EBERLE CHECK BANK: WF INTERNET NUM: 020081703104972	$-146.21	$438.00
07/10/2020	BILL	EBERLE SHARON	$584.21	$584.21
03/03/2020	PAYMENT	EBERLE SHARON CHECK NUM: 1344	$-142.00	$0.00
01/07/2020	PAYMENT	EBERLE SHARON CHECK NUM: 1341	$-142.00	$142.00
10/07/2019	PAYMENT	EBERLE SHARON CHECK NUM: 1336	$-142.00	$284.00
08/20/2019	PAYMENT	EBERLE SHARON CHECK NUM: 1333	$-144.35	$426.00
07/08/2019	BILL	EBERLE SHARON	$570.35	$570.35
03/05/2019	PAYMENT	EBERLE, SHARON T CHECK NUM: 1318	$-139.00	$0.00
12/06/2018	PAYMENT	SHARON T EBERLE CHECK NUM: 1311	$-139.00	$139.00
09/27/2018	PAYMENT	EBERLE SHARON CHECK NUM: 1307	$-139.00	$278.00
08/21/2018	PAYMENT	EBERLE, SHARON T CHECK NUM: 1305	$-139.87	$417.00
07/05/2018	BILL	EBERLE SHARON	$556.87	$556.87
03/06/2018	PAYMENT	SHARON EBERLE CHECK NUM: 1387	$-135.00	$0.00
01/02/2018	PAYMENT	EBERLE, SHARON T CHECK NUM: 1383	$-135.00	$135.00
10/03/2017	PAYMENT	EBERLE, SHARON T CHECK NUM: 1380	$-135.00	$270.00
08/22/2017	PAYMENT	SHARON T EBERLE CHECK NUM: 1375	$-138.80	$405.00
07/11/2017	BILL	EBERLE SHARON	$543.80	$543.80
03/07/2017	PAYMENT	EBERLE SHARON CREDIT: D NUM: DEBIT 0974	$-132.00	$0.00
01/03/2017	PAYMENT	EBERLE, SHARON T CHECK NUM: 1362	$-132.00	$132.00
10/04/2016	PAYMENT	EBERLE SHARON CHECK NUM: 1291	$-132.00	$264.00
08/15/2016	PAYMENT	EBERLE SHARON CHECK NUM: 1284	$-135.12	$396.00
07/07/2016	BILL	EBERLE SHARON	$531.12	$531.12
03/11/2016	PAYMENT	EBERLE SHARON T CHECK NUM: 1271	$-129.00	$0.00
12/31/2015	PAYMENT	EBERLE, SHARON CREDIT: D NUM: VISA 0956	$-129.00	$129.00
10/08/2015	PAYMENT	EBERLE, SHARON T CHECK NUM: 1184	$-129.00	$258.00
08/20/2015	PAYMENT	EBERLE SHARON T CHECK NUM: 1249	$-131.79	$387.00
07/02/2015	BILL	EBERLE SHARON	$518.79	$518.79
03/02/2015	PAYMENT	EBERLE SHARON T CHECK NUM: 1241	$-126.00	$0.00
01/06/2015	PAYMENT	EBERLE SHARON CHECK NUM: 1219	$-126.00	$126.00
10/06/2014	PAYMENT	EBERLE SHARON CHECK NUM: 1223	$-126.00	$252.00
08/18/2014	PAYMENT	EBERLE SHARON CHECK NUM: 1194	$-128.82	$378.00
07/03/2014	BILL	EBERLE SHARON	$506.82	$506.82
03/03/2014	PAYMENT	ERBERLE, SHARON T CHECK NUM: 1142	$-123.00	$0.00
01/06/2014	PAYMENT	EBERLE SHARON CHECK NUM: 1126	$-123.00	$123.00
10/07/2013	PAYMENT	EBERLE, SHARON T CHECK NUM: 1106	$-123.00	$246.00
08/19/2013	PAYMENT	EBERLE, SHARON T CHECK NUM: 1096	$-126.21	$369.00
07/02/2013	BILL	EBERLE SHARON	$495.21	$495.21
02/22/2013	PAYMENT	EBERLE SHARON T CHECK NUM: 1070	$-120.00	$0.00
01/07/2013	PAYMENT	EBERLE SHARON CHECK NUM: 1060	$-120.00	$120.00
10/01/2012	PAYMENT	EBERLE SHARON CHECK NUM: 1034	$-120.00	$240.00
08/27/2012	PAYMENT	EBERLE, SHARON T CHECK NUM: 1027	$-123.92	$360.00
07/10/2012	BILL	EBERLE SHARON	$483.92	$483.92
03/29/2012	PAYMENT	EBERLE, SHARON T CHECK NUM: 1002	$-251.24	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$251.24
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.10	$248.74
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.64	$239.64
10/03/2011	PAYMENT	EBERLE, SHARON T CHECK NUM: 1600	$-118.00	$236.00
08/16/2011	PAYMENT	EBERLE, SHARON T CHECK NUM: 1593	$-118.97	$354.00
07/11/2011	BILL	EBERLE SHARON	$472.97	$472.97
02/22/2011	PAYMENT	EBERLE, SHARON CHECK NUM: 1536	$-115.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-115.00	$115.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-115.00	$230.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-117.35	$345.00
07/09/2010	BILL	THOMPSON LYNN A & SHARON T	$462.35	$462.35
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-113.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-113.00	$113.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-113.00	$226.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-113.04	$339.00
07/10/2009	BILL	THOMPSON LYNN A & SHARON T	$452.04	$452.04
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-109.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$109.00	$109.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-109.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-109.00	$109.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-109.00	$218.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-112.03	$327.00
07/10/2008	BILL	THOMPSON LYNN A & SHARON T	$439.03	$439.03
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-104.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-104.00	$104.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-104.00	$208.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$104.00	$312.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-104.00	$208.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-105.83	$312.00
07/12/2007	BILL	THOMPSON LYNN A & SHARON T	$417.83	$417.83
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-101.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-101.00	$101.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-101.00	$202.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-103.38	$303.00
07/06/2006	BILL	THOMPSON LYNN A & SHARON T	$406.38	$406.38
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-97.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-3.88	$97.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.88	$100.88
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 455812	$-97.00	$97.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-97.00	$194.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-97.79	$291.00
07/18/2005	BILL	THOMPSON LYNN A & SHARON T	$388.79	$388.79
02/16/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 009968	$-91.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-91.00	$91.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-91.00	$182.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-93.75	$273.00
07/06/2004	BILL	KIRKHAM ROSELLA F	$366.75	$366.75
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-117.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-117.00	$117.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-117.00	$234.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$118.46	$351.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-118.46	$232.54
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-118.46	$351.00
07/18/2003	BILL	KIRKHAM WALTER R & ROSELLA F	$469.46	$469.46
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-108.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-108.00	$108.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-108.00	$216.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-140.18	$324.00
07/08/2002	BILL	KIRKHAM WALTER R & ROSELLA F	$464.18	$464.18
10/29/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11164	$-5.76	$0.00
09/07/2001	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2763287	$-485.15	$5.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.76	$490.91
07/11/2001	BILL	CONSECO FINANCE CORP	$485.15	$485.15
06/05/2001	PAYMENT	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 2647309	$-48.89	$0.00
06/05/2001	AMENDMENT	check pstmrkd prior to pen lh	$-0.35	$48.89
06/01/2001	INTEREST	Monthly Interest	$0.35	$49.24
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$48.89
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.69	$43.89
03/19/2001	PAYMENT	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 2545372	$-979.37	$42.20
03/19/2001	ADJUSTMENT	adjust out payment llh	$979.37	$1,021.57
03/19/2001	VOID	CONSECO FINANCE CO. CHECK	$-979.37	$42.20
03/01/2001	INTEREST	Monthly Interest	$1.29	$1,021.57
02/01/2001	INTEREST	Monthly Interest	$1.29	$1,020.28
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$38.33	$1,018.99
12/29/2000	INTEREST	Monthly Interest	$1.29	$980.66
12/01/2000	INTEREST	Monthly Interest	$1.29	$979.37
11/03/2000	INTEREST	Monthly Interest	$1.29	$978.08
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.14	$976.79
10/02/2000	INTEREST	Monthly Interest	$1.29	$950.65
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.27	$949.36
09/01/2000	INTEREST	Monthly Interest	$1.29	$933.09
07/31/2000	INTEREST	Monthly Interest	$1.29	$931.80
07/06/2000	BILL	ADAMS TIMOTHY A & DEE DEE A	$754.97	$930.51
07/03/2000	INTEREST	Monthly Interest	$1.29	$175.54
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$174.25
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$171.75
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.26	$170.75
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.14	$161.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.06	$156.35
08/24/1999	PAYMENT	ADAMS TIMOTHY A & DEE DEE A CASH	$-81.73	$154.29
07/12/1999	BILL	ADAMS TIMOTHY A & DEE DEE A	$236.02	$236.02
03/02/1999	PAYMENT	ADAMS TIMOTHY A & DEE DEE A CHECK	$-50.21	$0.00
01/05/1999	PAYMENT	ADAMS TIMOTHY A & DEE DEE A CHECK	$-50.21	$50.21
10/05/1998	PAYMENT	ADAMS TIMOTHY A & DEE DEE A CHECK	$-50.21	$100.42
08/18/1998	PAYMENT	ADAMS TIMOTHY A & DEE DEE A CHECK	$-87.34	$150.63
07/09/1998	BILL	ADAMS TIMOTHY A & DEE DEE A	$237.97	$237.97
03/04/1998	PAYMENT	ADAMS TIMOTHY A & DEE DEE A	$-38.78	$0.00
01/02/1998	PAYMENT	ADAMS TIMOTHY A & DEE DEE A	$-38.78	$38.78
10/06/1997	PAYMENT	ADAMS TIMOTHY A & DEE DEE A	$-38.78	$77.56
08/11/1997	PAYMENT	ADAMS TIMOTHY A & DEE DEE A	$-72.80	$116.34
07/23/1997	BILL	ADAMS TIMOTHY A & DEE DEE A	$189.14	$189.14

Tax Account 06-0634-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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