Tax Account 06-0635-24

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Owners

ROBERTSON MARK S & LISA M
3135 ARTEMISIA WAY
WINNEMUCCA, NV 89445

ROBERTSON MARK S

ROBERTSON LISA

Account Summary

Account ID	06-0635-24
Account Type	Real Estate
Location	3135 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0635-24

Account Type

Real Estate

Location

3135 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$730.26
Total	$730.26
Paid	$730.26
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

$730.26

Total

$730.26

Paid

$730.26

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	$184.26	$0.00	$184.26	$184.26	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/03/2025	03/13/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$712.14	$0.00	$712.14	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$694.55	$0.00	$694.55	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$677.48	$0.00	$677.48	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$660.89	$0.00	$660.89	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$644.78	$0.00	$644.78	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$629.16	$0.00	$629.16	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$613.98	$0.00	$613.98	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$599.25	$0.00	$599.25	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$584.95	$23.92	$608.87	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$571.06	$27.60	$598.66	$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
12/30/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-182.00	$0.00
12/23/2024	PAYMENT	ROBERTSON MARK S CREDIT CC 2214	$-182.00	$182.00
09/19/2024	PAYMENT	ROBERTSON MARK S CREDIT CC 2214	$-182.00	$364.00
07/15/2024	PAYMENT	ROBERTSON MARK S CREDIT CC 2214	$-184.26	$546.00
07/05/2024	BILL	ROBERTSON MARK S & LISA M	$730.26	$730.26
02/28/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-177.00	$0.00
12/29/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-177.00	$177.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-177.00	$354.00
08/08/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-181.14	$531.00
07/06/2023	BILL	ROBERTSON MARK S & LISA M	$712.14	$712.14
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-173.00	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-173.00	$173.00
10/03/2022	ADJUSTMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - VOIDED PAYMENT: 281367. REASON: DUPLICATE POSTING...	$173.00	$346.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-173.00	$173.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-173.00	$346.00
08/11/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-175.55	$519.00
07/07/2022	BILL	ROBERTSON MARK S & LISA M	$694.55	$694.55
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-169.00	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-169.00	$169.00
09/30/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-169.00	$338.00
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-170.48	$507.00
07/08/2021	BILL	ROBERTSON MARK S & LISA M	$677.48	$677.48
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-165.00	$0.00
12/31/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$165.00	$330.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$16.50	$330.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-16.50	$313.50
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANFSER	$-165.00	$330.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-165.89	$495.00
07/10/2020	BILL	ROBERTSON MARK S & LISA M	$660.89	$660.89
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-161.00	$161.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-161.00	$322.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-161.78	$483.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$161.78	$644.78
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-161.78	$483.00
07/08/2019	BILL	ROBERTSON MARK S & LISA M	$644.78	$644.78
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-157.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395550	$-157.00	$157.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363149	$-157.00	$314.00
08/21/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2342590	$-158.16	$471.00
07/05/2018	BILL	ROBERTSON MARK S & LISA M	$629.16	$629.16
02/26/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289604	$-153.00	$0.00
01/02/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267880	$-153.00	$153.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2227690	$-153.00	$306.00
08/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181071	$-154.98	$459.00
07/11/2017	BILL	ROBERTSON MARK S & LISA M	$613.98	$613.98
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060619	$-149.00	$0.00
12/28/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026910	$-149.00	$149.00
09/29/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1962036	$-149.00	$298.00
07/29/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11033311	$-152.25	$447.00
07/07/2016	BILL	ROBERTSON MARK S & LISA	$599.25	$599.25
04/27/2016	PAYMENT	ROBERTSON MARK S CREDIT: D NUM: VISA 0998	$-153.26	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$153.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.76	$150.76
03/18/2016	PAYMENT	ROBERTSON, LISA CREDIT: D BANK: OP INTERNET NUM: 126503	$-308.66	$146.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.90	$454.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.76	$442.76
08/21/2015	PAYMENT	ROBERTSON LISA CREDIT: D NUM: VISA 4374	$-146.95	$438.00
07/02/2015	BILL	ROBERTSON MARK S & LISA	$584.95	$584.95
03/16/2015	PAYMENT	ROBERTSON MARK S CREDIT: D NUM: VISA 0998	$-307.00	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.50	$307.00
02/04/2015	PAYMENT	ROBETSON, LISA CREDIT: D BANK: OP INTERNET NUM: 025228	$-146.60	$295.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.50	$442.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.60	$430.60
08/27/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 051954	$-145.06	$426.00
07/03/2014	BILL	ROBERTSON MARK S & LISA	$571.06	$571.06
04/02/2014	PAYMENT	ROBERTSON, LISA CREDIT: D BANK: OP INTERNET NUM: 073315	$-145.98	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$145.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.48	$143.48
01/08/2014	PAYMENT	ROBERTSON LISA M CREDIT: D NUM: VISA 1722	$-139.00	$139.00
10/07/2013	PAYMENT	ROBERTSON, LISA CREDIT: D BANK: OP INTERNET NUM: 085727	$-139.00	$278.00
08/26/2013	PAYMENT	ROBERTSON, LISA CREDIT: D BANK: OP INTERNET NUM: 071658	$-140.57	$417.00
07/02/2013	BILL	ROBERTSON MARK S & LISA	$557.57	$557.57
03/07/2013	PAYMENT	ROBERTSON, LISA CREDIT: D BANK: OP INTERNET NUM: 022036	$-133.00	$0.00
01/09/2013	PAYMENT	ROBERTSON MARK S & LISA CASH	$-133.00	$133.00
09/27/2012	PAYMENT	ROBERTSON, LISA CREDIT: D BANK: OP INTERNET NUM: 004903	$-133.00	$266.00
08/24/2012	PAYMENT	ROBERTSON, LISA CREDIT: D BANK: OP INTERNET NUM: 065756	$-134.98	$399.00
07/10/2012	BILL	ROBERTSON MARK S & LISA	$533.98	$533.98
03/08/2012	PAYMENT	ROBERTSON MARK CHECK NUM: OP INTERNET	$-130.00	$0.00
01/05/2012	PAYMENT	ROBERTSON, MARK STEVEN CREDIT: D BANK: OP INTERNET NUM: 032021	$-130.00	$130.00
09/28/2011	PAYMENT	ROBERTSON LISA CASH	$-130.00	$260.00
08/11/2011	PAYMENT	ROBERTSON, LISA MARIE CREDIT: D BANK: OP INTERNET NUM: 041341	$-131.57	$390.00
07/11/2011	BILL	ROBERTSON MARK S & LISA	$521.57	$521.57
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-123.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-123.00	$123.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-123.00	$246.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-125.52	$369.00
07/09/2010	BILL	DAHL NORMAN	$494.52	$494.52
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-120.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-120.00	$120.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-120.00	$240.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-123.26	$360.00
07/10/2009	BILL	DAHL NORMAN	$483.26	$483.26
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-117.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-117.00	$117.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-117.00	$234.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-118.34	$351.00
07/10/2008	BILL	DAHL NORMAN	$469.34	$469.34
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-109.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-109.00	$109.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-109.00	$218.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-111.42	$327.00
07/12/2007	BILL	DAHL NORMAN	$438.42	$438.42
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-106.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-106.00	$106.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-106.00	$212.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-108.41	$318.00
07/06/2006	BILL	DAHL NORMAN	$426.41	$426.41
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-102.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-102.00	$102.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-102.00	$204.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-102.29	$306.00
07/18/2005	BILL	DAHL NORMAN	$408.29	$408.29
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-96.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-96.00	$96.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-96.00	$192.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-96.44	$288.00
07/06/2004	BILL	DAHL NORMAN	$384.44	$384.44
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-123.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-123.00	$123.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-123.00	$246.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$126.87	$369.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-126.87	$242.13
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-126.87	$369.00
07/18/2003	BILL	DAHL NORMAN	$495.87	$495.87
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-114.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-114.00	$114.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-114.00	$228.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-145.51	$342.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$145.51	$487.51
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$145.51	$342.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-145.51	$196.49
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-145.51	$342.00
07/08/2002	BILL	DAHL NORMAN	$487.51	$487.51
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-132.67	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-132.67	$132.67
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-132.67	$265.34
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-162.92	$398.01
07/11/2001	BILL	DAHL NORMAN	$560.93	$560.93
03/15/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 120508	$-50.31	$0.00
01/30/2001	PAYMENT	JACKSON CAMILLE CHECK BANK: 94-7074 NUM: 3756	$-52.32	$50.31
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.01	$102.63
10/31/2000	PAYMENT	JACKSON CAMILLE CHECK BANK: 94-7074 NUM: 3668	$-140.63	$100.62
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.54	$241.25
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.22	$234.71
07/06/2000	BILL	JACKSON WILLIAM & CAMI	$231.49	$231.49
02/04/2000	PAYMENT	JACKSON WILLIAM & CAMI CHECK BANK: 94-204 NUM: 3330	$-109.73	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.15	$109.73
11/05/1999	PAYMENT	JACKSON WILLIAM & CAMI CHECK BANK: 94-204 NUM: 3122	$-55.94	$107.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.15	$163.52
08/26/1999	PAYMENT	JACKSON WILLIAM & CAMI CHECK BANK: 94-204 NUM: 3067	$-84.02	$161.37
07/12/1999	BILL	JACKSON WILLIAM & CAMI	$245.39	$245.39
03/19/1999	PAYMENT	JACKSON WILLIAM & CAMI CHECK	$-54.50	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.10	$54.50
01/27/1999	PAYMENT	JACKSON WILLIAM & CAMI CHECK	$-54.50	$52.40
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.10	$106.90
10/13/1998	PAYMENT	JACKSON WILLIAM & CAMI CHECK	$-52.40	$104.80
08/26/1998	PAYMENT	JACKSON WILLIAM & CAMI CHECK	$-60.24	$157.20
07/09/1998	BILL	JACKSON WILLIAM & CAMI	$217.44	$217.44
08/25/1997	PAYMENT	JACKSON WILLIAM & CAMILLE	$-99.14	$0.00
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$99.14	$99.14

Tax Account 06-0635-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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