Tax Account 08-0171-05

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Owners

MURRAY SEAN P & MICAELA BRIANNE
2167 RIZZO DR
SPARKS, NV 89434

MURRAY SEAN P

MURRAY MICAELA BRIANNE

Account Summary

Account ID	08-0171-05
Account Type	Real Estate
Location	55 W FIFTH ST GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0171-05

Account Type

Real Estate

Location

55 W FIFTH ST
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$382.87
Total	$382.87
Paid	$382.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$382.87

Total

$382.87

Paid

$382.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	$97.87	$0.00	$97.87	$97.87	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$362.52	$0.00	$362.52	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$355.10	$0.00	$355.10	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$347.90	$0.00	$347.90	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$346.81	$0.00	$346.81	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$339.84	$0.00	$339.84	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$333.09	$0.00	$333.09	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$330.23	$0.00	$330.23	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$331.66	$0.00	$331.66	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$330.21	$0.00	$330.21	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$325.15	$0.00	$325.15	$0.00	$0.00	2.2306	4.0

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
03/05/2025	PAYMENT	SIMONSEN MICAELA CHECK 1060	$-95.00	$0.00
01/06/2025	PAYMENT	SIMONSEN, MICAELA B CHECK 1074	$-95.00	$95.00
10/07/2024	PAYMENT	SIMONSEN, MICAELA B CHECK 1073	$-95.00	$190.00
08/28/2024	PAYMENT	SIMONSEN MICAELA CHECK 1056	$-97.87	$285.00
07/05/2024	BILL	MURRAY SEAN P & MICAELA BRIANNE	$382.87	$382.87
03/05/2024	PAYMENT	VENDOR RESOURCE MGMT/LERETA CHECK 50152	$-90.00	$0.00
01/03/2024	PAYMENT	LERETA CHECK 49433	$-90.00	$90.00
10/02/2023	PAYMENT	LERETA CHECK 48332	$-90.00	$180.00
07/21/2023	PAYMENT	RA SNYDER ACH NORW - 034824822	$-92.52	$270.00
07/06/2023	BILL	SNYDER RICHARD ALAN	$362.52	$362.52
02/17/2023	PAYMENT	RA SNYDER ACH NORW - 034165811	$-88.00	$0.00
12/20/2022	PAYMENT	RA SNYDER ACH NORW - 033810519	$-88.00	$88.00
09/19/2022	PAYMENT	RA SNYDER ACH NORW - 033458056	$-88.00	$176.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-91.10	$264.00
07/07/2022	BILL	SNYDER RICHARD ALAN	$355.10	$355.10
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-86.00	$0.00
12/14/2021	PAYMENT	WELLS FAGO HOME MORTGAGE CHECK NUM: 9031839484	$-86.00	$86.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-86.00	$172.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-89.90	$258.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$89.90	$347.90
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$89.90	$258.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-89.90	$168.10
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-89.90	$258.00
07/08/2021	BILL	SNYDER RICHARD ALAN	$347.90	$347.90
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-86.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-86.00	$86.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-86.00	$172.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-88.81	$258.00
07/10/2020	BILL	SNYDER RICHARD ALAN	$346.81	$346.81
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-84.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-84.00	$84.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-84.00	$168.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-87.84	$252.00
07/08/2019	BILL	SNYDER RICHARD ALAN	$339.84	$339.84
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-83.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-83.00	$83.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-83.00	$166.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-84.09	$249.00
07/05/2018	BILL	SNYDER RICHARD ALAN	$333.09	$333.09
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-82.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-82.00	$82.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-82.00	$164.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-84.23	$246.00
07/11/2017	BILL	SNYDER RICHARD ALAN	$330.23	$330.23
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-82.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-82.00	$82.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-82.00	$164.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-85.66	$246.00
07/07/2016	BILL	SNYDER RICHARD ALAN	$331.66	$331.66
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-82.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-82.00	$82.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-82.00	$164.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-84.21	$246.00
07/02/2015	BILL	SNYDER RICHARD ALAN	$330.21	$330.21
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-81.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-81.00	$81.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-81.00	$162.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-82.15	$243.00
07/03/2014	BILL	SNYDER RICHARD ALAN	$325.15	$325.15
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-79.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-79.00	$79.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-79.00	$158.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-81.84	$237.00
07/02/2013	BILL	SNYDER RICHARD ALAN	$318.84	$318.84
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-79.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-79.00	$79.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-79.00	$158.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-79.20	$237.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$79.20	$316.20
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-79.20	$237.00
07/10/2012	BILL	SNYDER RICHARD ALAN	$316.20	$316.20
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-81.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-81.00	$81.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-81.00	$162.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-84.00	$243.00
07/11/2011	BILL	SNYDER RICHARD ALAN	$327.00	$327.00
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-83.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-83.00	$83.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-83.00	$166.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-85.16	$249.00
07/09/2010	BILL	SNYDER RICHARD ALAN	$334.16	$334.16
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-84.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-84.00	$84.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-84.00	$168.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-85.31	$252.00
07/10/2009	BILL	SNYDER RICHARD ALAN	$337.31	$337.31
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-82.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$82.00	$82.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-82.00	$0.00
12/18/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13161	$-82.00	$82.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-82.00	$164.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-83.06	$246.00
07/10/2008	BILL	WAGNER THOMAS C & PATTY J	$329.06	$329.06
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-79.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-79.00	$79.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-79.00	$158.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-82.53	$237.00
07/12/2007	BILL	WAGNER THOMAS C & PATTY J	$319.53	$319.53
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-74.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-74.00	$74.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-74.00	$148.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-76.76	$222.00
07/06/2006	BILL	WAGNER THOMAS C & PATTY J	$298.76	$298.76
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-70.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-70.00	$70.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-70.00	$140.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-73.93	$210.00
07/18/2005	BILL	WAGNER THOMAS C & PATTY J	$283.93	$283.93
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-69.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-69.00	$69.00
11/23/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 186452	$-69.00	$138.00
11/23/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67*1 NUM: 262247	$-2.76	$207.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.76	$209.76
08/10/2004	PAYMENT	HOMEQ SERVICING CHECK NUM: 990225	$-72.29	$207.00
07/06/2004	BILL	WELLS FARGO BANK MINNESOTA NA	$279.29	$279.29
01/16/2004	PAYMENT	HOME EQ SERVICING CHECK BANK: 0021 NUM: 858836	$-65.00	$0.00
12/15/2003	PAYMENT	HOME EQ SERVICES CHECK NUM: 842797	$-65.00	$65.00
09/26/2003	PAYMENT	HOME EQ SERVICING CHECK BANK: 0021F0530 NUM: 794830	$-65.09	$130.00
09/09/2003	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021-0530 NUM: 783169	$-378.90	$195.09
08/29/2003	INTEREST	Monthly Interest	$2.13	$573.99
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.63	$571.86
08/01/2003	INTEREST	Monthly Interest	$2.13	$569.23
07/18/2003	BILL	STANTON WILLIAM L & ELIZABETH	$260.81	$567.10
07/01/2003	INTEREST	Monthly Interest	$2.13	$306.29
06/02/2003	INTEREST	Monthly Interest	$2.13	$304.16
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$302.03
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$297.03
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.86	$295.53
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.95	$277.67
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.15	$265.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.48	$258.57
07/08/2002	BILL	STANTON WILLIAM L & ELIZABETH	$255.09	$255.09
04/09/2002	PAYMENT	STANTON WILLIAM L CHECK BANK: 11-7000 NUM: 7516	$-111.85	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$111.85
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.18	$110.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.07	$105.67
10/30/2001	PAYMENT	STANTON WILLIAM CHECK BANK: 11-7000 NUM: 7294	$-143.75	$103.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.69	$247.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.28	$240.66
07/11/2001	BILL	STANTON WILLIAM L & ELIZABETH	$237.38	$237.38
08/23/2000	PAYMENT	STANTON WILLIAM L & ELIZABETH CHECK BANK: 11-7000 NUM: 6577	$-235.63	$0.00
07/06/2000	BILL	STANTON WILLIAM L & ELIZABETH	$235.63	$235.63
06/20/2000	PAYMENT	STANTON WILLIAM L & ELIZABETH CHECK BANK: 11*7000 NUM: 6447	$-60.77	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$60.77
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$58.27
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.20	$57.27
12/28/1999	PAYMENT	AMT CORP OF AMERICA CHECK BANK: 8-256 NUM: 142688	$-112.34	$55.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.20	$167.41
08/23/1999	PAYMENT	STANTON WILLIAM L & ELIZABETH CHECK BANK: 5995	$-85.33	$165.21
07/12/1999	BILL	STANTON WILLIAM L & ELIZABETH	$250.54	$250.54
04/29/1999	PAYMENT	STANTON WILLIAM L & ELIZABETH CHECK BANK: 94-7074 NUM: 5762	$-57.88	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.23	$57.88
01/12/1999	PAYMENT	STANTON WILLIAM L & ELIZABETH CHECK BANK: 94-7074 NUM: 5607	$-208.73	$55.65
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.12	$264.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.47	$257.26
07/09/1998	BILL	STANTON WILLIAM L & ELIZABETH	$253.79	$253.79
08/19/1997	PAYMENT	STANTON WILLIAM L & ELIZABETH	$-206.11	$0.00
07/23/1997	BILL	STANTON WILLIAM L & ELIZABETH	$206.11	$206.11
08/30/1996	PAYMENT	THE MONEY STORE	$-213.99	$0.00
07/11/1996	BILL	STANTON WILLIAM L & ELIZABETH	$213.99	$213.99

Tax Account 08-0171-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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