Tax Account 08-0603-06

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Owners

GOODNESS KENNETH & BONNIE TTE
PO BOX 68
GOLCONDA, NV 89414

GOODNESS KENNETH B TRUSTEE

GOODNESS BONNIE D TRUSTEE

Account Summary

Account ID	08-0603-06
Account Type	Real Estate
Location	18520 GOODNESS WAY GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0603-06

Account Type

Real Estate

Location

18520 GOODNESS WAY
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,811.35
Total	$1,811.35
Paid	$1,811.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,811.35

Total

$1,811.35

Paid

$1,811.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	$455.35	$0.00	$455.35	$455.35	$0.00
2	10/07/2024	10/17/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/06/2025	01/16/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/03/2025	03/13/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,761.76	$0.00	$1,761.76	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$1,713.59	$0.00	$1,713.59	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$1,685.73	$0.00	$1,685.73	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$1,732.21	$0.00	$1,732.21	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$1,684.90	$0.00	$1,684.90	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$1,647.34	$0.00	$1,647.34	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$1,602.51	$0.00	$1,602.51	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$1,558.98	$0.00	$1,558.98	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$1,461.79	$0.00	$1,461.79	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$1,422.36	$0.00	$1,422.36	$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
03/06/2025	PAYMENT	WATERHOLE #1 CHECK 14389	$-452.00	$0.00
01/06/2025	PAYMENT	WATERHOLE #1 CHECK 14350	$-452.00	$452.00
10/03/2024	PAYMENT	WATERHOLE #1 CHECK 14293	$-452.00	$904.00
08/15/2024	PAYMENT	WATERHOLE #1 CHECK 14264	$-455.35	$1,356.00
07/05/2024	BILL	GOODNESS KENNETH & BONNIE TTE	$1,811.35	$1,811.35
03/06/2024	PAYMENT	WATERHOLE #1 CHECK 14163	$-440.00	$0.00
01/02/2024	PAYMENT	WATERHOLE #1 CHECK 14130	$-440.00	$440.00
10/06/2023	PAYMENT	WATERHOLE #1 CHECK 14076	$-440.00	$880.00
07/20/2023	PAYMENT	WATERHOLE #1 CHECK 14037	$-441.76	$1,320.00
07/06/2023	BILL	GOODNESS KENNETH & BONNIE TTE	$1,761.76	$1,761.76
03/06/2023	PAYMENT	WATERHOLE #1 CHECK 13958	$-428.00	$0.00
12/29/2022	PAYMENT	WATERHOLE #1 CHECK 13913	$-428.00	$428.00
10/05/2022	PAYMENT	WATERHOLE #1 CHECK 13853	$-428.00	$856.00
07/20/2022	PAYMENT	WATERHOLE #1 CHECK NUM: 13806	$-429.59	$1,284.00
07/07/2022	BILL	GOODNESS KENNETH & BONNIE TRS	$1,713.59	$1,713.59
03/03/2022	PAYMENT	WATERHOLE #1 CHECK NUM: 13721	$-421.00	$0.00
12/17/2021	PAYMENT	WATERHOLE #1 CHECK NUM: 13681	$-421.00	$421.00
10/01/2021	PAYMENT	WATERHOLE #1 CHECK NUM: 13628	$-421.00	$842.00
07/26/2021	PAYMENT	WATERHOLE #1 CHECK NUM: 13603	$-422.73	$1,263.00
07/08/2021	BILL	GOODNESS KENNETH & BONNIE TRS	$1,685.73	$1,685.73
01/21/2021	PAYMENT	WATERHOLE #1 CHECK NUM: 13496	$-433.00	$0.00
12/03/2020	PAYMENT	WATERHOLE #1 CHECK NUM: 13463	$-433.00	$433.00
10/01/2020	PAYMENT	WATERHOLE #1 CHECK NUM: 13433	$-433.00	$866.00
08/10/2020	PAYMENT	WATERHOLE #1 CHECK NUM: 13410	$-433.21	$1,299.00
07/10/2020	BILL	GOODNESS KENNETH & BONNIE TRS	$1,732.21	$1,732.21
03/03/2020	PAYMENT	WATERHOLE #1 CHECK NUM: 13314	$-421.00	$0.00
12/04/2019	PAYMENT	WATERHOLE #1 CHECK NUM: 13257	$-421.00	$421.00
09/11/2019	PAYMENT	WATERHOLE #1 CHECK NUM: 13210	$-421.00	$842.00
08/14/2019	PAYMENT	WATERHOLE #1 CHECK NUM: 13170	$-421.90	$1,263.00
07/08/2019	BILL	GOODNESS FAMILY TRUST	$1,684.90	$1,684.90
03/01/2019	PAYMENT	WATERHOLE #1 CHECK NUM: 13058	$-411.00	$0.00
12/10/2018	PAYMENT	WATERHOLE #1 CHECK NUM: 13012	$-411.00	$411.00
09/19/2018	PAYMENT	WATERHOLE #1 CHECK NUM: 12963	$-411.00	$822.00
07/26/2018	PAYMENT	WATERHOLE #1 CHECK NUM: 12916	$-414.34	$1,233.00
07/05/2018	BILL	GOODNESS FAMILY TRUST	$1,647.34	$1,647.34
03/08/2018	PAYMENT	WATERHOLE #1 CHECK NUM: 12825	$-400.00	$0.00
01/04/2018	PAYMENT	WATERHOLE #1 CHECK NUM: 12777	$-400.00	$400.00
09/13/2017	PAYMENT	WATERHOLE #1 CHECK NUM: 12701	$-400.00	$800.00
08/04/2017	PAYMENT	WATERHOLE #1 CHECK NUM: 12661	$-402.51	$1,200.00
07/11/2017	BILL	GOODNESS FAMILY TRUST	$1,602.51	$1,602.51
03/16/2017	PAYMENT	WATERHOLE #1 CHECK NUM: 12554	$-389.00	$0.00
01/05/2017	PAYMENT	WATERHOLE #1 CHECK NUM: 12515	$-389.00	$389.00
10/13/2016	PAYMENT	WATERHOLE #1 CHECK NUM: 12460	$-389.00	$778.00
08/04/2016	PAYMENT	WATERHOLE #1 CHECK NUM: 12409	$-391.98	$1,167.00
07/07/2016	BILL	GOODNESS FAMILY TRUST	$1,558.98	$1,558.98
03/10/2016	PAYMENT	WATERHOLE #1 CHECK NUM: 12323	$-365.00	$0.00
01/11/2016	PAYMENT	WATERHOLE #1 CHECK NUM: 12279	$-365.00	$365.00
10/15/2015	PAYMENT	WATERHOLE #1 CHECK NUM: 12220	$-365.00	$730.00
08/20/2015	PAYMENT	WATEHOLE #1 CHECK NUM: 12175	$-366.79	$1,095.00
07/02/2015	BILL	GOODNESS FAMILY TRUST	$1,461.79	$1,461.79
03/04/2015	PAYMENT	WATERHOLE #1 CHECK NUM: 12055	$-355.00	$0.00
01/14/2015	PAYMENT	WATERHOLE #1 CHECK NUM: 12021	$-355.00	$355.00
10/08/2014	PAYMENT	WATERHOLE #1 CHECK NUM: 11958	$-355.00	$710.00
08/12/2014	PAYMENT	WATERHOLE #1 CHECK NUM: 11925	$-357.36	$1,065.00
07/03/2014	BILL	GOODNESS FAMILY TRUST	$1,422.36	$1,422.36
03/04/2014	PAYMENT	WATERHOLE #1 CHECK NUM: 11814	$-358.76	$0.00
01/21/2014	PAYMENT	WATERHOLE #1 CHECK NUM: 11776	$-346.00	$358.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.76	$704.76
10/15/2013	PAYMENT	WATERHOLE #1 CHECK NUM: 11716	$-346.00	$692.00
08/14/2013	PAYMENT	WATERHOLE #1 CHECK NUM: 11664	$-346.09	$1,038.00
07/02/2013	BILL	GOODNESS FAMILY TRUST	$1,384.09	$1,384.09
03/06/2013	PAYMENT	WATERHOLE #1 CHECK NUM: 11537	$-336.00	$0.00
01/09/2013	PAYMENT	WATERHOLE #1 CHECK NUM: 11496	$-336.00	$336.00
10/03/2012	PAYMENT	WATERHOLE #1 CHECK NUM: 11355	$-336.00	$672.00
08/21/2012	PAYMENT	WATERHOLE #1 CHECK NUM: 11259	$-338.91	$1,008.00
07/10/2012	BILL	GOODNESS KENNETH B & BONNIE D	$1,346.91	$1,346.91
03/15/2012	PAYMENT	WATERHOLE #1 CHECK NUM: 11014	$-327.00	$0.00
01/09/2012	PAYMENT	WATERHOLE #1 CHECK NUM: 10918	$-327.00	$327.00
10/14/2011	PAYMENT	WATERHOLE #1 CHECK NUM: 10773	$-327.00	$654.00
10/14/2011	AMENDMENT	remove penalty/postmarked...pb	$-12.00	$981.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.00	$993.00
08/11/2011	PAYMENT	WATERHOLE #1 CHECK NUM: 10656	$-329.82	$981.00
07/11/2011	BILL	GOODNESS KENNETH B & BONNIE D	$1,310.82	$1,310.82
03/14/2011	PAYMENT	WATERHOLE #1 CHECK NUM: 10417	$-318.00	$0.00
01/11/2011	PAYMENT	WATERHOLE #1 CHECK NUM: 10309	$-318.00	$318.00
10/12/2010	PAYMENT	WATERHOLE #1 CHECK NUM: 10159	$-318.00	$636.00
08/30/2010	PAYMENT	WATERHOLE #1 CHECK NUM: 10087	$-321.78	$954.00
08/30/2010	AMENDMENT	remove penalties/postmarked.pb	$-12.87	$1,275.78
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.87	$1,288.65
07/09/2010	BILL	GOODNESS KENNETH B & BONNIE D	$1,275.78	$1,275.78
03/12/2010	PAYMENT	WATERHOLE #1 CHECK NUM: 9802	$-310.00	$0.00
03/12/2010	AMENDMENT	removed penalty/postmarked..ME	$-12.40	$310.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.40	$322.40
01/13/2010	PAYMENT	WATERHOLE#1 CHECK NUM: 9677	$-310.00	$310.00
10/16/2009	PAYMENT	WATER HOLE #1 CHECK NUM: 9523	$-310.00	$620.00
10/16/2009	AMENDMENT	removed penalty postmarked..me	$-12.40	$930.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.40	$942.40
08/31/2009	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 9453	$-311.78	$930.00
08/31/2009	AMENDMENT	rmve penalties/postmarked...pb	$-12.47	$1,241.78
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.47	$1,254.25
07/10/2009	BILL	GOODNESS KENNETH B & BONNIE D	$1,241.78	$1,241.78
02/12/2009	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 9038	$-18.00	$0.00
02/09/2009	PAYMENT	GOODNESS, KENNETH & BONNIE CHECK BANK: 9 NUM: 9	$-283.00	$18.00
01/13/2009	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 8961	$-301.00	$301.00
10/16/2008	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 8794	$-301.00	$602.00
08/29/2008	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 8688	$-302.76	$903.00
07/10/2008	BILL	GOODNESS KENNETH B & BONNIE D	$1,205.76	$1,205.76
03/17/2008	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 8346	$-292.00	$0.00
03/17/2008	AMENDMENT	postmarked remove penalty jm	$-11.68	$292.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.68	$303.68
01/09/2008	PAYMENT	WATERHOLE # 1 CHECK BANK: 94*169 NUM: 8231	$-292.00	$292.00
10/10/2007	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 8054	$-292.00	$584.00
08/28/2007	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 7970	$-294.69	$876.00
07/12/2007	BILL	GOODNESS KENNETH B & BONNIE D	$1,170.69	$1,170.69
03/09/2007	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 7606	$-254.00	$0.00
01/08/2007	PAYMENT	WATERHOLE #1 CHECK BANK: 94 169 NUM: 7477	$-254.00	$254.00
10/12/2006	PAYMENT	WATERHOLE #1 CHECK BANK: 94169 NUM: 7321	$-254.00	$508.00
08/29/2006	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 7214	$-255.33	$762.00
07/06/2006	BILL	GOODNESS KENNETH B & BONNIE D	$1,017.33	$1,017.33
03/13/2006	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 6878	$-245.00	$0.00
01/12/2006	PAYMENT	WATERHOLE #1 CHECK BANK: 94169 NUM: 6753	$-245.00	$245.00
10/13/2005	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 6592	$-245.00	$490.00
08/18/2005	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 6445	$-246.53	$735.00
07/18/2005	BILL	GOODNESS KENNETH B & BONNIE D	$981.53	$981.53
03/10/2005	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 6135	$-242.00	$0.00
01/06/2005	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 6029	$-242.00	$242.00
10/13/2004	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 5944	$-242.00	$484.00
08/13/2004	PAYMENT	WATERHOLD #1 CHECK NUM: 5885	$-245.77	$726.00
07/06/2004	BILL	GOODNESS KENNETH B & BONNIE D	$971.77	$971.77
03/11/2004	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 5750	$-273.00	$0.00
01/15/2004	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 5667	$-273.00	$273.00
10/10/2003	PAYMENT	WATERHOLE #1 CHECK BANK: 94-169 NUM: 5591	$-273.00	$546.00
08/14/2003	PAYMENT	WATERHOLE #1 CHECK BANK: 94F169 NUM: 5527	$-275.86	$819.00
07/18/2003	BILL	GOODNESS KENNETH B & BONNIE D	$1,094.86	$1,094.86
03/14/2003	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 5363	$-258.00	$0.00
01/14/2003	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 5306	$-258.00	$258.00
10/21/2002	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 5209	$-258.00	$516.00
09/03/2002	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 005148	$-288.66	$774.00
07/08/2002	BILL	GOODNESS KENNETH B & BONNIE D	$1,062.66	$1,062.66
03/12/2002	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 5016	$-259.52	$0.00
01/11/2002	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4937	$-259.52	$259.52
10/12/2001	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4840	$-259.52	$519.04
08/30/2001	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4782	$-289.83	$778.56
08/03/2001	PAYMENT	FOXHEAD, LLC. CHECK BANK: 94-77 NUM: 1205	$-76.38	$1,068.39
07/11/2001	BILL	FOXHEAD LLC	$76.38	$1,144.77
07/11/2001	BILL	GOODNESS KENNETH B & BONNIE D	$1,068.39	$1,068.39
03/15/2001	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4660	$-256.65	$0.00
01/05/2001	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4577	$-256.65	$256.65
10/06/2000	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4379	$-256.65	$513.30
09/01/2000	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4180	$-286.92	$769.95
08/22/2000	PAYMENT	FOXHEAD CHECK BANK: 94-77 NUM: 1149	$-16.80	$1,056.87
07/06/2000	BILL	WULFENSTEIN RAYMOND J & IRENE	$16.80	$1,073.67
07/06/2000	BILL	GOODNESS KENNETH B & BONNIE D	$1,056.87	$1,056.87
03/16/2000	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 3810	$-281.40	$0.00
01/12/2000	PAYMENT	WATERHOLE #1 CHECK BANK: 94-169 NUM: 3636	$-281.40	$281.40
10/13/1999	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 3400	$-281.40	$562.80
08/13/1999	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 3239	$-311.70	$844.20
07/30/1999	PAYMENT	WULFENSTEIN TRUST CHECK BANK: 94-77 NUM: 1629	$-18.51	$1,155.90
07/12/1999	BILL	WULFENSTEIN RAYMOND J & IRENE	$18.51	$1,174.41
07/12/1999	BILL	GOODNESS KENNETH B & BONNIE D	$1,155.90	$1,155.90
03/12/1999	PAYMENT	WATERHOLE #1 CHECK	$-284.93	$0.00
01/12/1999	PAYMENT	WATERHOLE #1 CHECK	$-284.93	$284.93
10/16/1998	PAYMENT	WATERHOLE #1 CHECK	$-284.93	$569.86
09/16/1998	PAYMENT	WATERHOLE #1 CHECK	$-321.62	$854.79
09/16/1998	ADJUSTMENT	posting error ss	$321.62	$1,176.41
09/16/1998	VOID	GOODNESS KENNETH B & BONNIE D CHECK	$-321.62	$854.79
09/16/1998	AMENDMENT	delete penalty postmark ss	$-12.86	$1,176.41
09/16/1998	ADJUSTMENT	posting error ss	$321.62	$1,189.27
09/01/1998	VOID	WATERHOLE #1 CHECK	$-321.62	$867.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.86	$1,189.27
08/21/1998	PAYMENT	RAY & IRENE WULFENSTEIN CHECK	$-19.14	$1,176.41
07/09/1998	BILL	WULFENSTEIN RAYMOND J & IRENE	$19.14	$1,195.55
07/09/1998	BILL	GOODNESS KENNETH B & BONNIE D	$1,176.41	$1,176.41
03/13/1998	PAYMENT	WATERHOLE #1	$-290.09	$0.00
01/13/1998	PAYMENT	WATERHOLE 1	$-301.69	$290.09
10/23/1997	PAYMENT	WATERHOLE #1	$-290.09	$591.78
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.60	$881.87
08/22/1997	PAYMENT	GOODNESS KENNETH B & BONNIE D	$-326.01	$870.27
08/12/1997	PAYMENT	WULFENSTEIN RAYMOND J & IRENE	$-19.76	$1,196.28
07/23/1997	BILL	WULFENSTEIN RAYMOND J & IRENE	$19.76	$1,216.04
07/23/1997	BILL	GOODNESS KENNETH B & BONNIE D	$1,196.28	$1,196.28
03/03/1997	PAYMENT	WATERHOLE #1	$-262.61	$0.00
01/14/1997	PAYMENT	WATERHOLE #1	$-262.61	$262.61
10/10/1996	PAYMENT	GOODNESS KENNETH B & BONNIE D	$-262.61	$525.22
09/03/1996	PAYMENT	GOODNESS KENNETH B & BONNIE D	$-297.64	$787.83
08/22/1996	PAYMENT	WULFENSTEIN RAYMOND J & IRENE	$-12.50	$1,085.47
07/11/1996	BILL	WULFENSTEIN RAYMOND J & IRENE	$12.50	$1,097.97
07/11/1996	BILL	GOODNESS KENNETH B & BONNIE D	$1,085.47	$1,085.47

Tax Account 08-0603-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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