Tax Account 08-0605-07

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Owners

REGER DENNIS M & ELLEN MARIE D
PO BOX 298
GOLCONDA, NV 89414

REGER DENNIS MICHAEL

DOCKERY-REGER ELLEN MARIE

Account Summary

Account ID	08-0605-07
Account Type	Real Estate
Location	18870 WRANGLER WAY GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0605-07

Account Type

Real Estate

Location

18870 WRANGLER WAY
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,097.24
Total	$1,097.24
Paid	$1,097.24
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

$1,097.24

Total

$1,097.24

Paid

$1,097.24

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	$275.24	$0.00	$275.24	$275.24	$0.00
2	10/07/2024	10/17/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/03/2025	03/13/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,068.44	$0.00	$1,068.44	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$997.30	$0.00	$997.30	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$904.86	$0.00	$904.86	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$917.15	$0.00	$917.15	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$864.55	$0.00	$864.55	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$851.33	$7.40	$858.73	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$858.98	$9.73	$868.71	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$849.57	$24.45	$874.02	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$827.97	$0.00	$827.97	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$807.00	$0.00	$807.00	$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
07/16/2024	PAYMENT	REGER DENNIS M CHECK 121	$-1,097.24	$0.00
07/05/2024	BILL	REGER DENNIS M & ELLEN MARIE D	$1,097.24	$1,097.24
02/26/2024	PAYMENT	REGER DENNIS & ELLEN CHECK 156	$-267.00	$0.00
11/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK 16373	$-267.00	$267.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-267.00	$534.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-267.44	$801.00
07/06/2023	BILL	SAVINSKY YVONNE B	$1,068.44	$1,068.44
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-249.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-249.00	$249.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-249.00	$498.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-250.30	$747.00
07/07/2022	BILL	SAVINSKY YVONNE B	$997.30	$997.30
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-226.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-226.00	$226.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-226.00	$452.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-226.86	$678.00
07/08/2021	BILL	SAVINSKY YVONNE B	$904.86	$904.86
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-229.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-229.00	$229.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-229.00	$458.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-230.15	$687.00
07/10/2020	BILL	SAVINSKY YVONNE B	$917.15	$917.15
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-216.00	$0.00
01/08/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000028052	$-216.00	$216.00
10/03/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000024807	$-216.00	$432.00
08/19/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000022875	$-216.55	$648.00
07/08/2019	BILL	SAVINSKY TODD A & YVONNE B	$864.55	$864.55
03/12/2019	PAYMENT	LAVIGNE, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 09863D	$-212.00	$0.00
01/10/2019	PAYMENT	LAVIGNE, CYNTHIA A CREDIT: D BANK: OP INTERNET NUM: 130959	$-212.00	$212.00
11/16/2018	PAYMENT	LAVIGNE, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 103096	$-219.40	$424.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.40	$643.40
08/24/2018	PAYMENT	ANDERSON, PHYLLIS A CREDIT: D BANK: OP INTERNET NUM: 271337	$-215.33	$636.00
07/05/2018	BILL	ANDERSON PHYLLIS A	$851.33	$851.33
04/03/2018	PAYMENT	LAVIGNE, CYNTHIA A CREDIT: D BANK: OP INTERNET NUM: 814497	$-223.73	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$223.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.48	$221.48
01/04/2018	PAYMENT	ANDERSON, PHYLLIS A CHECK NUM: OP INTERNET	$-214.00	$214.00
09/20/2017	PAYMENT	PHYLLIS A ANDERSON CHECK NUM: 497	$-214.00	$428.00
08/09/2017	PAYMENT	ANDERSON, MACK L & PHYLISS A CHECK NUM: 472	$-216.98	$642.00
07/11/2017	BILL	ANDERSON MACK L & PHYLLIS A	$858.98	$858.98
03/24/2017	PAYMENT	ANDERSON MACK L CREDIT: D NUM: VISA 7647	$-221.65	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$221.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.40	$219.40
01/27/2017	PAYMENT	ANDERSON MACK L CREDIT: D NUM: VISA 7647	$-219.40	$212.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.40	$431.40
10/25/2016	PAYMENT	ANDERSON MACK L & PHYLLIS A CHECK NUM: 434	$-219.40	$424.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.40	$643.40
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.57	$636.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$213.57	$849.57
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.57	$636.00
07/07/2016	BILL	ANDERSON MACK L & PHYLLIS A	$849.57	$849.57
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.97	$618.00
07/02/2015	BILL	ANDERSON MACK L & PHYLLIS A	$827.97	$827.97
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$603.00
07/03/2014	BILL	ANDERSON MACK L & PHYLLIS A	$807.00	$807.00
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$196.00	$196.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-196.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.64	$588.00
07/02/2013	BILL	ANDERSON MACK L & PHYLLIS A	$786.64	$786.64
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.88	$573.00
07/10/2012	BILL	ANDERSON MACK L & PHYLLIS A	$766.88	$766.88
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-189.70	$558.00
07/11/2011	BILL	ANDERSON MACK L & PHYLLIS A	$747.70	$747.70
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-182.00	$182.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-182.00	$364.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-183.07	$546.00
07/09/2010	BILL	ANDERSON MACK L & PHYLLIS A	$729.07	$729.07
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-177.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-177.00	$177.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-177.00	$354.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-179.98	$531.00
07/10/2009	BILL	ANDERSON MACK L & PHYLLIS A	$710.98	$710.98
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-172.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-172.00	$172.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-172.00	$344.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-174.43	$516.00
07/10/2008	BILL	ANDERSON MACK L & PHYLLIS A	$690.43	$690.43
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-167.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-167.00	$167.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-167.00	$334.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-169.39	$501.00
07/12/2007	BILL	ANDERSON MACK L & PHYLLIS A	$670.39	$670.39
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-156.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-156.00	$156.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-156.00	$312.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-158.32	$468.00
07/06/2006	BILL	ANDERSON MACK L & PHYLLIS A	$626.32	$626.32
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-150.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-150.00	$150.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-150.00	$300.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-151.92	$450.00
07/18/2005	BILL	ANDERSON MACK L & PHYLLIS A	$601.92	$601.92
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-149.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-149.00	$149.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-149.00	$298.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-149.45	$447.00
07/06/2004	BILL	ANDERSON MACK L & PHYLISS A	$596.45	$596.45
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
08/08/2003	PAYMENT	FIRST AMERICAN TITLTE CO OF NV CHECK BANK: 94F169 NUM: 1532710	$-124.17	$369.00
07/18/2003	BILL	ANDERSON MACK L & PHYLISS A	$493.17	$493.17
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-109.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-109.00	$109.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-109.00	$218.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-139.95	$327.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$139.95	$466.95
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$139.95	$327.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-139.95	$187.05
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-139.95	$327.00
07/08/2002	BILL	ANDERSON MACK L & PHYLISS A	$466.95	$466.95
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-175.80	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-175.80	$175.80
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-175.80	$351.60
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-206.10	$527.40
07/11/2001	BILL	ANDERSON MACK L & PHYLISS A	$733.50	$733.50
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-173.90	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-173.90	$173.90
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330332	$-173.90	$347.80
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-204.21	$521.70
07/06/2000	BILL	ANDERSON MACK L & PHYLISS A	$725.91	$725.91
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-190.22	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-190.22	$190.22
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-190.22	$380.44
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-220.43	$570.66
07/12/1999	BILL	ANDERSON MACK L & PHYLISS A	$791.09	$791.09
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-165.75	$0.00
12/17/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-165.75	$165.75
11/20/1998	PAYMENT	ANDERSON MACK L & PHYLISS A CHECK	$-172.48	$331.50
11/18/1998	AMENDMENT	adj penalty ss	$0.10	$503.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.63	$503.88
08/20/1998	PAYMENT	ANDERSON MACK CHECK	$-199.48	$497.25
07/09/1998	BILL	ANDERSON MACK L & PHYLISS A	$696.73	$696.73
03/04/1998	PAYMENT	ANDERSON MACK L & PHYLISS A	$-167.35	$0.00
01/06/1998	PAYMENT	ANDERSON MACK L & PHYLISS A	$-167.35	$167.35
10/13/1997	PAYMENT	ANDERSON MACK L & PHYLISS A	$-167.35	$334.70
08/13/1997	PAYMENT	MACK ANDERSON	$-200.79	$502.05
07/23/1997	BILL	ANDERSON MACK L & PHYLISS A	$702.84	$702.84
12/13/1996	PAYMENT	ANDERSON MACK L & PHYLISS A	$-75.82	$0.00
10/11/1996	PAYMENT	ANDERSON MACK L & PHYLISS A	$-37.91	$75.82
09/03/1996	PAYMENT	ANDERSON MACK L & PHYLISS A	$-68.66	$113.73
07/11/1996	BILL	ANDERSON MACK L & PHYLISS A	$182.39	$182.39

Tax Account 08-0605-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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