Tax Account 10-0064-03

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Owners

KRELL BRYON & SHERI
5405 JUNGO RD
WINNEMUCCA, NV 89445

KRELL BRYON

KRELL SHERI

Account Summary

Account ID	10-0064-03
Account Type	Real Estate
Location	5405 JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0064-03

Account Type

Real Estate

Location

5405 JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,327.01
Total	$1,327.01
Paid	$1,327.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,327.01

Total

$1,327.01

Paid

$1,327.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$334.01	$0.00	$334.01	$334.01	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/03/2025	03/13/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,291.51	$0.00	$1,291.51	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,257.05	$0.00	$1,257.05	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,223.58	$0.00	$1,223.58	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,263.94	$0.00	$1,263.94	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,233.01	$0.00	$1,233.01	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,207.25	$13.21	$1,220.46	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,218.60	$0.06	$1,218.66	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,239.02	$0.00	$1,239.02	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,206.07	$0.00	$1,206.07	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,175.42	$0.00	$1,175.42	$0.00	$0.00	2.3063	3.0

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
2014-2015	S43	Wmca Segment Grndwtr	1.33	1.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.00	$331.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.00	$662.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-334.01	$993.00
07/05/2024	BILL	KRELL BRYON & SHERI	$1,327.01	$1,327.01
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.00	$322.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.00	$644.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.51	$966.00
07/06/2023	BILL	KRELL BRYON & SHERI	$1,291.51	$1,291.51
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.00	$314.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281391. REASON: DUPLICATE POSTING...	$314.00	$628.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.00	$314.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.00	$628.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-315.05	$942.00
07/07/2022	BILL	KRELL BRYON & SHERI	$1,257.05	$1,257.05
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-305.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-308.58	$915.00
07/08/2021	BILL	KRELL BRYON & SHERI	$1,223.58	$1,223.58
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-315.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$315.00	$630.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.50	$630.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-31.50	$598.50
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-315.00	$630.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-318.94	$945.00
07/10/2020	BILL	KRELL BRYON & SHERI	$1,263.94	$1,263.94
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-308.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-308.00	$308.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-308.00	$616.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-309.01	$924.00
07/08/2019	BILL	KRELL BRYON & SHERI	$1,233.01	$1,233.01
04/16/2019	PAYMENT	LERETA CHECK NUM: 544631	$-13.21	$0.00
04/16/2019	PAYMENT	NATIONSTAR MTG LLC/MR COOPER CHECK NUM: 259431	$-301.00	$13.21
03/27/2019	PENALTY	1st year delq letters	$2.25	$314.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.96	$311.96
12/31/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-300.18	$301.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$300.18	$601.18
12/31/2018	VOID	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-300.18	$301.00
09/10/2018	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK NUM: 1126879	$-301.82	$601.18
08/30/2018	PAYMENT	KRELL, BRYON & SHERI CHECK NUM: 5202	$-304.25	$903.00
07/05/2018	BILL	METZLER SHERI R & ELGES RAY K	$1,207.25	$1,207.25
03/08/2018	PAYMENT	KRELL, SHERI CREDIT: D BANK: OP INTERNET NUM: 092320	$-304.66	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.02	$304.66
01/10/2018	PAYMENT	SHERI KRELL CHECK NUM: 4905	$-304.00	$304.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$608.64
10/05/2017	PAYMENT	SHERI KRELL CHECK NUM: 4891	$-304.00	$608.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.02	$912.62
08/28/2017	PAYMENT	SHERI KRELL CHECK NUM: 4855	$-306.00	$912.60
07/11/2017	BILL	METZLER SHERI R & ELGES RAY K	$1,218.60	$1,218.60
03/10/2017	PAYMENT	METZLER SHERI R & ELGES RAY K CHECK NUM: 4849	$-309.00	$0.00
01/10/2017	PAYMENT	KRELL, BRYON & SHERI CHECK NUM: 4886	$-309.00	$309.00
10/07/2016	PAYMENT	KRELL, BRYON & SHERI CHECK NUM: 4881	$-309.00	$618.00
08/15/2016	PAYMENT	KRELL BRYON & SHRERI CHECK NUM: 4880	$-312.02	$927.00
07/07/2016	BILL	METZLER SHERI R & ELGES RAY K	$1,239.02	$1,239.02
03/10/2016	PAYMENT	KRELL BRYON & SHERI CHECK NUM: 4682	$-301.00	$0.00
01/08/2016	PAYMENT	KRELL, BRYON & SHERI CHECK NUM: 4676	$-301.00	$301.00
10/13/2015	PAYMENT	KRELL BRYON & SHERI CHECK NUM: 4651	$-301.00	$602.00
08/17/2015	PAYMENT	KRELL, BRYON & SHERI CHECK NUM: 4760	$-303.07	$903.00
07/02/2015	BILL	METZLER SHERI R & ELGES RAY K	$1,206.07	$1,206.07
03/09/2015	PAYMENT	KRELL BYRON & SHERI CHECK NUM: 4113	$-293.00	$0.00
01/08/2015	PAYMENT	KRELL, BYRON & SHERI CHECK NUM: 4143	$-293.00	$293.00
10/08/2014	PAYMENT	KRELL BYRON & SHERI CHECK	$-293.00	$586.00
08/18/2014	PAYMENT	KRELL, BRYON & SHERI CHECK NUM: 4259	$-296.42	$879.00
07/03/2014	BILL	METZLER SHERI R & ELGES RAY K	$1,175.42	$1,175.42
03/11/2014	PAYMENT	KRELL BRYON & SHERI CHECK NUM: 4640	$-280.00	$0.00
01/14/2014	PAYMENT	KRELL BRYON & SHERI CHECK NUM: 4604	$-280.00	$280.00
10/07/2013	PAYMENT	KRELL BYRON & SHERI CHECK NUM: 4166	$-280.00	$560.00
08/19/2013	PAYMENT	KRELL BRYON & SHERI CHECK NUM: 4566	$-280.81	$840.00
07/02/2013	BILL	METZLER SHERI R & ELGES RAY K	$1,120.81	$1,120.81
03/04/2013	PAYMENT	KRELL, BRYON & SHERI CHECK NUM: 4489	$-272.00	$0.00
01/07/2013	PAYMENT	KRELL BRYON & SHERI CHECK NUM: 4064	$-272.00	$272.00
10/01/2012	PAYMENT	KRELL, BRYON & SHERI CHECK NUM: 4446	$-272.00	$544.00
08/20/2012	PAYMENT	ELGES, JEAN TRUSTEE/ ELGES LIV CHECK NUM: 126	$-275.31	$816.00
07/10/2012	BILL	METZLER SHERI R & ELGES RAY K	$1,091.31	$1,091.31
03/05/2012	PAYMENT	KRELL BRYON & SHERI CHECK NUM: 4349	$-265.00	$0.00
01/03/2012	PAYMENT	METZLER, SHERI R CASH	$-265.00	$265.00
10/04/2011	PAYMENT	KRELL SHERI R CREDIT: D NUM: VISA 7814	$-265.00	$530.00
08/08/2011	PAYMENT	BRYON KRELL & SHERI KRELL CHECK NUM: 3965	$-267.67	$795.00
07/11/2011	BILL	METZLER SHERI R & ELGES RAY K	$1,062.67	$1,062.67
03/08/2011	PAYMENT	KRELL, BRYON & SHERI CHECK NUM: 3887	$-273.00	$0.00
01/05/2011	PAYMENT	KRELL BRYON CHECK NUM: 3700	$-273.00	$273.00
10/12/2010	PAYMENT	KRELL BRYON CHECK NUM: 3653	$-273.00	$546.00
08/17/2010	PAYMENT	KRELL, BRYON & SHERI CHECK NUM: 3628	$-275.08	$819.00
07/09/2010	BILL	METZLER SHERI R & ELGES RAY K	$1,094.08	$1,094.08
03/25/2010	AMENDMENT	remove under $5 balance...pb	$-2.68	$0.00
03/25/2010	PAYMENT	KRELL SHERI CHECK NUM: 3547	$-10.84	$2.68
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$13.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.43	$11.27
03/02/2010	PAYMENT	SHERI KRELL CHECK NUM: 3537	$-271.00	$10.84
01/27/2010	PAYMENT	SHERI KRELL CHECK NUM: 3515	$-271.00	$281.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.84	$552.84
10/07/2009	PAYMENT	KRELL BRYON CHECK NUM: 3453	$-271.00	$542.00
08/18/2009	PAYMENT	KRELL BRYON & SHERI CHECK BANK: 94 7074 NUM: 3395	$-274.69	$813.00
07/10/2009	BILL	METZLER SHERI R & ELGES RAY K	$1,087.69	$1,087.69
03/06/2009	PAYMENT	KRELL, BRYON & SHERI CHECK BANK: 94 7074 NUM: 3316	$-259.00	$0.00
01/06/2009	PAYMENT	KRELL BRYON CHECK BANK: 94*7074 NUM: 3252	$-259.00	$259.00
10/09/2008	PAYMENT	METZLER SHERI R & ELGES RAY K CHECK BANK: 94*7074 NUM: 2909	$-259.00	$518.00
08/21/2008	PAYMENT	KRELL, BRYON & SHERI CHECK BANK: 94 7074 NUM: 2883	$-261.83	$777.00
07/10/2008	BILL	METZLER SHERI R & ELGES RAY K	$1,038.83	$1,038.83
03/05/2008	PAYMENT	SHERI KRELL CHECK BANK: 94*7074 NUM: 3110	$-252.00	$0.00
01/07/2008	PAYMENT	BRYON KRELL CHECK BANK: 94*7074 NUM: 2849	$-252.00	$252.00
10/02/2007	PAYMENT	KRELL SHERI CHECK BANK: 94*7074 NUM: 2990	$-252.00	$504.00
08/21/2007	PAYMENT	KRELL, BRYON & SHERI CHECK BANK: 94 7074 NUM: 2951	$-252.62	$756.00
07/12/2007	BILL	METZLER SHERI R & ELGES RAY K	$1,008.62	$1,008.62
03/06/2007	PAYMENT	SHERI KRELL CHECK BANK: 94*7074 NUM: 2520	$-244.00	$0.00
01/08/2007	PAYMENT	KRELL, BRYON & SHERI CHECK BANK: 94 7074 NUM: 2663	$-244.00	$244.00
10/06/2006	PAYMENT	SHERI KRELL CHECK BANK: 94*7074 NUM: 2377	$-244.00	$488.00
08/23/2006	PAYMENT	KRELL, BRYON & SHERI CHECK BANK: 94 7074 NUM: 2282	$-247.94	$732.00
07/06/2006	BILL	METZLER SHERI R & ELGES RAY K	$979.94	$979.94
03/07/2006	PAYMENT	BRYON KRELL CHECK BANK: 94*7074 NUM: 2050	$-245.82	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.38	$245.82
01/04/2006	PAYMENT	KRELL BRYON & SHERI CHECK BANK: 94774 NUM: 1955	$-236.00	$245.44
01/04/2006	ADJUSTMENT	posted incorrectly amount tb BANK: 947074 NUM: 1955	$245.44	$481.44
01/03/2006	VOID	KRELL BRYON & SHERI CHECK BANK: 947074 NUM: 1955	$-245.44	$236.00
11/10/2005	PAYMENT	KRELL BRYON & SHERI CHECK BANK: 947074 NUM: 1878	$-236.00	$481.44
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.44	$717.44
08/15/2005	PAYMENT	KRELL, BRYON & SHERI CHECK BANK: 94 7074 NUM: 1768	$-237.23	$708.00
07/18/2005	BILL	METZLER SHERI R & ELGES RAY K	$945.23	$945.23
03/07/2005	PAYMENT	METZLER SHERI R & ELGES RAY K CHECK BANK: 94-7074 NUM: 1584	$-234.00	$0.00
01/06/2005	PAYMENT	BRYON KRELL CHECK BANK: 94*7074 NUM: 1488	$-234.00	$234.00
10/05/2004	PAYMENT	KRELL BRYON & SHERI CHECK BANK: 94*7074 NUM: 1365	$-234.00	$468.00
08/17/2004	PAYMENT	KRELL BRYON/SHERI CHECK BANK: 94*7074 NUM: 1301	$-236.33	$702.00
07/06/2004	BILL	METZLER SHERI R & ELGES RAY K	$938.33	$938.33
03/05/2004	PAYMENT	KRELL SHERI CHECK BANK: 94*7074 NUM: 1105	$-215.00	$0.00
01/06/2004	PAYMENT	KRELL SHERI CHECK BANK: 94-7074 NUM: 1030	$-215.00	$215.00
10/07/2003	PAYMENT	KRELL SHERI CHECK BANK: 94*176 NUM: 1357	$-215.00	$430.00
08/19/2003	PAYMENT	KRELL BRYON & SHERI CHECK BANK: 94F176 NUM: 1289	$-217.38	$645.00
07/18/2003	BILL	METZLER SHERI R & ELGES RAY K	$862.38	$862.38
03/04/2003	PAYMENT	KRESS BRYON G & SHERI R CHECK BANK: 94F176 NUM: 0965	$-188.00	$0.00
01/09/2003	PAYMENT	KRELL BRYON G & SHERI R CHECK BANK: 94F176 NUM: 846	$-188.00	$188.00
10/08/2002	PAYMENT	METZLER SHERI R CHECK BANK: 94-176 NUM: 5555	$-188.00	$376.00
08/20/2002	PAYMENT	KRELL SHERI CHECK BANK: 94-176 NUM: 558	$-219.17	$564.00
07/08/2002	BILL	METZLER SHERI R & ELGES RAY K	$783.17	$783.17
03/05/2002	PAYMENT	METZLER SHERI CHECK BANK: 94-169 NUM: 1876	$-223.21	$0.00
01/08/2002	PAYMENT	METZLER SHERI R CHECK BANK: 94-169 NUM: 1799	$-223.21	$223.21
10/02/2001	PAYMENT	METZLER SHERI R CHECK BANK: 94-169 NUM: 1655	$-223.21	$446.42
08/21/2001	PAYMENT	METZLER SHERI R CHECK BANK: 94-169 NUM: 1592	$-253.43	$669.63
07/11/2001	BILL	METZLER SHERI R & ELGES RAY K	$923.06	$923.06
02/22/2001	PAYMENT	METZLER SHERI R CHECK BANK: 94-169 NUM: 1310	$-236.66	$0.00
01/03/2001	PAYMENT	METZLER SHERI R CHECK BANK: 94-169 NUM: 1220	$-236.66	$236.66
10/03/2000	PAYMENT	METZLER SHERI R CHECK BANK: 94-169 NUM: 1072	$-236.66	$473.32
08/18/2000	PAYMENT	METZLER SHERI R & ELGES RAY K CHECK BANK: 94-169 NUM: 997	$-266.97	$709.98
07/06/2000	BILL	METZLER SHERI R & ELGES RAY K	$976.95	$976.95
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-106.72	$0.00
11/12/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94*169 NUM: 3019	$-106.72	$106.72
10/04/1999	PAYMENT	METZLER HOWARD V & SHERI R CHECK BANK: 94-169 NUM: 1177	$-106.72	$213.44
08/16/1999	PAYMENT	METZLER HOWARD V & SHERI R CHECK BANK: 94-169 NUM: 1127	$-136.99	$320.16
07/12/1999	BILL	METZLER HOWARD V & SHERI R	$457.15	$457.15
03/11/1999	PAYMENT	METZLER HOWARD V & SHERI R CHECK	$-97.49	$0.00
01/15/1999	PAYMENT	METZLER HOWARD V & SHERI R CHECK	$-97.49	$97.49
10/08/1998	PAYMENT	METZLER HOWARD V & SHERI R CHECK	$-97.49	$194.98
08/19/1998	PAYMENT	METZLER HOWARD V & SHERI R CHECK	$-144.05	$292.47
07/09/1998	BILL	METZLER HOWARD V & SHERI R	$436.52	$436.52
08/26/1997	PAYMENT	METZLER HOWARD V & SHERI R	$-442.98	$0.00
07/23/1997	BILL	METZLER HOWARD V & SHERI R	$442.98	$442.98
08/27/1996	PAYMENT	METZLER HOWARD V & SHERI R	$-257.74	$0.00
07/11/1996	BILL	METZLER HOWARD V & SHERI R	$257.74	$257.74

Tax Account 10-0064-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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