Tax Account 10-0202-25

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Owners

CLEMENT RITA M
4760 E NATIONAL AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0202-25
Account Type	Real Estate
Location	4760 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0202-25

Account Type

Real Estate

Location

4760 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,075.89
Total	$3,075.89
Paid	$3,075.89
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

$3,075.89

Total

$3,075.89

Paid

$3,075.89

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	$771.89	$0.00	$771.89	$771.89	$0.00
2	10/07/2024	10/17/2024	Paid	$768.00	$0.00	$768.00	$768.00	$0.00
3	01/06/2025	01/16/2025	Paid	$768.00	$0.00	$768.00	$768.00	$0.00
4	03/03/2025	03/13/2025	Paid	$768.00	$0.00	$768.00	$768.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,989.45	$0.00	$2,989.45	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,905.52	$0.00	$2,905.52	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,895.30	$0.00	$2,895.30	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,945.28	$0.00	$2,945.28	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,875.93	$0.00	$2,875.93	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,845.95	$0.00	$2,845.95	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,852.94	$0.00	$2,852.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,585.82	$0.00	$2,585.82	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,500.62	$0.00	$2,500.62	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,430.92	$0.00	$2,430.92	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-768.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-768.00	$768.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-768.00	$1,536.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-771.89	$2,304.00
07/05/2024	BILL	CLEMENT RITA M	$3,075.89	$3,075.89
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-747.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-747.00	$747.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-747.00	$1,494.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-748.45	$2,241.00
07/06/2023	BILL	CLEMENT RITA M	$2,989.45	$2,989.45
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-726.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-726.00	$726.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280813. REASON: DUPLICATE POSTING	$726.00	$1,452.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-726.00	$726.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-726.00	$1,452.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-727.52	$2,178.00
07/07/2022	BILL	CLEMENT RITA M	$2,905.52	$2,905.52
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-723.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-723.00	$723.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-723.00	$1,446.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-726.30	$2,169.00
07/08/2021	BILL	CLEMENT RITA M	$2,895.30	$2,895.30
02/11/2021	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 262312	$-736.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-736.00	$736.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$736.00	$1,472.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-736.00	$736.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$73.60	$1,472.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-73.60	$1,398.40
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-736.00	$1,472.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-737.28	$2,208.00
07/10/2020	BILL	CLEMENT ETIENNE F & RITA M	$2,945.28	$2,945.28
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-718.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-718.00	$718.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-718.00	$1,436.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-721.93	$2,154.00
07/08/2019	BILL	CLEMENT ETIENNE F & RITA M	$2,875.93	$2,875.93
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-711.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-711.00	$711.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$711.00	$1,422.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-711.00	$711.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-711.00	$1,422.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-712.95	$2,133.00
07/05/2018	BILL	CLEMENT ETIENNE F & RITA M	$2,845.95	$2,845.95
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-713.00	$0.00
11/21/2017	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK NUM: 509002736	$-713.00	$713.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-713.00	$1,426.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-713.94	$2,139.00
07/11/2017	BILL	CLEMENT ETIENNE F & RITA M	$2,852.94	$2,852.94
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-646.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-646.00	$646.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-646.00	$1,292.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-647.82	$1,938.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$647.82	$2,585.82
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-647.82	$1,938.00
07/07/2016	BILL	CLEMENT ETIENNE F & RITA M	$2,585.82	$2,585.82
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-625.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-625.00	$625.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-625.00	$1,250.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-625.62	$1,875.00
07/02/2015	BILL	CLEMENT ETIENNE F & RITA M	$2,500.62	$2,500.62
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-607.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-607.00	$607.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-607.00	$1,214.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-609.92	$1,821.00
07/03/2014	BILL	CLEMENT ETIENNE F & RITA M	$2,430.92	$2,430.92
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-590.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$590.00	$590.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-590.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-590.00	$590.00
09/06/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 1000047412	$-590.00	$1,180.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-593.27	$1,770.00
07/02/2013	BILL	CLEMENT ETIENNE F & RITA M	$2,363.27	$2,363.27
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-574.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-574.00	$574.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-574.00	$1,148.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-575.58	$1,722.00
07/10/2012	BILL	CLEMENT ETIENNE F & RITA M	$2,297.58	$2,297.58
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-558.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-558.00	$558.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-558.00	$1,116.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-559.80	$1,674.00
07/11/2011	BILL	CLEMENT ETIENNE F & RITA M	$2,233.80	$2,233.80
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-542.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-542.00	$542.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-542.00	$1,084.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-545.89	$1,626.00
07/09/2010	BILL	CLEMENT ETIENNE F & RITA M	$2,171.89	$2,171.89
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-527.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-527.00	$527.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-527.00	$1,054.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-530.79	$1,581.00
07/10/2009	BILL	CLEMENT ETIENNE F & RITA M	$2,111.79	$2,111.79
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-512.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-512.00	$512.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-512.00	$1,024.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-514.43	$1,536.00
07/10/2008	BILL	CLEMENT ETIENNE F & RITA M	$2,050.43	$2,050.43
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-497.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-497.00	$497.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-497.00	$994.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-499.76	$1,491.00
07/12/2007	BILL	CLEMENT ETIENNE F & RITA M	$1,990.76	$1,990.76
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-483.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-483.00	$483.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-483.00	$966.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-485.26	$1,449.00
07/06/2006	BILL	CLEMENT ETIENNE F & RITA M	$1,934.26	$1,934.26
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-467.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-467.00	$467.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-467.00	$934.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-470.72	$1,401.00
07/18/2005	BILL	CLEMENT ETIENNE F & RITA M	$1,871.72	$1,871.72
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-477.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-477.00	$477.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-477.00	$954.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-479.90	$1,431.00
07/06/2004	BILL	CLEMENT ETIENNE F & RITA M	$1,910.90	$1,910.90
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-438.00	$0.00
12/17/2003	PAYMENT	FIRST AMERICAN TITLE COMPNAY CHECK BANK: 94*169 NUM: 1533488	$-438.00	$438.00
10/16/2003	PAYMENT	CLEMENT RITA M CHECK BANK: 94*801 NUM: 1392	$-438.00	$876.00
08/20/2003	PAYMENT	CLEMENT ETIENNE CHECK BANK: 94-8014 NUM: 1408	$-441.11	$1,314.00
07/18/2003	BILL	CLEMENT ETIENNE F & RITA M	$1,755.11	$1,755.11
04/11/2003	PAYMENT	CLEMENT ETIENNE F CHECK BANK: 94-8014 NUM: 1136	$-18.85	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$18.85
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.67	$17.35
03/11/2003	PAYMENT	CLEMENT ETIENNE F & RITA M CHECK BANK: 94F8014 NUM: 1102	$-417.00	$16.68
01/22/2003	PAYMENT	CLEMENT RITA M CHECK BANK: 94-8014 NUM: 1039	$-417.00	$433.68
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.68	$850.68
11/08/2002	PAYMENT	CLEMENT ETIENNE F CHECK BANK: 94-8014 NUM: 841	$-433.68	$834.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.68	$1,267.68
09/20/2002	PAYMENT	CLEMENT ETIENNE F & RITA M CHECK BANK: 94F8014 NUM: 517	$-466.36	$1,251.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.94	$1,717.36
07/08/2002	BILL	CLEMENT ETIENNE F & RITA M	$1,699.42	$1,699.42
03/12/2002	PAYMENT	CLEMENT ETIENNE F CHECK BANK: 94-8014 NUM: 0986	$-421.70	$0.00
01/09/2002	PAYMENT	CLEMENT ETIENNE F CHECK BANK: 94-8014 NUM: 0961	$-421.70	$421.70
10/05/2001	PAYMENT	CLEMENT RITA M CHECK BANK: 94-8014 NUM: 652	$-421.70	$843.40
08/21/2001	PAYMENT	CLEMENT ETIENNE CHECK BANK: 94-8014 NUM: 0851	$-451.92	$1,265.10
07/11/2001	BILL	CLEMENT ETIENNE F & RITA M	$1,717.02	$1,717.02
03/06/2001	PAYMENT	CLEMENT RITA M CHECK BANK: 94-8014 NUM: 482	$-417.54	$0.00
01/05/2001	PAYMENT	CLEMENT ETIENNE F CHECK BANK: 94-8014 NUM: 573	$-417.54	$417.54
10/06/2000	PAYMENT	CLEMENT RITA M CHECK BANK: 94-8014 NUM: 411	$-417.54	$835.08
08/23/2000	PAYMENT	CLEMENT ETIENNE F & RITA M CHECK BANK: 94-8014 NUM: 366	$-447.84	$1,252.62
07/06/2000	BILL	CLEMENT ETIENNE F & RITA M	$1,700.46	$1,700.46
03/21/2000	PAYMENT	CLEMENT ETIENNE F & RITA M CREDIT: B BANK: 94-8014 NUM: 135	$-276.32	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.63	$276.32
01/10/2000	PAYMENT	CLEMENT ETIENNE F & RITA M CHECK BANK: 11*7000 NUM: 5673	$-265.69	$265.69
09/27/1999	PAYMENT	CLEMENT ETIENNE F & RITA M CHECK BANK: 11-7000 NUM: 5602	$-265.69	$531.38
08/19/1999	PAYMENT	CLEMENT ETIENNE F & RITA M CHECK BANK: 11-7000 NUM: 5578	$-266.04	$797.07
07/12/1999	BILL	CLEMENT ETIENNE F & RITA M	$1,063.11	$1,063.11
04/16/1999	PAYMENT	CLEMENT ETIENNE F & RITA M CHECK BANK: 94-7074 NUM: 3701	$-70.87	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.73	$70.87
01/06/1999	PAYMENT	CLEMENT ETIENNE F & RITA M CHECK BANK: 94-7074 NUM: 3645	$-68.14	$68.14
10/06/1998	PAYMENT	CLEMENT ETIENNE F & RITA M CHECK BANK: 94-7074 NUM: 3572	$-68.14	$136.28
08/11/1998	PAYMENT	CLEMENT ETIENNE F & RITA M CHECK BANK: 94-7074 NUM: 3529	$-81.81	$204.42
07/09/1998	BILL	CLEMENT ETIENNE F & RITA M	$286.23	$286.23
09/04/1997	PAYMENT	WESTERN TITLE #11978	$-182.19	$0.00
08/20/1997	PAYMENT	CLEMENT ETIENNE F & RITA M	$-72.32	$182.19
07/23/1997	BILL	CLEMENT ETIENNE F & RITA M	$254.51	$254.51
08/07/1996	PAYMENT	CLEMENT ETIENNE F & RITA M	$-86.43	$0.00
07/11/1996	BILL	CLEMENT ETIENNE F & RITA M	$86.43	$86.43

Tax Account 10-0202-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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