Tax Account 10-0202-33

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Owners

HARRINGTON PHILLIP GRANT & JAN LEE TTE
1200 MELARKEY ST
WINNEMUCCA, NV 89445

HARRINGTON PHILLIP GRANT TRUSTEE

HARRINGTON JAN LEE TRUSTEE

Account Summary

Account ID	10-0202-33
Account Type	Real Estate
Location	4795 JACQUELINE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0202-33

Account Type

Real Estate

Location

4795 JACQUELINE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,503.20
Total	$1,503.20
Paid	$1,503.20
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

$1,503.20

Total

$1,503.20

Paid

$1,503.20

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	$378.20	$0.00	$378.20	$378.20	$0.00
2	10/07/2024	10/17/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/06/2025	01/16/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/03/2025	03/13/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,462.57	$0.00	$1,462.57	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,423.12	$0.00	$1,423.12	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,386.17	$0.00	$1,386.17	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,415.49	$0.00	$1,415.49	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,388.55	$0.00	$1,388.55	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,419.22	$0.00	$1,419.22	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,424.85	$0.00	$1,424.85	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,397.58	$0.00	$1,397.58	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,360.01	$0.00	$1,360.01	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,323.53	$0.00	$1,323.53	$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
02/07/2025	PAYMENT	HARRINGTON PHILLIP GRANT & JAN LEE CHECK 7175	$-375.00	$0.00
01/02/2025	PAYMENT	HARRINGTON, PHILLIP G & JAN LEE CHECK 7165	$-375.00	$375.00
09/30/2024	PAYMENT	HARRINGTON, PHILLIP G & JAN LEE CHECK 7141	$-375.00	$750.00
08/05/2024	PAYMENT	HARRINGTON PHILLIP G & JAN LEE CHECK 7125	$-378.20	$1,125.00
07/05/2024	BILL	HARRINGTON PHILLIP G & JAN LEE	$1,503.20	$1,503.20
03/04/2024	PAYMENT	HARRINGTON, PHILLIP G & JAN LEE CHECK 7082	$-365.00	$0.00
12/28/2023	PAYMENT	HARRINGTON, PHILLIP G & JAN LEE CHECK 7063	$-365.00	$365.00
09/26/2023	PAYMENT	HARRINGTON PHILLIP G & JAN LEE CHECK 7027	$-365.00	$730.00
08/07/2023	PAYMENT	HARRINGTON PHILLIP G & JAN LEE CHECK 6987	$-367.57	$1,095.00
07/06/2023	BILL	HARRINGTON PHILLIP G & JAN LEE	$1,462.57	$1,462.57
02/10/2023	PAYMENT	HARRINGTON PHILLIP G & JAN LEE CHECK 6883	$-355.00	$0.00
12/29/2022	PAYMENT	HARRINGTON, PHILLIP G & JAN LEE CHECK 6856	$-355.00	$355.00
09/08/2022	PAYMENT	HARRINGTON, PHILLIP G & JAN LEE CHECK 6783	$-355.00	$710.00
08/08/2022	PAYMENT	HARRINGTON, PHILLIP G & JAN LEE CHECK 6770	$-358.12	$1,065.00
07/07/2022	BILL	HARRINGTON PHILLIP G & JAN LEE	$1,423.12	$1,423.12
11/02/2021	PAYMENT	HARRINGTON, PHILLIP G & JAN LE CHECK NUM: 6634	$-692.00	$0.00
09/20/2021	PAYMENT	FORNEY JACK ESTATE/HARRINGTON CHECK NUM: 1071	$-346.00	$692.00
07/28/2021	PAYMENT	HARRINGTON PHILLIP G & JAN LEE CHECK NUM: 6601	$-348.17	$1,038.00
07/08/2021	BILL	HARRINGTON PHILLIP G & JAN LEE	$1,386.17	$1,386.17
10/28/2020	PAYMENT	HARRINGTON, PHILLIP G & JA LEE CHECK NUM: 6418	$-706.00	$0.00
09/21/2020	PAYMENT	HARRINGTON PHILLIP G & JAN LEE CHECK NUM: 6369	$-353.00	$706.00
07/21/2020	PAYMENT	HARRINGTON PHILLIP G & JAN LEE CHECK NUM: 6399	$-356.49	$1,059.00
07/10/2020	BILL	HARRINGTON PHILLIP G & JAN LEE	$1,415.49	$1,415.49
12/16/2019	PAYMENT	HARRINGTON PHILLIP G & JAN LEE CHECK NUM: 6322	$-694.00	$0.00
09/16/2019	PAYMENT	HARRINGTON PHILLIP G & JAN LEE CHECK NUM: 6262	$-347.00	$694.00
08/05/2019	PAYMENT	HARRINGTON PHILLIP G & JAN LEE CHECK NUM: 6248	$-347.55	$1,041.00
07/08/2019	BILL	HARRINGTON PHILLIP G & JAN LEE	$1,388.55	$1,388.55
12/13/2018	PAYMENT	JAN LEE HARRINGTON CHECK NUM: 6145	$-708.00	$0.00
09/04/2018	PAYMENT	JAN LEE HARRINGTON CHECK NUM: 6109	$-354.00	$708.00
07/27/2018	PAYMENT	JAN LEE HARRINGTON CHECK NUM: 6097	$-357.22	$1,062.00
07/05/2018	BILL	HARRINGTON PHILLIP G & JAN LEE	$1,419.22	$1,419.22
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.00	$356.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-356.00	$712.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.85	$1,068.00
07/11/2017	BILL	HARRINGTON PHILLIP G & JAN LEE	$1,424.85	$1,424.85
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-349.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-349.00	$349.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-349.00	$698.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-350.58	$1,047.00
07/07/2016	BILL	HARRINGTON PHILLIP G & JAN LEE	$1,397.58	$1,397.58
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-340.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-340.00	$680.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-340.01	$1,020.00
07/02/2015	BILL	HARRINGTON PHILLIP G & JAN LEE	$1,360.01	$1,360.01
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-330.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-330.00	$330.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-333.53	$990.00
07/03/2014	BILL	HARRINGTON PHILLIP G & JAN LEE	$1,323.53	$1,323.53
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.00	$644.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.14	$966.00
07/02/2013	BILL	HARRINGTON PHILLIP G & JAN LEE	$1,288.14	$1,288.14
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-313.00	$626.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-314.77	$939.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$314.77	$1,253.77
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-314.77	$939.00
07/10/2012	BILL	HARRINGTON PHILLIP G & JAN LEE	$1,253.77	$1,253.77
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.39	$915.00
07/11/2011	BILL	HARRINGTON PHILLIP G & JAN LEE	$1,220.39	$1,220.39
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-297.00	$297.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-297.00	$594.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-297.00	$891.00
07/09/2010	BILL	HARRINGTON PHILLIP G & JAN LEE	$1,188.00	$1,188.00
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-289.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-289.00	$289.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-289.00	$578.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-289.54	$867.00
07/10/2009	BILL	HARRINGTON PHILLIP G & JAN LEE	$1,156.54	$1,156.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-280.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$280.00	$280.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-280.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-280.00	$280.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-280.00	$560.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-282.99	$840.00
07/10/2008	BILL	HARRINGTON PHILLIP G & JAN LEE	$1,122.99	$1,122.99
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-272.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-272.00	$272.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-272.00	$544.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$272.00	$816.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-272.00	$544.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-274.34	$816.00
07/12/2007	BILL	HARRINGTON PHILLIP G & JAN LEE	$1,090.34	$1,090.34
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-264.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-264.00	$264.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-264.00	$528.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-267.33	$792.00
07/06/2006	BILL	HARRINGTON PHILLIP G & JAN LEE	$1,059.33	$1,059.33
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-255.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-10.20	$255.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.20	$265.20
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 455812	$-255.00	$255.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-255.00	$510.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-257.31	$765.00
07/18/2005	BILL	HARRINGTON PHILLIP G & JAN LEE	$1,022.31	$1,022.31
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-248.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-248.00	$248.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-248.00	$496.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-250.45	$744.00
07/06/2004	BILL	HARRINGTON PHILLIP G & JAN LEE	$994.45	$994.45
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-213.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-213.00	$213.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-213.00	$426.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-215.63	$639.00
07/18/2003	BILL	HARRINGTON PHILLIP G & JAN LEE	$854.63	$854.63
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-188.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 075332	$-188.00	$188.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-188.00	$376.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-219.31	$564.00
07/08/2002	BILL	HARRINGTON PHILLIP G & JAN LEE	$783.31	$783.31
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-216.81	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-216.81	$216.81
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-216.81	$433.62
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-247.08	$650.43
07/11/2001	BILL	HARRINGTON PHILLIP G & JAN LEE	$897.51	$897.51
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-214.75	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-214.75	$214.75
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-214.75	$429.50
08/21/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 924148	$-245.03	$644.25
07/06/2000	BILL	HARRINGTON PHILLIP G & JAN LEE	$889.28	$889.28
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-226.76	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-226.76	$226.76
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-226.76	$453.52
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-257.09	$680.28
07/12/1999	BILL	HARRINGTON PHILLIP G & JAN LEE	$937.37	$937.37
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-113.10	$0.00
10/28/1998	PAYMENT	WESTERN TITLE#13728 HARRINGTON CHECK	$-113.10	$113.10
10/16/1998	PAYMENT	DEFOREST SHANE J & CHRISTINA CHECK	$-113.10	$226.20
08/18/1998	PAYMENT	DEFOREST SHANE J & CHRISTINA CASH	$-162.78	$339.30
07/09/1998	BILL	DEFOREST SHANE J & CHRISTINA	$502.08	$502.08
03/10/1998	PAYMENT	DEFOREST SHANE J & CHRISTINA	$-80.03	$0.00
01/16/1998	PAYMENT	DEFOREST SHANE J & CHRISTINA	$-80.03	$80.03
10/17/1997	PAYMENT	DEFOREST SHANE J & CHRISTINA	$-80.03	$160.06
08/28/1997	PAYMENT	DEFOREST SHANE J & CHRISTINA	$-122.44	$240.09
07/23/1997	BILL	DEFOREST SHANE J & CHRISTINA	$362.53	$362.53

Tax Account 10-0202-33

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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