Tax Account 10-0202-34

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Owners

ESQUIBEL JAVIER
335 W 4TH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0202-34
Account Type	Real Estate
Location	4760 MAXINE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0202-34

Account Type

Real Estate

Location

4760 MAXINE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,742.34
Total	$1,742.34
Paid	$1,742.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,742.34

Total

$1,742.34

Paid

$1,742.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$437.34	$0.00	$437.34	$437.34	$0.00
2	10/07/2024	10/17/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
3	01/06/2025	01/16/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
4	03/03/2025	03/13/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,621.29	$0.00	$1,621.29	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,498.19	$0.00	$1,498.19	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,458.08	$0.00	$1,458.08	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,490.49	$0.00	$1,490.49	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,459.49	$0.00	$1,459.49	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,459.54	$0.00	$1,459.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,465.56	$0.00	$1,465.56	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,488.62	$0.00	$1,488.62	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,454.53	$0.00	$1,454.53	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,387.32	$12.76	$1,400.08	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.00	$435.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.00	$870.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-437.34	$1,305.00
07/05/2024	BILL	ESQUIBEL JAVIER	$1,742.34	$1,742.34
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$405.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$810.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-406.29	$1,215.00
07/06/2023	BILL	ESQUIBEL JAVIER	$1,621.29	$1,621.29
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-374.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-374.00	$374.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281392. REASON: DUPLICATE POSTING...	$374.00	$748.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-374.00	$374.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-374.00	$748.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-376.19	$1,122.00
07/07/2022	BILL	ESQUIBEL JAVIER	$1,498.19	$1,498.19
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-364.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-364.00	$364.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-364.00	$728.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-366.08	$1,092.00
07/08/2021	BILL	ESQUIBEL JAVIER	$1,458.08	$1,458.08
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$372.00	$744.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$37.20	$744.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-37.20	$706.80
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-372.00	$744.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-374.49	$1,116.00
07/10/2020	BILL	ESQUIBEL JAVIER	$1,490.49	$1,490.49
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-364.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-364.00	$364.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-364.00	$728.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-367.49	$1,092.00
07/08/2019	BILL	ESQUIBEL JAVIER	$1,459.49	$1,459.49
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-364.00	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORT/MR COOPER CHECK NUM: 203814	$-364.00	$364.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-364.00	$728.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-367.54	$1,092.00
07/05/2018	BILL	ESQUIBEL JAVIER	$1,459.54	$1,459.54
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-366.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-366.00	$366.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-366.00	$732.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-367.56	$1,098.00
07/11/2017	BILL	ESQUIBEL JAVIER	$1,465.56	$1,465.56
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-372.62	$1,116.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$372.62	$1,488.62
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-372.62	$1,116.00
07/07/2016	BILL	ESQUIBEL JAVIER	$1,488.62	$1,488.62
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-365.53	$1,089.00
07/02/2015	BILL	ESQUIBEL JAVIER	$1,454.53	$1,454.53
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 9098847	$-12.76	$0.00
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 143997	$-346.00	$12.76
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 143996	$-346.00	$358.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.76	$704.76
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-346.00	$692.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-349.32	$1,038.00
07/03/2014	BILL	BOOK ROBERT S & GRETA L	$1,387.32	$1,387.32
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-337.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$337.00	$337.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-337.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-337.00	$337.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-337.00	$674.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-339.05	$1,011.00
07/02/2013	BILL	BOOK ROBERT S & GRETA L	$1,350.05	$1,350.05
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-328.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-328.00	$328.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-328.00	$656.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-329.87	$984.00
07/10/2012	BILL	BOOK ROBERT S & GRETA L	$1,313.87	$1,313.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-319.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-319.00	$319.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-319.00	$638.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-321.74	$957.00
07/11/2011	BILL	BOOK ROBERT S & GRETA L	$1,278.74	$1,278.74
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-311.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-311.00	$311.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-311.00	$622.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$311.00	$933.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-311.00	$622.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-311.64	$933.00
07/09/2010	BILL	BOOK ROBERT S & GRETA L	$1,244.64	$1,244.64
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-298.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-298.00	$298.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-298.00	$596.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-298.15	$894.00
07/10/2009	BILL	BOOK ROBERT S & GRETA L	$1,192.15	$1,192.15
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-289.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-289.00	$289.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-289.00	$578.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-290.58	$867.00
07/10/2008	BILL	BOOK ROBERT S & GRETA L	$1,157.58	$1,157.58
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-280.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-280.00	$280.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-280.00	$560.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-283.92	$840.00
07/12/2007	BILL	BOOK ROBERT S & GRETA L	$1,123.92	$1,123.92
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-272.00	$0.00
12/20/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4557	$-272.00	$272.00
10/03/2006	PAYMENT	EDWARDS BROC D & AIMEE N CHECK BANK: 94*176 NUM: 2212	$-272.00	$544.00
08/10/2006	PAYMENT	EDWARDS, AIMEE N & BROC D4 CHECK BANK: 94 176 NUM: 2161	$-275.98	$816.00
07/06/2006	BILL	EDWARDS BROC D & AIMEE N	$1,091.98	$1,091.98
02/23/2006	PAYMENT	EDWARDS, AIMEE N & BROC D CHECK BANK: 94 176 NUM: 2013	$-263.00	$0.00
01/03/2006	PAYMENT	AIMEE EDWARDS CHECK BANK: 94176 NUM: 1829	$-263.00	$263.00
10/12/2005	PAYMENT	AIMEE EDWARDS CHECK BANK: 94*176 NUM: 1773	$-263.00	$526.00
08/12/2005	PAYMENT	AIMEE EDWARDS CHECK BANK: 94*176 NUM: 1729	$-265.02	$789.00
07/18/2005	BILL	EDWARDS BROC D & AIMEE N	$1,054.02	$1,054.02
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-257.00	$0.00
01/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552	$-257.00	$257.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$257.00	$514.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-257.00	$257.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-257.00	$514.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-257.86	$771.00
07/06/2004	BILL	DOYLE TRUMAN L & KATHERINE	$1,028.86	$1,028.86
01/06/2004	PAYMENT	DOYLE TRUMAN L & KATHERINE CHECK BANK: 94*169 NUM: 2269	$-204.00	$0.00
01/06/2004	PAYMENT	DOYLE TRUMAN L CHECK BANK: 94-72 NUM: 144	$-204.00	$204.00
10/15/2003	PAYMENT	DOYLE KATHERINE CHECK BANK: 94*72 NUM: 5120	$-204.00	$408.00
08/18/2003	PAYMENT	DOYLE KATHY CHECK BANK: 94-72 NUM: 5083	$-207.67	$612.00
07/18/2003	BILL	DOYLE TRUMAN L & KATHERINE	$819.67	$819.67
03/05/2003	PAYMENT	DOYLE TRUMAN L & KATHY CHECK BANK: 94F169 NUM: 2162	$-180.00	$0.00
01/07/2003	PAYMENT	DOYLE TRUMAN L CHECK BANK: 94-169 NUM: 2145	$-180.00	$180.00
10/17/2002	PAYMENT	DOYLE KATHERINE CHECK BANK: 94-72 NUM: 4778	$-180.00	$360.00
08/21/2002	PAYMENT	DOYLE TRUMAN L CHECK BANK: 94-169 NUM: 2095	$-211.31	$540.00
07/08/2002	BILL	DOYLE TRUMAN L & KATHERINE	$751.31	$751.31
03/07/2002	PAYMENT	DOYLE KATHY CHECK BANK: 94-72 NUM: 4550	$-207.80	$0.00
01/11/2002	PAYMENT	DOYLE TRUMAN L CHECK BANK: 94-72 NUM: 4485	$-207.80	$207.80
10/04/2001	PAYMENT	DOYLE TRUMAN L CHECK BANK: 94-169 NUM: 1908	$-207.80	$415.60
08/15/2001	PAYMENT	DOYLE KATHERINE CHECK BANK: 94-72 NUM: 4323	$-237.96	$623.40
07/11/2001	BILL	DOYLE TRUMAN L & KATHERINE	$861.36	$861.36
03/15/2001	PAYMENT	DOYLE KATHERINE CHECK BANK: 94-72 NUM: 4175	$-205.82	$0.00
01/04/2001	PAYMENT	DOYLE KATHERINE CHECK BANK: 94-72 NUM: 4080	$-205.82	$205.82
10/02/2000	PAYMENT	DOYLE TRUMAN L & KATHERINE CHECK BANK: 94-72 NUM: 3916	$-205.82	$411.64
08/17/2000	PAYMENT	DOYLE TRUMAN L & KATHERINE CHECK BANK: 94-72 NUM: 3867	$-236.06	$617.46
07/06/2000	BILL	DOYLE TRUMAN L & KATHERINE	$853.52	$853.52
03/17/2000	PAYMENT	DOYLE TRUMAN L & KATHERINE CHECK BANK: 94-169 NUM: 1600	$-218.98	$0.00
01/14/2000	PAYMENT	DOYLE TRUMAN L & KATHERINE CHECK BANK: 94-169 NUM: 1675	$-218.98	$218.98
10/13/1999	PAYMENT	DOYLE TRUMAN L & KATHERINE CHECK BANK: 94-72 NUM: 3457	$-218.98	$437.96
08/19/1999	PAYMENT	DOYLE TRUMAN L & KATHERINE CHECK BANK: 94-72 NUM: 3403	$-249.29	$656.94
07/12/1999	BILL	DOYLE TRUMAN L & KATHERINE	$906.23	$906.23
03/02/1999	PAYMENT	DOYLE TRUMAN L & KATHERINE CHECK	$-211.60	$0.00
01/05/1999	PAYMENT	DOYLE TRUMAN L & KATHERINE CHECK	$-211.60	$211.60
10/06/1998	PAYMENT	DOYLE TRUMAN L & KATHERINE CHECK	$-211.60	$423.20
08/17/1998	PAYMENT	DOYLE TRUMAN L & KATHERINE CHECK	$-280.84	$634.80
07/09/1998	BILL	DOYLE TRUMAN L & KATHERINE	$915.64	$915.64
03/03/1998	PAYMENT	DOYLE TRUMAN L & KATHERINE	$-76.46	$0.00
01/13/1998	PAYMENT	DOYLE TRUMAN L & KATHERINE	$-76.46	$76.46
10/03/1997	PAYMENT	DOYLE TRUMAN L & KATHERINE	$-76.46	$152.92
08/06/1997	PAYMENT	DOYLE TRUMAN L & KATHERINE	$-118.21	$229.38
07/23/1997	BILL	DOYLE TRUMAN L & KATHERINE	$347.59	$347.59

Tax Account 10-0202-34

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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