Tax Account 10-0202-36

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Owners

ANDREWS MICHAEL S
4560 MAXINE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0202-36
Account Type	Real Estate
Location	4560 MAXINE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0202-36

Account Type

Real Estate

Location

4560 MAXINE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,694.73
Total	$2,694.73
Paid	$2,694.73
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

$2,694.73

Total

$2,694.73

Paid

$2,694.73

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	$675.73	$0.00	$675.73	$675.73	$0.00
2	10/07/2024	10/17/2024	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
3	01/06/2025	01/16/2025	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
4	03/03/2025	03/13/2025	Paid	$673.00	$0.00	$673.00	$673.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,503.11	$0.00	$2,503.11	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,325.69	$0.00	$2,325.69	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,246.63	$0.00	$2,246.63	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,336.58	$0.00	$2,336.58	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,273.66	$0.00	$2,273.66	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,256.02	$0.00	$2,256.02	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,221.03	$0.00	$2,221.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,260.68	$0.00	$2,260.68	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,222.83	$0.00	$2,222.83	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,209.06	$0.00	$2,209.06	$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	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-673.00	$0.00
12/30/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-673.00	$673.00
10/04/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-673.00	$1,346.00
08/07/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-675.73	$2,019.00
07/05/2024	BILL	ANDREWS MICHAEL S	$2,694.73	$2,694.73
02/28/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-625.00	$0.00
12/29/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-625.00	$625.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-625.00	$1,250.00
08/08/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-628.11	$1,875.00
07/06/2023	BILL	ANDREWS MICHAEL S	$2,503.11	$2,503.11
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-581.00	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-581.00	$581.00
10/03/2022	ADJUSTMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - VOIDED PAYMENT: 281368. REASON: DUPLICATE POSTING...	$581.00	$1,162.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-581.00	$581.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-581.00	$1,162.00
08/11/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-582.69	$1,743.00
07/07/2022	BILL	ANDREWS MICHAEL S	$2,325.69	$2,325.69
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-561.00	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-561.00	$561.00
09/30/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-561.00	$1,122.00
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-563.63	$1,683.00
07/08/2021	BILL	ANDREWS MICHAEL S	$2,246.63	$2,246.63
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-584.00	$0.00
12/31/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-584.00	$584.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$584.00	$1,168.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-584.00	$584.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$58.40	$1,168.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-58.40	$1,109.60
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANFSER	$-584.00	$1,168.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-584.58	$1,752.00
07/10/2020	BILL	ANDREWS MICHAEL S	$2,336.58	$2,336.58
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-568.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-568.00	$568.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-568.00	$1,136.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-569.66	$1,704.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$569.66	$2,273.66
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-569.66	$1,704.00
07/08/2019	BILL	ANDREWS MICHAEL S	$2,273.66	$2,273.66
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-564.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395550	$-564.00	$564.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363149	$-564.00	$1,128.00
08/21/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2342590	$-564.02	$1,692.00
07/05/2018	BILL	ANDREWS MICHAEL S	$2,256.02	$2,256.02
02/26/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289604	$-555.00	$0.00
01/02/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267880	$-555.00	$555.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2227690	$-555.00	$1,110.00
08/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181071	$-556.03	$1,665.00
07/11/2017	BILL	ANDREWS MICHAEL S	$2,221.03	$2,221.03
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060619	$-565.00	$0.00
12/28/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026910	$-565.00	$565.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949811	$-565.00	$1,130.00
08/16/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910737	$-565.68	$1,695.00
07/07/2016	BILL	ANDREWS MICHAEL S	$2,260.68	$2,260.68
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786817	$-555.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753220	$-555.00	$555.00
10/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693542	$-555.00	$1,110.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-557.83	$1,665.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 1654374	$557.83	$2,222.83
08/12/2015	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-557.83	$1,665.00
07/02/2015	BILL	ANDREWS MICHAEL S	$2,222.83	$2,222.83
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568150	$-552.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536126	$-552.00	$552.00
10/08/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484927	$-552.00	$1,104.00
08/20/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1453348	$-553.06	$1,656.00
07/03/2014	BILL	ANDREWS MICHAEL S	$2,209.06	$2,209.06
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364942	$-545.00	$0.00
01/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331700	$-545.00	$545.00
10/03/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1288979	$-545.00	$1,090.00
08/12/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254764	$-548.88	$1,635.00
07/02/2013	BILL	ANDREWS MICHAEL S	$2,183.88	$2,183.88
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157825	$-541.00	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1120107	$-541.00	$541.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1063009	$-541.00	$1,082.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033491	$-544.84	$1,623.00
07/10/2012	BILL	ANDREWS MICHAEL S	$2,167.84	$2,167.84
02/21/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 953158	$-414.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 928143	$-414.00	$414.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891011	$-414.00	$828.00
08/11/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870871	$-416.86	$1,242.00
07/11/2011	BILL	ANDREWS MICHAEL S	$1,658.86	$1,658.86
12/27/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 249425773	$-379.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-379.00	$379.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-379.00	$758.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$379.00	$1,137.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-379.00	$758.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-381.32	$1,137.00
07/09/2010	BILL	ANDREWS MICHAEL S	$1,518.32	$1,518.32
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-353.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-353.00	$353.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-353.00	$706.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-353.81	$1,059.00
07/10/2009	BILL	ANDREWS MICHAEL S	$1,412.81	$1,412.81
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-345.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-345.00	$345.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-345.00	$690.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-348.82	$1,035.00
07/10/2008	BILL	ANDREWS MICHAEL S	$1,383.82	$1,383.82
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-330.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-330.00	$330.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-294.96	$660.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-367.26	$954.96
07/12/2007	PAYMENT	CANINE DESIGN CHECK BANK: 94*169 NUM: 1353	$-35.04	$1,322.22
07/12/2007	BILL	ANDREWS MICHAEL S	$1,357.26	$1,357.26
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912443	$-323.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-323.00	$323.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427319	$-323.00	$646.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053399	$-357.29	$969.00
07/06/2006	BILL	ANDREWS MICHAEL S	$1,326.29	$1,326.29
02/21/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05211273	$-302.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4759545	$-302.00	$302.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-302.00	$604.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 491897	$-302.79	$906.00
07/18/2005	BILL	ANDREWS MICHAEL S	$1,208.79	$1,208.79
02/15/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001700397	$-305.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001210620	$-305.00	$305.00
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 538658	$-305.00	$610.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 171425	$-307.97	$915.00
07/06/2004	BILL	ANDREWS MICHAEL S	$1,222.97	$1,222.97
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-235.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558490	$-235.00	$235.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996528	$-235.00	$470.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569149	$-238.85	$705.00
07/18/2003	BILL	ANDREWS MICHAEL S	$943.85	$943.85
03/26/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94F169 NUM: 1531848	$-1,064.78	$0.00
03/26/2003	AMENDMENT	remove mailing costs jjq	$-1.50	$1,064.78
03/26/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94F169 NUM: 1531848	$1,064.78	$1,066.28
03/26/2003	VOID	SMITH FRANK J & DENISE CADY CHECK BANK: 94F169 NUM: 1531848	$-1,064.78	$1.50
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,066.28
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$64.68	$1,064.78
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$42.06	$1,000.10
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.90	$958.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.20	$934.14
07/08/2002	BILL	SMITH FRANK J & DENISE CADY	$923.94	$923.94
03/14/2002	PAYMENT	SMITH DENISE CADY CHECK BANK: 94-169 NUM: 5404	$-247.30	$0.00
01/18/2002	PAYMENT	SMITH DENISE CADY CHECK BANK: 94-169 NUM: 5322	$-247.30	$247.30
10/12/2001	PAYMENT	SMITH DENISE CADY CHECK BANK: 94-169 NUM: 5166	$-247.30	$494.60
08/31/2001	PAYMENT	SMITH FRANK J CHECK BANK: 94-169 NUM: 5104	$-277.69	$741.90
07/11/2001	BILL	SMITH FRANK J & DENISE CADY	$1,019.59	$1,019.59
03/15/2001	PAYMENT	SMITH FRANK J CHECK BANK: 94-169 NUM: 4917	$-252.68	$0.00
01/16/2001	PAYMENT	SMITH FRANK J CHECK BANK: 94-169 NUM: 4858	$-252.68	$252.68
10/03/2000	PAYMENT	SMITH FRANK J CHECK BANK: 94-169 NUM: 4745	$-252.68	$505.36
09/01/2000	PAYMENT	SMITH FRANK J & DENISE CADY CHECK BANK: 94-169 NUM: 4708	$-282.92	$758.04
07/06/2000	BILL	SMITH FRANK J & DENISE CADY	$1,040.96	$1,040.96
03/08/2000	PAYMENT	SMITH FRANK J & DENISE CADY CHECK BANK: 94-169 NUM: 4405	$-283.43	$0.00
01/04/2000	PAYMENT	SMITH FRANK J & DENISE CADY CHECK BANK: 94-169 NUM: 4319	$-283.43	$283.43
10/15/1999	PAYMENT	SMITH FRANK J & DENISE CADY CHECK BANK: 94-169 NUM: 4174	$-283.43	$566.86
08/26/1999	PAYMENT	SMITH FRANK J & DENISE CADY CHECK BANK: 94-169 NUM: 4140	$-313.82	$850.29
07/12/1999	BILL	SMITH FRANK J & DENISE CADY	$1,164.11	$1,164.11
08/14/1998	PAYMENT	SMITH FRANK J & DENISE CADY CHECK	$-189.03	$0.00
07/09/1998	BILL	SMITH FRANK J & DENISE CADY	$189.03	$189.03
03/31/1998	PAYMENT	SMITH FRANK J & DENISE CADY	$-181.58	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$181.58
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.90	$179.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.12	$168.68
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.07	$161.56
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$157.49
07/23/1997	BILL	SMITH FRANK J & DENISE CADY	$155.71	$155.71

Tax Account 10-0202-36

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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