Tax Account 10-0342-02

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Owners

BOTTONI-WAGONER TERRI C
3020 SUNNY DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0342-02
Account Type	Real Estate
Location	3020 SUNNY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0342-02

Account Type

Real Estate

Location

3020 SUNNY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,202.58
Total	$1,202.58
Paid	$1,202.58
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

$1,202.58

Total

$1,202.58

Paid

$1,202.58

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	$302.58	$0.00	$302.58	$302.58	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/03/2025	03/13/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,129.51	$0.00	$1,129.51	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,061.84	$0.00	$1,061.84	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,043.62	$0.00	$1,043.62	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,017.79	$0.00	$1,017.79	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$991.40	$0.00	$991.40	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$972.28	$0.00	$972.28	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$949.03	$16.89	$965.92	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$951.53	$0.00	$951.53	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$962.13	$0.00	$962.13	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$970.04	$0.00	$970.04	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2025	PAYMENT	SPIRIT OF ALASKA FCU CHECK 321077	$-300.00	$0.00
12/09/2024	PAYMENT	BOTTONI-WAGONER, TERRI / SPIRIT OF ALASKA FEDERAL CU CHECK 320874	$-300.00	$300.00
09/26/2024	PAYMENT	SPIRIT OF ALASKA FCU CHECK 320441	$-300.00	$600.00
07/25/2024	PAYMENT	SPIRIT OF ALASKA FCU CHECK 320147	$-302.58	$900.00
07/05/2024	BILL	BOTTONI-WAGONER TERRI C	$1,202.58	$1,202.58
02/20/2024	PAYMENT	SPIRIT OF ALASKA FCU CHECK 319740	$-282.00	$0.00
12/06/2023	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDIT UNION CHECK 319552	$-282.00	$282.00
09/25/2023	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDIT UNION CHECK 319147	$-282.00	$564.00
09/12/2023	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDIT UNION SYS 318913 ORIG: CHECK	$-283.51	$846.00
09/12/2023	ADJUSTMENT	SPIRIT OF ALASKA FEDERAL CREDIT UNION CHECK 318913 VOIDED PAYMENT: 337466. REASON: COLLECTION FEE FIX	$283.51	$1,129.51
07/24/2023	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDIT UNION CHECK 318913	$-283.51	$846.00
07/06/2023	BILL	BOTTONI-WAGONER TERRI C	$1,129.51	$1,129.51
02/07/2023	PAYMENT	SPIRIT OF ALASKA FCU CHECK 318292	$-265.00	$0.00
11/07/2022	PAYMENT	SPIRIT OF ALASKA FCU CHECK 317789	$-265.00	$265.00
09/13/2022	PAYMENT	SPIRIT OF ALASKA FCU CHECK 317570	$-265.00	$530.00
07/20/2022	PAYMENT	SPIRIT OF ALASKA FCU CHECK NUM: 317277	$-266.84	$795.00
07/07/2022	BILL	BOTTONI-WAGONER TERRI C	$1,061.84	$1,061.84
02/07/2022	PAYMENT	SPIRIT OF ALASKA FCU CHECK NUM: 316640	$-260.00	$0.00
12/07/2021	PAYMENT	SPIRIT OF ALASKA FCU CHECK NUM: 316405	$-260.00	$260.00
09/14/2021	PAYMENT	SPIRIT OF ALASKA FCU CHECK NUM: 315960	$-260.00	$520.00
07/19/2021	PAYMENT	SPIRIT OF ALASKA CREDIT UNION CHECK NUM: 315681	$-263.62	$780.00
07/08/2021	BILL	BOTTONI-WAGONER TERRI C	$1,043.62	$1,043.62
02/05/2021	PAYMENT	SPIRIT OF ALASKA FEDERAL C U CHECK NUM: 314989	$-254.00	$0.00
12/07/2020	PAYMENT	BOTTONI-WAGONER TERRI C CHECK NUM: 314800	$-254.00	$254.00
09/22/2020	PAYMENT	SPIRIT OF ALASKA CREDIT UNION CHECK NUM: 314309	$-254.00	$508.00
07/27/2020	PAYMENT	SPIRIT OF ALASKA/WAGONER, TERR CHECK NUM: 314012	$-255.79	$762.00
07/10/2020	BILL	BOTTONI-WAGONER TERRI C	$1,017.79	$1,017.79
02/14/2020	PAYMENT	SPIRIT OF ALASKA FCU CHECK NUM: 313231	$-247.00	$0.00
12/09/2019	PAYMENT	SPIRIT OF ALASKA FEDERAL CU CHECK NUM: 313006	$-247.00	$247.00
10/03/2019	PAYMENT	LERETA CHECK NUM: 169062	$-247.00	$494.00
08/06/2019	PAYMENT	SPIRIT OF ALASKA FCU CHECK NUM: 162129	$-250.40	$741.00
07/08/2019	BILL	BOTTONI-WAGONER TERRI C	$991.40	$991.40
03/01/2019	PAYMENT	LERETA CHECK NUM: 152568	$-243.00	$0.00
12/26/2018	PAYMENT	SPIRIT OF ALASKA FEDERAL CU CHECK NUM: 311083	$-243.00	$243.00
10/02/2018	PAYMENT	SPIRIT OF ALASKA FCU CHECK NUM: 134130	$-243.00	$486.00
08/21/2018	PAYMENT	SPIRIT OF ALASKA FCU CHECK NUM: 129688	$-243.28	$729.00
07/05/2018	BILL	BOTTONI-WAGONER TERRI C	$972.28	$972.28
04/09/2018	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDI CHECK NUM: 170345	$-9.57	$0.00
04/09/2018	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDI CHECK NUM: 309710	$-237.00	$9.57
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$246.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.32	$244.32
02/02/2018	PAYMENT	SPIRIT OF ALASKA FCU CHECK NUM: 309528	$-237.00	$237.00
02/02/2018	PAYMENT	SPIRIT OF ALASKA FCU CHECK NUM: 169655	$-7.32	$474.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.32	$481.32
10/02/2017	PAYMENT	SPIRIT OF ALASKA FCU CHECK NUM: 107012	$-237.00	$474.00
08/22/2017	PAYMENT	SPIRIT OF ALASKA FCU CHECK NUM: 105955	$-238.03	$711.00
07/11/2017	BILL	BOTTONI-WAGONER TERRI C	$949.03	$949.03
02/21/2017	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDI CHECK NUM: 308182	$-237.00	$0.00
12/29/2016	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDI CHECK NUM: 308054	$-237.00	$237.00
09/19/2016	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDI CHECK NUM: 307581	$-237.00	$474.00
08/08/2016	PAYMENT	SPIRIT OF ALASKA FREDERAL CRED CHECK NUM: 307464	$-240.53	$711.00
07/07/2016	BILL	BOTTONI-WAGONER TERRI C	$951.53	$951.53
01/12/2016	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDI CHECK NUM: 306931	$-240.00	$0.00
01/12/2016	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDI CHECK NUM: 306930	$-240.00	$240.00
09/08/2015	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDI CHECK NUM: 306435	$-240.00	$480.00
08/18/2015	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDI CHECK NUM: 306407	$-242.13	$720.00
07/02/2015	BILL	BOTTONI-WAGONER TERRI C	$962.13	$962.13
02/24/2015	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDI CHECK NUM: 305990	$-242.00	$0.00
01/13/2015	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDI CHECK NUM: 305908	$-242.00	$242.00
10/03/2014	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDI CHECK NUM: 305667	$-242.00	$484.00
08/04/2014	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDI CHECK NUM: 305461	$-244.04	$726.00
07/03/2014	BILL	BOTTONI-WAGONER TERRI C	$970.04	$970.04
03/03/2014	PAYMENT	SPIRIT OF ALASKA FEDERAL CU CHECK NUM: 305143	$-243.00	$0.00
01/13/2014	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDI CHECK NUM: 305051	$-243.00	$243.00
09/16/2013	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDI CHECK NUM: 304733	$-243.00	$486.00
08/20/2013	PAYMENT	SPIRIT OF ALASKA FEDERAL CU CHECK NUM: 304657	$-243.33	$729.00
07/02/2013	BILL	BOTTONI-WAGONER TERRI C	$972.33	$972.33
02/11/2013	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDI CHECK NUM: 304174	$-247.00	$0.00
12/17/2012	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDI CHECK NUM: 303833	$-247.00	$247.00
09/24/2012	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDI CHECK NUM: 303596	$-247.00	$494.00
07/26/2012	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDI CHECK NUM: 303427	$-248.33	$741.00
07/10/2012	BILL	BOTTONI-WAGONER TERRI C	$989.33	$989.33
02/13/2012	PAYMENT	SPIRIT OF ALASKA FED CREDIT UN CHECK NUM: 303142	$-242.00	$0.00
12/19/2011	PAYMENT	SPIRIT OF ALASKA FED CREDIT UN CHECK NUM: 303042	$-242.00	$242.00
09/09/2011	PAYMENT	SPIRIT OF ALASKA FED CREDIT UN CHECK NUM: 302729	$-242.00	$484.00
07/15/2011	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDI CHECK NUM: 302610	$-245.08	$726.00
07/11/2011	BILL	BOTTONI-WAGONER TERRI C	$971.08	$971.08
02/07/2011	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDI CHECK NUM: 302376	$-255.00	$0.00
12/13/2010	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDI CHECK NUM: 302300	$-255.00	$255.00
09/20/2010	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDI CHECK NUM: 301974	$-255.00	$510.00
07/26/2010	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDI CHECK NUM: 301889	$-4.37	$765.00
07/12/2010	PAYMENT	SPIRIT OF ALASKA FEDERAL CREDI CHECK NUM: 301862	$-254.26	$769.37
07/09/2010	BILL	BOTTONI-WAGONER TERRI C	$1,023.63	$1,023.63
03/23/2010	PAYMENT	BOTTONI TERRI CREDIT: D NUM: VISA 6984	$-643.02	$0.00
03/23/2010	AMENDMENT	certified ltr not mailed...pb	$-7.50	$643.02
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$650.52
03/18/2010	PAYMENT	BOTTONI TERRI CREDIT: D NUM: VISA 6984	$-2,000.00	$643.02
03/12/2010	PAYMENT	BOTTONI, TERRY C CREDIT: D NUM: VUSA 6984	$-500.00	$2,643.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$68.35	$3,143.02
03/01/2010	INTEREST	Monthly Interest	$12.65	$3,074.67
02/01/2010	INTEREST	Monthly Interest	$12.65	$3,062.02
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.95	$3,049.37
12/31/2009	INTEREST	Monthly Interest	$12.65	$3,005.42
12/01/2009	INTEREST	Monthly Interest	$12.65	$2,992.77
11/02/2009	INTEREST	Monthly Interest	$12.65	$2,980.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.42	$2,967.47
10/01/2009	INTEREST	Monthly Interest	$12.65	$2,943.05
09/01/2009	INTEREST	Monthly Interest	$12.65	$2,930.40
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.78	$2,917.75
08/03/2009	INTEREST	Monthly Interest	$12.65	$2,907.97
07/10/2009	BILL	BOTTONI TERRI C	$976.48	$2,895.32
07/01/2009	INTEREST	Monthly Interest	$12.65	$1,918.84
06/01/2009	INTEREST	Monthly Interest	$12.65	$1,906.19
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$1,893.54
05/01/2009	INTEREST	Monthly Interest	$4.64	$1,883.54
04/30/2009	PAYMENT	BOTTONI, TERRI CREDIT: D BANK: CREDIT CARD NUM: VISA 6984	$-400.00	$1,878.90
04/30/2009	ADJUSTMENT	posted incorrect amounts...pb BANK: CREDIT CARD NUM: VISA 6984	$200.00	$2,278.90
04/30/2009	VOID	BOTTONI, TERRI C CREDIT: D BANK: CREDIT CARD NUM: VISA 6984	$-200.00	$2,078.90
04/01/2009	INTEREST	Monthly Interest	$7.78	$2,278.90
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$2,271.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.27	$2,268.87
03/02/2009	INTEREST	Monthly Interest	$7.78	$2,201.60
02/02/2009	INTEREST	Monthly Interest	$7.78	$2,193.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.26	$2,186.04
01/02/2009	INTEREST	Monthly Interest	$7.78	$2,142.78
12/01/2008	INTEREST	Monthly Interest	$7.78	$2,135.00
10/30/2008	INTEREST	Monthly Interest	$7.78	$2,127.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.05	$2,119.44
10/01/2008	INTEREST	Monthly Interest	$7.78	$2,095.39
09/02/2008	INTEREST	Monthly Interest	$7.78	$2,087.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.64	$2,079.83
08/01/2008	INTEREST	Monthly Interest	$7.78	$2,070.19
07/11/2008	INTEREST	Monthly Interest	$7.78	$2,062.41
07/10/2008	BILL	BOTTONI TERRI C	$961.02	$2,054.63
06/02/2008	INTEREST	Monthly Interest	$7.78	$1,093.61
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,085.83
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,075.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$65.34	$1,073.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.03	$1,008.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.37	$966.21
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.38	$942.84
07/12/2007	BILL	BOTTONI TERRI C	$933.46	$933.46
05/01/2007	PAYMENT	BOTTONI, TERRI C CREDIT: D BANK: CREDIT CARD NUM: VISA 7837	$-765.60	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$765.60
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.40	$763.60
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.00	$722.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.20	$699.20
08/17/2006	PAYMENT	BOTTONI-WAGONER, TERRI C CHECK BANK: 56 1551 NUM: 450213	$-230.72	$690.00
07/06/2006	BILL	BOTTONI TERRI C	$920.72	$920.72
03/10/2006	PAYMENT	BOTTONI TERRI C CHECK BANK: 56*1551 NUM: 10312596	$-712.78	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.70	$712.78
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.08	$690.08
08/24/2005	PAYMENT	BOTTONI TERRI C CHECK BANK: 94*176 NUM: 5372	$-230.11	$681.00
07/18/2005	BILL	BOTTONI TERRI C	$911.11	$911.11
03/16/2005	PAYMENT	TERRI BOTTONI-WAGONER CHECK BANK: 89*7202 NUM: 5025	$-230.00	$0.00
01/13/2005	PAYMENT	TERRI BOTTONI CHECK BANK: 94*176 NUM: 5225	$-230.00	$230.00
10/07/2004	PAYMENT	BOTTONI TERRI C CHECK BANK: 94*176 NUM: 5144	$-230.00	$460.00
08/23/2004	PAYMENT	BOTTONI TERRI C CHECK BANK: 94-176 NUM: 5093	$-232.46	$690.00
07/06/2004	BILL	BOTTONI TERRI C	$922.46	$922.46
03/12/2004	PAYMENT	TERRI BOTTONI CHECK BANK: 94*176 NUM: 1483	$-214.00	$0.00
01/14/2004	PAYMENT	TERRI BOTTONI CHECK BANK: 94*176 NUM: 1436	$-222.56	$214.00
10/23/2003	PAYMENT	BOTTONI TERRI C. CHECK BANK: 94-176 NUM: 1368	$-214.00	$436.56
10/22/2003	ADJUSTMENT	separate pst because of c/b lh BANK: 94-176 NUM: 1368	$214.00	$650.56
10/22/2003	VOID	BOTTONI TERRI C. CHECK BANK: 94-176 NUM: 1368	$-214.00	$436.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.56	$650.56
10/20/2003	ADJUSTMENT	s/b posted after penalties dv BANK: 94*176 NUM: 1368	$214.00	$642.00
10/20/2003	VOID	BOTTONI TERRI CHECK BANK: 94*176 NUM: 1368	$-214.00	$428.00
08/29/2003	PAYMENT	BOTTONI TERRI C CHECK BANK: 94F176 NUM: 1069	$-217.15	$642.00
07/18/2003	BILL	BOTTONI TERRI C	$859.15	$859.15
03/11/2003	PAYMENT	BOTTONI TERRI CHECK BANK: 8269F3251 NUM: 00005349	$-195.00	$0.00
01/10/2003	PAYMENT	BOTTONI TERRI C CHECK BANK: 8269F3251 NUM: 5305	$-195.00	$195.00
10/16/2002	PAYMENT	BOTTONI TERRI C CHECK BANK: 56-1551 NUM: 95315274	$-195.00	$390.00
08/30/2002	PAYMENT	BOTTONI TERRI C. CHECK BANK: 28-8269 NUM: 5135	$-257.62	$585.00
07/08/2002	BILL	BOTTONI TERRI C	$842.62	$842.62
03/12/2002	PAYMENT	BOTTONI TERRI C. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-176.23	$0.00
01/18/2002	PAYMENT	BOTTONI TERRI C. CHECK BANK: 28-8269 NUM: 5089	$-176.23	$176.23
10/08/2001	PAYMENT	BOTTONI TERRI C CHECK BANK: 79-148 NUM: 400252971	$-176.23	$352.46
08/20/2001	PAYMENT	BOTTONI TERRI C CHECK BANK: 79-149 NUM: 276355	$-236.46	$528.69
07/11/2001	BILL	BOTTONI TERRI C	$765.15	$765.15
05/03/2001	PAYMENT	BOTTONI TERRI C CREDIT: D BANK: CREDIT CARD NUM: VISA	$-990.88	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$60.06	$990.88
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.51	$930.82
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.96	$891.31
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.39	$868.35
07/06/2000	BILL	BOTTONI TERRI C	$857.96	$857.96
12/30/1999	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 74972	$-432.10	$0.00
09/28/1999	PAYMENT	WICKENKAMP FREDERICK & DARLENE CHECK BANK: 94-169 NUM: 2208	$-216.05	$432.10
08/04/1999	PAYMENT	WICKENKAMP FREDERICK & DARLENE CHECK BANK: 94-169 NUM: 2175	$-276.36	$648.15
07/12/1999	BILL	WICKENKAMP FREDERICK & DARLENE	$924.51	$924.51
02/19/1999	PAYMENT	WICKENKAMP FREDERICK & DARLENE CHECK	$-209.31	$0.00
12/31/1998	PAYMENT	WICKENKAMP FREDERICK & DARLENE CHECK	$-209.31	$209.31
09/29/1998	PAYMENT	WICKENKAMP FREDERICK & DARLENE CHECK	$-209.31	$418.62
08/17/1998	PAYMENT	WICKENKAMP FREDERICK & DARLENE CHECK	$-305.04	$627.93
07/09/1998	BILL	WICKENKAMP FREDERICK & DARLENE	$932.97	$932.97
02/10/1998	PAYMENT	WICKENKAMP FREDERICK & DARLENE	$-213.11	$0.00
12/23/1997	PAYMENT	WICKENKAMP FREDERICK & DARLENE	$-213.11	$213.11
10/03/1997	PAYMENT	WICKENKAMP FREDERICK & DARLENE	$-213.11	$426.22
08/05/1997	PAYMENT	WICKENKAMP FREDERICK & DARLENE	$-307.49	$639.33
07/23/1997	BILL	WICKENKAMP FREDERICK & DARLENE	$946.82	$946.82
02/28/1997	PAYMENT	WICKENKAMP FREDERICK & DARLENE	$-222.59	$0.00
01/02/1997	PAYMENT	WICKENKAMP FREDERICK & DARLENE	$-222.59	$222.59
10/08/1996	PAYMENT	WICKENKAMP FREDERICK & DARLENE	$-222.59	$445.18
08/14/1996	PAYMENT	WICKENKAMP FREDERICK & DARLENE	$-316.96	$667.77
07/11/1996	BILL	WICKENKAMP FREDERICK & DARLENE	$984.73	$984.73

Tax Account 10-0342-02

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Special Assessments and Other Fees

Tax Bill and Payment History

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