Tax Account 10-0361-17

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Owners

CARL MARCI
4095 CENTER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0361-17
Account Type	Real Estate
Location	4095 CENTER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0361-17

Account Type

Real Estate

Location

4095 CENTER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,155.74
Total	$1,155.74
Paid	$1,155.74
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

$1,155.74

Total

$1,155.74

Paid

$1,155.74

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	$291.74	$0.00	$291.74	$291.74	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,125.23	$0.00	$1,125.23	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,095.61	$0.00	$1,095.61	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,066.84	$0.00	$1,066.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,046.00	$0.00	$1,046.00	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,028.67	$0.00	$1,028.67	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,013.38	$0.00	$1,013.38	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,018.20	$0.00	$1,018.20	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,031.77	$0.00	$1,031.77	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,019.31	$0.00	$1,019.31	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,023.13	$0.00	$1,023.13	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-288.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-288.00	$288.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-288.00	$576.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-291.74	$864.00
07/05/2024	BILL	CARL MARCI	$1,155.74	$1,155.74
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.00	$281.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.00	$562.00
07/27/2023	PAYMENT	GUILD MORTGAGE CHECK 2142276	$-282.23	$843.00
07/06/2023	BILL	CARL MARCI	$1,125.23	$1,125.23
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.00	$273.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282193. REASON: DUPLICATE POSTING...	$273.00	$546.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.00	$273.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.00	$546.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-276.61	$819.00
07/07/2022	BILL	CARL MARCI	$1,095.61	$1,095.61
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-268.84	$798.00
07/08/2021	BILL	CARL MARCI	$1,066.84	$1,066.84
02/04/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38753	$-261.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$261.00	$522.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.10	$522.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-26.10	$495.90
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-261.00	$522.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-263.00	$783.00
07/10/2020	BILL	CARL MARCI	$1,046.00	$1,046.00
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-257.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-257.00	$257.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-257.00	$514.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-257.67	$771.00
07/08/2019	BILL	CARL MARCI	$1,028.67	$1,028.67
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-253.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-253.00	$253.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-253.00	$506.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-254.38	$759.00
07/05/2018	BILL	CARL MARCI	$1,013.38	$1,013.38
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-256.20	$762.00
07/11/2017	BILL	CARL MARCI	$1,018.20	$1,018.20
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-260.77	$771.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$260.77	$1,031.77
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-260.77	$771.00
07/07/2016	BILL	CARL MARCI	$1,031.77	$1,031.77
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-257.31	$762.00
07/02/2015	BILL	CARL MARCI	$1,019.31	$1,019.31
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-258.13	$765.00
07/03/2014	BILL	CARL MARCI	$1,023.13	$1,023.13
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-249.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$249.00	$498.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-249.48	$747.00
07/02/2013	BILL	CARL MARCI	$996.48	$996.48
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-242.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-242.00	$242.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-242.00	$484.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-244.61	$726.00
07/10/2012	BILL	CARL MARCI	$970.61	$970.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-236.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-236.00	$236.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-236.00	$472.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-237.49	$708.00
07/11/2011	BILL	CARL MARCI	$945.49	$945.49
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-216.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-216.00	$216.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-216.00	$432.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$216.00	$648.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-216.00	$432.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-219.66	$648.00
07/09/2010	BILL	CARL MARCI	$867.66	$867.66
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-211.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-211.00	$211.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-211.00	$422.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-212.54	$633.00
07/10/2009	BILL	CARL MARCI	$845.54	$845.54
02/27/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 9999 NUM: 637828	$-205.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 468140	$-205.00	$205.00
10/06/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 357386	$-205.00	$410.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-206.07	$615.00
07/10/2008	BILL	CARL MARCI	$821.07	$821.07
02/29/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.00	$0.00
01/03/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-199.00	$199.00
10/01/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.00	$398.00
08/16/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-200.20	$597.00
07/12/2007	BILL	CARL MARCI	$797.20	$797.20
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-193.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-193.00	$193.00
10/05/2006	PAYMENT	IRWIN MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-193.00	$386.00
07/25/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 2143	$-195.50	$579.00
07/06/2006	BILL	STEPHEN WILLIAM TOM & PRETORIA	$774.50	$774.50
03/01/2006	PAYMENT	STEPHEN WILLIAM TOM & PRETORIA CHECK BANK: 94 169 NUM: 7359	$-186.00	$0.00
01/03/2006	PAYMENT	STEPHEN WILLIAM TOM & PRETORIA CHECK BANK: 94169 NUM: 7345	$-186.00	$186.00
10/04/2005	PAYMENT	STEPHEN WILLIAM TOM & PRETORIA CHECK BANK: 94169 NUM: 7324	$-186.00	$372.00
08/31/2005	PAYMENT	STEPHEN WILLIAM TOM & PRETORIA CHECK BANK: 94*169 NUM: 7312	$-187.80	$558.00
07/18/2005	BILL	STEPHEN WILLIAM TOM & PRETORIA	$745.80	$745.80
02/23/2005	PAYMENT	STEPHEN WILLIAM TOM & TORI CHECK BANK: 94*169 NUM: 7265	$-146.00	$0.00
01/11/2005	PAYMENT	STEPHEN WILLIAM TOM & PRETORIA CHECK BANK: 94*169 NUM: 7251	$-146.00	$146.00
10/07/2004	PAYMENT	STEPHEN TORI CHECK BANK: 94-169 NUM: 7228	$-146.00	$292.00
08/17/2004	PAYMENT	STEPHEN WILLIAM TOM & TORI CHECK BANK: 94*169 NUM: 7211	$-147.83	$438.00
07/06/2004	BILL	STEPHEN WILLIAM TOM & PRETORIA	$585.83	$585.83
01/12/2004	PAYMENT	STEPHEN WILLIAM CHECK BANK: 94*169 NUM: 7134	$-83.00	$0.00
01/08/2004	PAYMENT	STEPHENTORIA CHECK BANK: 94*169 NUM: 7130	$-83.00	$83.00
10/07/2003	PAYMENT	STEPHEN PRETORIA CHECK BANK: 94*169 NUM: 7095	$-83.00	$166.00
08/19/2003	PAYMENT	STEPHEN WILLIAM TOM & TORI CHECK BANK: 94	$-84.25	$249.00
07/18/2003	BILL	STEPHEN WILLIAM TOM & PRETORIA	$333.25	$333.25
03/06/2003	PAYMENT	STEPHEN WILLIAM TOM & TORI CHECK BANK: 94F169 NUM: 217	$-75.00	$0.00
01/09/2003	PAYMENT	STEPHEN WILLIAM TOM & TORI CHECK BANK: 94F169 NUM: 195	$-75.00	$75.00
10/14/2002	PAYMENT	STEPHEN TORI CHECK BANK: 94-169 NUM: 149	$-75.00	$150.00
08/20/2002	PAYMENT	STEPHEN TORI CHECK BANK: 94-169 NUM: 534	$-106.83	$225.00
07/08/2002	BILL	STEPHEN WILLIAM TOM & PRETORIA	$331.83	$331.83
03/15/2002	PAYMENT	STEPHEN TORI CHECK BANK: 94-169 NUM: 388	$-85.29	$0.00
01/03/2002	PAYMENT	STEPHEN TORI CHECK BANK: 94-169 NUM: 293	$-85.29	$85.29
10/05/2001	PAYMENT	STEPHEN TORI CHECK BANK: 94-169 NUM: 642	$-85.29	$170.58
08/20/2001	PAYMENT	STEPHEN TORI CHECK	$-115.61	$255.87
07/11/2001	BILL	STEPHEN WILLIAM TOM & PRETORIA	$371.48	$371.48
03/06/2001	PAYMENT	STEPHEN PRETORIA CHECK BANK: 94-169 NUM: 6556	$-49.79	$0.00
01/04/2001	PAYMENT	STEPHEN TORI CHECK BANK: 94-169 NUM: 6463	$-49.79	$49.79
10/09/2000	PAYMENT	STEPHEN WILLIAM TOM CHECK BANK: 94-169 NUM: 6339	$-49.79	$99.58
08/23/2000	PAYMENT	STEPHEN WILLIAM TOM & PRETORIA CHECK BANK: 94-169 NUM: 6269	$-80.10	$149.37
07/06/2000	BILL	STEPHEN WILLIAM TOM & PRETORIA	$229.47	$229.47
03/03/2000	PAYMENT	STEPHEN WILLIAM TOM & PRETORIA CHECK BANK: 94-169 NUM: 6072	$-53.21	$0.00
01/10/2000	PAYMENT	STEPHEN WILLIAM TOM & PRETORIA CHECK BANK: 94-169 NUM: 6005	$-53.21	$53.21
10/01/1999	PAYMENT	STEPHEN WILLIAM TOM & PRETORIA CHECK BANK: 94-169 NUM: 5881	$-53.21	$106.42
08/19/1999	PAYMENT	STEPHEN WILLIAM TOM & PRETORIA CHECK BANK: 94-169 NUM: 5798	$-83.53	$159.63
07/12/1999	BILL	STEPHEN WILLIAM TOM & PRETORIA	$243.16	$243.16
03/04/1999	PAYMENT	STEPHEN WILLIAM TOM & PRETORIA CHECK	$-52.22	$0.00
01/05/1999	PAYMENT	STEPHEN WILLIAM TOM & PRETORIA CHECK	$-52.22	$52.22
10/06/1998	PAYMENT	STEPHEN WILLIAM TOM & PRETORIA CHECK	$-52.22	$104.44
08/19/1998	PAYMENT	STEPHEN WILLIAM TOM & PRETORIA CHECK	$-89.82	$156.66
07/09/1998	BILL	STEPHEN WILLIAM TOM & PRETORIA	$246.48	$246.48
03/04/1998	PAYMENT	STEPHEN WILLIAM TOM & PRETORIA	$-53.38	$0.00
01/08/1998	PAYMENT	STEPHEN WILLIAM TOM & PRETORIA	$-53.38	$53.38
10/07/1997	PAYMENT	STEPHEN WILLIAM TOM & PRETORIA	$-53.38	$106.76
08/19/1997	PAYMENT	STEPHEN WILLIAM TOM & PRETORIA	$-90.80	$160.14
07/23/1997	BILL	STEPHEN WILLIAM TOM & PRETORIA	$250.94	$250.94
03/04/1997	PAYMENT	STEPHEN WILLIAM TOM & PRETORIA	$-55.38	$0.00
01/07/1997	PAYMENT	STEPHEN WILLIAM TOM & PRETORIA	$-55.38	$55.38
10/09/1996	PAYMENT	STEPHEN WILLIAM TOM & PRETORIA	$-55.38	$110.76
08/06/1996	PAYMENT	STEPHEN WILLIAM TOM & PRETORIA	$-92.78	$166.14
07/11/1996	BILL	STEPHEN WILLIAM TOM & PRETORIA	$258.92	$258.92

Tax Account 10-0361-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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