Tax Account 10-0371-54

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Owners

ALANIS ARMANDO
4145 BOARDWALK
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0371-54
Account Type	Real Estate
Location	4145 BOARDWALK WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0371-54

Account Type

Real Estate

Location

4145 BOARDWALK
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,227.28
Total	$1,227.28
Paid	$1,227.28
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

$1,227.28

Total

$1,227.28

Paid

$1,227.28

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	$309.28	$0.00	$309.28	$309.28	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/03/2025	03/13/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,194.69	$0.00	$1,194.69	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,163.05	$0.00	$1,163.05	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,132.32	$0.00	$1,132.32	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,170.14	$0.00	$1,170.14	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,143.78	$0.00	$1,143.78	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,123.60	$0.00	$1,123.60	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,106.26	$0.00	$1,106.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,107.34	$0.00	$1,107.34	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,103.40	$0.00	$1,103.40	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,104.02	$0.00	$1,104.02	$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
07/17/2024	PAYMENT	ALANIS JULIE C CASH	$-1,227.28	$0.00
07/05/2024	BILL	ALANIS ANAYA ARMANDO & JULIE C	$1,227.28	$1,227.28
08/21/2023	PAYMENT	ALANI JULIE C CREDIT CC 3016	$-1,194.69	$0.00
07/06/2023	BILL	ALANIS ANAYA ARMANDO & JULIE C	$1,194.69	$1,194.69
02/17/2023	PAYMENT	A ALANIS A ACH NORW - 034165812	$-290.00	$0.00
12/20/2022	PAYMENT	A ALANIS A ACH NORW - 033810519	$-290.00	$290.00
09/19/2022	PAYMENT	A ALANIS A ACH NORW - 033458056	$-290.00	$580.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-293.05	$870.00
07/07/2022	BILL	ALANIS ANAYA ARMANDO & JULIE C	$1,163.05	$1,163.05
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-283.32	$849.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$283.32	$1,132.32
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$283.32	$849.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-283.32	$565.68
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-283.32	$849.00
07/08/2021	BILL	ALANIS ANAYA ARMANDO & JULIE C	$1,132.32	$1,132.32
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-294.14	$876.00
07/10/2020	BILL	ALANIS ANAYA ARMANDO & JULIE C	$1,170.14	$1,170.14
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-288.78	$855.00
07/08/2019	BILL	ALANIS ANAYA ARMANDO & JULIE C	$1,143.78	$1,143.78
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-283.60	$840.00
07/05/2018	BILL	ALANIS ANAYA ARMANDO & JULIE C	$1,123.60	$1,123.60
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.26	$828.00
07/11/2017	BILL	ALANIS ANAYA ARMANDO & JULIE C	$1,106.26	$1,106.26
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.34	$828.00
07/07/2016	BILL	ALANIS ANAYA ARMANDO & JULIE C	$1,107.34	$1,107.34
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-275.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.40	$825.00
07/02/2015	BILL	ALANIS ANAYA ARMANDO & JULIE C	$1,103.40	$1,103.40
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-276.00	$276.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-276.02	$828.00
07/03/2014	BILL	ALANIS ANAYA ARMANDO & JULIE C	$1,104.02	$1,104.02
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24769	$-273.01	$819.00
07/02/2013	BILL	ALANIS ANAYA ARMANDO & JULIE C	$1,092.01	$1,092.01
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-276.00	$552.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.66	$828.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$279.66	$1,107.66
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.66	$828.00
07/10/2012	BILL	ALANIS ARMANDO & JULIE C	$1,107.66	$1,107.66
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.53	$807.00
07/11/2011	BILL	ALANIS ARMANDO & JULIE C	$1,078.53	$1,078.53
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-262.00	$262.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-262.00	$524.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-264.26	$786.00
07/09/2010	BILL	ALANIS ARMANDO & JULIE C	$1,050.26	$1,050.26
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-255.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-255.00	$255.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-255.00	$510.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-257.82	$765.00
07/10/2009	BILL	ALANIS ARMANDO & JULIE C	$1,022.82	$1,022.82
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-250.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$250.00	$250.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-250.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-250.00	$250.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-250.00	$500.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-251.21	$750.00
07/10/2008	BILL	ALANIS ARMANDO & JULIE C	$1,001.21	$1,001.21
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-234.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-234.00	$234.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-234.00	$468.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$234.00	$702.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-234.00	$468.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-237.05	$702.00
07/12/2007	BILL	ALANIS ARMANDO & JULIE C	$939.05	$939.05
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-223.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-223.00	$223.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-223.00	$446.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-224.45	$669.00
07/06/2006	BILL	DANIEL NORA & KRISTOPHER J	$893.45	$893.45
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-201.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-201.00	$201.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-201.00	$402.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-204.97	$603.00
07/18/2005	BILL	DANIEL NORA & KRISTOPHER J	$807.97	$807.97
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-200.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-200.00	$200.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-200.00	$400.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-202.55	$600.00
07/06/2004	BILL	DANIEL NORA & KRISTOPHER J	$802.55	$802.55
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-172.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-172.00	$172.00
08/01/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1532574	$-345.19	$344.00
08/01/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1532575	$-745.86	$689.19
08/01/2003	AMENDMENT	Amend penalty pd jq	$-5.27	$1,435.05
08/01/2003	INTEREST	Monthly Interest	$5.27	$1,440.32
07/18/2003	BILL	CONSECO FINANCE CORP	$689.19	$1,435.05
07/01/2003	INTEREST	Monthly Interest	$5.27	$745.86
06/02/2003	INTEREST	Monthly Interest	$5.27	$740.59
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$735.32
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$730.32
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.23	$728.82
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.91	$684.59
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.59	$655.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.27	$639.09
07/08/2002	BILL	WILKS SHERRI	$631.82	$631.82
04/26/2002	PAYMENT	WILKS SHERRI CHECK BANK: 15-800 NUM: 709270855	$-156.06	$0.00
04/12/2002	PAYMENT	WILKS SHERRI CHECK BANK: 82-70 (MO) NUM: 890996384	$-165.00	$156.06
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$321.06
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.00	$320.06
03/11/2002	PAYMENT	WILKS SHERRI CHECK BANK: 11-7000 NUM: 2652	$-50.00	$305.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.96	$355.06
09/26/2001	PAYMENT	WILKS SHERRI CHECK BANK: 11-7000 NUM: 2408	$-174.05	$348.10
08/23/2001	PAYMENT	WILKS SHERRI CHECK BANK: 11-7000 NUM: 2358	$-204.24	$522.15
07/11/2001	BILL	WILKS SHERRI	$726.39	$726.39
12/01/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 109862	$-725.22	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.24	$725.22
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.90	$706.98
07/06/2000	BILL	WOLFSTELLER CALVIN J/KATHERINE	$699.08	$699.08
03/07/2000	PAYMENT	WOLFSTELLER CALVIN J/KATHERINE CHECK BANK: 11*7000 NUM: 1564	$-49.76	$0.00
01/10/2000	PAYMENT	WOLFSTELLER CALVIN J/KATHERINE CHECK BANK: 11-7000 NUM: 1460	$-49.76	$49.76
09/27/1999	PAYMENT	WOLFSTELLER CALVIN J/KATHERINE CHECK BANK: 11-7000 NUM: 1302	$-49.76	$99.52
08/18/1999	PAYMENT	WOLFSTELLER CALVIN J/KATHERINE CASH	$-79.93	$149.28
07/12/1999	BILL	WOLFSTELLER CALVIN J/KATHERINE	$229.21	$229.21
03/05/1999	PAYMENT	WOLFSTELLER CALVIN J/KATHERINE CHECK	$-48.69	$0.00
01/08/1999	PAYMENT	WOLFSTELLER CALVIN J/KATHERINE CASH	$-48.69	$48.69
10/07/1998	PAYMENT	WOLFSTELLER CALVIN J/KATHERINE CASH	$-48.69	$97.38
08/11/1998	PAYMENT	WOLFSTELLER CALVIN J/KATHERINE CASH	$-85.69	$146.07
07/09/1998	BILL	WOLFSTELLER CALVIN J/KATHERINE	$231.76	$231.76
03/03/1998	PAYMENT	WOLFSTELLER CALVIN J/KATHERINE	$-47.44	$0.00
01/13/1998	PAYMENT	WOLFSTELLER CALVIN J/KATHERINE	$-47.44	$47.44
10/14/1997	PAYMENT	WOLFSTELLER CALVIN J/KATHERINE	$-47.44	$94.88
08/26/1997	PAYMENT	WOLFSTELLER CALVIN J/KATHERINE	$-83.79	$142.32
07/23/1997	BILL	WOLFSTELLER CALVIN J/KATHERINE	$226.11	$226.11
07/26/1996	PAYMENT	MILTON/MELDRUM/TWICHELL	$-95.06	$0.00
07/11/1996	BILL	MILTON/MELDRUM/TWICHELL	$95.06	$95.06

Tax Account 10-0371-54

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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