Tax Account 10-0371-55

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Owners

SOLIS-ALCARAZ LUIS TTE/GONZALEZ DE SOLIS EVANGELINA TTE
4155 BOARDWALK
WINNEMUCCA, NV 89445

SOLIS-ALCARAZ LUIS TRUSTEE

GONZALEZ DE SOLIS EVANGELINA TRUSTEE

Account Summary

Account ID	10-0371-55
Account Type	Real Estate
Location	4155 BOARDWALK WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0371-55

Account Type

Real Estate

Location

4155 BOARDWALK
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,132.57
Total	$1,132.57
Paid	$1,132.57
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

$1,132.57

Total

$1,132.57

Paid

$1,132.57

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	$283.57	$0.00	$283.57	$283.57	$0.00
2	10/07/2024	10/17/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/06/2025	01/16/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/03/2025	03/13/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,102.73	$12.42	$1,115.15	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,073.78	$0.00	$1,073.78	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,015.11	$9.07	$1,024.18	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,014.66	$9.04	$1,023.70	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$988.24	$17.61	$1,005.85	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$962.60	$0.00	$962.60	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$944.22	$0.00	$944.22	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$958.93	$0.00	$958.93	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$960.69	$0.00	$960.69	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$971.20	$0.00	$971.20	$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
03/04/2025	PAYMENT	SOLIS, EVANGELINA CREDIT CC 1007	$-283.00	$0.00
01/06/2025	PAYMENT	SOLIS-ALCARAZ LUIS CREDIT CC 5096	$-283.00	$283.00
10/03/2024	PAYMENT	SOLIS-ALCARAZ LUIS & E SOLIS CASH	$-283.00	$566.00
08/26/2024	PAYMENT	SOLIS EVANGELINA CREDIT CC 1007	$-283.57	$849.00
07/05/2024	BILL	SOLIS-ALCARAZ LUIS & E SOLIS	$1,132.57	$1,132.57
04/03/2024	PAYMENT	SOLIS-ALCARAZ LUIS CREDIT CC 0022	$-12.42	$0.00
04/03/2024	PAYMENT	SOLIS-ALCARAZ LUIS & E SOLIS CHECK 2326	$-275.00	$12.42
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$287.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.92	$284.92
01/09/2024	PAYMENT	SOLIS-ALCARAZ LUIS CREDIT CC 0022	$-275.00	$275.00
08/24/2023	PAYMENT	SOLIS-ALCARAZ, LUIS CASH	$-552.73	$550.00
07/06/2023	BILL	SOLIS-ALCARAZ LUIS & E SOLIS	$1,102.73	$1,102.73
08/18/2022	PAYMENT	SOLIS-ALCARAZ LUIS CREDIT CC 5096	$-1,073.78	$0.00
07/07/2022	BILL	SOLIS-ALCARAZ LUIS & E SOLIS	$1,073.78	$1,073.78
01/04/2022	PAYMENT	SOLIS-ALCARAZ, LUIS CREDIT: D NUM: DEBIT 5096	$-253.00	$0.00
01/04/2022	PAYMENT	SOLIS-ALCARAZ LUIS CREDIT: D NUM: DEBIT 5096	$-253.00	$253.00
09/07/2021	PAYMENT	SOLIS-ALCARAZ, LUIS CREDIT: D NUM: DEBIT 0022	$-518.18	$506.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.07	$1,024.18
07/08/2021	BILL	SOLIS-ALCARAZ LUIS & E SOLIS	$1,015.11	$1,015.11
03/09/2021	PAYMENT	SOLIS-ALCARAZ, LUIS CHECK NUM: PNP 03.03.2021	$-515.04	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.04	$515.04
10/05/2020	PAYMENT	SOLIS-ALCARAZ LUIS CREDIT: D NUM: DEBIT 5096	$-253.00	$506.00
08/07/2020	PAYMENT	SOLIS-ALCARAZ LUIS & E SOLIS CREDIT: D NUM: DEBIT 0022	$-255.66	$759.00
07/10/2020	BILL	SOLIS-ALCARAZ LUIS & E SOLIS	$1,014.66	$1,014.66
03/11/2020	PAYMENT	SOLIS-ALCARAZ LUIS CREDIT: D NUM: DEBIT 0022	$-247.00	$0.00
01/24/2020	PAYMENT	SOLIS-ALCARAZ LUIS CREDIT: D NUM: DEBIT 0022	$-255.80	$247.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.80	$502.80
10/04/2019	PAYMENT	SOLIS-ALCARAZ LUIS CREDIT: D NUM: DEBIT 5096	$-247.00	$494.00
09/09/2019	PAYMENT	SOLIS, EVANGELINA CREDIT: D NUM: DEBIT 1007	$-256.05	$741.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.81	$997.05
07/08/2019	BILL	SOLIS-ALCARAZ LUIS & E SOLIS	$988.24	$988.24
02/25/2019	PAYMENT	SOLIS-ALCARAZ, LUIS CREDIT: D NUM: DEBIT 6289	$-240.00	$0.00
01/04/2019	PAYMENT	EVANGELINA SOLIS CHECK NUM: 1637	$-240.00	$240.00
10/08/2018	PAYMENT	SOLIS-ALCARAZ, LUIS CREDIT: D NUM: DEBIT 6289	$-240.00	$480.00
08/15/2018	PAYMENT	SOLIS, EVANGELINA CREDIT: D NUM: DEBIT 1007	$-242.60	$720.00
07/05/2018	BILL	SOLIS-ALCARAZ LUIS & E SOLIS	$962.60	$962.60
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.22	$708.00
07/11/2017	BILL	SOLIS-ALCARAZ LUIS & E SOLIS	$944.22	$944.22
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.93	$717.00
07/07/2016	BILL	SOLIS-ALCARAZ LUIS & E SOLIS	$958.93	$958.93
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-240.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.69	$720.00
07/02/2015	BILL	SOLIS-ALCARAZ LUIS & E SOLIS	$960.69	$960.69
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-242.00	$242.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-245.20	$726.00
07/03/2014	BILL	SOLIS-ALCARAZ LUIS & E SOLIS	$971.20	$971.20
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.70	$717.00
07/02/2013	BILL	SOLIS-ALCARAZ LUIS & E SOLIS	$958.70	$958.70
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-233.00	$466.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.74	$699.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$236.74	$935.74
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.74	$699.00
07/10/2012	BILL	SOLIS-ALCARAZ LUIS & E SOLIS	$935.74	$935.74
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.63	$681.00
07/11/2011	BILL	SOLIS-ALCARAZ LUIS & E SOLIS	$911.63	$911.63
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-221.00	$221.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-221.00	$442.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-222.11	$663.00
07/09/2010	BILL	SOLIS-ALCARAZ LUIS & E SOLIS	$885.11	$885.11
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-215.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-215.00	$215.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-215.00	$430.00
07/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15164	$-217.48	$645.00
07/10/2009	BILL	SOLIS-ALCARAZ LUIS & E SOLIS	$862.48	$862.48
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-211.00	$211.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.00	$422.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-211.68	$633.00
07/10/2008	BILL	SOLIS-ALCARAZ LUIS & E SOLIS	$844.68	$844.68
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-205.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-205.00	$205.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-205.00	$410.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-206.57	$615.00
07/12/2007	BILL	SOLIS-ALCARAZ LUIS & E SOLIS	$821.57	$821.57
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-203.00	$0.00
11/20/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4166	$-203.00	$203.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-203.00	$406.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-204.86	$609.00
07/06/2006	BILL	KERNEKLIAN MARCIE J	$813.86	$813.86
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-195.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-195.00	$195.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-195.00	$390.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-195.66	$585.00
07/18/2005	BILL	KERNEKLIAN MARCIE J	$780.66	$780.66
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-193.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-193.00	$193.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-193.00	$386.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-196.48	$579.00
07/06/2004	BILL	BAKER DAVID S & TRICIA M	$775.48	$775.48
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-149.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-149.00	$149.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-149.00	$298.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$149.68	$447.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-149.68	$297.32
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-149.68	$447.00
07/18/2003	BILL	BAKER DAVID S & TRICIA M	$596.68	$596.68
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-129.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-129.00	$129.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-129.00	$258.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-162.14	$387.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$162.14	$549.14
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$162.14	$387.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-162.14	$224.86
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-162.14	$387.00
07/08/2002	BILL	BAKER DAVID S & TRICIA M	$549.14	$549.14
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-148.88	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-148.88	$148.88
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-148.88	$297.76
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-179.13	$446.64
07/11/2001	BILL	BAKER DAVID S & TRICIA M	$625.77	$625.77
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-146.56	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-146.56	$146.56
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330332	$-146.56	$293.12
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-176.79	$439.68
07/06/2000	BILL	BAKER DAVID S & TRICIA M	$616.47	$616.47
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-159.48	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-159.48	$159.48
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-159.48	$318.96
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-189.72	$478.44
07/12/1999	BILL	BAKER DAVID S & TRICIA M	$668.16	$668.16
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-47.30	$0.00
11/13/1998	PAYMENT	WESTEN TITLE CASH	$-47.30	$47.30
09/29/1998	PAYMENT	BAKER DAVID S & TRICIA M CHECK	$-47.30	$94.60
08/04/1998	PAYMENT	BAKER DAVID S & TRICIA M CHECK	$-83.93	$141.90
07/09/1998	BILL	BAKER DAVID S & TRICIA M	$225.83	$225.83
01/06/1998	PAYMENT	BAKER DAVID S & TRICIA M	$-107.62	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.60	$107.62
10/07/1997	PAYMENT	BAKER DAVID S & TRICIA M	$-31.01	$107.02
08/07/1997	PAYMENT	BAKER DAVID S & TRICIA M	$-45.00	$138.03
08/07/1997	PAYMENT	BAKER DAVID S & TRICIA M	$-37.22	$183.03
07/23/1997	BILL	BAKER DAVID S & TRICIA M	$220.25	$220.25
07/26/1996	PAYMENT	MILTON/MELDRUM/TWICHELL	$-95.06	$0.00
07/11/1996	BILL	MILTON/MELDRUM/TWICHELL	$95.06	$95.06

Tax Account 10-0371-55

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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