Tax Account 10-0371-56

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Owners

GARCIA NANCY / ALCANTAR ANDRES
4160 BOARDWALK CT
WINNEMUCCA, NV 89445

GARCIA NANCY

ALCANTAR ANDRES

Account Summary

Account ID	10-0371-56
Account Type	Real Estate
Location	4160 BOARDWALK WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0371-56

Account Type

Real Estate

Location

4160 BOARDWALK
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,200.17
Total	$1,200.17
Paid	$1,200.17
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

$1,200.17

Total

$1,200.17

Paid

$1,200.17

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	$303.17	$0.00	$303.17	$303.17	$0.00
2	10/07/2024	10/17/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/06/2025	01/16/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
4	03/03/2025	03/13/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,119.27	$0.00	$1,119.27	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,044.36	$0.00	$1,044.36	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,056.74	$0.00	$1,056.74	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,065.14	$0.00	$1,065.14	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$728.69	$0.00	$728.69	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$710.61	$0.00	$710.61	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$693.06	$8.75	$701.81	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$699.50	$8.13	$707.63	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$697.70	$8.38	$706.08	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$692.99	$0.00	$692.99	$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	US BANK HOME MORTGAGE ACH CORE -	$-299.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.00	$299.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.00	$598.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.17	$897.00
07/05/2024	BILL	GARCIA NANCY / ALCANTAR ANDRES	$1,200.17	$1,200.17
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$279.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$558.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.27	$837.00
07/06/2023	BILL	GARCIA NANCY / ALCANTAR ANDRES	$1,119.27	$1,119.27
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.00	$261.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281982. REASON: DUPLICATE POSTING...	$261.00	$522.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.00	$261.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.00	$522.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.36	$783.00
07/07/2022	BILL	GARCIA NANCY / ALCANTAR ANDRES	$1,044.36	$1,044.36
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-264.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.74	$792.00
07/08/2021	BILL	GARCIA NANCY / ALCANTAR ANDRES	$1,056.74	$1,056.74
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$266.00	$266.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.60	$266.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-26.60	$239.40
12/23/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38419	$-266.00	$266.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-266.00	$532.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-267.14	$798.00
07/10/2020	BILL	DALEY THOMAS W & DEBRA A	$1,065.14	$1,065.14
07/08/2019	PAYMENT	WATTERSON BETH ANNE CREDIT: D NUM: VISA 7578	$-728.69	$0.00
07/08/2019	BILL	WATTERSON BETH ANNE TRUST	$728.69	$728.69
02/26/2019	PAYMENT	WATTERSON, BETH CHECK BANK: WF INTERNET NUM: 019022623055616	$-177.00	$0.00
01/03/2019	PAYMENT	WATTERSON, BETH CHECK BANK: WF INTERNET NUM: 019010323068433	$-177.00	$177.00
09/26/2018	PAYMENT	WATTERSON, BETH CHECK BANK: WF INTERNET NUM: 018092523053012	$-177.00	$354.00
08/14/2018	PAYMENT	WATTERSON, BETH CHECK BANK: WF INTERNET NUM: 018081423053478	$-179.61	$531.00
07/05/2018	BILL	WATTERSON BETH ANNE TRUST	$710.61	$710.61
04/10/2018	PAYMENT	WATTERSON, BETH CHECK BANK: WF INTERNET NUM: 018041023058704	$-8.75	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$8.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.21	$6.50
02/27/2018	PAYMENT	WATTERSON, BETH CHECK BANK: WF INTERNET NUM: 018022723063698	$-173.00	$6.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.21	$179.29
12/29/2017	PAYMENT	WATTERSON, BETH CHECK BANK: WF INTERNET NUM: 017122923033702	$-173.00	$179.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.20	$352.08
09/14/2017	PAYMENT	WATTERSON, BETH CHECK BANK: WF INTERNET NUM: 017091423029346	$-347.06	$351.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.88	$698.94
07/11/2017	BILL	WATTERSON BETH ANNE TRUST	$693.06	$693.06
04/04/2017	PAYMENT	WATTERSON, BETH CHECK BANK: WF INTERNET NUM: 017040423099838	$-182.13	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$182.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.88	$179.88
12/30/2016	PAYMENT	WATTERSON, BETH CHECK BANK: WF INTERNET NUM: 016123023032469	$-174.00	$174.00
10/03/2016	PAYMENT	WATTERSON, BETH CHECK BANK: WF INTERNET NUM: 016100323048085	$-174.00	$348.00
08/05/2016	PAYMENT	BETH ANNE WATTE CHECK BANK: WF INTERNET NUM: 016080523031199	$-177.50	$522.00
07/07/2016	BILL	WATTERSON BETH ANNE TRUST	$699.50	$699.50
04/01/2016	PAYMENT	BETH ANNE WATTE CHECK BANK: WF INTERNET NUM: 016040123035536	$-182.38	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$182.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.88	$179.88
12/29/2015	PAYMENT	BETH ANNE WATTE CHECK BANK: WF INTERNET NUM: 015122923073968	$-174.00	$174.00
09/14/2015	PAYMENT	BETH ANNE WATTE CHECK BANK: WF INTERNET NUM: 015091423036179	$-174.00	$348.00
07/21/2015	PAYMENT	BETH ANNE WATTE CHECK BANK: WF INTERNET NUM: 015072123059238	$-175.70	$522.00
07/02/2015	BILL	WATTERSON BETH ANNE TRUST	$697.70	$697.70
02/27/2015	PAYMENT	BETH ANNE WATTE CHECK BANK: WF INTERNET NUM: 015022723030928	$-173.00	$0.00
12/24/2014	PAYMENT	BETH ANNE WATTE CHECK BANK: WF INTERNET NUM: 014122423024150	$-173.00	$173.00
09/25/2014	PAYMENT	BETH ANNE WATTE CHECK BANK: WF INTERNET NUM: 014092523023805	$-173.00	$346.00
08/12/2014	PAYMENT	BETH ANNE WATTE CHECK BANK: WF INTERNET NUM: 014081223054025	$-173.99	$519.00
07/03/2014	BILL	WATTERSON BETH ANNE TRUST	$692.99	$692.99
02/27/2014	PAYMENT	BETH ANNE WATTE CHECK BANK: WF INTERNET NUM: 014022723023902	$-170.00	$0.00
12/31/2013	PAYMENT	WATTERSON BETH CHECK BANK: WF INTERNET NUM: 013123109015673	$-170.00	$170.00
09/26/2013	PAYMENT	WATTERSON BETH CHECK BANK: WF INTERNET NUM: 013092609009560	$-170.00	$340.00
08/15/2013	PAYMENT	WATTERSON BETH CHECK BANK: WF INTERNET NUM: 013081509012872	$-172.66	$510.00
07/02/2013	BILL	WATTERSON BETH ANNE TRUST	$682.66	$682.66
04/15/2013	PAYMENT	WATTERSON BETH CHECK BANK: WF INTERNET NUM: 013041509014120	$-18.38	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$18.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.53	$15.88
03/01/2013	PAYMENT	WATTERSON BETH CHECK BANK: WF INTERNET NUM: 013030109021012	$-186.00	$15.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.51	$201.35
12/24/2012	PAYMENT	WATTERSON BETH CHECK BANK: WF INTERNET NUM: 012122209011379	$-186.00	$200.84
10/17/2012	PAYMENT	WATTERSON BETH CHECK BANK: WF INTERNET NUM: 012101709018227	$-189.21	$386.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.35	$576.05
09/27/2012	PAYMENT	WATTERSON BETH CHECK BANK: WF INTERNET NUM: 012092709010536	$-186.00	$567.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.49	$753.70
07/10/2012	BILL	WATTERSON BETH ANNE TRUST	$747.21	$747.21
03/01/2012	PAYMENT	WATTERSON, BETH CHECK NUM: WF E-BOX	$-190.00	$0.00
03/01/2012	ADJUSTMENT	posted wrong session...pb BANK: WF INTERNET NUM: 012030109018754	$190.00	$190.00
03/01/2012	VOID	WATTERSON BETH CHECK BANK: WF INTERNET NUM: 012030109018754	$-190.00	$0.00
12/29/2011	PAYMENT	WATTERSON BETH CHECK BANK: WF INTERNET NUM: 011122909021702	$-190.00	$190.00
09/29/2011	PAYMENT	WATTERSON BETH CHECK BANK: WF INTERNET NUM: 011092909011990	$-190.00	$380.00
08/01/2011	PAYMENT	WATTERSON BETH CHECK BANK: WF INTERNET NUM: 011080109019977	$-192.76	$570.00
07/11/2011	BILL	WATTERSON BETH ANNE TRUST	$762.76	$762.76
03/07/2011	PAYMENT	WATTERSON, BETH ANNE CHECK NUM: 1430	$-188.00	$0.00
12/30/2010	PAYMENT	WATTERSON BETH CHECK BANK: WF INTERNET NUM: 009012925	$-188.00	$188.00
09/28/2010	PAYMENT	WATTERSON BETH CHECK BANK: WF INTERNET NUM: 809045765	$-188.00	$376.00
08/18/2010	PAYMENT	WATTERSON BETH ANNE TRUST CHECK NUM: 1390	$-189.47	$564.00
07/09/2010	BILL	WATTERSON BETH ANNE TRUST	$753.47	$753.47
03/02/2010	PAYMENT	WATTERSON BETH ANNE CHECK NUM: 1358	$-183.00	$0.00
01/11/2010	PAYMENT	WATTERSON, BETH ANNE CHECK NUM: 1342	$-183.00	$183.00
10/02/2009	PAYMENT	WATTERSON BETH ANNE TRUST CHECK NUM: 1323	$-183.00	$366.00
08/13/2009	PAYMENT	WATTERSON, BETH ANNE CHECK BANK: 94 7074 NUM: 1311	$-185.67	$549.00
07/10/2009	BILL	WATTERSON BETH ANNE TRUST	$734.67	$734.67
03/02/2009	PAYMENT	WATTERSON, BETH ANNE CHECK BANK: 79 148 NUM: 132893423	$-192.00	$0.00
01/02/2009	PAYMENT	WATTERSON, BETH ANNE CHECK BANK: 79 148 NUM: 124122394	$-192.00	$192.00
10/03/2008	PAYMENT	WATTERSON BETH ANNE TRUST CHECK BANK: 79*148 NUM: 348856	$-192.00	$384.00
08/14/2008	PAYMENT	WATTERSON BETH ANNE TRUST CHECK BANK: 90*7118 NUM: 1880	$-193.26	$576.00
07/10/2008	BILL	WATTERSON BETH ANNE TRUST	$769.26	$769.26
03/03/2008	PAYMENT	WATTERSON BETH ANNE TRUST CHECK BANK: 62*20 NUM: 1691383	$-193.00	$0.00
01/07/2008	PAYMENT	WATTERSON, BETH ANNE CHECK BANK: 10 86 NUM: 406064847	$-193.00	$193.00
10/02/2007	PAYMENT	WATTERSON BETH ANNE TRUST CHECK BANK: 10*86 NUM: 96978618	$-193.00	$386.00
08/14/2007	PAYMENT	WATTERSON BETH ANNE TRUST CHECK BANK: 90*7118 NUM: 1014	$-193.58	$579.00
07/12/2007	BILL	WATTERSON BETH ANNE TRUST	$772.58	$772.58
03/06/2007	PAYMENT	WATTERSON BETH ANNE CHECK BANK: 94*72 NUM: 3314	$-197.00	$0.00
01/03/2007	PAYMENT	WATTERSON BETH ANNE TRUST CHECK BANK: 94 72 NUM: 3276	$-197.00	$197.00
10/05/2006	PAYMENT	WATTERSON BETH ANNE CHECK BANK: 94*72 NUM: 3232	$-197.00	$394.00
07/25/2006	PAYMENT	WATTERSON BETH ANNE CHECK BANK: 9472 NUM: 3196	$-197.15	$591.00
07/06/2006	BILL	WATTERSON BETH ANNE TRUST	$788.15	$788.15
03/13/2006	PAYMENT	WATTERSON BETH ANNE TRUST CHECK BANK: 94*72 NUM: 3108	$-183.00	$0.00
01/05/2006	PAYMENT	WATTERSON BETH ANNE TRUST CHECK BANK: 94*72 NUM: 3069	$-183.00	$183.00
10/05/2005	PAYMENT	WATTERSON BETH ANNE TRUST CHECK BANK: 94*72 NUM: 3019	$-183.00	$366.00
08/05/2005	PAYMENT	WATTERSON BETH ANNE CHECK BANK: 9472 NUM: 2983	$-185.62	$549.00
07/18/2005	BILL	WATTERSON BETH ANNE TRUST	$734.62	$734.62
03/03/2005	PAYMENT	WATTERSON BETH ANNE CHECK BANK: 94*72 NUM: 2884	$-188.00	$0.00
12/29/2004	PAYMENT	WATTERSON BETH ANNE TRUST CHECK BANK: 94*72 NUM: 2848	$-188.00	$188.00
09/30/2004	PAYMENT	WATTERSON BETH ANNE CHECK BANK: 94-72 NUM: 2787	$-188.00	$376.00
08/04/2004	PAYMENT	WATTERSON BETH ANNE TRUST CHECK BANK: 94*72 NUM: 2746	$-190.00	$564.00
07/06/2004	BILL	WATTERSON BETH ANNE TRUST	$754.00	$754.00
03/03/2004	PAYMENT	WATTERSON BETH ANNE CHECK BANK: 94*72 NUM: 2663	$-170.00	$0.00
12/29/2003	PAYMENT	WATTERSON BETH ANNE TRUST CHECK BANK: 94*72 NUM: 2631	$-170.00	$170.00
10/02/2003	PAYMENT	WATTERSON BETH ANNE CHECK BANK: 94*72 NUM: 2264	$-170.00	$340.00
08/20/2003	PAYMENT	WATTERSON BETH ANNE CHECK BANK: 94F72 NUM: 2589	$-170.56	$510.00
07/18/2003	BILL	WATTERSON BETH ANNE TRUST	$680.56	$680.56
03/03/2003	PAYMENT	WATTERSON BETH ANNE CHECK BANK: 94F72 NUM: 2476	$-158.00	$0.00
12/13/2002	PAYMENT	WATTERSON BETH ANNE CHECK BANK: 94-72 NUM: 2411	$-158.00	$158.00
09/30/2002	PAYMENT	WATTERSON BETH ANNE CHECK BANK: 94-72 NUM: 2351	$-158.00	$316.00
08/19/2002	PAYMENT	WATTERSON BETH ANNE CHECK BANK: 94-72 NUM: 2305	$-189.98	$474.00
07/08/2002	BILL	WATTERSON BETH ANNE TRUST	$663.98	$663.98
02/28/2002	PAYMENT	WATTERSON BETH ANNE CHECK BANK: 94-72 NUM: 2092	$-173.92	$0.00
12/31/2001	PAYMENT	WATTERSON BETH ANNE TRUST CHECK BANK: 94-72 NUM: 2038	$-173.92	$173.92
09/21/2001	PAYMENT	WATTERSON BETH ANNE CHECK BANK: 94-72 NUM: 1950	$-173.92	$347.84
08/20/2001	PAYMENT	WATTERSON BETH ANNE CHECK BANK: 94-72 NUM: 1920	$-204.15	$521.76
07/11/2001	BILL	WATTERSON BETH ANNE TRUST	$725.91	$725.91
02/23/2001	PAYMENT	WATTERSON BETH ANNE CHECK BANK: 94-72 NUM: 1745	$-69.87	$0.00
12/12/2000	PAYMENT	WATTERSON BETH ANNE CHECK BANK: 94-72 NUM: 1673	$-69.87	$69.87
09/15/2000	PAYMENT	WATTERSON BETH ANNE CHECK BANK: 94-72 NUM: 1565	$-69.87	$139.74
07/27/2000	PAYMENT	WATTERSON BETH ANE CHECK BANK: 94-72 NUM: 1525	$-100.16	$209.61
07/06/2000	BILL	LORDS KENNETH H	$309.77	$309.77
02/28/2000	PAYMENT	WATTERSON BETH ANNE CHECK BANK: 94-72 NUM: 1383	$-49.18	$0.00
12/28/1999	PAYMENT	LORDS KENNETH H CHECK BANK: 94-72 NUM: 1320	$-49.18	$49.18
10/06/1999	PAYMENT	LORDS KENNETH H CHECK BANK: 94-72 NUM: 1241	$-49.18	$98.36
08/16/1999	PAYMENT	BETH ANNE WATTERSON CHECK BANK: 94-72 NUM: 1197	$-79.43	$147.54
07/12/1999	BILL	LORDS KENNETH H	$226.97	$226.97
02/11/1999	PAYMENT	WATTERSON BETHANN CHECK	$-48.15	$0.00
01/06/1999	PAYMENT	BETH ANNE WATTERSON CHECK	$-48.15	$48.15
10/07/1998	PAYMENT	WATTERSON BETHANN CHECK	$-48.15	$96.30
08/06/1998	PAYMENT	BETH ANN WATTERSON CHECK	$-85.05	$144.45
07/09/1998	BILL	LORDS KENNETH H	$229.50	$229.50
02/27/1998	PAYMENT	WATTERSON BETH ANN	$-46.89	$0.00
12/29/1997	PAYMENT	WATERSON BILL	$-46.89	$46.89
09/26/1997	PAYMENT	LORDS KENNETH H	$-46.89	$93.78
08/11/1997	PAYMENT	LORDS KENNETH H	$-83.08	$140.67
07/23/1997	BILL	LORDS KENNETH H	$223.75	$223.75
11/26/1996	PAYMENT	MILTON/MELDRUM/TWICHELL	$-33.07	$0.00
11/15/1996	PAYMENT	WESTERN TITLE	$-33.07	$33.07
10/08/1996	PAYMENT	MILTON/MELDRUM/TWICHELL	$-33.07	$66.14
07/26/1996	PAYMENT	MILTON/MELDRUM/TWICHELL	$-39.02	$99.21
07/11/1996	BILL	MILTON/MELDRUM/TWICHELL	$138.23	$138.23

Tax Account 10-0371-56

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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