Tax Account 10-0401-61

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Owners

LOPEZ MELISSA E & FERNANDO
4125 BUCKLEY LN
WINNEMUCCA, NV 89445

LOPEZ MELISSA E

LOPEZ FERNANDO

Account Summary

Account ID	10-0401-61
Account Type	Real Estate
Location	4125 BUCKLEY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0401-61

Account Type

Real Estate

Location

4125 BUCKLEY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,151.42
Total	$1,151.42
Paid	$1,151.42
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

$1,151.42

Total

$1,151.42

Paid

$1,151.42

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	$290.42	$0.00	$290.42	$290.42	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,074.14	$0.00	$1,074.14	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,002.57	$0.00	$1,002.57	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,008.59	$0.00	$1,008.59	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,030.59	$0.00	$1,030.59	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,014.91	$0.00	$1,014.91	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,007.48	$0.00	$1,007.48	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$964.86	$0.00	$964.86	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$986.54	$0.00	$986.54	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,000.31	$0.00	$1,000.31	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,001.85	$8.99	$1,010.84	$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	FREEDOM MORTGAGE ACH CORE -	$-287.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-287.00	$287.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-287.00	$574.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-290.42	$861.00
07/05/2024	BILL	LOPEZ MELISSA E & FERNANDO	$1,151.42	$1,151.42
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-268.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-268.00	$268.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-268.00	$536.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-270.14	$804.00
07/06/2023	BILL	LOPEZ MELISSA E & FERNANDO	$1,074.14	$1,074.14
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.00	$250.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280683. REASON: DUPLICATE POSTING	$250.00	$500.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.00	$250.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.00	$500.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-252.57	$750.00
07/07/2022	BILL	LOPEZ MELISSA E & FERNANDO	$1,002.57	$1,002.57
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-252.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.59	$756.00
07/08/2021	BILL	LOPEZ MELISSA E & FERNANDO	$1,008.59	$1,008.59
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/31/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$257.00	$514.00
12/23/2020	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.70	$514.00
12/23/2020	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-25.70	$488.30
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-257.00	$514.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.59	$771.00
07/10/2020	BILL	LOPEZ MELISSA E & FERNANDO	$1,030.59	$1,030.59
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-253.00	$253.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.91	$759.00
07/08/2019	BILL	LOPEZ MELISSA E & FERNANDO	$1,014.91	$1,014.91
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$251.00	$502.00
12/31/2018	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.48	$753.00
07/05/2018	BILL	LOPEZ MELISSA E & FERNANDO	$1,007.48	$1,007.48
02/23/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.86	$723.00
07/11/2017	BILL	LOPEZ MELISSA E & FERNANDO	$964.86	$964.86
03/02/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.54	$738.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$248.54	$986.54
08/16/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.54	$738.00
07/07/2016	BILL	LOPEZ MELISSA E & FERNANDO	$986.54	$986.54
03/03/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/08/2015	PAYMENT	STEWART TITLE CHECK NUM: 11028355	$-250.00	$250.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-250.31	$750.00
07/02/2015	BILL	LOPEZ MELISSA E & FERNANDO	$1,000.31	$1,000.31
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/29/2014	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 9085301	$-8.99	$500.00
09/29/2014	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 94932	$-250.00	$508.99
09/29/2014	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 94933	$-251.85	$758.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.99	$1,010.84
07/03/2014	BILL	LOPEZ RIGOBERTO	$1,001.85	$1,001.85
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-248.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$248.00	$496.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-251.69	$744.00
07/02/2013	BILL	LOPEZ RIGOBERTO	$995.69	$995.69
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-250.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-250.00	$250.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-250.00	$500.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-252.23	$750.00
07/10/2012	BILL	LOPEZ RIGOBERTO	$1,002.23	$1,002.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-244.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-244.00	$244.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-244.00	$488.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-244.18	$732.00
07/11/2011	BILL	LOPEZ RIGOBERTO	$976.18	$976.18
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-239.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-239.00	$239.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-239.00	$478.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$239.00	$717.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-239.00	$478.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-239.85	$717.00
07/09/2010	BILL	LOPEZ RIGOBERTO	$956.85	$956.85
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-233.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-233.00	$233.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-233.00	$466.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-233.13	$699.00
07/10/2009	BILL	LOPEZ RIGOBERTO	$932.13	$932.13
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-226.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-226.00	$226.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-226.00	$452.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-228.39	$678.00
07/10/2008	BILL	LOPEZ RIGOBERTO	$906.39	$906.39
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-220.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-220.00	$220.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-220.00	$440.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-220.06	$660.00
07/12/2007	BILL	BROWN CHARLES W & PEGGY A	$880.06	$880.06
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-213.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-213.00	$213.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-213.00	$426.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-216.02	$639.00
07/06/2006	BILL	BROWN CHARLES W & PEGGY A	$855.02	$855.02
03/16/2006	PAYMENT	JOHNSON JOCELYN/HOWARD C CHECK BANK: 94176 NUM: 2511	$-199.00	$0.00
01/12/2006	PAYMENT	JOCELYN JOHNSON CHECK BANK: 94176 NUM: 1973	$-199.00	$199.00
10/07/2005	PAYMENT	JOCELYN JOHNSON CHECK BANK: 94176 NUM: 2284	$-199.00	$398.00
08/15/2005	PAYMENT	JOHNSON HOWARD CHECK BANK: 94176 NUM: 2179	$-200.86	$597.00
07/18/2005	BILL	JOHNSON HOWARD CECIL & JOCELYN	$797.86	$797.86
03/10/2005	PAYMENT	JOHNSON HOWARD CHECK BANK: 94*176 NUM: 1809	$-198.00	$0.00
01/13/2005	PAYMENT	JOCELYN JOHNSON CHECK BANK: 94*176 NUM: 1713	$-198.00	$198.00
09/30/2004	PAYMENT	JOHNSON HOWARD CHECK BANK: 94-176 NUM: 1537	$-198.00	$396.00
08/04/2004	PAYMENT	JOHNSON HOWARD/JOCELYN CHECK BANK: 94*176 NUM: 1448	$-198.57	$594.00
07/06/2004	BILL	JOHNSON HOWARD CECIL & JOCELYN	$792.57	$792.57
02/27/2004	PAYMENT	JOCELYN JOHNSON CHECK BANK: 94*176 NUM: 1196	$-183.00	$0.00
01/14/2004	PAYMENT	HOWARD JOHNSON CHECK BANK: 94*176 NUM: 1104	$-183.00	$183.00
10/14/2003	PAYMENT	HOWARD JOHNSON CHECK BANK: 94*176 NUM: 964	$-183.00	$366.00
08/13/2003	PAYMENT	JOHNSON JOCELYN A & HOWARD C CHECK BANK: 94F176 NUM: 884	$-184.05	$549.00
07/18/2003	BILL	JOHNSON HOWARD CECIL & JOCELYN	$733.05	$733.05
03/11/2003	PAYMENT	JOHNSON JOCELYN A & HOWARD C CHECK BANK: 94F176 NUM: 596	$-170.00	$0.00
01/17/2003	PAYMENT	JOHNSON HOWARD C. CHECK BANK: 94-176 NUM: 0482	$-170.00	$170.00
10/11/2002	PAYMENT	JOHNSON HOWARD CHECK BANK: 94-176 NUM: 0284	$-170.00	$340.00
08/21/2002	PAYMENT	JOHNSON JOCELYN A. CHECK BANK: 94-176 NUM: 159	$-200.05	$510.00
07/08/2002	BILL	JOHNSON HOWARD CECIL & JOCELYN	$710.05	$710.05
03/15/2002	PAYMENT	JOHNSON JOCELYN CHECK BANK: 94-169 NUM: 1278	$-171.78	$0.00
01/10/2002	PAYMENT	JOHNSON JOCELYN CHECK BANK: 94-169 NUM: 1120	$-171.78	$171.78
10/09/2001	PAYMENT	JOHNSON HOWARD CHECK BANK: 94-169 NUM: 893	$-150.00	$343.56
10/09/2001	PAYMENT	JOHNSON HOWARD CHECK BANK: 94-169 NUM: 931	$-21.78	$493.56
08/15/2001	PAYMENT	JOHNSON JOCELYN A. CHECK BANK: 94-169 NUM: 823	$-202.07	$515.34
07/11/2001	BILL	JOHNSON HOWARD CECIL & JOCELYN	$717.41	$717.41
03/15/2001	PAYMENT	JOHNSON JOCELYN A. CHECK BANK: 94-169 NUM: 382	$-169.39	$0.00
01/16/2001	PAYMENT	JOHNSON JOCELYN A. CHECK BANK: 94-169 NUM: 254	$-169.39	$169.39
10/03/2000	PAYMENT	JOHNSON HOWARD CHECK BANK: 94-169 NUM: 4200	$-169.39	$338.78
08/22/2000	PAYMENT	JOHNSON, HOWARD CHECK BANK: 94-169 NUM: 4121	$-199.65	$508.17
07/06/2000	BILL	JOHNSON HOWARD CECIL & JOCELYN	$707.82	$707.82
03/16/2000	PAYMENT	JOHNSON HOWARD & JOCELYN CHECK BANK: 94-169 NUM: 4560	$-184.56	$0.00
01/05/2000	PAYMENT	HOWARD & JOCELYN JOHNSON CHECK BANK: 94*169 NUM: 4376	$-184.56	$184.56
09/28/1999	PAYMENT	HOWARD JOHNSON CHECK BANK: 94-169 NUM: 3920	$-184.56	$369.12
08/13/1999	PAYMENT	HOWARD JOHNSON CHECK BANK: 94-169 NUM: 3850	$-214.78	$553.68
07/12/1999	BILL	JOHNSON HOWARD CECIL & JOCELYN	$768.46	$768.46
03/12/1999	PAYMENT	JOHNSON HOWARD CECIL & JOCELYN CHECK	$-178.35	$0.00
01/14/1999	PAYMENT	JOHNSON HOWARD CECIL & JOCELYN CHECK	$-178.35	$178.35
10/16/1998	PAYMENT	JOHNSON HOWARD CECIL & JOCELYN CHECK	$-178.35	$356.70
08/20/1998	PAYMENT	JOHNSON HOWARD CECIL & JOCELYN CHECK	$-241.02	$535.05
07/09/1998	BILL	JOHNSON HOWARD CECIL & JOCELYN	$776.07	$776.07
03/13/1998	PAYMENT	JOHNSON HOWARD	$-181.80	$0.00
01/13/1998	PAYMENT	JOHNSON HOWARD & JOCELYN	$-181.80	$181.80
10/17/1997	PAYMENT	JOHNSON HOWARD & J	$-181.80	$363.60
08/28/1997	PAYMENT	HOWARD JOHNSON	$-243.15	$545.40
07/23/1997	BILL	JOHNSON HOWARD CECIL & JOCELYN	$788.55	$788.55
03/11/1997	PAYMENT	JOHNSON HOWARD CECIL & JOCELYN	$-193.53	$0.00
01/16/1997	PAYMENT	JOHNSON HOWARD CECIL & JOCELYN	$-193.53	$193.53
10/15/1996	PAYMENT	JOHNSON HOWARD CECIL & JOCELYN	$-193.53	$387.06
08/20/1996	PAYMENT	JOHNSON HOWARD CECIL & JOCELYN	$-255.43	$580.59
07/11/1996	BILL	JOHNSON HOWARD CECIL & JOCELYN	$836.02	$836.02

Tax Account 10-0401-61

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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