Tax Account 10-0423-06

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Owners

LOPEZ FELIPE/GONZALEZ ANAHI
8770 PRAIRIE DOG AVE
WINNEMUCCA, NV 89445

LOPEZ VARGAS FELIPE

GONZALEZ CRUZ ANAHI

Account Summary

Account ID	10-0423-06
Account Type	Real Estate
Location	8770 PRAIRIE DOG AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0423-06

Account Type

Real Estate

Location

8770 PRAIRIE DOG AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$742.00
Total	$742.00
Paid	$742.00
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

$742.00

Total

$742.00

Paid

$742.00

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	$187.00	$0.00	$187.00	$187.00	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$723.53	$0.00	$723.53	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$658.87	$0.00	$658.87	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$642.83	$0.00	$642.83	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$656.53	$5.50	$662.03	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$380.14	$0.00	$380.14	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$378.41	$42.98	$421.39	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$378.71	$61.06	$439.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$383.97	$44.74	$428.71	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$377.81	$49.76	$427.57	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$374.43	$2.74	$377.17	$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 -	$-185.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-185.00	$185.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-185.00	$370.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-187.00	$555.00
07/05/2024	BILL	LOPEZ FELIPE/GONZALEZ ANAHI	$742.00	$742.00
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-180.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-180.00	$180.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-180.00	$360.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-183.53	$540.00
07/06/2023	BILL	LOPEZ FELIPE/GONZALEZ ANAHI	$723.53	$723.53
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-164.00	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-164.00	$164.00
09/30/2022	ADJUSTMENT	THE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 281081. REASON: DUPLICATE POSTING	$164.00	$328.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-164.00	$164.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-164.00	$328.00
08/11/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-166.87	$492.00
07/07/2022	BILL	LOPEZ FELIPE/GONZALEZ ANAHI	$658.87	$658.87
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-160.00	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
09/30/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-162.83	$480.00
07/08/2021	BILL	LOPEZ FELIPE/GONZALEZ ANAHI	$642.83	$642.83
01/13/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38572	$-328.00	$0.00
09/11/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 008532	$-334.03	$328.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.50	$662.03
07/10/2020	BILL	HERRERA RODOLFO & ARACELI	$656.53	$656.53
07/17/2019	PAYMENT	HERRERA RODOLFO & ARACELI CREDIT: D NUM: VISA 7897	$-380.14	$0.00
07/08/2019	BILL	HERRERA RODOLFO & ARACELI	$380.14	$380.14
04/02/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 095725	$-421.39	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$421.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.93	$419.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.20	$400.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.82	$388.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.78	$381.19
07/05/2018	BILL	PETERSEN LORI	$378.41	$378.41
06/04/2018	PAYMENT	JEROME D REMIEN CHECK NUM: 124	$-557.15	$0.00
06/01/2018	INTEREST	Monthly Interest	$2.83	$557.15
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$554.32
05/01/2018	INTEREST	Monthly Interest	$0.57	$544.32
04/03/2018	INTEREST	Monthly Interest	$0.57	$543.75
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$543.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.95	$535.18
03/01/2018	INTEREST	Monthly Interest	$0.57	$516.23
02/01/2018	INTEREST	Monthly Interest	$0.57	$515.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.22	$515.09
01/02/2018	INTEREST	Monthly Interest	$0.57	$502.87
12/01/2017	INTEREST	Monthly Interest	$0.57	$502.30
11/01/2017	INTEREST	Monthly Interest	$0.57	$501.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.84	$501.16
10/02/2017	INTEREST	Monthly Interest	$0.57	$494.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.79	$493.75
09/01/2017	INTEREST	Monthly Interest	$0.57	$490.96
08/01/2017	INTEREST	Monthly Interest	$0.57	$490.39
07/11/2017	BILL	PETERSEN LORI	$378.71	$489.82
07/03/2017	INTEREST	Monthly Interest	$0.57	$111.11
06/01/2017	INTEREST	Monthly Interest	$0.57	$110.54
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$109.97
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$99.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.72	$97.72
03/15/2017	PAYMENT	PETERSEN, LORI CHECK BANK: OP INTERNET NUM: 123694860	$-209.48	$95.00
02/16/2017	PAYMENT	PETERSEN, LORI CHECK BANK: OP INTERNET NUM: 123302822	$-102.97	$304.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.48	$407.45
01/05/2017	PAYMENT	PETERSEN, LORI CREDIT: D BANK: OP INTERNET NUM: 399627	$-227.10	$394.97
01/03/2017	INTEREST	Monthly Interest	$1.12	$622.07
12/01/2016	INTEREST	Monthly Interest	$1.12	$620.95
11/01/2016	INTEREST	Monthly Interest	$1.12	$619.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.00	$618.71
10/03/2016	INTEREST	Monthly Interest	$1.12	$611.71
09/01/2016	INTEREST	Monthly Interest	$1.12	$610.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.88	$609.47
08/01/2016	INTEREST	Monthly Interest	$1.12	$606.59
07/07/2016	BILL	PETERSEN LORI	$383.97	$605.47
07/01/2016	INTEREST	Monthly Interest	$1.12	$221.50
06/01/2016	INTEREST	Monthly Interest	$1.12	$220.38
05/31/2016	PAYMENT	PETERSEN, LORI CREDIT: D BANK: OP INTERNET NUM: 490707	$-100.79	$219.26
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$320.05
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$310.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.06	$307.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.70	$295.49
10/27/2015	PAYMENT	PETERSEN, LORI CREDIT: D BANK: OP INTERNET NUM: N23293	$-98.56	$288.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.79	$387.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.75	$380.56
07/02/2015	BILL	PETERSEN LORI	$377.81	$377.81
03/05/2015	PAYMENT	PETERSON, LORI CREDIT: D NUM: OP INTERNET	$-93.00	$0.00
01/08/2015	PAYMENT	PETERSEN, LORI CREDIT: D BANK: OP INTERNET NUM: 512091	$-93.00	$93.00
10/16/2014	PAYMENT	PETERSEN, LORI CREDIT: D BANK: OP INTERNET NUM: A53938	$-93.00	$186.00
09/04/2014	PAYMENT	PETERSEN, LORI CREDIT: D BANK: OP INTERNET NUM: T32346	$-98.17	$279.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.74	$377.17
07/03/2014	BILL	PETERSEN LORI	$374.43	$374.43
01/13/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459397781	$-182.00	$0.00
10/31/2013	PAYMENT	THOMAS KEITH R & JULIE D CHECK NUM: 1035	$-93.56	$182.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.56	$275.56
07/26/2013	PAYMENT	THOMAS KEITH R & JULIE D CHECK NUM: 1031	$-93.67	$273.00
07/02/2013	BILL	THOMAS KEITH R/CRICKETT JULIE	$366.67	$366.67
08/08/2012	PAYMENT	THOMAS, KEITH R & JULIE D CHECK NUM: 1002	$-360.99	$0.00
07/10/2012	BILL	THOMAS KEITH R/CRICKETT JULIE	$360.99	$360.99
02/27/2012	PAYMENT	THOMAS KEITH R & JULIE C CHECK NUM: 180	$-88.00	$0.00
12/15/2011	PAYMENT	THOMAS KEITH R/CRICKETT JULIE CHECK NUM: 173	$-88.00	$88.00
09/26/2011	PAYMENT	THOMAS KEITH R & JULIE C CHECK NUM: 168	$-88.00	$176.00
08/10/2011	PAYMENT	THOMAS KEITH R & JULIE C CHECK NUM: 164	$-89.62	$264.00
07/11/2011	BILL	THOMAS KEITH R/CRICKETT JULIE	$353.62	$353.62
03/07/2011	PAYMENT	THOMAS, KEITH R & JULIE C CHECK NUM: 150	$-87.00	$0.00
12/29/2010	PAYMENT	THOMAS KEITH CHECK NUM: 146	$-87.00	$87.00
09/29/2010	PAYMENT	THOMAS KEITH CHECK NUM: 137	$-87.00	$174.00
07/29/2010	PAYMENT	THOMAS, KEITH R & JULIE C CHECK NUM: 129	$-89.09	$261.00
07/09/2010	BILL	THOMAS KEITH R/CRICKETT JULIE	$350.09	$350.09
03/01/2010	PAYMENT	THOMAS KEITH CHECK NUM: 113	$-85.00	$0.00
12/31/2009	PAYMENT	THOMAS KEITH CHECK NUM: 106	$-85.00	$85.00
09/29/2009	PAYMENT	THOMAS KEITH CHECK NUM: 3070	$-85.00	$170.00
08/21/2009	PAYMENT	THOMAS KEITH CHECK BANK: 92*7246 NUM: 2869	$-88.04	$255.00
07/10/2009	BILL	THOMAS KEITH R/CRICKETT JULIE	$343.04	$343.04
08/21/2008	PAYMENT	THOMAS, KEITH R THOMAS OR JULI CHECK BANK: 92 7246 NUM: 2903	$-333.19	$0.00
07/10/2008	BILL	THOMAS KEITH R/CRICKETT JULIE	$333.19	$333.19
03/11/2008	PAYMENT	THOMAS KEITH R/CRICKETT JULIE CHECK BANK: 92*7246 NUM: 2823	$-80.00	$0.00
01/18/2008	PAYMENT	THOMAS KEITH R/CRICKETT JULIE CHECK BANK: 94 7246 NUM: 2804	$-83.20	$80.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.20	$163.20
08/17/2007	PAYMENT	THOMAS, KEITH R OR JULIE CHECK BANK: 92 7246 NUM: 2749	$-163.54	$160.00
07/12/2007	BILL	THOMAS KEITH R/CRICKETT JULIE	$323.54	$323.54
12/20/2006	PAYMENT	THOMAS KEITH & JULIE CHECK BANK: 92*7246 NUM: 2644	$-166.00	$0.00
08/23/2006	PAYMENT	THOMAS KEITH R CHECK BANK: 92*7246 NUM: 2592	$-169.78	$166.00
07/06/2006	BILL	THOMAS KEITH R/CRICKETT JULIE	$335.78	$335.78
03/03/2006	PAYMENT	THOMAS KEITH & JULIE CHECK BANK: 927246 NUM: 2522	$-82.00	$0.00
01/05/2006	PAYMENT	THOMAS KEITH & JULIE CHECK BANK: 947246 NUM: 2496	$-82.00	$82.00
09/30/2005	PAYMENT	THOMAS KEITH R/CRICKETT JULIE CHECK BANK: 927246 NUM: 2456	$-82.00	$164.00
08/18/2005	PAYMENT	THOMAS KEITH R & JULIE CHECK BANK: 927246 NUM: 2442	$-85.58	$246.00
07/18/2005	BILL	THOMAS KEITH R/CRICKETT JULIE	$331.58	$331.58
03/07/2005	PAYMENT	THOMAS KEITH R/CRICKETT JULIE CHECK BANK: 927246 NUM: 2368	$-86.00	$0.00
03/07/2005	ADJUSTMENT	needs to be on deposit slip BANK: 92-7246 NUM: 2368	$86.00	$86.00
03/07/2005	VOID	THOMAS KEITH R/CRICKETT JULIE CHECK BANK: 92-7246 NUM: 2368	$-86.00	$0.00
01/06/2005	PAYMENT	THOMAS KEITH R/CRICKETT JULIE CHECK BANK: 92*7246 NUM: 2317	$-86.00	$86.00
10/14/2004	PAYMENT	THOMAS KEITH R OR JULIE CHECK BANK: 92*7246 NUM: 2267	$-86.00	$172.00
08/30/2004	PAYMENT	THOMAS JULIE CHECK BANK: 92-7246 NUM: 2234	$-87.75	$258.00
07/06/2004	BILL	THOMAS KEITH R/CRICKETT JULIE	$345.75	$345.75
02/26/2004	PAYMENT	THOMAS KEITH R CHECK BANK: 92-7246 NUM: 2063	$-90.00	$0.00
01/30/2004	PAYMENT	THOMAS KEITH CHECK BANK: 94-72 NUM: 2042	$-93.60	$90.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.60	$183.60
10/01/2003	PAYMENT	CRICKETT JULIE CASH	$-89.96	$180.00
08/28/2003	PAYMENT	THOMAS KEITH R/CRICKETT JULIE CHECK BANK: 92F7246 NUM: 1578	$-92.06	$269.96
07/18/2003	BILL	THOMAS KEITH R/CRICKETT JULIE	$362.02	$362.02
02/28/2003	PAYMENT	THOMAS KEITH R/CRICKETT JULIE CHECK BANK: 92-7246 NUM: 1409	$-82.00	$0.00
01/07/2003	PAYMENT	THOMAS KEITH R CHECK BANK: 92-7246 NUM: 1366	$-82.00	$82.00
10/09/2002	PAYMENT	CAMMANS KEITH CHECK BANK: 92-7246 NUM: 1287	$-82.00	$164.00
07/30/2002	PAYMENT	THOMAS KEITH R/CRICKETT JULIE CHECK BANK: 92-7246 NUM: 1211	$-112.74	$246.00
07/08/2002	BILL	THOMAS KEITH R/CRICKETT JULIE	$358.74	$358.74
03/01/2002	PAYMENT	THOMAS KEITH R CHECK BANK: 94-72 NUM: 1033	$-92.47	$0.00
01/28/2002	PAYMENT	THOMAS KEITH R CASH	$-3.70	$92.47
01/28/2002	PAYMENT	THOMAS KEITH R CHECK BANK: 92-7246 NUM: 0992	$-92.47	$96.17
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.70	$188.64
10/05/2001	PAYMENT	CAMMANS JULIE CHECK BANK: 92-7246 NUM: 868	$-92.47	$184.94
08/02/2001	PAYMENT	THOMAS KEITH R CHECK BANK: 92-7246 NUM: 803	$-122.79	$277.41
07/11/2001	BILL	THOMAS KEITH R/CRICKETT JULIE	$400.20	$400.20
03/01/2001	PAYMENT	THOMAS KEITH R CHECK BANK: 92-7246 NUM: 625	$-54.25	$0.00
01/03/2001	PAYMENT	THOMAS KEITH R CHECK BANK: 94-7246 NUM: 556	$-54.25	$54.25
10/24/2000	PAYMENT	THOMAS KEITH R CHECK BANK: 94*72 NUM: 52	$-56.42	$108.50
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.17	$164.92
08/04/2000	PAYMENT	THOMAS KEITH R OR CAMMANS JULI CHECK BANK: 92-7246 NUM: 433	$-84.44	$162.75
07/06/2000	BILL	THOMAS KEITH R/CRICKETT JULIE	$247.19	$247.19
03/13/2000	PAYMENT	HAMILTON JAMES P & JOYCE E CASH	$-58.09	$0.00
01/04/2000	PAYMENT	HAMILTON JAMES P & JOYCE E CHECK BANK: 92-7246 NUM: 220	$-58.09	$58.09
10/04/1999	PAYMENT	THOMAS, KEITH CHECK BANK: 94-7246 NUM: 147	$-58.09	$116.18
08/16/1999	PAYMENT	HAMILTON JAMES P & JOYCE E CHECK BANK: 92-7246 NUM: 105	$-88.34	$174.27
07/12/1999	BILL	HAMILTON JAMES P & JOYCE E	$262.61	$262.61
03/29/1999	PAYMENT	HAMILTON JAMES P & JOYCE E CHECK	$-49.78	$0.00
03/29/1999	AMENDMENT	delete penalty ss	$-1.99	$49.78
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.99	$51.77
01/12/1999	PAYMENT	HAMILTON JAMES P & JOYCE E CHECK	$-9.97	$49.78
01/04/1999	PAYMENT	HAMILTON JAMES P & JOYCE E CHECK	$-49.78	$59.75
10/28/1998	PAYMENT	HAMILTON JAMES P & JOYCE E CASH	$-41.80	$109.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.99	$151.33
08/25/1998	PAYMENT	HAMILTON JAMES P & JOYCE E CHECK	$-86.74	$149.34
07/09/1998	BILL	HAMILTON JAMES P & JOYCE E	$236.08	$236.08
01/02/1998	PAYMENT	HAMILTON JAMES P & JOYCE E	$-101.34	$0.00
10/07/1997	PAYMENT	HAMILTON JAMES P & JOYCE E	$-50.67	$101.34
08/11/1997	PAYMENT	HAMILTON JAMES P & JOYCE E	$-87.58	$152.01
07/23/1997	BILL	HAMILTON JAMES P & JOYCE E	$239.59	$239.59
08/12/1996	PAYMENT	HAMILTON JAMES P & JOYCE E	$-246.98	$0.00
07/11/1996	BILL	HAMILTON JAMES P & JOYCE E	$246.98	$246.98

Tax Account 10-0423-06

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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