Tax Account 10-0423-13

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Owners

KRONENBERG JAMES & SANSA
8825 EAST HUNT AVE
WINNEMUCCA, NV 89445

KRONENBERG JAMES

KRONENBERG SANSA

Account Summary

Account ID	10-0423-13
Account Type	Real Estate
Location	8825 EAST HUNT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0423-13

Account Type

Real Estate

Location

8825 EAST HUNT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$773.37
Total	$773.37
Paid	$773.37
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

$773.37

Total

$773.37

Paid

$773.37

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	$194.37	$0.00	$194.37	$194.37	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/03/2025	03/13/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$754.00	$0.00	$754.00	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$735.18	$0.00	$735.18	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$716.91	$0.00	$716.91	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$739.12	$0.00	$739.12	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$720.74	$0.00	$720.74	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$710.52	$0.00	$710.52	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$716.98	$0.00	$716.98	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$699.26	$0.00	$699.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$682.04	$0.00	$682.04	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$665.31	$0.00	$665.31	$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	SERVICEMAC, LLC ACH CORE -	$-191.63	$0.00
08/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20397	$-387.37	$191.63
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.37	$579.00
07/05/2024	BILL	ROSS CAMISHA J	$773.37	$773.37
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.00	$188.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.00	$376.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-190.00	$564.00
07/06/2023	BILL	ROSS CAMISHA J	$754.00	$754.00
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.00	$183.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281989. REASON: DUPLICATE POSTING...	$183.00	$366.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.00	$183.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.00	$366.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-186.18	$549.00
07/07/2022	BILL	ROSS CAMISHA J	$735.18	$735.18
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-179.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.91	$537.00
07/08/2021	BILL	ROSS CAMISHA J	$716.91	$716.91
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$184.00	$368.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.40	$368.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-18.40	$349.60
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-184.00	$368.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.12	$552.00
07/10/2020	BILL	ROSS CAMISHA J	$739.12	$739.12
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-180.00	$180.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.74	$540.00
07/08/2019	BILL	ROSS CAMISHA J	$720.74	$720.74
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$177.00	$354.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.52	$531.00
07/05/2018	BILL	ROSS CAMISHA J	$710.52	$710.52
02/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11045626	$-179.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.98	$537.00
07/11/2017	BILL	RAMIREZ-BAUTISTA TYLER DAWN	$716.98	$716.98
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.00	$174.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.26	$522.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$177.26	$699.26
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.26	$522.00
07/07/2016	BILL	RAMIREZ-BAUTISTA TYLER DAWN	$699.26	$699.26
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
09/01/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27548	$-170.00	$340.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-172.04	$510.00
07/02/2015	BILL	MATSON BODIE & HARMON SHANAE	$682.04	$682.04
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-166.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-166.00	$166.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-166.00	$332.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-167.31	$498.00
07/03/2014	BILL	MATSON BODIE & HARMON SHANAE	$665.31	$665.31
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-162.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$162.00	$324.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-163.09	$486.00
07/02/2013	BILL	MATSON BODIE & HARMON SHANAE	$649.09	$649.09
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-158.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-158.00	$158.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-158.00	$316.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-159.32	$474.00
07/10/2012	BILL	MATSON BODIE & HARMON SHANAE	$633.32	$633.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-154.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-154.00	$154.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-154.00	$308.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-156.02	$462.00
07/11/2011	BILL	MATSON BODIE & HARMON SHANAE	$618.02	$618.02
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-158.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-158.00	$158.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-158.00	$316.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$158.00	$474.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-158.00	$316.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-159.88	$474.00
07/09/2010	BILL	MATSON BODIE & HARMON SHANAE	$633.88	$633.88
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-160.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-160.00	$160.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-160.00	$320.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-160.85	$480.00
07/10/2009	BILL	MATSON BODIE & SHANAE HARMON	$640.85	$640.85
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-159.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-159.00	$159.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-159.00	$318.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-162.16	$477.00
07/10/2008	BILL	KENNEDY JOHN D & ELLEN M	$639.16	$639.16
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-155.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-155.00	$155.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-155.00	$310.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-155.73	$465.00
07/12/2007	BILL	KENNEDY JOHN D & ELLEN M	$620.73	$620.73
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-151.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-151.00	$151.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-151.00	$302.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-151.40	$453.00
07/06/2006	BILL	KENNEDY JOHN D & ELLEN M	$604.40	$604.40
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-140.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-140.00	$140.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-140.00	$280.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-143.21	$420.00
07/18/2005	BILL	KENNEDY JOHN D & ELLEN M	$563.21	$563.21
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-139.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-139.00	$139.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-139.00	$278.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-142.54	$417.00
07/06/2004	BILL	KENNEDY JOHN D & ELLEN M	$559.54	$559.54
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-139.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-139.00	$139.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-139.00	$278.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$141.20	$417.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-141.20	$275.80
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-141.20	$417.00
07/18/2003	BILL	KENNEDY JOHN D & ELLEN M	$558.20	$558.20
08/07/2002	PAYMENT	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 3157268	$-497.49	$0.00
07/08/2002	BILL	GREEN TREE FINANCIAL CORP	$497.49	$497.49
06/03/2002	PAYMENT	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 3086083	$-17.60	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$17.60
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$7.60
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.25	$6.60
09/10/2001	PAYMENT	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 2765274	$-858.38	$6.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.35	$864.73
08/31/2001	INTEREST	Monthly Interest	$2.16	$858.38
08/01/2001	INTEREST	Monthly Interest	$2.16	$856.22
07/11/2001	BILL	GREEN TREE FINANCIAL CORP	$544.45	$854.06
06/29/2001	INTEREST	Monthly Interest	$2.16	$309.61
06/01/2001	INTEREST	Monthly Interest	$2.16	$307.45
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$305.29
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.15	$300.29
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.12	$282.14
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.24	$270.02
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.50	$262.78
07/06/2000	BILL	ALLEN NATHAN G	$259.28	$259.28
02/22/2000	PAYMENT	ALLEN NATHAN G CHECK BANK: 11-7000 NUM: 5326	$-61.40	$0.00
01/11/2000	PAYMENT	ALLEN NATHAN G CASH	$-61.40	$61.40
10/05/1999	PAYMENT	ALLEN NATHAN G CHECK BANK: 11-7000 NUM: 5146	$-61.40	$122.80
08/18/1999	PAYMENT	ALLEN NATHAN G CASH	$-91.71	$184.20
07/12/1999	BILL	ALLEN NATHAN G	$275.91	$275.91
03/05/1999	PAYMENT	ALLEN NATHAN G CHECK	$-54.11	$0.00
01/06/1999	PAYMENT	ALLEN NATHAN G CHECK	$-54.11	$54.11
10/02/1998	PAYMENT	ALLEN NATHAN G CASH	$-54.11	$108.22
08/18/1998	PAYMENT	ALLEN NATHAN G CHECK	$-92.02	$162.33
07/09/1998	BILL	ALLEN NATHAN G	$254.35	$254.35
02/20/1998	PAYMENT	ALLEN NATHAN G	$-55.07	$0.00
01/06/1998	PAYMENT	ALLEN NATHAN G	$-55.07	$55.07
09/23/1997	PAYMENT	ALLEN NATHAN G	$-55.07	$110.14
08/05/1997	PAYMENT	ALLEN NATHAN G	$-92.87	$165.21
07/23/1997	BILL	ALLEN NATHAN G	$258.08	$258.08
03/04/1997	PAYMENT	ALLEN NATHAN G	$-57.21	$0.00
01/02/1997	PAYMENT	ALLEN NATHAN G	$-57.21	$57.21
08/01/1996	PAYMENT		$-152.19	$114.42
07/11/1996	BILL	ALLEN NATHAN G	$266.61	$266.61

Tax Account 10-0423-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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