Tax Account 10-0463-25

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Owners

WESTERN EXPLOSIVES SYSTEMS COMPANY
3135 S RICHMOND ST
SALT LAKE CITY, UT 84106

Account Summary

Account ID	10-0463-25
Account Type	Real Estate
Location	5340 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0463-25

Account Type

Real Estate

Location

5340 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,889.88
Total	$1,889.88
Paid	$1,889.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,889.88

Total

$1,889.88

Paid

$1,889.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$473.88	$0.00	$0.00	$473.88	$473.88	$0.00
2	10/06/2025	10/16/2025	Paid	$472.00	$0.00	$0.00	$472.00	$472.00	$0.00
3	01/05/2026	01/15/2026	Paid	$472.00	$0.00	$0.00	$472.00	$472.00	$0.00
4	03/02/2026	03/12/2026	Paid	$472.00	$0.00	$0.00	$472.00	$472.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,786.28	$0.00	$0.00	$1,786.28	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$2,097.06	$19.92	$0.00	$2,116.98	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,949.72	$159.70	$46.00	$2,155.42	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,919.94	$18.08	$0.00	$1,938.02	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,941.92	$0.00	$0.00	$1,941.92	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,889.57	$55.06	$0.00	$1,944.63	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,868.42	$0.00	$0.00	$1,868.42	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,885.83	$30.22	$0.00	$1,916.05	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,945.20	$84.92	$0.00	$2,030.12	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,996.05	$0.00	$0.00	$1,996.05	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,039.30	$19.28	$0.00	$2,058.58	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/18/2025	PAYMENT	WESTERN EXPLOSIVES SYSTEMS COMPANY CHECK 44760	$-1,889.88	$0.00
07/03/2025	BILL	WESTERN EXPLOSIVES SYSTEMS COMPANY	$1,889.88	$1,889.88
07/23/2024	PAYMENT	WESTERN EXPLOSIVES SYSTEMS COMPANY CHECK 44361	$-1,786.28	$0.00
07/05/2024	BILL	WESTERN EXPLOSIVES SYSTEMS COMPANY	$1,786.28	$1,786.28
12/19/2023	PAYMENT	WESTERN EXPLOSIVES CHECK 44135	$-1,048.00	$0.00
09/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15854	$-2,735.68	$1,048.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.92	$3,783.68
09/01/2023	INTEREST	INTEREST FOR 09/2023	$11.50	$3,763.76
08/01/2023	INTEREST	INTEREST FOR 08/2023	$11.50	$3,752.26
07/06/2023	BILL	ELLOWAY NEVADA REAL PROPERTIES	$2,097.06	$3,740.76
07/03/2023	INTEREST	INTEREST FOR 07/2023	$11.50	$1,643.70
06/01/2023	INTEREST	INTEREST FOR 06/2023	$11.50	$1,632.20
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,620.70
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,610.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$82.80	$1,608.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$46.00	$1,525.40
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$18.40	$1,479.40
08/03/2022	PAYMENT	REAL PROPERTIES, ELLOWAY NEVAD CHECK BANK: PNP INTERNET NUM: 118753640	$-488.72	$1,461.00
07/07/2022	BILL	ELLOWAY NEVADA REAL PROPERTIES	$1,949.72	$1,949.72
01/07/2022	PAYMENT	REAL PROPERTIES, ELLOWAY NEVAD CHECK BANK: PNP INTERNET NUM: 106460508	$-976.08	$0.00
10/25/2021	PAYMENT	ELLOWAY NEVADA REAL PROPERTIES CHECK NUM: 1057	$-479.00	$976.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.08	$1,455.08
08/17/2021	PAYMENT	ELLOWAY, CASSANDRA CREDIT: D BANK: PNP INTERNET NUM: 98907209	$-482.94	$1,437.00
07/08/2021	BILL	ELLOWAY NEVADA REAL PROPERTIES	$1,919.94	$1,919.94
03/01/2021	PAYMENT	ELLOWAY NEVADA REAL PROPERTIES CHECK NUM: 1055	$-485.00	$0.00
12/28/2020	PAYMENT	ELLOWAY NEVADA REAL PROPERTIES CHECK NUM: 1053	$-485.00	$485.00
10/05/2020	PAYMENT	ELLOWAY NEVADA REAL PROPERTIES CHECK NUM: 1051	$-485.00	$970.00
08/27/2020	PAYMENT	MOORE, JAMES CHECK BANK: OP INTERNET NUM: FQMJGGSLL	$-497.13	$1,455.00
08/04/2020	INTEREST	Monthly Interest	$0.07	$1,952.13
07/10/2020	BILL	ELLOWAY NEVADA REAL PROPERTIES	$1,941.92	$1,952.06
07/01/2020	INTEREST	Monthly Interest	$0.07	$10.14
06/01/2020	INTEREST	Monthly Interest	$0.07	$10.07
05/14/2020	PAYMENT	ELLOWAY NEVADA REAL PROPERTIES CHECK NUM: 1048	$-516.85	$10.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$526.85
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$516.85
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.12	$514.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.70	$491.23
12/30/2019	PAYMENT	ELLOWAY NEVADA REAL PROPERTIES CHECK NUM: 1045	$-472.00	$490.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$962.53
10/03/2019	PAYMENT	ELLOWAY NEVADA REAL PROPERTIES CHECK NUM: 1044	$-945.57	$961.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.86	$1,907.43
07/08/2019	BILL	ELLOWAY NEVADA REAL PROPERTIES	$1,889.57	$1,889.57
03/08/2019	PAYMENT	ELLOWAY, CASSANDRA CHECK BANK: OP INTERNET NUM: 132762532	$-467.07	$0.00
12/31/2018	PAYMENT	ELLOWAY NEVADA REAL PROPERTIES CHECK NUM: 1033	$-467.00	$467.07
09/20/2018	PAYMENT	ELLOWAY NEVADA REAL PROPERTIES CHECK NUM: 1030	$-467.00	$934.07
08/20/2018	PAYMENT	ELLOWAY NEVADA REAL PROPERTIES CHECK NUM: 1025	$-477.56	$1,401.07
08/01/2018	INTEREST	Monthly Interest	$0.07	$1,878.63
07/05/2018	BILL	ELLOWAY NEVADA REAL PROPERTIES	$1,868.42	$1,878.56
07/02/2018	INTEREST	Monthly Interest	$0.07	$10.14
06/01/2018	INTEREST	Monthly Interest	$0.07	$10.07
05/03/2018	PAYMENT	ELLOWAY NEVADA REAL PROPERTIES CHECK NUM: 1022	$-491.01	$10.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$501.01
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$491.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.76	$488.76
01/08/2018	PAYMENT	ELLOWAY NEVADA REAL PROPERTIES CHECK NUM: 1019	$-471.00	$471.00
10/18/2017	PAYMENT	DRURY, CHRYSTAL CREDIT: D BANK: OP INTERNET NUM: 054427	$-471.00	$942.00
10/16/2017	AMENDMENT	remove penalty/paid timely..pb	$-17.76	$1,413.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.76	$1,430.76
08/28/2017	PAYMENT	ELLOWAY NEVADA REAL PROPERTIES CHECK NUM: 1017	$-472.83	$1,413.00
07/11/2017	BILL	ELLOWAY NEVADA REAL PROPERTIES	$1,885.83	$1,885.83
04/14/2017	PAYMENT	DRURY, CHRYSTAL CREDIT: D BANK: OP INTERNET NUM: 046947	$-1,038.51	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,038.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.90	$1,036.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.36	$990.36
10/17/2016	PAYMENT	ELLOWAY, CASSANDRA CREDIT: D BANK: OP INTERNET NUM: 002814	$-486.00	$972.00
10/14/2016	AMENDMENT	remove penalties/postmarked...	$-18.36	$1,458.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.36	$1,476.36
09/15/2016	PAYMENT	DRURY, CHRYSTAL CREDIT: D BANK: OP INTERNET NUM: 072626	$-505.61	$1,458.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.41	$1,963.61
07/07/2016	BILL	ELLOWAY NEVADA REAL PROPERTIES	$1,945.20	$1,945.20
03/08/2016	PAYMENT	DRURY, CHRYSTAL CREDIT: D BANK: OP INTERNET NUM: 022946	$-499.00	$0.00
01/08/2016	PAYMENT	DRURY, CHRYSTAL CREDIT: D BANK: OP INTERNET NUM: 063386	$-499.00	$499.00
10/05/2015	PAYMENT	ELLOWAY NEVADA REAL PROPERTIES CHECK NUM: 1016	$-499.00	$998.00
08/10/2015	PAYMENT	ELLOWAY NEVADA REAL PROPERTIES CHECK NUM: 1013	$-499.05	$1,497.00
07/02/2015	BILL	ELLOWAY NEVADA REAL PROPERTIES	$1,996.05	$1,996.05
02/13/2015	PAYMENT	DRURY, CHRYSTAL CREDIT: D BANK: OP INTERNET NUM: 096610	$-1,037.28	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.28	$1,037.28
10/09/2014	PAYMENT	DRURY, CHRYSTAL CREDIT: D BANK: OP INTERNET NUM: 073705	$-509.00	$1,018.00
08/18/2014	PAYMENT	DRURY, CHRYSTAL CREDIT: D BANK: OP INTERNET NUM: 025517	$-512.30	$1,527.00
07/03/2014	BILL	ELLOWAY NEVADA REAL PROPERTIES	$2,039.30	$2,039.30
03/10/2014	PAYMENT	DRURY, CHRYSTAL CREDIT: D BANK: OP INTERNET NUM: 037046	$-491.00	$0.00
01/07/2014	PAYMENT	ELLOWAY, CASSANDRA CREDIT: D BANK: OP INTERNET NUM: 097378	$-491.00	$491.00
10/08/2013	PAYMENT	DRURY, CHRYSTAL CREDIT: D BANK: OP INTERNET NUM: 059774	$-491.00	$982.00
08/30/2013	PAYMENT	DRURY, CHRYSTAL CREDIT: D BANK: OP INTERNET NUM: 010432	$-493.53	$1,473.00
08/30/2013	AMENDMENT	remove penalty/paid on time...	$-18.66	$1,966.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.66	$1,985.19
07/02/2013	BILL	ELLOWAY NEVADA REAL PROPERTIES	$1,966.53	$1,966.53
03/04/2013	PAYMENT	ELLOWAY NEVADA REAL PROPERTIES CHECK NUM: 1008	$-461.00	$0.00
12/24/2012	PAYMENT	ELLOWAY NEVADA REAL PROPERTIES CHECK NUM: 1006	$-461.00	$461.00
09/24/2012	PAYMENT	ELLOWAY NEVADA REAL PROPERTIES CHECK NUM: 1002	$-461.00	$922.00
08/17/2012	PAYMENT	ELLOWAY NEVADA REAL PROPERTIES CHECK NUM: 1001	$-461.41	$1,383.00
07/10/2012	BILL	ELLOWAY NEVADA REAL PROPERTIES	$1,844.41	$1,844.41
03/05/2012	PAYMENT	S & P FENCING LLC CHECK NUM: 6346	$-386.00	$0.00
12/28/2011	PAYMENT	S & P FENCING, LLC CHECK NUM: 6392	$-386.00	$386.00
10/04/2011	PAYMENT	S & P FENCING, LLC CHECK NUM: 6243	$-386.00	$772.00
08/10/2011	PAYMENT	S & P FENCING LLC CHECK NUM: 6205	$-389.27	$1,158.00
07/11/2011	BILL	HUETT PAUL A & JOYCE M	$1,547.27	$1,547.27
03/03/2011	PAYMENT	S & P FENCING, LLC CHECK NUM: 6096	$-323.00	$0.00
01/04/2011	PAYMENT	S&P FENCING CHECK NUM: 6026	$-323.00	$323.00
08/18/2010	PAYMENT	CHECK	$-646.13	$646.00
07/09/2010	BILL	HUETT PAUL A & JOYCE M	$1,292.13	$1,292.13
03/26/2010	PAYMENT	S&P FENCING CHECK NUM: 5875	$-64.83	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$64.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.41	$62.58
02/22/2010	PAYMENT	S&P FENCING CHECK NUM: 5848	$-610.00	$60.17
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.20	$670.17
11/02/2009	PAYMENT	S & P FENCING CHECK NUM: 5795	$-613.00	$652.97
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.65	$1,265.97
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.32	$1,235.32
07/10/2009	BILL	HUETT PAUL A & JOYCE M	$1,223.00	$1,223.00
08/15/2008	PAYMENT	GLOBAL MINING CHECK BANK: 94*7074 NUM: 1703	$-939.00	$0.00
08/13/2008	PAYMENT	HUET PAUL CHECK BANK: 94*176 NUM: 1282	$-315.34	$939.00
07/10/2008	BILL	HUETT PAUL A & JOYCE M	$1,254.34	$1,254.34
07/20/2007	PAYMENT	HUETT PAUL A & JOYCE M CHECK BANK: 94*7074 NUM: 1042	$-1,217.86	$0.00
07/12/2007	BILL	HUETT PAUL A & JOYCE M	$1,217.86	$1,217.86
03/28/2007	PAYMENT	HUETT PAUL A CHECK BANK: 94*176 NUM: 1196	$-1,365.56	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$1,365.56
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$82.99	$1,363.56
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$53.38	$1,280.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.68	$1,227.19
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.90	$1,197.51
07/06/2006	BILL	HUETT PAUL A & JOYCE M	$1,185.61	$1,185.61
11/18/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 153302278	$-498.00	$0.00
10/12/2005	PAYMENT	SANDRA KERR CHECK BANK: 94*169 NUM: 5948	$-249.00	$498.00
08/22/2005	PAYMENT	SANDRA KERR CHECK BANK: 94*169 NUM: 5933	$-252.59	$747.00
07/18/2005	BILL	KERR DAVID E	$999.59	$999.59
03/07/2005	PAYMENT	SANDRA KERR CHECK BANK: 94*169 NUM: 5894	$-253.00	$0.00
01/11/2005	PAYMENT	SANDRA KERR CHECK BANK: 94*169 NUM: 5875	$-253.00	$253.00
10/14/2004	PAYMENT	KERR SANDRA & DAVID CHECK BANK: 94*169 NUM: 5849	$-253.00	$506.00
08/18/2004	PAYMENT	KERR SANDRA/DAVID CHECK BANK: 94*169 NUM: 5830	$-253.69	$759.00
07/06/2004	BILL	KERR DAVID E	$1,012.69	$1,012.69
03/01/2004	PAYMENT	SANDRA KERR CHECK BANK: 94*169 NUM: 5778	$-244.00	$0.00
01/16/2004	PAYMENT	SANDRA KERR CHECK BANK: 94*169 NUM: 5760	$-244.00	$244.00
10/17/2003	PAYMENT	KERR SANDRA CHECK BANK: 94*169 NUM: 5707	$-244.00	$488.00
08/29/2003	PAYMENT	KERR SANDRA & DAVID CHECK BANK: 94F169 NUM: 5676	$-244.32	$732.00
07/18/2003	BILL	KERR DAVID E	$976.32	$976.32
03/12/2003	PAYMENT	KERR SANDRA CHECK BANK: 94-169 NUM: 5576	$-232.00	$0.00
01/06/2003	PAYMENT	KERR SANDRA CHECK BANK: 94-169 NUM: 5523	$-232.00	$232.00
10/14/2002	PAYMENT	KERR SANDRA A. CHECK BANK: 11-7000 NUM: 1217	$-232.00	$464.00
08/26/2002	PAYMENT	KERR SANDRA CHECK BANK: 11-7000 NUM: 1208	$-263.71	$696.00
07/08/2002	BILL	KERR DAVID E	$959.71	$959.71
03/12/2002	PAYMENT	KERR SANDRA CHECK BANK: 11-7000 NUM: 1173	$-207.12	$0.00
01/16/2002	PAYMENT	KERR SANDRA CHECK BANK: 11-7000 NUM: 1157	$-207.12	$207.12
09/28/2001	PAYMENT	KERR SANDRA A. CHECK BANK: 11-7000 NUM: 5218	$-207.12	$414.24
08/17/2001	PAYMENT	KERR DAVID E & SANDRA A CHECK BANK: 11-7000 NUM: 5189	$-207.35	$621.36
08/07/2001	AMENDMENT	Per Assessor jq	$-223.60	$828.71
07/11/2001	BILL	KERR DAVID E	$1,052.31	$1,052.31
03/12/2001	PAYMENT	KERR SANDRA CHECK BANK: 11-7000 NUM: 5067	$-262.16	$0.00
01/02/2001	PAYMENT	KERR SANDRA A. CHECK BANK: 11-7000 NUM: 1546	$-262.16	$262.16
10/12/2000	PAYMENT	KERR SANDRA CHECK BANK: 1494	$-262.16	$524.32
08/28/2000	PAYMENT	KERR DAVID E CHECK BANK: 11-7000 NUM: 1444	$-262.44	$786.48
07/06/2000	BILL	KERR DAVID E	$1,048.92	$1,048.92
03/09/2000	PAYMENT	KERR DAVID E & SANDRA CHECK BANK: 11-7000 NUM: 1278	$-282.41	$0.00
01/10/2000	PAYMENT	KERR DAVID E & SANDRA CHECK BANK: 11-7000 NUM: 1224	$-282.41	$282.41
10/15/1999	PAYMENT	KERR DAVID & SANDRA CHECK BANK: 11-7000 NUM: 1152	$-282.41	$564.82
08/17/1999	PAYMENT	KERR DAVID E CHECK BANK: 11-7000 NUM: 1102	$-282.71	$847.23
07/12/1999	BILL	KERR DAVID E	$1,129.94	$1,129.94
03/09/1999	PAYMENT	DAVID KERR CHECK	$-264.70	$0.00
01/14/1999	PAYMENT	DAVID KERR CHECK	$-264.70	$264.70
10/16/1998	PAYMENT	KERR DAVID E CHECK	$-264.70	$529.40
08/28/1998	PAYMENT	KERR DAVID E CHECK	$-333.32	$794.10
07/09/1998	BILL	KERR DAVID E	$1,127.42	$1,127.42
03/12/1998	PAYMENT	KERR DAVID E	$-268.74	$0.00
01/16/1998	PAYMENT	KERR DAVID E	$-268.74	$268.74
10/13/1997	PAYMENT	KERR DAVID E	$-268.74	$537.48
08/22/1997	PAYMENT	KERR DAVID E	$-335.81	$806.22
07/23/1997	BILL	KERR DAVID E	$1,142.03	$1,142.03
03/11/1997	PAYMENT	KERR DAVID E	$-278.99	$0.00
01/17/1997	PAYMENT	KERR DAVID E	$-278.99	$278.99
10/11/1996	PAYMENT	KERR DAVID E	$-278.99	$557.98
08/20/1996	PAYMENT	KERR DAVID E	$-346.04	$836.97
07/11/1996	BILL	KERR DAVID E	$1,183.01	$1,183.01

Tax Account 10-0463-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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