Tax Account 10-0472-19

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Owners

CLAYSON ALAN L & BETH R TTE
4655 FOREST AVE
WINNEMUCCA, NV 89445

CLAYSON ALAN LEROY TRUSTEE

CLAYSON BETH RHODA TRUSTEE

Account Summary

Account ID	10-0472-19
Account Type	Real Estate
Location	4655 FOREST AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0472-19

Account Type

Real Estate

Location

4655 FOREST AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,047.96
Total	$1,047.96
Paid	$1,047.96
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

$1,047.96

Total

$1,047.96

Paid

$1,047.96

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	$264.96	$0.00	$264.96	$264.96	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,020.59	$0.00	$1,020.59	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$994.01	$0.00	$994.01	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$968.20	$0.00	$968.20	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,015.96	$0.00	$1,015.96	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$989.51	$0.00	$989.51	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$973.62	$0.00	$973.62	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$978.07	$0.00	$978.07	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$997.61	$0.00	$997.61	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$996.78	$0.00	$996.78	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,003.56	$0.00	$1,003.56	$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
02/27/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-261.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-261.00	$261.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-261.00	$522.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-264.96	$783.00
07/05/2024	BILL	CLAYSON ALAN L & BETH R TTE	$1,047.96	$1,047.96
02/20/2024	PAYMENT	A CLAYSON ACH NORW - 035605988	$-255.00	$0.00
12/11/2023	PAYMENT	A CLAYSON ACH NORW - 035311292	$-255.00	$255.00
09/14/2023	PAYMENT	A CLAYSON ACH NORW - 034994175	$-255.00	$510.00
07/21/2023	PAYMENT	A CLAYSON ACH NORW - 034824823	$-255.59	$765.00
07/06/2023	BILL	CLAYSON ALAN L & BETH R TTE	$1,020.59	$1,020.59
02/17/2023	PAYMENT	A CLAYSON ACH NORW - 034165812	$-248.00	$0.00
12/20/2022	PAYMENT	A CLAYSON ACH NORW - 033810519	$-248.00	$248.00
09/19/2022	PAYMENT	A CLAYSON ACH NORW - 033458056	$-248.00	$496.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-250.01	$744.00
07/07/2022	BILL	CLAYSON ALAN L & BETH R TRS	$994.01	$994.01
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-242.20	$726.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$242.20	$968.20
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$242.20	$726.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-242.20	$483.80
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-242.20	$726.00
07/08/2021	BILL	CLAYSON ALAN L & BETH R TRS	$968.20	$968.20
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-256.96	$759.00
07/10/2020	BILL	CLAYSON ALAN & BETH R	$1,015.96	$1,015.96
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-248.51	$741.00
07/08/2019	BILL	CLAYSON ALAN & BETH R	$989.51	$989.51
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-244.62	$729.00
07/05/2018	BILL	CLAYSON ALAN & BETH R	$973.62	$973.62
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.07	$732.00
07/11/2017	BILL	CLAYSON ALAN & BETH R	$978.07	$978.07
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.61	$747.00
07/07/2016	BILL	CLAYSON ALAN & BETH R	$997.61	$997.61
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-249.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.78	$747.00
07/02/2015	BILL	CLAYSON ALAN & BETH R	$996.78	$996.78
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-250.00	$250.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-253.56	$750.00
07/03/2014	BILL	CLAYSON ALAN & BETH R	$1,003.56	$1,003.56
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24784	$-248.19	$741.00
07/02/2013	BILL	CLAYSON ALAN & BETH R	$989.19	$989.19
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-241.00	$482.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.89	$723.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$243.89	$966.89
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.89	$723.00
07/10/2012	BILL	CLAYSON ALAN & BETH R	$966.89	$966.89
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.87	$705.00
07/11/2011	BILL	CLAYSON ALAN & BETH R	$941.87	$941.87
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-237.00	$237.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-237.00	$474.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-240.16	$711.00
07/09/2010	BILL	CLAYSON ALAN & BETH R	$951.16	$951.16
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-235.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-235.00	$235.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-235.00	$470.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.16	$705.00
07/10/2009	BILL	CLAYSON ALAN & BETH R	$941.16	$941.16
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$228.00	$228.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-228.00	$228.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$456.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-229.90	$684.00
07/10/2008	BILL	CLAYSON ALAN & BETH R	$913.90	$913.90
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-193.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-193.00	$193.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-193.00	$386.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$193.00	$579.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-193.00	$386.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-195.19	$579.00
07/12/2007	BILL	CLAYSON ALAN & BETH R	$774.19	$774.19
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-191.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-191.00	$191.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-191.00	$382.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-193.39	$573.00
07/06/2006	BILL	CLAYSON ALAN & BETH R	$766.39	$766.39
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-188.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.52	$188.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.52	$195.52
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-87.00	$188.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 028372	$-101.00	$275.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-188.00	$376.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-190.14	$564.00
07/18/2005	BILL	CLAYSON ALAN & BETH R	$754.14	$754.14
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-183.00	$0.00
10/11/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 153300262	$-366.00	$183.00
08/17/2004	PAYMENT	MCPHERSON GREG/JEANNIE CHECK BANK: 94*169 NUM: 2001	$-183.53	$549.00
07/06/2004	BILL	MCPHERSON G J JR & J M	$732.53	$732.53
03/22/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1736	$-164.00	$0.00
03/22/2004	AMENDMENT	remove penalty per postmark-bb	$-11.56	$164.00
03/22/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1736	$164.00	$175.56
03/19/2004	VOID	MCPHERSON JEANINE & GREG CHECK BANK: 94-169 NUM: 1736	$-164.00	$11.56
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$175.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.56	$170.56
01/06/2004	PAYMENT	MCPHERSON GREG CHECK BANK: 94*169 NUM: 1712	$-164.00	$164.00
09/18/2003	PAYMENT	MCPHERSON GREG CHECK BANK: 94-169 NUM: 1677	$-164.00	$328.00
08/20/2003	PAYMENT	MCPHERSON JEANINE & GREG CHECK BANK: 94F169 NUM: 1666	$-164.39	$492.00
07/18/2003	BILL	MCPHERSON G J JR & J M	$656.39	$656.39
03/03/2003	PAYMENT	MCPHERSON GREG & JEANINE CHECK BANK: 94F169 NUM: 1612	$-152.00	$0.00
01/08/2003	PAYMENT	MCPHERSON GREG CHECK BANK: 94-169 NUM: 1590	$-152.00	$152.00
10/02/2002	PAYMENT	MCPHERSON GREG CHECK BANK: 94-169 NUM: 1549	$-152.00	$304.00
08/21/2002	PAYMENT	MCPHERSON GREG CHECK BANK: 94-169 NUM: 1524	$-183.04	$456.00
07/08/2002	BILL	MCPHERSON G J JR & J M	$639.04	$639.04
03/05/2002	PAYMENT	MCPHERSON GREG CHECK BANK: 94-169 NUM: 1418	$-167.60	$0.00
12/31/2001	PAYMENT	MCPHERSON G J JR & J M CHECK BANK: 94-169 NUM: 1373	$-167.60	$167.60
10/10/2001	PAYMENT	MCPHERSON GREG CHECK BANK: 94-169 NUM: 1293	$-167.60	$335.20
08/07/2001	PAYMENT	MCPHERSON GREG CHECK BANK: 94-169 NUM: 1251	$-197.90	$502.80
07/11/2001	BILL	MCPHERSON G J JR & J M	$700.70	$700.70
03/09/2001	PAYMENT	MCPHERSON GREG CHECK BANK: 94-169 NUM: 1137	$-166.92	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.26	$166.92
01/02/2001	PAYMENT	MCPHERSON GREG CHECK BANK: 94-169 NUM: 1080	$-160.25	$166.66
10/17/2000	PAYMENT	MCPHERSON GREG CHECK BANK: 94-169 NUM: 1018	$-160.25	$326.91
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.41	$487.16
08/17/2000	PAYMENT	MCPHERSON G J JR & J M CHECK BANK: 94-169 NUM: 505	$-190.45	$480.75
07/06/2000	BILL	MCPHERSON G J JR & J M	$671.20	$671.20
08/09/1999	PAYMENT	MCPHERSON G J JR & J M CHECK BANK: 11-7000 NUM: 2064	$-39.06	$0.00
07/12/1999	BILL	MCPHERSON G J JR & J M	$39.06	$39.06
08/14/1998	PAYMENT	DIAMOND RIO ENTERPRISES INC CHECK	$-39.97	$0.00
07/09/1998	BILL	DIAMOND RIO ENTERPRISES INC	$39.97	$39.97
08/14/1997	PAYMENT	SHELL BRADLEY S & BRENDA I	$-41.19	$0.00
07/23/1997	BILL	SHELL BRADLEY S & BRENDA I	$41.19	$41.19
09/06/1996	PAYMENT	HOWARD JIM	$-44.93	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.73	$44.93
07/11/1996	BILL	SHELL BRADLEY S & BRENDA I	$43.20	$43.20

Tax Account 10-0472-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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