Tax Account 10-0472-32

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Owners

VAN WEERD DEAN W & BRENDA K
6230 SHELL CT
WINNEMUCCA, NV 89445-7237

VAN WEERD DEAN W

VAN WEERD BRENDA K

Account Summary

Account ID	10-0472-32
Account Type	Real Estate
Location	6230 SHELL CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0472-32

Account Type

Real Estate

Location

6230 SHELL CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,106.18
Total	$1,106.18
Paid	$1,106.18
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

$1,106.18

Total

$1,106.18

Paid

$1,106.18

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	$278.18	$0.00	$278.18	$278.18	$0.00
2	10/07/2024	10/17/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
3	01/06/2025	01/16/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
4	03/03/2025	03/13/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,077.11	$0.00	$1,077.11	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,048.88	$0.00	$1,048.88	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,021.48	$0.00	$1,021.48	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,079.83	$0.00	$1,079.83	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,052.50	$0.00	$1,052.50	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,035.50	$0.00	$1,035.50	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,041.89	$0.00	$1,041.89	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,065.62	$0.00	$1,065.62	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,064.28	$0.00	$1,064.28	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,053.56	$0.00	$1,053.56	$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
02/24/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-276.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-276.00	$276.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-276.00	$552.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-278.18	$828.00
07/05/2024	BILL	VAN WEERD DEAN W & BRENDA K	$1,106.18	$1,106.18
02/20/2024	PAYMENT	DW VAN WEER ACH NORW - 039600427	$-269.00	$0.00
12/11/2023	PAYMENT	DW VAN WEER ACH NORW - 039508289	$-269.00	$269.00
09/14/2023	PAYMENT	DW VAN WEER ACH NORW - 039395656	$-269.00	$538.00
07/21/2023	PAYMENT	DW VAN WEER ACH NORW - 039332073	$-270.11	$807.00
07/06/2023	BILL	VAN WEERD DEAN W & BRENDA K	$1,077.11	$1,077.11
02/17/2023	PAYMENT	DW VAN WEER ACH NORW - 039120887	$-262.00	$0.00
12/20/2022	PAYMENT	DW VAN WEER ACH NORW - 039006616	$-262.00	$262.00
09/19/2022	PAYMENT	DW VAN WEER ACH NORW - 038883456	$-262.00	$524.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-262.88	$786.00
07/07/2022	BILL	VAN WEERD DEAN W & BRENDA K	$1,048.88	$1,048.88
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-256.48	$765.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$256.48	$1,021.48
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$256.48	$765.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-256.48	$508.52
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-256.48	$765.00
07/08/2021	BILL	VAN WEERD DEAN W & BRENDA K	$1,021.48	$1,021.48
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-272.83	$807.00
07/10/2020	BILL	VAN WEERD DEAN W & BRENDA K	$1,079.83	$1,079.83
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-263.50	$789.00
07/08/2019	BILL	VAN WEERD DEAN W & BRENDA K	$1,052.50	$1,052.50
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-261.50	$774.00
07/05/2018	BILL	VAN WEERD DEAN W & BRENDA K	$1,035.50	$1,035.50
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.89	$780.00
07/11/2017	BILL	VAN WEERD DEAN W & BRENDA K	$1,041.89	$1,041.89
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.62	$798.00
07/07/2016	BILL	VAN WEERD DEAN W & BRENDA K	$1,065.62	$1,065.62
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-266.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.28	$798.00
07/02/2015	BILL	VAN WEERD DEAN W & BRENDA K	$1,064.28	$1,064.28
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-263.00	$263.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-264.56	$789.00
07/03/2014	BILL	VAN WEERD DEAN W & BRENDA K	$1,053.56	$1,053.56
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.69	$780.00
07/02/2013	BILL	VAN WEERD DEAN W & BRENDA K	$1,043.69	$1,043.69
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-255.00	$510.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.64	$765.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$256.64	$1,021.64
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.64	$765.00
07/10/2012	BILL	VAN WEERD DEAN W & BRENDA K	$1,021.64	$1,021.64
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.03	$744.00
07/11/2011	BILL	VAN WEERD DEAN W & BRENDA K	$995.03	$995.03
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-248.00	$248.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-248.00	$496.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-249.97	$744.00
07/09/2010	BILL	VAN WEERD DEAN W & BRENDA K	$993.97	$993.97
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-246.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-246.00	$246.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-246.00	$492.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-246.20	$738.00
07/10/2009	BILL	VAN WEERD DEAN W & BRENDA K	$984.20	$984.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-238.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$238.00	$238.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-238.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-238.00	$238.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-238.00	$476.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-241.67	$714.00
07/10/2008	BILL	VAN WEERD DEAN W & BRENDA K	$955.67	$955.67
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-231.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-231.00	$231.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-231.00	$462.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$231.00	$693.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-231.00	$462.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-234.89	$693.00
07/12/2007	BILL	VAN WEERD DEAN W & BRENDA K	$927.89	$927.89
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-229.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-229.00	$229.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-229.00	$458.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-231.67	$687.00
07/06/2006	BILL	VAN WEERD DEAN W & BRENDA K	$918.67	$918.67
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-219.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.76	$219.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.76	$227.76
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-219.00	$219.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-219.00	$438.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-219.80	$657.00
07/18/2005	BILL	VAN WEERD DEAN W & BRENDA K	$876.80	$876.80
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-217.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-217.00	$217.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-217.00	$434.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-219.59	$651.00
07/06/2004	BILL	VAN WEERD DEAN W & BRENDA K	$870.59	$870.59
04/09/2004	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 6277	$-207.01	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$207.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.61	$202.01
03/02/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5683	$-185.00	$192.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.40	$377.40
08/25/2003	PAYMENT	VAN WEERD BRENDA K CHECK BANK: 97-7751 NUM: 7224	$-370.67	$370.00
07/18/2003	BILL	VAN WEERD DEAN W & BRENDA K	$740.67	$740.67
01/14/2003	PAYMENT	VAN WEERD BRENDA K CASH	$-701.14	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.69	$701.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.71	$683.45
07/08/2002	BILL	VAN WEERD DEAN W & BRENDA K	$675.74	$675.74
02/20/2002	PAYMENT	VAN WEERD BRENDA K CHECK BANK: 97-7751 NUM: 6382	$-852.60	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.89	$852.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.44	$816.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.78	$796.27
07/11/2001	BILL	VAN WEERD DEAN W & BRENDA K	$787.49	$787.49
02/16/2001	PAYMENT	VAN WEERD BRENDA K CHECK BANK: 97-7751 NUM: 5723	$-816.73	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.40	$816.73
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.61	$782.33
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.45	$762.72
07/06/2000	BILL	VAN WEERD DEAN W & BRENDA K	$754.27	$754.27
08/24/1999	PAYMENT	VAN WEERD DEAN W & BRENDA K CHECK BANK: 97-7751 NUM: 4901	$-819.46	$0.00
07/12/1999	BILL	VAN WEERD DEAN W & BRENDA K	$819.46	$819.46
05/04/1999	PAYMENT	VAN WEERD DEAN W & BRENDA K CHECK BANK: 97-7751 NUM: 4762	$-7.61	$0.00
03/29/1999	PAYMENT	VAN WEERD DEAN W & BRENDA K CHECK BANK: 97-7751 NUM: 4717	$-190.27	$7.61
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.61	$197.88
03/02/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 3087	$-671.88	$190.27
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$36.35	$862.15
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.77	$825.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.01	$805.03
07/09/1998	BILL	VAN WEERD DEAN W & BRENDA K	$796.02	$796.02
07/24/1997	PAYMENT	SHELL BRADLEY S & BRENDA I	$-86.44	$0.00
07/23/1997	BILL	SHELL BRADLEY S & BRENDA I	$86.44	$86.44
09/06/1996	PAYMENT	LAGOMARSINO GEORGE W	$-90.71	$0.00
09/05/1996	AMENDMENT	delete penalty ah	$-3.63	$90.71
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.63	$94.34
07/11/1996	BILL	LAGOMARSINO GEORGE W	$90.71	$90.71

Tax Account 10-0472-32

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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