Tax Account 10-0473-30

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Owners

FIFIELD LAYNE W
4225 CARRICO CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0473-30
Account Type	Real Estate
Location	4225 CARRICO CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0473-30

Account Type

Real Estate

Location

4225 CARRICO CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$915.12
Total	$915.12
Paid	$915.12
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

$915.12

Total

$915.12

Paid

$915.12

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	$231.12	$0.00	$231.12	$231.12	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$855.34	$0.00	$855.34	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$799.98	$0.00	$799.98	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$759.65	$0.00	$759.65	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$803.28	$0.00	$803.28	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$781.55	$0.00	$781.55	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$772.03	$0.00	$772.03	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$776.83	$0.00	$776.83	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$790.99	$0.00	$790.99	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$788.59	$0.00	$788.59	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$789.49	$0.00	$789.49	$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
11/08/2024	PAYMENT	TIMIOS, INC CHECK 68631	$-456.00	$0.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-228.00	$456.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-231.12	$684.00
07/05/2024	BILL	FIFIELD LAYNE W	$915.12	$915.12
02/20/2024	PAYMENT	LW FIFIELD ACH NORW - 039600427	$-213.00	$0.00
12/11/2023	PAYMENT	LW FIFIELD ACH NORW - 039508289	$-213.00	$213.00
09/14/2023	PAYMENT	LW FIFIELD ACH NORW - 039395656	$-213.00	$426.00
07/21/2023	PAYMENT	LW FIFIELD ACH NORW - 039332073	$-216.34	$639.00
07/06/2023	BILL	FIFIELD LAYNE W	$855.34	$855.34
02/17/2023	PAYMENT	LW FIFIELD ACH NORW - 039120887	$-199.00	$0.00
12/20/2022	PAYMENT	LW FIFIELD ACH NORW - 039006616	$-199.00	$199.00
09/19/2022	PAYMENT	LW FIFIELD ACH NORW - 038883456	$-199.00	$398.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-202.98	$597.00
07/07/2022	BILL	FIFIELD LAYNE W	$799.98	$799.98
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-192.65	$567.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$192.65	$759.65
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$192.65	$567.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-192.65	$374.35
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-192.65	$567.00
07/08/2021	BILL	FIFIELD LAYNE W	$759.65	$759.65
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-203.28	$600.00
07/10/2020	BILL	FIFIELD LANE W	$803.28	$803.28
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-196.55	$585.00
07/08/2019	BILL	FIFIELD LANE W	$781.55	$781.55
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-193.03	$579.00
07/05/2018	BILL	FIFIELD LANE W	$772.03	$772.03
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.83	$582.00
07/11/2017	BILL	FIFIELD LANE W	$776.83	$776.83
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.99	$591.00
07/07/2016	BILL	FIFIELD LANE W	$790.99	$790.99
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-197.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.59	$591.00
07/02/2015	BILL	FIFIELD LANE W	$788.59	$788.59
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-197.00	$197.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-198.49	$591.00
07/03/2014	BILL	FIFIELD LANE W	$789.49	$789.49
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.17	$585.00
07/02/2013	BILL	FIFIELD LANE W	$780.17	$780.17
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-194.00	$388.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.87	$582.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$194.87	$776.87
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.87	$582.00
07/10/2012	BILL	FIFIELD LANE W	$776.87	$776.87
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.48	$558.00
07/11/2011	BILL	FIFIELD LANE W	$746.48	$746.48
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-180.00	$180.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-180.00	$360.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-180.92	$540.00
07/09/2010	BILL	FIFIELD LANE W	$720.92	$720.92
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-182.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-182.00	$182.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-182.00	$364.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-182.35	$546.00
07/10/2009	BILL	FIFIELD LANE W	$728.35	$728.35
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-171.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$171.00	$171.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-171.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-171.00	$171.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-171.00	$342.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-173.21	$513.00
07/10/2008	BILL	WEST JACK M & SHARON J	$686.21	$686.21
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-166.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-166.00	$166.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-166.00	$332.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-168.28	$498.00
07/12/2007	BILL	WEST JACK M & SHARON J	$666.28	$666.28
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-163.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-163.00	$163.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-163.00	$326.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-165.27	$489.00
07/06/2006	BILL	WEST JACK M & SHARON J	$654.27	$654.27
05/09/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 1064	$-336.00	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$336.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$326.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.00	$321.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.00	$306.00
10/06/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94*7074 NUM: 102781	$-309.86	$300.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.15	$609.86
07/18/2005	BILL	MONEY JEFFREY W & SHANDA N	$603.71	$603.71
04/28/2005	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 751592 NUM: 1440089	$-601.53	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$601.53
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.63	$600.03
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.15	$563.40
12/01/2004	PAYMENT	MONEY JEFFREY W & SHANDA N CHECK BANK: 90*7118 NUM: 4354	$-100.00	$541.25
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.57	$641.25
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.30	$625.68
07/06/2004	BILL	MONEY JEFFREY W & SHANDA N	$619.38	$619.38
04/30/2004	PAYMENT	MONEY SHANDA CASH	$-1,907.18	$0.00
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$1,907.18
04/01/2004	INTEREST	Monthly Interest	$8.12	$1,902.18
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,894.06
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$39.16	$1,889.06
03/01/2004	INTEREST	Monthly Interest	$8.12	$1,849.90
02/02/2004	INTEREST	Monthly Interest	$8.12	$1,841.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.22	$1,833.66
12/31/2003	INTEREST	Monthly Interest	$8.12	$1,808.44
12/02/2003	INTEREST	Monthly Interest	$8.12	$1,800.32
11/03/2003	INTEREST	Monthly Interest	$8.12	$1,792.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.07	$1,784.08
10/01/2003	INTEREST	Monthly Interest	$8.12	$1,770.01
08/29/2003	INTEREST	Monthly Interest	$8.12	$1,761.89
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.70	$1,753.77
08/01/2003	INTEREST	Monthly Interest	$8.12	$1,748.07
07/18/2003	BILL	MONEY JEFFREY W & SHANDA N	$559.39	$1,739.95
07/01/2003	INTEREST	Monthly Interest	$8.12	$1,180.56
06/02/2003	INTEREST	Monthly Interest	$8.12	$1,172.44
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$1,164.32
05/01/2003	INTEREST	Monthly Interest	$3.55	$1,159.32
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$1,155.77
04/01/2003	INTEREST	Monthly Interest	$3.55	$1,154.27
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.39	$1,150.72
03/03/2003	INTEREST	Monthly Interest	$3.55	$1,112.33
02/04/2003	INTEREST	Monthly Interest	$3.55	$1,108.78
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.17	$1,105.23
01/02/2003	INTEREST	Monthly Interest	$3.55	$1,080.06
12/03/2002	INTEREST	Monthly Interest	$3.55	$1,076.51
11/01/2002	INTEREST	Monthly Interest	$3.55	$1,072.96
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.52	$1,069.41
10/02/2002	INTEREST	Monthly Interest	$3.55	$1,054.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.46	$1,051.34
09/03/2002	INTEREST	Monthly Interest	$3.55	$1,044.88
07/31/2002	INTEREST	Monthly Interest	$3.55	$1,041.33
07/08/2002	BILL	MONEY JEFFREY W & SHANDA N	$548.47	$1,037.78
07/01/2002	INTEREST	Monthly Interest	$3.55	$489.31
06/03/2002	INTEREST	Monthly Interest	$3.55	$485.76
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$482.21
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$472.21
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.55	$471.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.19	$445.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.68	$431.47
08/27/2001	PAYMENT	MONEY JEFFREY W CHECK BANK: 15-800 NUM: 031383417	$-172.23	$425.79
07/11/2001	BILL	MONEY JEFFREY W & SHANDA N	$598.02	$598.02
08/21/2000	PAYMENT	MONEY JEFFREY W & SHANDA N CHECK BANK: 94-169 NUM: 5305	$-564.75	$0.00
07/06/2000	BILL	MONEY JEFFREY W & SHANDA N	$564.75	$564.75
07/23/1999	PAYMENT	MARK ARMSTRONG CASH	$-632.48	$0.00
07/12/1999	BILL	MONEY JEFFREY W & SHANDA N	$632.48	$632.48
01/12/1999	PAYMENT	SHELL BRAD CHECK	$-43.57	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.00	$43.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.60	$41.57
07/09/1998	BILL	SHELL BRAD	$39.97	$39.97
08/18/1997	PAYMENT	SHELL BRADLEY & BRENDA	$-41.19	$0.00
07/23/1997	BILL	SHELL BRAD	$41.19	$41.19

Tax Account 10-0473-30

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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