Tax Account 10-0474-13

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Owners

SMITH RONALD E
6525 JASON CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0474-13
Account Type	Real Estate
Location	6525 JASON CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0474-13

Account Type

Real Estate

Location

6525 JASON CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$998.40
Total	$998.40
Paid	$998.40
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

$998.40

Total

$998.40

Paid

$998.40

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	$251.40	$0.00	$251.40	$251.40	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/03/2025	03/13/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$972.47	$0.00	$972.47	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$947.29	$0.00	$947.29	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$922.84	$0.00	$922.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$970.47	$0.00	$970.47	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$945.35	$0.00	$945.35	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$931.10	$0.00	$931.10	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$937.07	$0.00	$937.07	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$955.54	$0.00	$955.54	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$954.55	$0.00	$954.55	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$953.41	$0.00	$953.41	$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
07/08/2024	PAYMENT	PNP PNP - 158806684	$-998.40	$0.00
07/05/2024	BILL	SMITH RONALD E	$998.40	$998.40
12/05/2023	PAYMENT	PNP PNP - 147100015	$-486.00	$0.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-243.00	$486.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-243.47	$729.00
07/06/2023	BILL	SMITH RONALD E	$972.47	$972.47
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-236.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-236.00	$236.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 280979. REASON: DUPLICATE POSTING	$236.00	$472.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-236.00	$236.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-236.00	$472.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-239.29	$708.00
07/07/2022	BILL	SMITH RONALD E	$947.29	$947.29
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-230.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-232.84	$690.00
07/08/2021	BILL	SMITH RONALD E	$922.84	$922.84
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$242.00	$484.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.20	$484.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-24.20	$459.80
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-242.00	$484.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.47	$726.00
07/10/2020	BILL	SMITH RONALD E	$970.47	$970.47
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-236.00	$236.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.35	$708.00
07/08/2019	BILL	SMITH RONALD E	$945.35	$945.35
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$232.00	$464.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.10	$696.00
07/05/2018	BILL	SMITH RONALD E	$931.10	$931.10
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.07	$702.00
07/11/2017	BILL	SMITH RONALD E	$937.07	$937.07
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.54	$714.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$241.54	$955.54
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.54	$714.00
07/07/2016	BILL	SMITH RONALD E	$955.54	$955.54
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.55	$714.00
07/02/2015	BILL	SMITH RONALD E	$954.55	$954.55
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.41	$714.00
07/03/2014	BILL	SMITH RONALD E	$953.41	$953.41
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$232.00	$232.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-232.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.78	$696.00
07/02/2013	BILL	SMITH RONALD E	$928.78	$928.78
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.88	$678.00
07/10/2012	BILL	SMITH RONALD E	$904.88	$904.88
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-221.66	$660.00
07/11/2011	BILL	SMITH RONALD E	$881.66	$881.66
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-209.00	$209.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-209.00	$418.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-211.06	$627.00
07/09/2010	BILL	SMITH RONALD E	$838.06	$838.06
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-204.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-204.00	$204.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-204.00	$408.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.79	$612.00
07/10/2009	BILL	SMITH RONALD E	$816.79	$816.79
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-198.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-198.00	$198.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-198.00	$396.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-199.15	$594.00
07/10/2008	BILL	SMITH RONALD E	$793.15	$793.15
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-192.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-192.00	$192.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-192.00	$384.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-194.12	$576.00
07/12/2007	BILL	SMITH RONALD E	$770.12	$770.12
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-187.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-187.00	$187.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-187.00	$374.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-187.22	$561.00
07/06/2006	BILL	SMITH RONALD E	$748.22	$748.22
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-175.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-175.00	$175.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-175.00	$350.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-175.27	$525.00
07/18/2005	BILL	SMITH RONALD E	$700.27	$700.27
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-173.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-173.00	$173.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-173.00	$346.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-176.55	$519.00
07/06/2004	BILL	SMITH RONALD E	$695.55	$695.55
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-149.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-149.00	$149.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-149.00	$298.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$149.75	$447.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-149.75	$297.25
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-149.75	$447.00
07/18/2003	BILL	SMITH RONALD E	$596.75	$596.75
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-129.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-129.00	$129.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-129.00	$258.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-160.10	$387.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$160.10	$547.10
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$160.10	$387.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-160.10	$226.90
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-160.10	$387.00
07/08/2002	BILL	SMITH RONALD E	$547.10	$547.10
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-150.14	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-150.14	$150.14
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-150.14	$300.28
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-180.51	$450.42
07/11/2001	BILL	SMITH RONALD E	$630.93	$630.93
08/21/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 94-169 NUM: 102781	$-784.39	$0.00
07/31/2000	INTEREST	Monthly Interest	$1.86	$784.39
07/06/2000	BILL	ASSOCIATES HOUSING FINANCE LLC	$518.66	$782.53
07/03/2000	INTEREST	Monthly Interest	$1.86	$263.87
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$262.01
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$259.51
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.61	$258.51
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.49	$242.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.33	$232.41
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.14	$226.08
07/12/1999	BILL	URENDA REFUGIO L & CRUZ LYDIA	$222.94	$222.94
05/14/1999	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 13011	$-553.95	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$553.95
05/03/1999	INTEREST	Monthly Interest	$1.90	$551.45
04/01/1999	INTEREST	Monthly Interest	$1.90	$549.55
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.73	$547.65
02/26/1999	INTEREST	Monthly Interest	$1.90	$531.92
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.66	$530.02
12/31/1998	INTEREST	Monthly Interest	$1.90	$519.36
11/30/1998	INTEREST	Monthly Interest	$1.90	$517.46
10/29/1998	INTEREST	Monthly Interest	$1.90	$515.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.53	$513.66
10/02/1998	INTEREST	Monthly Interest	$1.90	$507.13
08/31/1998	INTEREST	Monthly Interest	$1.90	$505.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.35	$503.33
07/31/1998	INTEREST	Monthly Interest	$1.90	$499.98
07/09/1998	BILL	BOOTH TROY & GENEVA	$224.70	$498.08
07/01/1998	INTEREST	Monthly Interest	$1.90	$273.38
06/01/1998	INTEREST	Monthly Interest	$1.90	$271.48
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$269.58
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$266.08
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.92	$264.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.78	$248.16
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.59	$237.38
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.36	$230.79
07/23/1997	BILL	BOOTH TROY & GENEVA	$227.43	$227.43

Tax Account 10-0474-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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