Tax Account 10-0474-14

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Owners

KEIDEL JACOB N
6550 JASON CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0474-14
Account Type	Real Estate
Location	6550 JASON CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0474-14

Account Type

Real Estate

Location

6550 JASON CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$974.56
Total	$974.56
Paid	$974.56
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

$974.56

Total

$974.56

Paid

$974.56

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	$245.56	$0.00	$245.56	$245.56	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/03/2025	03/13/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$949.32	$0.00	$949.32	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$924.83	$0.00	$924.83	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$901.04	$0.00	$901.04	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$949.41	$0.00	$949.41	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$924.94	$0.00	$924.94	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$912.39	$0.00	$912.39	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$922.03	$0.00	$922.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$937.11	$0.00	$937.11	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$932.50	$0.00	$932.50	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$914.81	$0.00	$914.81	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.00	$243.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.00	$486.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.56	$729.00
07/05/2024	BILL	KEIDEL JACOB N	$974.56	$974.56
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-237.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-237.00	$237.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-237.00	$474.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-238.32	$711.00
07/06/2023	BILL	KEIDEL JACOB N	$949.32	$949.32
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$231.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281399. REASON: DUPLICATE POSTING...	$231.00	$462.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$231.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$462.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.83	$693.00
07/07/2022	BILL	KEIDEL JACOB N	$924.83	$924.83
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-225.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-226.04	$675.00
07/08/2021	BILL	KEIDEL JACOB N	$901.04	$901.04
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$237.00	$474.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.70	$474.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-23.70	$450.30
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-237.00	$474.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-238.41	$711.00
07/10/2020	BILL	KEIDEL JACOB N	$949.41	$949.41
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-231.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-231.00	$231.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-231.00	$462.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-231.94	$693.00
07/08/2019	BILL	KEIDEL JACOB N	$924.94	$924.94
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-228.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-228.00	$228.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-228.00	$456.00
07/30/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 33095	$-228.39	$684.00
07/05/2018	BILL	NELSON LAURA & BRIAN	$912.39	$912.39
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-232.03	$690.00
07/11/2017	BILL	NELSON LAURA & BRIAN	$922.03	$922.03
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-235.11	$702.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$235.11	$937.11
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-235.11	$702.00
07/07/2016	BILL	NELSON LAURA & BRIAN	$937.11	$937.11
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-233.50	$699.00
07/02/2015	BILL	NELSON LAURA & BRIAN	$932.50	$932.50
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-230.81	$684.00
07/03/2014	BILL	NELSON LAURA & BRIAN	$914.81	$914.81
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$226.00	$226.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-226.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-227.63	$678.00
07/02/2013	BILL	NELSON LAURA & BRIAN	$905.63	$905.63
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-220.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-220.00	$220.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-220.00	$440.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-223.17	$660.00
07/10/2012	BILL	NELSON LAURA & BRIAN	$883.17	$883.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-215.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-215.00	$215.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-215.00	$430.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-215.60	$645.00
07/11/2011	BILL	NELSON LAURA & BRIAN	$860.60	$860.60
10/07/2010	PAYMENT	LAURA NELSON CHECK NUM: 1813	$-292.00	$0.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-146.00	$292.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$146.00	$438.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-146.00	$292.00
08/12/2010	PAYMENT	CATES KELBY D & STEPHANIE CHECK NUM: 6534	$-148.53	$438.00
07/09/2010	BILL	CATES KELBY D & STEPHANIE	$586.53	$586.53
03/02/2010	PAYMENT	CATES KELBY D & STEPHANIE CHECK NUM: 6563	$-153.00	$0.00
12/30/2009	PAYMENT	CATES KELBY D & STEPHANIE CHECK NUM: 6555	$-153.00	$153.00
10/06/2009	PAYMENT	CATES KELBY D & STEPHANIE CHECK NUM: 6452	$-153.00	$306.00
08/17/2009	PAYMENT	CATES KELBY D & STEPHANIE CHECK BANK: 94*169 NUM: 6447	$-155.69	$459.00
07/10/2009	BILL	CATES KELBY D & STEPHANIE	$614.69	$614.69
03/02/2009	PAYMENT	CATES KELBY D & STEPHANIE CHECK BANK: 94 169 NUM: 6428	$-158.00	$0.00
12/30/2008	PAYMENT	CATES KELBY D & STEPHANIE CHECK BANK: 94*169 NUM: 6420	$-158.00	$158.00
10/06/2008	PAYMENT	CATES KELBY D & STEPHANIE CHECK BANK: 94*169 NUM: 6397	$-158.00	$316.00
08/18/2008	PAYMENT	CATES KELBY D & STEPHANIE CHECK BANK: 94*169 NUM: 6369	$-159.14	$474.00
07/10/2008	BILL	CATES KELBY D & STEPHANIE	$633.14	$633.14
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-153.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-153.00	$153.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-153.00	$306.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$153.00	$459.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-153.00	$306.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-155.75	$459.00
07/12/2007	BILL	CATES KELBY D & STEPHANIE	$614.75	$614.75
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-149.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-149.00	$149.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-149.00	$298.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-150.24	$447.00
07/06/2006	BILL	CATES KELBY D & STEPHANIE	$597.24	$597.24
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-143.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-5.72	$143.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.72	$148.72
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-143.00	$143.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-143.00	$286.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-144.69	$429.00
07/18/2005	BILL	CATES KELBY D & STEPHANIE	$573.69	$573.69
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-147.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-147.00	$147.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-147.00	$294.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-150.88	$441.00
07/06/2004	BILL	CATES KELBY D & STEPHANIE	$591.88	$591.88
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-134.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-134.00	$134.00
10/03/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94*169 NUM: 1533104	$-134.00	$268.00
08/19/2003	PAYMENT	CATES KELBY D & STEPHANIE CHECK BANK: 94F169 NUM: 4732	$-134.06	$402.00
07/18/2003	BILL	CATES KELBY D & STEPHANIE	$536.06	$536.06
02/24/2003	PAYMENT	CATES STEPHANIE CHECK BANK: 94-169 NUM: 4495	$-124.00	$0.00
01/09/2003	PAYMENT	CATES KELBY & STEPHANIE CHECK BANK: 94F169 NUM: 4444	$-124.00	$124.00
10/08/2002	PAYMENT	CATES STEPHANIE CHECK BANK: 94-169 NUM: 4326	$-124.00	$248.00
08/09/2002	PAYMENT	CATES STEPHANIE CHECK BANK: 94-169 NUM: 4245	$-156.04	$372.00
07/08/2002	BILL	CATES KELBY D & STEPHANIE	$528.04	$528.04
03/06/2002	PAYMENT	CATES STEPHANIE CHECK BANK: 94-169 NUM: 4042	$-137.47	$0.00
01/08/2002	PAYMENT	CATES STEPHANIE CHECK BANK: 94-169 NUM: 4066	$-137.47	$137.47
10/02/2001	PAYMENT	CATES STEPHANIE CHECK BANK: 94-169 NUM: 3890	$-137.47	$274.94
08/21/2001	PAYMENT	CATES STEPHANIE CHECK BANK: 94-169 NUM: 3826	$-167.75	$412.41
07/11/2001	BILL	CATES KELBY D & STEPHANIE	$580.16	$580.16
03/09/2001	PAYMENT	CATES STEPHANIE CHECK BANK: 94-169 NUM: 3565	$-133.38	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.20	$133.38
01/04/2001	PAYMENT	CATES STEPHANIE CHECK BANK: 94-169 NUM: 3467	$-128.06	$133.18
10/17/2000	PAYMENT	CATES STEPHANIE CHECK BANK: 94-169 NUM: 3334	$-128.06	$261.24
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.12	$389.30
08/23/2000	PAYMENT	CATES KELBY D & STEPHANIE CHECK BANK: 94-169 NUM: 3249	$-158.39	$384.18
07/06/2000	BILL	CATES KELBY D & STEPHANIE	$542.57	$542.57
03/06/2000	PAYMENT	CATES KELBY D & STEPHANIE CHECK BANK: 94-169 NUM: 2936	$-143.95	$0.00
01/04/2000	PAYMENT	CATES KELBY D & STEPHANIE CHECK BANK: 94-169 NUM: 2835	$-143.95	$143.95
10/04/1999	PAYMENT	CATES KELBY D & STEPHANIE CHECK BANK: 94-169 NUM: 2691	$-143.95	$287.90
08/16/1999	PAYMENT	CATES KELBY D & STEPHANIE CHECK BANK: 94-169 NUM: 2631	$-174.34	$431.85
07/12/1999	BILL	CATES KELBY D & STEPHANIE	$606.19	$606.19
11/06/1998	PAYMENT	CATES KELBY D & STEPHANIE CHECK	$-92.70	$0.00
10/05/1998	PAYMENT	CATES KELBY D & STEPHANIE CASH	$-46.35	$92.70
08/14/1998	PAYMENT	CATES KELBY D & STEPHANIE CHECK	$-82.90	$139.05
07/09/1998	BILL	CATES KELBY D & STEPHANIE	$221.95	$221.95
01/06/1998	PAYMENT	CATES KELBY D & STEPHANIE	$-94.16	$0.00
10/03/1997	PAYMENT	CATES KELBY D & STEPHANIE	$-47.08	$94.16
08/28/1997	PAYMENT	CATES KELBY D & STEPHANIE	$-83.29	$141.24
07/23/1997	BILL	CATES KELBY D & STEPHANIE	$224.53	$224.53

Tax Account 10-0474-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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