Tax Account 10-0474-16

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Owners

MILLER TOBY J
6500 JASON CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0474-16
Account Type	Real Estate
Location	6500 JASON CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0474-16

Account Type

Real Estate

Location

6500 JASON CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$545.59
Total	$545.59
Paid	$545.59
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

$545.59

Total

$545.59

Paid

$545.59

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	$137.59	$0.00	$137.59	$137.59	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/03/2025	03/13/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$532.85	$0.00	$532.85	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$520.49	$0.00	$520.49	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$490.29	$0.00	$490.29	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$509.79	$0.00	$509.79	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$498.09	$0.00	$498.09	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$495.25	$0.00	$495.25	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$495.76	$0.00	$495.76	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$503.35	$0.00	$503.35	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$495.18	$0.00	$495.18	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$484.69	$0.00	$484.69	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-136.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-136.00	$136.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-136.00	$272.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-137.59	$408.00
07/05/2024	BILL	MILLER TOBY J	$545.59	$545.59
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-133.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-133.00	$133.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-133.00	$266.00
09/12/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-133.85	$399.00
09/12/2023	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 341761. REASON: COLLECTION FEE FIX	$133.85	$532.85
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-133.85	$399.00
07/06/2023	BILL	MILLER TOBY J	$532.85	$532.85
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-130.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-130.00	$130.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281324. REASON: DUPLICATE POSTING...	$130.00	$260.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-130.00	$130.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-130.00	$260.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-130.49	$390.00
07/07/2022	BILL	MILLER TOBY J	$520.49	$520.49
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-122.00	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-122.00	$122.00
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-122.00	$244.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-124.29	$366.00
07/08/2021	BILL	MILLER TOBY J	$490.29	$490.29
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-127.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-127.00	$127.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$127.00	$254.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-127.00	$127.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$12.70	$254.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-12.70	$241.30
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-127.00	$254.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-128.79	$381.00
07/10/2020	BILL	MILLER TOBY J	$509.79	$509.79
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-124.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-124.00	$124.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-124.00	$248.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-126.09	$372.00
07/08/2019	BILL	MILLER TOBY J	$498.09	$498.09
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-123.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-123.00	$123.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-123.00	$246.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-126.25	$369.00
07/05/2018	BILL	MILLER TOBY J	$495.25	$495.25
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-123.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-123.00	$123.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-123.00	$246.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-126.76	$369.00
07/11/2017	BILL	MILLER TOBY J	$495.76	$495.76
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-125.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-125.00	$125.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-125.00	$250.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-128.35	$375.00
07/07/2016	BILL	MILLER TOBY J	$503.35	$503.35
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-123.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-123.00	$123.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-123.00	$246.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-126.18	$369.00
07/02/2015	BILL	MILLER TOBY J	$495.18	$495.18
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-121.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-121.00	$121.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-121.00	$242.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-121.69	$363.00
07/03/2014	BILL	MILLER TOBY J	$484.69	$484.69
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-119.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-119.00	$119.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$119.00	$238.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-119.00	$119.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-119.00	$238.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-121.76	$357.00
07/02/2013	BILL	MILLER TOBY J	$478.76	$478.76
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-125.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-125.00	$125.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-125.00	$250.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-126.69	$375.00
07/10/2012	BILL	MILLER TOBY J	$501.69	$501.69
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-127.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-127.00	$127.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-127.00	$254.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-129.75	$381.00
07/11/2011	BILL	MILLER TOBY J	$510.75	$510.75
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-133.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-133.00	$133.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-133.00	$266.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$133.00	$399.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-133.00	$266.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-135.00	$399.00
07/09/2010	BILL	MILLER TOBY J	$534.00	$534.00
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-138.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-138.00	$138.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-138.00	$276.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-141.28	$414.00
07/10/2009	BILL	MILLER TOBY J	$555.28	$555.28
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-144.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-144.00	$144.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-144.00	$288.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-146.46	$432.00
07/10/2008	BILL	MILLER TOBY J	$578.46	$578.46
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-138.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-138.00	$138.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-138.00	$276.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-138.07	$414.00
07/12/2007	BILL	MILLER TOBY J	$552.07	$552.07
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-140.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-140.00	$140.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-140.00	$280.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-141.97	$420.00
07/06/2006	BILL	SHELL ROBERT	$561.97	$561.97
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-136.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-136.00	$136.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-136.00	$272.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-136.32	$408.00
07/18/2005	BILL	SHELL ROBERT	$544.32	$544.32
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-139.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-139.00	$139.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-139.00	$278.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-140.51	$417.00
07/06/2004	BILL	SHELL ROBERT	$557.51	$557.51
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-126.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-126.00	$126.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-126.00	$252.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$129.52	$378.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-129.52	$248.48
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-129.52	$378.00
07/18/2003	BILL	SHELL ROBERT	$507.52	$507.52
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-116.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-116.00	$116.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-116.00	$232.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-147.82	$348.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$147.82	$495.82
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$147.82	$348.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-147.82	$200.18
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-147.82	$348.00
07/08/2002	BILL	SHELL ROBERT	$495.82	$495.82
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-127.05	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-127.05	$127.05
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-127.05	$254.10
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-157.25	$381.15
07/11/2001	BILL	SHELL ROBERT	$538.40	$538.40
12/14/2000	PAYMENT	SHELL ROBERT CHECK BANK: 94-204 NUM: 1338	$-229.24	$0.00
10/04/2000	PAYMENT	CLARK GREGORY R & KATHI J CHECK BANK: 23*7 NUM: 1237	$-114.62	$229.24
08/18/2000	PAYMENT	CLARK GREGORY R & KATHI J CHECK BANK: 23-7 NUM: 1203	$-144.90	$343.86
07/06/2000	BILL	CLARK GREGORY R & KATHI J	$488.76	$488.76
04/21/2000	PAYMENT	CLARK GREGORY R & KATHI J CHECK BANK: 23-7 NUM: 1134	$-2.99	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$2.99
03/28/2000	PAYMENT	CLARK GREGORY R & KATHI J CASH	$-49.83	$1.99
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.99	$51.82
02/15/2000	PAYMENT	CLARK GREGORY R & KATHI J CASH	$-55.82	$49.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.65	$105.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.13	$103.00
10/18/1999	PAYMENT	CLARK GREGORY R CHECK BANK: 23*7 NUM: 1004	$-130.01	$102.87
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.21	$232.88
07/12/1999	BILL	CLARK GREGORY R & KATHI J	$229.67	$229.67
03/05/1999	PAYMENT	CLARK GREGORY R & KATHI J CASH	$-48.59	$0.00
01/07/1999	PAYMENT	CLARK GREGORY R & KATHI J CHECK	$-48.59	$48.59
10/09/1998	PAYMENT	CLARK GREGORY R & KATHI J CHECK	$-48.59	$97.18
08/24/1998	PAYMENT	GREG CLARK CHECK	$-85.57	$145.77
07/09/1998	BILL	CLARK GREGORY R & KATHI J	$231.34	$231.34
08/18/1997	PAYMENT	SHELL BRADLEY & BRENDA	$-234.15	$0.00
07/23/1997	BILL	SHELL BRADLEY S & BRENDA I	$234.15	$234.15

Tax Account 10-0474-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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