Tax Account 10-0481-21

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Owners

UNREIN DARREL S & TRACI
6625 GERMAIN DR
WINNEMUCCA, NV 89445

UNREIN DARREL S

UNREIN TRACI

Account Summary

Account ID	10-0481-21
Account Type	Real Estate
Location	6625 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0481-21

Account Type

Real Estate

Location

6625 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,804.24
Total	$1,804.24
Paid	$1,804.24
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

$1,804.24

Total

$1,804.24

Paid

$1,804.24

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	$451.24	$0.00	$451.24	$451.24	$0.00
2	10/07/2024	10/17/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/06/2025	01/16/2025	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/03/2025	03/13/2025	Paid	$451.00	$0.00	$451.00	$451.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,678.58	$0.00	$1,678.58	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,562.23	$0.00	$1,562.23	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,454.51	$0.00	$1,454.51	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,524.85	$0.00	$1,524.85	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,478.91	$0.00	$1,478.91	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,448.17	$0.00	$1,448.17	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,453.91	$0.00	$1,453.91	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,484.19	$0.00	$1,484.19	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,483.13	$0.00	$1,483.13	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,449.99	$0.00	$1,449.99	$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	PLANET HOME LENDING ACH CORE -	$-451.00	$0.00
12/30/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-451.00	$451.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-451.00	$902.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-451.24	$1,353.00
07/05/2024	BILL	UNREIN DARREL S & TRACI	$1,804.24	$1,804.24
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-419.00	$0.00
12/29/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-419.00	$419.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-419.00	$838.00
08/08/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-421.58	$1,257.00
07/06/2023	BILL	UNREIN DARREL S & TRACI	$1,678.58	$1,678.58
02/23/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - 000023541	$-390.00	$0.00
11/23/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT, LLC CHECK 0000213057	$-390.00	$390.00
09/27/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 000020166	$-390.00	$780.00
08/05/2022	PAYMENT	VILLAGE CAPITAL CHECK 189326 & 189327	$-392.23	$1,170.00
07/07/2022	BILL	UNREIN DARREL S & TRACI	$1,562.23	$1,562.23
03/02/2022	PAYMENT	VILLAGE CAPITAL CHECK NUM: 153080 / 153079	$-363.00	$0.00
12/16/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 0000137492	$-363.00	$363.00
10/01/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000011841	$-363.00	$726.00
07/29/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENTS CHECK NUM: 0000107023	$-365.51	$1,089.00
07/08/2021	BILL	UNREIN DARREL S & TRACI	$1,454.51	$1,454.51
01/15/2021	PAYMENT	MILESTONE TITLE & ESCROW CHECK NUM: 2475	$-381.00	$0.00
12/31/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-381.00	$381.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$381.00	$762.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-381.00	$381.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$38.10	$762.00
12/23/2020	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-38.10	$723.90
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANFSER	$-381.00	$762.00
08/14/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-381.85	$1,143.00
07/10/2020	BILL	UNREIN DARREL S & TRACI	$1,524.85	$1,524.85
02/21/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36719	$-369.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-369.00	$369.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-369.00	$738.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-371.91	$1,107.00
07/08/2019	BILL	BROWN JOSIAH R & LISA A	$1,478.91	$1,478.91
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$362.00	$724.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-362.17	$1,086.00
07/05/2018	BILL	BROWN JOSIAH R & LISA A	$1,448.17	$1,448.17
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-364.91	$1,089.00
07/11/2017	BILL	BROWN JOSIAH R & LISA A	$1,453.91	$1,453.91
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-371.00	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-371.00	$742.00
08/16/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-371.19	$1,113.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$371.19	$1,484.19
08/16/2016	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-371.19	$1,113.00
07/07/2016	BILL	BROWN JOSIAH R & LISA A	$1,484.19	$1,484.19
03/03/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-370.00	$0.00
12/31/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
10/05/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-370.00	$740.00
08/17/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-373.13	$1,110.00
07/02/2015	BILL	BROWN JOSIAH R & LISA A	$1,483.13	$1,483.13
03/02/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-363.99	$1,086.00
07/03/2014	BILL	BROWN JOSIAH R & LISA A	$1,449.99	$1,449.99
03/06/2014	PAYMENT	BROWN LISA A CREDIT: D NUM: VISA 0599	$-358.00	$0.00
01/03/2014	PAYMENT	BROWN LISA A CREDIT: D NUM: VISA 9153	$-358.00	$358.00
10/04/2013	PAYMENT	BROWN, LISA A CREDIT: D NUM: DEBIT 6927	$-358.00	$716.00
08/07/2013	PAYMENT	BROWN LISA A CREDIT: D NUM: VISA 6927	$-361.95	$1,074.00
07/02/2013	BILL	BROWN JOSIAH R & LISA A	$1,435.95	$1,435.95
02/19/2013	PAYMENT	BROWN LISA A CREDIT: D NUM: VISA 6927	$-349.00	$0.00
01/07/2013	PAYMENT	BROWN, LISA A CREDIT: D NUM: DEBIT 6927	$-349.00	$349.00
09/21/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22806	$-349.00	$698.00
08/21/2012	PAYMENT	BROWN, LISA CREDIT: B NUM: DEBIT 5564	$-350.27	$1,047.00
08/21/2012	ADJUSTMENT	posted as credit...pb NUM: VISA 5564	$350.27	$1,397.27
08/20/2012	VOID	BROWN LISA CREDIT: B NUM: VISA 5564	$-350.27	$1,047.00
07/10/2012	BILL	LUCAS D SCOTT & JOLENE K	$1,397.27	$1,397.27
02/21/2012	PAYMENT	BROWN, LISA A CREDIT: D NUM: DEBIT 38329	$-339.00	$0.00
01/04/2012	PAYMENT	BROWN, LISA A CREDIT: D NUM: VISA 8329	$-339.00	$339.00
10/05/2011	PAYMENT	BROWN, LISA A CREDIT: D NUM: DEBIT 8329	$-339.00	$678.00
08/10/2011	PAYMENT	BROWN, LISA A CREDIT: B NUM: DEBIT 5564	$-342.72	$1,017.00
07/11/2011	BILL	LUCAS D SCOTT & JOLENE K	$1,359.72	$1,359.72
02/16/2011	PAYMENT	BROWN, LISA A CREDIT: D NUM: DEBIT8329	$-339.00	$0.00
01/05/2011	PAYMENT	BROWN LISA CHECK NUM: 1157	$-339.00	$339.00
10/08/2010	PAYMENT	JOSIAH & LISA BROWN CHECK NUM: 1127	$-339.00	$678.00
08/23/2010	PAYMENT	BROWN, JOSIAH R & LISA A CHECK NUM: 1113	$-341.29	$1,017.00
07/09/2010	BILL	LUCAS D SCOTT & JOLENE K	$1,358.29	$1,358.29
03/08/2010	PAYMENT	LUCAS D SCOTT & JOLENE K CHECK NUM: 5165	$-338.00	$0.00
12/28/2009	PAYMENT	LUCAS D SCOTT & JOLENE K CHECK NUM: 5118	$-338.00	$338.00
10/02/2009	PAYMENT	LUCAS D SCOTT & JOLENE K CHECK NUM: 5070	$-338.00	$676.00
08/17/2009	PAYMENT	LUCAS D SCOTT & JOLENE K CHECK BANK: 11*4288 NUM: 4991	$-340.54	$1,014.00
07/10/2009	BILL	LUCAS D SCOTT & JOLENE K	$1,354.54	$1,354.54
04/15/2009	PAYMENT	LUCAS D SCOTT & JOLENE K CHECK BANK: 11*4288 NUM: 4924	$-15.37	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$15.37
03/19/2009	PAYMENT	LUCAS D SCOTT & JOLENE K CHECK BANK: 11*4288 NUM: 4905	$-328.00	$13.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.12	$341.12
12/18/2008	PAYMENT	LUCAS D SCOTT & JOLENE K CHECK BANK: 11*4288 NUM: 4970	$-328.00	$328.00
10/10/2008	PAYMENT	LUCAS D SCOTT & JOLENE K CHECK BANK: 11 4288 NUM: 4799	$-328.00	$656.00
08/19/2008	PAYMENT	LUCAS D SCOTT & JOLENE K CHECK BANK: 11*4288 NUM: 4763	$-331.24	$984.00
07/10/2008	BILL	LUCAS D SCOTT & JOLENE K	$1,315.24	$1,315.24
03/05/2008	PAYMENT	LUCAS D SCOTT & JOLENE K CHECK BANK: 11*4288 NUM: 4610	$-319.00	$0.00
12/24/2007	PAYMENT	LUCAS D SCOTT & JOLENE K CHECK BANK: 94 72 NUM: 186	$-319.00	$319.00
10/09/2007	PAYMENT	LUCAS D SCOTT & JOLENE K CHECK BANK: 11*4288 NUM: 4471	$-319.00	$638.00
08/02/2007	PAYMENT	LUCAS, DALE S & JOLENE K CHECK BANK: 11 4288 NUM: 4432	$-319.99	$957.00
07/12/2007	BILL	LUCAS D SCOTT & JOLENE K	$1,276.99	$1,276.99
03/01/2007	PAYMENT	LUCAS D SCOTT & JOLENE K CHECK BANK: 11*4288 NUM: 4317	$-312.00	$0.00
12/06/2006	PAYMENT	LUCAS, DALE S & JOLENE CHECK BANK: 11 4288 NUM: 4252	$-312.00	$312.00
09/18/2006	PAYMENT	LUCAS D SCOTT & JOLENE K CHECK BANK: 11*4288 NUM: 4173	$-312.00	$624.00
07/27/2006	PAYMENT	LUCAS, DALE S & JOLENE K CHECK BANK: 11 4288 NUM: 4133	$-313.21	$936.00
07/06/2006	BILL	LUCAS D SCOTT & JOLENE K	$1,249.21	$1,249.21
04/13/2006	PAYMENT	LUCAS D SCOTT & JOLENE K CHECK BANK: 940172 NUM: 566	$-311.80	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$311.80
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.80	$306.80
12/27/2005	PAYMENT	LUCAS DALE S & JOLENE K CHECK BANK: 11*4288 NUM: 3930	$-295.00	$295.00
12/27/2005	ADJUSTMENT	month end in progress jm BANK: 11*4288 NUM: 3930	$295.00	$590.00
12/27/2005	VOID	LUCAS D SCOTT & JOLENE K CHECK BANK: 11*4288 NUM: 3930	$-295.00	$295.00
09/19/2005	PAYMENT	LUCAS D SCOTT & JOLENE K CHECK BANK: 11*4288 NUM: 3881	$-295.00	$590.00
08/03/2005	PAYMENT	LUCAS D SCOTT & JOLENE K CHECK BANK: 11*4288 NUM: 3850	$-296.85	$885.00
07/18/2005	BILL	LUCAS D SCOTT & JOLENE K	$1,181.85	$1,181.85
09/09/2004	PAYMENT	HOWARD JIM CHECK BANK: 94-176 NUM: 5194	$-122.96	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.27	$122.96
07/06/2004	BILL	HOWARD J&J/HOWARD W/LARAMIE J	$121.69	$121.69
03/19/2004	PAYMENT	HOWARD JAMES L. & JANET R CHECK BANK: 94-176 NUM: 5177	$-62.78	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$62.78
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.70	$57.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.08	$55.08
11/19/2003	PAYMENT	HOWARD JAMES AND JANET CHECK BANK: 94*176 NUM: 5116	$-28.08	$54.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.08	$82.08
08/14/2003	PAYMENT	HOWARD JAMES L. CHECK BANK: 94-176 NUM: 5096	$-30.95	$81.00
07/18/2003	BILL	HOWARD J&J/HOWARD W/LARAMIE J	$111.95	$111.95
03/04/2003	PAYMENT	HOWARD JAMES CHECK BANK: 94-176 NUM: 5065	$-46.00	$0.00
01/15/2003	PAYMENT	HOWARD JAMES L & JANET R CHECK BANK: 94F176 NUM: 5045	$-46.00	$46.00
09/26/2002	PAYMENT	DIAMOND RIO ENTERPRISES, INC. CHECK BANK: 94-204 NUM: 1594	$-46.00	$92.00
08/15/2002	PAYMENT	HOWARD JAMES L OR JANET R CREDIT: B BANK: 94F7074 NUM: 8422	$-78.88	$138.00
07/08/2002	BILL	HOWARD J&J/HOWARD W/LARAMIE J	$216.88	$216.88
08/30/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10805	$-238.30	$0.00
07/11/2001	BILL	LEACH WILLIE L & ANDREA K	$238.30	$238.30
06/08/2001	PAYMENT	LOPEZ ALICIA A. CHECK BANK: 11-7000 NUM: 1363	$-210.42	$0.00
06/01/2001	INTEREST	Monthly Interest	$1.46	$210.42
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$208.96
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.29	$203.96
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.35	$191.67
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.15	$183.32
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.66	$178.17
07/06/2000	BILL	LEACH WILLIE L & ANDREA K	$175.51	$175.51
05/23/2000	PAYMENT	B & S TRANSPORTING CHECK BANK: 94-169 NUM: 1023	$-92.71	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$92.71
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$90.21
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.89	$89.21
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.16	$84.32
10/18/1999	PAYMENT	B & S TRANSPORTING CHECK BANK: 94-72 NUM: 1084	$-109.86	$82.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.36	$192.02
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.75	$186.66
07/12/1999	BILL	LEACH WILLIE L & ANDREA K	$183.91	$183.91
05/25/1999	PAYMENT	ANTONIO ALMARAZ & ALICA LOPEZ CASH	$-83.00	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$83.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.76	$80.50
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.50	$76.74
10/16/1998	PAYMENT	MORRIS BEEBE CASH	$-112.88	$75.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.89	$188.12
07/09/1998	BILL	LEACH WILLIE L & ANDREA K	$185.23	$185.23
03/12/1998	PAYMENT	BEEBE MORRIS	$-38.15	$0.00
01/06/1998	PAYMENT	LEACH WILLIE L & ANDREA K	$-38.15	$38.15
11/14/1997	PAYMENT	MORRIS BEEBE	$-39.68	$76.30
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.53	$115.98
09/09/1997	PAYMENT	LEACH WILLIE L & ANDREA K	$-75.63	$114.45
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.91	$190.08
07/23/1997	BILL	LEACH WILLIE L & ANDREA K	$187.17	$187.17

Tax Account 10-0481-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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