Tax Account 10-0482-16

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Owners

JOHNSON DOUGLAS A & KIMBERLY B
6615 CATTLE DR
WINNEMUCCA, NV 89445

JOHNSON DOUGLAS A

JOHNSON KIMBERLY B

Account Summary

Account ID	10-0482-16
Account Type	Real Estate
Location	6615 CATTLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0482-16

Account Type

Real Estate

Location

6615 CATTLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,254.72
Total	$1,254.72
Paid	$1,254.72
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

$1,254.72

Total

$1,254.72

Paid

$1,254.72

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	$315.72	$0.00	$315.72	$315.72	$0.00
2	10/07/2024	10/17/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/06/2025	01/16/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/03/2025	03/13/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,221.32	$0.00	$1,221.32	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,188.89	$0.00	$1,188.89	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,157.41	$0.00	$1,157.41	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,003.70	$0.00	$1,003.70	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$977.61	$0.00	$977.61	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$962.76	$0.00	$962.76	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$968.83	$0.00	$968.83	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$985.41	$0.00	$985.41	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$984.51	$0.00	$984.51	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$987.74	$0.00	$987.74	$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	PENNYMAC ACH CORE -	$-313.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-313.00	$313.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-313.00	$626.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-315.72	$939.00
07/05/2024	BILL	JOHNSON DOUGLAS A & KIMBERLY B	$1,254.72	$1,254.72
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-305.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-305.00	$305.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-305.00	$610.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-306.32	$915.00
07/06/2023	BILL	JOHNSON DOUGLAS A & KIMBERLY B	$1,221.32	$1,221.32
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-297.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-297.00	$297.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281554. REASON: DUPLICATE POSTING...	$297.00	$594.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-297.00	$297.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-297.00	$594.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-297.89	$891.00
07/07/2022	BILL	JOHNSON DOUGLAS A & KIMBERLY B	$1,188.89	$1,188.89
03/01/2022	PAYMENT	PENNYMAC CHECK	$-289.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-290.41	$867.00
07/08/2021	BILL	JOHNSON DOUGLAS A & KIMBERLY B	$1,157.41	$1,157.41
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$250.00	$500.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.00	$500.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-25.00	$475.00
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-250.00	$500.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-253.70	$750.00
07/10/2020	BILL	JOHNSON DOUGLAS A & KIMBERLY B	$1,003.70	$1,003.70
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-244.00	$244.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-245.61	$732.00
07/08/2019	BILL	JOHNSON DOUGLAS A & KIMBERLY B	$977.61	$977.61
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$240.00	$480.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-242.76	$720.00
07/05/2018	BILL	JOHNSON DOUGLAS A & KIMBERLY B	$962.76	$962.76
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-242.83	$726.00
07/11/2017	BILL	JOHNSON DOUGLAS A & KIMBERLY B	$968.83	$968.83
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-247.41	$738.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$247.41	$985.41
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-247.41	$738.00
07/07/2016	BILL	JOHNSON DOUGLAS A & KIMBERLY B	$985.41	$985.41
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-246.51	$738.00
07/02/2015	BILL	JOHNSON DOUGLAS A & KIMBERLY B	$984.51	$984.51
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-249.74	$738.00
07/03/2014	BILL	JOHNSON DOUGLAS A & KIMBERLY B	$987.74	$987.74
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-243.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$243.00	$486.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-245.71	$729.00
07/02/2013	BILL	JOHNSON DOUGLAS A & KIMBERLY B	$974.71	$974.71
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-238.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-238.00	$238.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-238.00	$476.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-239.84	$714.00
07/10/2012	BILL	JOHNSON DOUGLAS A & KIMBERLY B	$953.84	$953.84
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-232.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-232.00	$232.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-232.00	$464.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-233.20	$696.00
07/11/2011	BILL	JOHNSON DOUGLAS A & KIMBERLY B	$929.20	$929.20
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-228.00	$228.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-228.00	$456.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-228.48	$684.00
07/09/2010	BILL	TOUGH VERONICA L	$912.48	$912.48
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-225.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-225.00	$225.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-225.00	$450.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-226.39	$675.00
07/10/2009	BILL	TOUGH VERONICA L	$901.39	$901.39
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$218.00	$218.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-218.00	$218.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.00	$436.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-221.28	$654.00
07/10/2008	BILL	TOUGH VERONICA L	$875.28	$875.28
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-212.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-212.00	$212.00
09/14/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94 7074 NUM: 8188	$-212.00	$424.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-213.84	$636.00
07/12/2007	BILL	TIENSVOLD PAUL P & KAREN	$849.84	$849.84
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912443	$-210.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-210.00	$210.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427319	$-210.00	$420.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053399	$-211.36	$630.00
07/06/2006	BILL	TIENSVOLD PAUL P & KAREN	$841.36	$841.36
02/21/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05211273	$-204.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4759545	$-204.00	$204.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-204.00	$408.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 491897	$-206.19	$612.00
07/18/2005	BILL	TIENSVOLD PAUL P & KAREN	$818.19	$818.19
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-203.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-203.00	$203.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-203.00	$406.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-203.48	$609.00
07/06/2004	BILL	TIENSVOLD PAUL P & KAREN	$812.48	$812.48
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-173.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558490	$-173.00	$173.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996528	$-173.00	$346.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569149	$-173.90	$519.00
07/18/2003	BILL	TIENSVOLD PAUL P & KAREN	$692.90	$692.90
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-150.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-150.00	$150.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-150.00	$300.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-183.05	$450.00
07/08/2002	BILL	TIENSVOLD PAUL P & KAREN	$633.05	$633.05
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-176.34	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966075	$-176.34	$176.34
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-176.34	$352.68
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-206.50	$529.02
07/11/2001	BILL	TIENSVOLD PAUL P & KAREN	$735.52	$735.52
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-165.57	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1445652	$-165.57	$165.57
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-165.57	$331.14
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-195.80	$496.71
07/06/2000	BILL	TIENSVOLD PAUL P & KAREN	$692.51	$692.51
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-180.36	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-180.36	$180.36
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-180.36	$360.72
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-210.59	$541.08
07/12/1999	BILL	TIENSVOLD PAUL P & KAREN	$751.67	$751.67
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-158.02	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-158.02	$158.02
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-158.02	$316.04
08/04/1998	PAYMENT	COUNTRYWIDE MTG CHECK	$-216.64	$474.06
07/09/1998	BILL	TIENSVOLD PAUL P & KAREN	$690.70	$690.70
02/10/1998	PAYMENT	COUNTRYWIDE FUNDING	$-159.26	$0.00
12/18/1997	PAYMENT	COUNTRYWIDE MTG	$-159.26	$159.26
09/23/1997	PAYMENT	COUNTRYWIDE FUNDING	$-159.26	$318.52
08/05/1997	PAYMENT	COUNTRYWIDE MTG	$-216.30	$477.78
07/23/1997	BILL	TIENSVOLD PAUL P & KAREN	$694.08	$694.08
10/14/1996	PAYMENT	BROWN RICHARD & PAMELA	$-50.56	$0.00
08/26/1996	PAYMENT	BROWN RICHARD C & PAMELA K	$-25.28	$50.56
08/07/1996	PAYMENT	BROWN RICHARD & PAMALA	$-57.36	$75.84
07/11/1996	BILL	BROWN RICHARD C & PAMELA K	$133.20	$133.20

Tax Account 10-0482-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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