Tax Account 10-0482-22

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Owners

THOMPSON CHRISTOPHER/ARISPE AMA
6650 LARIAT CT
WINNEMUCCA, NV 89445

THOMPSON CHRISTOPHER

ARISPE AMANDA

Account Summary

Account ID	10-0482-22
Account Type	Real Estate
Location	6650 LARIAT CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0482-22

Account Type

Real Estate

Location

6650 LARIAT CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,463.29
Total	$1,463.29
Paid	$1,463.29
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

$1,463.29

Total

$1,463.29

Paid

$1,463.29

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	$368.29	$0.00	$368.29	$368.29	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/03/2025	03/13/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,362.90	$0.00	$1,362.90	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,269.94	$0.00	$1,269.94	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,197.33	$0.00	$1,197.33	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,262.70	$0.00	$1,262.70	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,228.75	$0.00	$1,228.75	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,207.23	$0.00	$1,207.23	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,209.51	$0.00	$1,209.51	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,242.58	$0.00	$1,242.58	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,241.50	$0.00	$1,241.50	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,227.32	$0.00	$1,227.32	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-365.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-365.00	$365.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-365.00	$730.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387453. REASON: INCORRECT PAYMENT TYPE...PB	$365.00	$1,095.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-365.00	$730.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-368.29	$1,095.00
07/05/2024	BILL	THOMPSON CHRISTOPHER/ARISPE AMA	$1,463.29	$1,463.29
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-340.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-340.00	$340.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-340.00	$680.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-342.90	$1,020.00
07/06/2023	BILL	THOMPSON CHRISTOPHER/ARISPE AMA	$1,362.90	$1,362.90
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-317.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-317.00	$317.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-317.00	$634.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-318.94	$951.00
07/07/2022	BILL	THOMPSON CHRISTOPHER/ARISPE AM	$1,269.94	$1,269.94
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-299.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-299.00	$299.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-299.00	$598.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-300.33	$897.00
07/08/2021	BILL	THOMPSON CHRISTOPHER/ARISPE AM	$1,197.33	$1,197.33
12/30/2020	PAYMENT	WESTERN TITLE CO CHECK NUM: 38468	$-315.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-317.70	$945.00
07/10/2020	BILL	TERRY ERIC R & JULIA M	$1,262.70	$1,262.70
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-307.75	$921.00
07/08/2019	BILL	TERRY ERIC R & JULIA M	$1,228.75	$1,228.75
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-304.23	$903.00
07/05/2018	BILL	TERRY ERIC R & JULIA M	$1,207.23	$1,207.23
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.51	$906.00
07/11/2017	BILL	TERRY ERIC R & JULIA M	$1,209.51	$1,209.51
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.58	$930.00
07/07/2016	BILL	TERRY ERIC R & JULIA M	$1,242.58	$1,242.58
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-310.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.50	$930.00
07/02/2015	BILL	TERRY ERIC R & JULIA M	$1,241.50	$1,241.50
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-306.00	$306.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/05/2014	PAYMENT	STEWART TITLE CHECK NUM: 11310333	$-309.32	$918.00
07/03/2014	BILL	TERRY ERIC R & JULIA M	$1,227.32	$1,227.32
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$298.00	$298.00
02/28/2014	VOID	MIDLAND MORTGAGE CHECK	$-298.00	$0.00
01/02/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.54	$894.00
07/02/2013	BILL	TERRY ERIC R & JULIA M	$1,192.54	$1,192.54
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/16/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.06	$888.00
07/10/2012	BILL	TERRY ERIC R & JULIA M	$1,186.06	$1,186.06
03/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/30/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/11/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.33	$852.00
07/11/2011	BILL	TERRY ERIC R & JULIA M	$1,139.33	$1,139.33
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-278.00	$278.00
09/29/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-278.00	$556.00
08/11/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-280.33	$834.00
07/09/2010	BILL	TERRY ERIC R & JULIA M	$1,114.33	$1,114.33
02/25/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-281.00	$0.00
12/30/2009	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-281.00	$281.00
09/30/2009	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-281.00	$562.00
08/12/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-284.75	$843.00
07/10/2009	BILL	TERRY ERIC R & JULIA M	$1,127.75	$1,127.75
02/26/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-275.00	$0.00
12/31/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-275.00	$275.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-275.00	$550.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-275.81	$825.00
07/10/2008	BILL	TERRY ERIC R & JULIA M	$1,100.81	$1,100.81
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-260.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-260.00	$260.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-260.00	$520.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-263.22	$780.00
07/12/2007	BILL	TERRY ERIC R & JULIA M	$1,043.22	$1,043.22
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-256.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-256.00	$256.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-256.00	$512.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-256.93	$768.00
07/06/2006	BILL	TERRY ERIC R & JULIA M	$1,024.93	$1,024.93
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-237.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-237.00	$237.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-237.00	$474.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-237.66	$711.00
07/18/2005	BILL	TERRY ERIC R & JULIA M	$948.66	$948.66
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-235.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-235.00	$235.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$235.00	$470.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-235.00	$235.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-235.00	$470.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-236.86	$705.00
07/06/2004	BILL	TERRY ERIC R & JULIA M	$941.86	$941.86
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-199.00	$0.00
10/16/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07585848	$-199.00	$199.00
10/03/2003	PAYMENT	PLACER TITLE CO/NATIONAL CLOSI CHECK BANK: 90*3752 NUM: 637595	$-199.00	$398.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$202.27	$597.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-202.27	$394.73
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-202.27	$597.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$202.27	$799.27
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-202.27	$597.00
07/18/2003	BILL	TERRY ERIC R & JULIA M	$799.27	$799.27
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-176.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-176.00	$176.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-176.00	$352.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-206.61	$528.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$206.61	$734.61
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$206.61	$528.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-206.61	$321.39
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-206.61	$528.00
07/08/2002	BILL	TERRY ERIC R & JULIA M	$734.61	$734.61
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-194.97	$0.00
01/02/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 8758	$-397.74	$194.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$592.71
08/06/2001	PAYMENT	RAYSON KAREN P CHECK BANK: 94-72 NUM: 1333	$-225.28	$584.91
07/11/2001	BILL	RAYSON WILLIAM M & KAREN P	$810.19	$810.19
03/09/2001	PAYMENT	RAYSON KAREN P CHECK BANK: 94-72 NUM: 6491	$-188.40	$0.00
01/03/2001	PAYMENT	RAYSON KAREN P CHECK BANK: 94-72 NUM: 6388	$-188.40	$188.40
08/17/2000	PAYMENT	RAYSON WILLIAM M & KAREN P CHECK BANK: 94-72 NUM: 6086	$-407.04	$376.80
07/06/2000	BILL	RAYSON WILLIAM M & KAREN P	$783.84	$783.84
08/16/1999	PAYMENT	RAYSON WILLIAM M & KAREN P CHECK BANK: 94-72 NUM: 5223	$-883.69	$0.00
07/12/1999	BILL	RAYSON WILLIAM M & KAREN P	$883.69	$883.69
08/18/1998	PAYMENT	RAYSON WILLIAM M & KAREN P CHECK	$-314.17	$0.00
07/09/1998	BILL	RAYSON WILLIAM M & KAREN P	$314.17	$314.17
03/17/1998	PAYMENT	RAYSON WILLIAM	$-72.23	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.78	$72.23
01/05/1998	PAYMENT	RAYSON WILLIAM	$-69.45	$69.45
10/01/1997	PAYMENT	RAYSON WILLIAM	$-69.45	$138.90
08/12/1997	PAYMENT	WILLIAM & KAREN RAYSON	$-109.87	$208.35
07/23/1997	BILL	BROWN RICHARD C & PAMELA K	$318.22	$318.22
09/18/1996	PAYMENT	BROWN RICHARD C & PAMELA K	$-81.62	$0.00
09/18/1996	PAYMENT	BROWN RICHARD C & PAMELA K	$-40.81	$81.62
08/07/1996	PAYMENT	BROWN RICHARD & PAMALA	$-75.55	$122.43
07/11/1996	BILL	BROWN RICHARD C & PAMELA K	$197.98	$197.98

Tax Account 10-0482-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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