Tax Account 10-0484-22

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Owners

VEDIS ANTHONY R & SHARON E
PO BOX 1668
WINNEMUCCA, NV 89446

VEDIS ANTHONY R

VEDIS SHARON E

Account Summary

Account ID	10-0484-22
Account Type	Real Estate
Location	4630 BRAYTON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0484-22

Account Type

Real Estate

Location

4630 BRAYTON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,094.82
Total	$1,094.82
Paid	$1,094.82
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

$1,094.82

Total

$1,094.82

Paid

$1,094.82

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	$275.82	$0.00	$275.82	$275.82	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/03/2025	03/13/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,066.09	$0.00	$1,066.09	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,038.17	$0.00	$1,038.17	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,011.08	$0.00	$1,011.08	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,058.22	$0.00	$1,058.22	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,033.50	$0.00	$1,033.50	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,016.80	$0.00	$1,016.80	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,028.33	$0.00	$1,028.33	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,038.55	$0.00	$1,038.55	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,025.22	$0.00	$1,025.22	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$947.24	$0.00	$947.24	$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
07/26/2024	PAYMENT	VEDIS, ANTHONY R & SHARON E CHECK 5553	$-1,094.82	$0.00
07/05/2024	BILL	VEDIS ANTHONY R & SHARON E	$1,094.82	$1,094.82
07/28/2023	PAYMENT	VEDIS ANTHONY R & SHARON E CHECK 5444	$-1,066.09	$0.00
07/06/2023	BILL	VEDIS ANTHONY R & SHARON E	$1,066.09	$1,066.09
07/20/2022	PAYMENT	VEDIS ANTHONY R & SHARON E CHECK NUM: 5347	$-1,038.17	$0.00
07/07/2022	BILL	VEDIS ANTHONY R & SHARON E	$1,038.17	$1,038.17
09/29/2021	PAYMENT	VEDIS ANTHONY R & SHARON E CHECK NUM: 5277	$-756.00	$0.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-255.08	$756.00
07/08/2021	BILL	VEDIS ANTHONY R & SHARON E	$1,011.08	$1,011.08
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$264.00	$528.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.40	$528.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-26.40	$501.60
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-264.00	$528.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.22	$792.00
07/10/2020	BILL	VEDIS ANTHONY R & SHARON E	$1,058.22	$1,058.22
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-258.00	$258.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.50	$774.00
07/08/2019	BILL	VEDIS ANTHONY R & SHARON E	$1,033.50	$1,033.50
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$254.00	$508.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.80	$762.00
07/05/2018	BILL	VEDIS ANTHONY R & SHARON E	$1,016.80	$1,016.80
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.33	$771.00
07/11/2017	BILL	VEDIS ANTHONY R & SHARON E	$1,028.33	$1,028.33
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.55	$777.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$261.55	$1,038.55
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.55	$777.00
07/07/2016	BILL	VEDIS ANTHONY R & SHARON E	$1,038.55	$1,038.55
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.22	$768.00
07/02/2015	BILL	VEDIS ANTHONY R & SHARON E	$1,025.22	$1,025.22
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.24	$708.00
07/03/2014	BILL	VEDIS ANTHONY R & SHARON E	$947.24	$947.24
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$345.00	$345.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-345.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-345.48	$1,035.00
07/02/2013	BILL	VEDIS ANTHONY R & SHARON E	$1,380.48	$1,380.48
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.72	$675.00
07/10/2012	BILL	VEDIS ANTHONY R & SHARON E	$903.72	$903.72
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-220.54	$660.00
07/11/2011	BILL	VEDIS ANTHONY R & SHARON E	$880.54	$880.54
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-233.00	$233.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-233.00	$466.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-234.03	$699.00
07/09/2010	BILL	VEDIS ANTHONY R & SHARON E	$933.03	$933.03
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-230.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-230.00	$230.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-230.00	$460.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-232.25	$690.00
07/10/2009	BILL	VEDIS ANTHONY R & SHARON E	$922.25	$922.25
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-223.00	$223.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.00	$446.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-226.54	$669.00
07/10/2008	BILL	VEDIS ANTHONY R & SHARON E	$895.54	$895.54
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-217.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-217.00	$217.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-217.00	$434.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-218.51	$651.00
07/12/2007	BILL	VEDIS ANTHONY R & SHARON E	$869.51	$869.51
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-215.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-215.00	$215.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-215.00	$430.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-215.83	$645.00
07/06/2006	BILL	VEDIS ANTHONY R & SHARON E	$860.83	$860.83
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-210.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-210.00	$210.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-210.00	$420.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-211.61	$630.00
07/18/2005	BILL	VEDIS ANTHONY R & SHARON E	$841.61	$841.61
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-208.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-208.00	$208.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-208.00	$416.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-211.69	$624.00
07/06/2004	BILL	VEDIS ANTHONY R & SHARON E	$835.69	$835.69
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-177.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-177.00	$177.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-177.00	$354.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$180.98	$531.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-180.98	$350.02
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-180.98	$531.00
07/18/2003	BILL	VEDIS ANTHONY R & SHARON E	$711.98	$711.98
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-155.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-155.00	$155.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-155.00	$310.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-185.09	$465.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$185.09	$650.09
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$185.09	$465.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-185.09	$279.91
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-185.09	$465.00
07/08/2002	BILL	VEDIS ANTHONY R & SHARON E	$650.09	$650.09
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-181.50	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-181.50	$181.50
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-181.50	$363.00
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-211.76	$544.50
07/11/2001	BILL	VEDIS ANTHONY R & SHARON E	$756.26	$756.26
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-164.72	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-164.72	$164.72
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330332	$-164.72	$329.44
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-195.03	$494.16
07/06/2000	BILL	VEDIS ANTHONY R & SHARON E	$689.19	$689.19
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-160.62	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-160.62	$160.62
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-160.62	$321.24
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-190.78	$481.86
07/12/1999	BILL	VEDIS ANTHONY R & SHARON E	$672.64	$672.64
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-43.28	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-43.28	$43.28
10/01/1998	PAYMENT	WESTERN TITLE #13502 CHECK	$-43.28	$86.56
08/19/1998	PAYMENT	VEDIS ANTHONY R & SHARON E CHECK	$-79.30	$129.84
07/09/1998	BILL	VEDIS ANTHONY R & SHARON E	$209.14	$209.14
03/03/1998	PAYMENT	VEDIS ANTHONY R & SHARON E	$-44.01	$0.00
01/06/1998	PAYMENT	VEDIS ANTHONY R & SHARON E	$-44.01	$44.01
09/16/1997	PAYMENT	VEDIS ANTHONY R & SHARON E	$-44.01	$88.02
08/19/1997	PAYMENT	VEDIS ANTHONY R & SHARON E	$-79.62	$132.03
07/23/1997	BILL	VEDIS ANTHONY R & SHARON E	$211.65	$211.65
10/14/1996	PAYMENT	BROWN RICHARD & PAMELA	$-81.62	$0.00
10/01/1996	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 10-0484-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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