Tax Account 10-0484-31

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Owners

MCMILLAN DAVID S & WENDY R
4710 BRAYTON RD
WINNEMUCCA, NV 89445

MCMILLAN DAVID S

MCMILLAN WENDY R

Account Summary

Account ID	10-0484-31
Account Type	Real Estate
Location	4710 BRAYTON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0484-31

Account Type

Real Estate

Location

4710 BRAYTON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,250.59
Total	$1,250.59
Paid	$1,250.59
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

$1,250.59

Total

$1,250.59

Paid

$1,250.59

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	$314.59	$0.00	$314.59	$314.59	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,165.95	$0.00	$1,165.95	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,087.58	$0.00	$1,087.58	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$997.31	$0.00	$997.31	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,047.56	$0.00	$1,047.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,021.99	$0.00	$1,021.99	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,007.04	$0.00	$1,007.04	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,017.37	$0.00	$1,017.37	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,034.09	$0.00	$1,034.09	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,025.35	$0.00	$1,025.35	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,009.51	$0.00	$1,009.51	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-312.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-312.00	$312.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-312.00	$624.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-314.59	$936.00
07/05/2024	BILL	MCMILLAN DAVID S & WENDY R	$1,250.59	$1,250.59
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-291.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-291.00	$291.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-291.00	$582.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-292.95	$873.00
07/06/2023	BILL	MCMILLAN DAVID S & WENDY R	$1,165.95	$1,165.95
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-271.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-271.00	$271.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 280982. REASON: DUPLICATE POSTING	$271.00	$542.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-271.00	$271.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-271.00	$542.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-274.58	$813.00
07/07/2022	BILL	MCMILLAN DAVID S & WENDY R	$1,087.58	$1,087.58
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-249.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-250.31	$747.00
07/08/2021	BILL	MCMILLAN DAVID S & WENDY R	$997.31	$997.31
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$261.00	$522.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.10	$522.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-26.10	$495.90
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-261.00	$522.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.56	$783.00
07/10/2020	BILL	MCMILLAN DAVID S & WENDY R	$1,047.56	$1,047.56
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-255.00	$255.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.99	$765.00
07/08/2019	BILL	MCMILLAN DAVID S & WENDY R	$1,021.99	$1,021.99
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$251.00	$502.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.04	$753.00
07/05/2018	BILL	MCMILLAN DAVID S & WENDY R	$1,007.04	$1,007.04
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.37	$762.00
07/11/2017	BILL	MCMILLAN DAVID S & WENDY R	$1,017.37	$1,017.37
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.09	$774.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$260.09	$1,034.09
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.09	$774.00
07/07/2016	BILL	MCMILLAN DAVID S & WENDY R	$1,034.09	$1,034.09
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	$-257.35	$768.00
07/02/2015	BILL	MCMILLAN DAVID S & WENDY R	$1,025.35	$1,025.35
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.51	$756.00
07/03/2014	BILL	MCMILLAN DAVID S & WENDY R	$1,009.51	$1,009.51
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$249.00	$249.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-249.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.95	$747.00
07/02/2013	BILL	MCMILLAN DAVID S & WENDY R	$998.95	$998.95
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.26	$744.00
07/10/2012	BILL	MCMILLAN DAVID S & WENDY R	$1,035.26	$1,035.26
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-239.03	$717.00
07/11/2011	BILL	MCMILLAN DAVID S & WENDY R	$956.03	$956.03
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-246.00	$246.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-246.00	$492.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-249.95	$738.00
07/09/2010	BILL	MCMILLAN DAVID S & WENDY R	$987.95	$987.95
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-249.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-249.00	$249.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-249.00	$498.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-252.43	$747.00
07/10/2009	BILL	MCMILLAN DAVID S & WENDY R	$999.43	$999.43
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-243.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-243.00	$243.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-243.00	$486.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-243.69	$729.00
07/10/2008	BILL	MCMILLAN DAVID S & WENDY R	$972.69	$972.69
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-230.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-230.00	$230.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-230.00	$460.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-232.12	$690.00
07/12/2007	BILL	MCMILLAN DAVID S & WENDY R	$922.12	$922.12
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-228.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-228.00	$228.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-228.00	$456.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-228.97	$684.00
07/06/2006	BILL	MCMILLAN DAVID S & WENDY R	$912.97	$912.97
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-215.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-215.00	$215.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-215.00	$430.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-217.47	$645.00
07/18/2005	BILL	MCMILLAN DAVID S & WENDY R	$862.47	$862.47
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-169.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-169.00	$169.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-169.00	$338.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-172.87	$507.00
07/06/2004	BILL	MCMILLAN DAVID S & WENDY R	$679.87	$679.87
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-155.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-155.00	$155.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-155.00	$310.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$155.46	$465.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-155.46	$309.54
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-155.46	$465.00
07/18/2003	BILL	MCMILLAN DAVID S & WENDY R	$620.46	$620.46
03/14/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2448	$-138.00	$0.00
12/27/2002	PAYMENT	MCMILLAN WENDY R CHECK BANK: 94-169 NUM: 3354	$-138.00	$138.00
10/08/2002	PAYMENT	MCMILLAN WENDY R CHECK BANK: 94-169 NUM: 3798	$-138.00	$276.00
08/21/2002	PAYMENT	REYNOLDS-MCMILLAN WENDY K. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-171.00	$414.00
07/08/2002	BILL	MCMILLAN DAVID S & WENDY R	$585.00	$585.00
04/16/2002	PAYMENT	REYNOLDS-MCMILLAN WENDY K. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-157.25	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$157.25
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.01	$156.25
01/09/2002	PAYMENT	MCMILLAN WENDY R CHECK BANK: 94-169 NUM: 3735	$-150.24	$150.24
09/06/2001	PAYMENT	MCMILLAN DAVID S & WENDY R CHECK BANK: 11-7000 NUM: 4060	$-150.24	$300.48
08/20/2001	PAYMENT	REYNOLDS-MCMILLAN WENDY KAY CHECK BANK: 94-169 NUM: 3629	$-180.42	$450.72
07/11/2001	BILL	MCMILLAN DAVID S & WENDY R	$631.14	$631.14
08/25/2000	PAYMENT	MCMILLAN DAVID S & WENDY R CHECK BANK: 94-169 NUM: 2654	$-316.93	$0.00
07/06/2000	BILL	MCMILLAN DAVID S & WENDY R	$316.93	$316.93
08/25/1999	PAYMENT	MCMILLAN DAVID S & WENDY R CHECK BANK: 94-169 NUM: 2087	$-339.18	$0.00
07/12/1999	BILL	MCMILLAN DAVID S & WENDY R	$339.18	$339.18
01/27/1999	PAYMENT	MCMILLAN DAVID S & WENDY R CHECK	$-235.16	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.49	$235.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.00	$227.67
08/13/1998	PAYMENT	MCMILLAN DAVID S & WENDY R CHECK	$-117.11	$224.67
07/09/1998	BILL	MCMILLAN DAVID S & WENDY R	$341.78	$341.78
09/05/1997	PAYMENT	MCMILLAN DAVID S & WENDY R	$-3.11	$0.00
09/05/1997	PAYMENT	MCMILLAN DAVID S & WENDY R	$-204.99	$3.11
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.11	$208.10
07/23/1997	BILL	MCMILLAN DAVID S & WENDY R	$204.99	$204.99

Tax Account 10-0484-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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