Tax Account 10-0485-43

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Owners

PRINDLE RODNEY T & ANGELA C
4630 COWBOY WAY
WINNEMUCCA, NV 89445

PRINDLE ANGELA C

PRINDLE RODNEY T

Account Summary

Account ID	10-0485-43
Account Type	Real Estate
Location	4630 COWBOY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0485-43

Account Type

Real Estate

Location

4630 COWBOY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,127.35
Total	$1,127.35
Paid	$1,127.35
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

$1,127.35

Total

$1,127.35

Paid

$1,127.35

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	$284.35	$0.00	$284.35	$284.35	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,097.65	$0.00	$1,097.65	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,068.84	$0.00	$1,068.84	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,040.85	$0.00	$1,040.85	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,089.63	$0.00	$1,089.63	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,063.38	$0.00	$1,063.38	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,045.86	$0.00	$1,045.86	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,055.68	$0.00	$1,055.68	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,068.60	$0.00	$1,068.60	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,054.57	$0.00	$1,054.57	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,067.97	$0.00	$1,067.97	$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	WELLS FARGO BANK 708 ACH CORE -	$-281.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-281.00	$281.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-281.00	$562.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-284.35	$843.00
07/05/2024	BILL	PRINDLE RODNEY T & ANGELA C	$1,127.35	$1,127.35
02/20/2024	PAYMENT	RT PRINDLE ACH NORW - 039600427	$-274.00	$0.00
12/11/2023	PAYMENT	RT PRINDLE ACH NORW - 039508289	$-274.00	$274.00
09/14/2023	PAYMENT	RT PRINDLE ACH NORW - 039395656	$-274.00	$548.00
07/21/2023	PAYMENT	RT PRINDLE ACH NORW - 039332073	$-275.65	$822.00
07/06/2023	BILL	PRINDLE RODNEY T & ANGELA C	$1,097.65	$1,097.65
02/17/2023	PAYMENT	RT PRINDLE ACH NORW - 039120887	$-267.00	$0.00
12/20/2022	PAYMENT	RT PRINDLE ACH NORW - 039006616	$-267.00	$267.00
09/19/2022	PAYMENT	RT PRINDLE ACH NORW - 038883456	$-267.00	$534.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-267.84	$801.00
07/07/2022	BILL	PRINDLE RODNEY T & ANGELA C	$1,068.84	$1,068.84
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-260.85	$780.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$260.85	$1,040.85
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$260.85	$780.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-260.85	$519.15
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-260.85	$780.00
07/08/2021	BILL	PRINDLE RODNEY T & ANGELA C	$1,040.85	$1,040.85
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-273.63	$816.00
07/10/2020	BILL	PRINDLE RODNEY T & ANGELA C	$1,089.63	$1,089.63
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-268.38	$795.00
07/08/2019	BILL	PRINDLE RODNEY T & ANGELA C	$1,063.38	$1,063.38
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-262.86	$783.00
07/05/2018	BILL	PRINDLE RODNEY T & ANGELA C	$1,045.86	$1,045.86
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.68	$789.00
07/11/2017	BILL	PRINDLE RODNEY T	$1,055.68	$1,055.68
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.60	$801.00
07/07/2016	BILL	PRINDLE RODNEY T	$1,068.60	$1,068.60
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-263.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.57	$789.00
07/02/2015	BILL	PRINDLE RODNEY T	$1,054.57	$1,054.57
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-266.00	$266.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-269.97	$798.00
07/03/2014	BILL	PRINDLE RODNEY T	$1,067.97	$1,067.97
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.07	$792.00
07/02/2013	BILL	PRINDLE RODNEY T	$1,057.07	$1,057.07
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-257.00	$514.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.59	$771.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$258.59	$1,029.59
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.59	$771.00
07/10/2012	BILL	PRINDLE RODNEY T	$1,029.59	$1,029.59
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.75	$750.00
07/11/2011	BILL	PRINDLE RODNEY T	$1,002.75	$1,002.75
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-246.00	$246.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-246.00	$492.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-246.42	$738.00
07/09/2010	BILL	PRINDLE RODNEY T	$984.42	$984.42
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-243.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-243.00	$243.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-243.00	$486.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-245.46	$729.00
07/10/2009	BILL	PRINDLE RODNEY T	$974.46	$974.46
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$236.00	$236.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-236.00	$236.00
09/08/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12248	$-236.00	$472.00
07/31/2008	PAYMENT	KRAFT, JACK J & DEBBIE L CHECK BANK: 94 169 NUM: 3603	$-238.23	$708.00
07/10/2008	BILL	KRAFT JACK J & DEBBIE L	$946.23	$946.23
02/28/2008	PAYMENT	KRAFT, JACK J & DEBBIE L CHECK BANK: 94 169 NUM: 3550	$-229.00	$0.00
01/10/2008	PAYMENT	KRAFT, JACK J & DEBBIE CHECK BANK: 94 169 NUM: 3523	$-229.00	$229.00
10/05/2007	PAYMENT	KRAFT DEBBIE L CASH	$-229.00	$458.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-231.73	$687.00
07/12/2007	BILL	KRAFT JACK J & DEBBIE L	$918.73	$918.73
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912443	$-189.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-189.00	$189.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427319	$-189.00	$378.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053399	$-192.13	$567.00
07/06/2006	BILL	KRAFT JACK J & DEBBIE L	$759.13	$759.13
02/21/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05211273	$-177.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4759545	$-177.00	$177.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-177.00	$354.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62 20 NUM: 491898	$-179.54	$531.00
07/18/2005	BILL	KRAFT JACK J & DEBBIE L	$710.54	$710.54
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-176.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-176.00	$176.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-176.00	$352.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-177.74	$528.00
07/06/2004	BILL	KRAFT JACK J & DEBBIE L	$705.74	$705.74
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 7935630	$-151.00	$0.00
12/04/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007380254	$-151.00	$151.00
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 6863659	$-151.00	$302.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569149	$-152.14	$453.00
07/18/2003	BILL	KRAFT JACK J & DEBBIE L	$605.14	$605.14
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-131.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-131.00	$131.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-131.00	$262.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-161.99	$393.00
07/08/2002	BILL	KRAFT JACK J & DEBBIE L	$554.99	$554.99
03/22/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 4267	$-326.52	$0.00
03/22/2002	AMENDMENT	pd in full/remove $1.00 llh	$-1.00	$326.52
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$327.52
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.26	$326.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.10	$311.26
12/17/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 21170	$-359.44	$305.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.77	$664.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.31	$647.83
07/11/2001	BILL	WATTERSON JAY A & DEIRDRE R	$640.52	$640.52
03/07/2001	PAYMENT	AWESOME-A'S.COM CHECK BANK: 94-204 NUM: 2355	$-144.33	$0.00
01/08/2001	PAYMENT	WINNEMUCCA 4TH WARD CHECK BANK: 97-185 NUM: 1164	$-144.33	$144.33
10/04/2000	PAYMENT	AWESOME-A'S.COM CHECK BANK: 94-204 NUM: 2515	$-144.33	$288.66
08/16/2000	PAYMENT	WATTERSON JAY A & DEIRDRE R CHECK BANK: 94-204 NUM: 2230	$-174.62	$432.99
07/06/2000	BILL	WATTERSON JAY A & DEIRDRE R	$607.61	$607.61
03/02/2000	PAYMENT	AWESOME-A'S.COM CHECK BANK: 94-204 NUM: 2468	$-157.04	$0.00
01/03/2000	PAYMENT	WINNEMUCCA 4TH WARD CHECK BANK: 97-185 NUM: 801	$-157.04	$157.04
10/21/1999	PAYMENT	WATTERSON JAY A & DEIRDRE R CHECK BANK: 94-204 NUM: 647	$-163.32	$314.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.28	$477.40
08/16/1999	PAYMENT	WATTERSON JAY A & DEIRDRE R CHECK BANK: 94-204 NUM: 595	$-187.30	$471.12
07/12/1999	BILL	WATTERSON JAY A & DEIRDRE R	$658.42	$658.42
03/11/1999	PAYMENT	CONN IRENE CHECK	$-47.34	$0.00
01/14/1999	PAYMENT	WATTERSON JAY A & DEIRDRE R CHECK	$-47.34	$47.34
10/13/1998	PAYMENT	WATTERSON JAY A & DEIRDRE R CHECK	$-47.34	$94.68
08/28/1998	PAYMENT	WATTERSON JAY A & DEIRDRE R CHECK	$-83.93	$142.02
07/09/1998	BILL	WATTERSON JAY A & DEIRDRE R	$225.95	$225.95
04/10/1998	PAYMENT	WATTERSON JAY A & DEIRDRE R CHECK	$-47.03	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$47.03
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.73	$45.03
01/06/1998	PAYMENT	WATTERSON JAY A & DEIRDRE R CHECK	$-43.30	$43.30
10/07/1997	PAYMENT	WATTERSON JAY A & DEIRDRE R CHECK	$-43.30	$86.60
08/18/1997	PAYMENT	WATTERSON JAY A & DEIRDRE R CHECK	$-78.85	$129.90
07/23/1997	BILL	WATTERSON JAY A & DEIRDRE R	$208.75	$208.75

Tax Account 10-0485-43

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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