Tax Account 10-0511-12

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Owners

JOHNSON NASH J & AIMEE J
8525 EAST WAGON WHEEL AVE
WINNEMUCCA, NV 89445

JOHNSON NASH J

JOHNSON AIMEE J

Account Summary

Account ID	10-0511-12
Account Type	Real Estate
Location	8525 EAST WAGON WHEEL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0511-12

Account Type

Real Estate

Location

8525 EAST WAGON WHEEL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$918.39
Total	$918.39
Paid	$918.39
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

$918.39

Total

$918.39

Paid

$918.39

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	$231.39	$0.00	$231.39	$231.39	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/03/2025	03/13/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$894.79	$0.00	$894.79	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$871.86	$0.00	$871.86	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$849.61	$0.00	$849.61	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$872.91	$0.00	$872.91	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$851.11	$0.00	$851.11	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$837.09	$0.00	$837.09	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$844.15	$0.00	$844.15	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$858.22	$0.00	$858.22	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$845.58	$0.00	$845.58	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$834.69	$0.00	$834.69	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.00	$229.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.00	$458.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.39	$687.00
07/05/2024	BILL	JOHNSON NASH J & AIMEE J	$918.39	$918.39
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-223.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-223.00	$223.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-223.00	$446.00
08/08/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-225.79	$669.00
07/06/2023	BILL	JOHNSON NASH J & AIMEE J	$894.79	$894.79
02/27/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-217.00	$0.00
12/27/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-217.00	$217.00
09/30/2022	ADJUSTMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - VOIDED PAYMENT: 281068. REASON: DUPLICATE POSTING	$217.00	$434.00
09/30/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-217.00	$217.00
09/30/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-217.00	$434.00
08/11/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-220.86	$651.00
07/07/2022	BILL	JOHNSON NASH J & AIMEE J	$871.86	$871.86
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-212.00	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/30/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-213.61	$636.00
07/08/2021	BILL	JOHNSON NASH J & AIMEE J	$849.61	$849.61
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/31/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$218.00	$436.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.80	$436.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-21.80	$414.20
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANFSER	$-218.00	$436.00
08/14/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-218.91	$654.00
07/10/2020	BILL	JOHNSON NASH J & AIMEE J	$872.91	$872.91
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-212.00	$212.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-215.11	$636.00
07/08/2019	BILL	JOHNSON NASH J & AIMEE J	$851.11	$851.11
11/02/2018	PAYMENT	JOHNSON, NASH CREDIT: D NUM: MCARD 6227	$-418.00	$0.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/16/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-210.09	$627.00
07/05/2018	BILL	JOHNSON NASH J & AIMEE J	$837.09	$837.09
02/23/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/18/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-211.15	$633.00
07/11/2017	BILL	JOHNSON NASH J & AIMEE J	$844.15	$844.15
03/03/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32035663	$-214.00	$0.00
12/30/2016	PAYMENT	HSBC CONSUMER CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/29/2016	PAYMENT	HSBC CONSUMER CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/16/2016	PAYMENT	HSBC CONSUMER CHECK NUM: WIRE TRANSFR	$-216.22	$642.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$216.22	$858.22
08/16/2016	VOID	HSBC CONSUMER CHECK NUM: WIRE TRANSFER	$-216.22	$642.00
07/07/2016	BILL	JOHNSON NASH J & AIMEE J	$858.22	$858.22
03/03/2016	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/31/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/05/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/17/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-212.58	$633.00
07/02/2015	BILL	JOHNSON NASH J & AIMEE J	$845.58	$845.58
03/02/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
01/05/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
10/03/2014	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/14/2014	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-210.69	$624.00
07/03/2014	BILL	JOHNSON NASH J & AIMEE J	$834.69	$834.69
02/28/2014	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$203.00	$203.00
02/28/2014	VOID	HSBC- CONSUMER CHECK	$-203.00	$0.00
01/02/2014	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
10/03/2013	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2013	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-204.52	$609.00
07/02/2013	BILL	JOHNSON NASH J & AIMEE J	$813.52	$813.52
03/04/2013	PAYMENT	HSBC - CONSUMER CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
01/07/2013	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
10/03/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/16/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-198.97	$594.00
07/10/2012	BILL	JOHNSON NASH J & AIMEE J	$792.97	$792.97
03/05/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
01/03/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/30/2011	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/11/2011	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-194.02	$579.00
07/11/2011	BILL	JOHNSON NASH J & AIMEE J	$773.02	$773.02
03/07/2011	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/30/2010	PAYMENT	HSBC - CONSUMER CHECK NUM: WIRE TRAN	$-198.00	$198.00
09/29/2010	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRNF	$-198.00	$396.00
08/11/2010	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRNF	$-200.47	$594.00
07/09/2010	BILL	JOHNSON NASH J & AIMEE J	$794.47	$794.47
02/25/2010	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRNF	$-200.00	$0.00
12/30/2009	PAYMENT	HSBC CHECK NUM: WIRE TRAN	$-200.00	$200.00
09/30/2009	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRAN	$-200.00	$400.00
08/12/2009	PAYMENT	HSBC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-203.88	$600.00
07/10/2009	BILL	JOHNSON NASH J & AIMEE J	$803.88	$803.88
03/03/2009	PAYMENT	HSBC BANK CHECK BANK: 70 7001 NUM: 60010675	$-205.00	$0.00
01/09/2009	PAYMENT	HSBC BANK US CHECK BANK: 70 7001 NUM: 600009326	$-205.00	$205.00
10/06/2008	PAYMENT	HSBC BANK USA, NA CHECK BANK: 70 7001 NUM: 60006899	$-205.00	$410.00
08/19/2008	PAYMENT	HSBC CHECK BANK: 70 7001 NUM: 60005600	$-208.23	$615.00
07/10/2008	BILL	JOHNSON NASH J & AIMEE J	$823.23	$823.23
03/03/2008	PAYMENT	HSBC TAX ESCROW DISBURSEMENT CHECK BANK: 70 7001 NUM: 60003465	$-199.00	$0.00
01/07/2008	PAYMENT	HSBC TAX ESCROW DISBURSEMENT CHECK BANK: 70 7001 NUM: 600002240	$-199.00	$199.00
09/28/2007	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60000611	$-199.00	$398.00
08/23/2007	PAYMENT	SON NASH J & AIMEE J CHECK BANK: 68 1700 NUM: 817003226	$-202.30	$597.00
07/12/2007	BILL	JOHNSON NASH J & AIMEE J	$799.30	$799.30
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-194.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-194.00	$194.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-194.00	$388.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-194.54	$582.00
07/06/2006	BILL	JOHNSON NASH J & AIMEE J	$776.54	$776.54
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-159.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-159.00	$159.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-159.00	$318.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-159.42	$477.00
07/18/2005	BILL	JOHNSON NASH J & AIMEE J	$636.42	$636.42
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-158.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-158.00	$158.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-158.00	$316.00
07/29/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 835660	$-158.16	$474.00
07/06/2004	BILL	JOHNSON NASH J & AIMEE J	$632.16	$632.16
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-147.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-147.00	$147.00
09/04/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532946	$-147.00	$294.00
08/19/2003	PAYMENT	JOHNSON NASH J & AIMEE J CHECK BANK: 94F72 NUM: 2603	$-147.57	$441.00
07/18/2003	BILL	JOHNSON NASH J & AIMEE J	$588.57	$588.57
03/07/2003	PAYMENT	JOHNSON NASH J & AIMEE J CHECK BANK: 94-72 NUM: 2570	$-136.00	$0.00
01/03/2003	PAYMENT	JOHNSON NASH J & AIMEE J CHECK BANK: 94-72 NUM: 2551	$-136.00	$136.00
10/07/2002	PAYMENT	JOHNSON NASH J CHECK BANK: 94-72 NUM: 2530	$-136.00	$272.00
08/06/2002	PAYMENT	JOHNSON NASH J CHECK BANK: 94-72 NUM: 2515	$-167.38	$408.00
07/08/2002	BILL	JOHNSON NASH J & AIMEE J	$575.38	$575.38
03/05/2002	PAYMENT	JOHNSON NASH J CHECK BANK: 94-72 NUM: 2485	$-150.48	$0.00
01/08/2002	PAYMENT	JOHNSON AIMEE J CHECK BANK: 94-72 NUM: 2463	$-150.48	$150.48
10/05/2001	PAYMENT	JOHNSON NASH J CHECK BANK: 94-72 NUM: 2447	$-150.48	$300.96
08/14/2001	PAYMENT	JOHNSON AIMEE J CHECK BANK: 94-72 NUM: 2430	$-180.59	$451.44
07/11/2001	BILL	JOHNSON NASH J & AIMEE J	$632.03	$632.03
03/02/2001	PAYMENT	JOHNSON NASH J CHECK BANK: 94-72 NUM: 2344	$-151.02	$0.00
01/12/2001	PAYMENT	JOHNSON AIMEE J CHECK BANK: 94-72 NUM: 2301	$-151.02	$151.02
10/03/2000	PAYMENT	JOHNSON AIMEE J CHECK BANK: 94-72 NUM: 2230	$-151.02	$302.04
08/28/2000	PAYMENT	JOHNSON NASH J & AIMEE J CHECK BANK: 94-72 NUM: 2183	$-181.26	$453.06
07/06/2000	BILL	JOHNSON NASH J & AIMEE J	$634.32	$634.32
03/14/2000	PAYMENT	JOHNSON NASH J & AIMEE J CHECK BANK: 94-72 NUM: 2013	$-170.26	$0.00
01/11/2000	PAYMENT	JOHNSON NASH J & AIMEE J CHECK BANK: 94-72 NUM: 1930	$-170.26	$170.26
10/14/1999	PAYMENT	AIMEE JOHNSON CHECK BANK: 94-72 NUM: 1810	$-170.26	$340.52
08/06/1999	PAYMENT	JOHNSON NASH J & AIMEE J CHECK BANK: 94-72 NUM: 1744	$-200.61	$510.78
07/12/1999	BILL	JOHNSON NASH J & AIMEE J	$711.39	$711.39
03/05/1999	PAYMENT	JOHNSON NASH J & AIMEE J CHECK	$-164.78	$0.00
01/08/1999	PAYMENT	JOHNSON NASH J & AIMEE J CHECK	$-171.37	$164.78
01/07/1999	AMENDMENT	add late penalty ss	$6.59	$336.15
10/20/1998	PAYMENT	JOHNSON NASH J & AIMEE J CHECK	$-164.78	$329.56
10/20/1998	AMENDMENT	delete penalty ah	$-6.59	$494.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.59	$500.93
08/07/1998	PAYMENT	JOHNSON NASH J & AIMEE J CHECK	$-224.68	$494.34
07/09/1998	BILL	JOHNSON NASH J & AIMEE J	$719.02	$719.02
03/05/1998	PAYMENT	JOHNSON NASH J & AIMEE J	$-175.27	$0.00
01/16/1998	PAYMENT	JOHNSON NASH J & AIMEE J	$-175.27	$175.27
10/17/1997	PAYMENT	JOHNSON NASH J & AIMEE J	$-175.27	$350.54
10/03/1997	PAYMENT	JOHNSON NASH J & AIMEE J	$-244.73	$525.81
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.41	$770.54
07/23/1997	BILL	JOHNSON NASH J & AIMEE J	$761.13	$761.13
03/20/1997	PAYMENT	JOHNSON NASH J & AIMEE J	$-55.04	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.12	$55.04
01/03/1997	PAYMENT	JOHNSON NASH J & AIMEE J	$-52.92	$52.92
10/01/1996	PAYMENT	JOHNSON NASH J & AIMEE J	$-52.92	$105.84
08/02/1996	PAYMENT	JOHNSON NASH J & AIMEE J	$-89.81	$158.76
07/11/1996	BILL	JOHNSON NASH J & AIMEE J	$248.57	$248.57

Tax Account 10-0511-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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