Tax Account 10-0512-18

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Owners

LAIDLAW TERRI A/NOLAN JASON W
8540 E WAGON WHEEL AVE
WINNEMUCCA, NV 89445

LAIDLAW TERRI A

NOLAN JASON W

Account Summary

Account ID	10-0512-18
Account Type	Real Estate
Location	8540 EAST WAGON WHEEL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0512-18

Account Type

Real Estate

Location

8540 EAST WAGON WHEEL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$918.91
Total	$918.91
Paid	$918.91
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

$918.91

Total

$918.91

Paid

$918.91

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	$231.91	$0.00	$231.91	$231.91	$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	$858.85	$0.00	$858.85	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$803.23	$0.00	$803.23	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$782.98	$17.90	$800.88	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$807.39	$0.00	$807.39	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$789.35	$0.00	$789.35	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$779.46	$0.00	$779.46	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$786.77	$0.00	$786.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$803.74	$0.00	$803.74	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$800.44	$6.92	$807.36	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$797.56	$0.00	$797.56	$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 -	$-229.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-229.00	$229.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-229.00	$458.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-231.91	$687.00
07/05/2024	BILL	LAIDLAW TERRI A/NOLAN JASON W	$918.91	$918.91
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-214.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-214.00	$214.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-214.00	$428.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-216.85	$642.00
07/06/2023	BILL	LAIDLAW TERRI A/NOLAN JASON W	$858.85	$858.85
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-200.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-200.00	$200.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 280985. REASON: DUPLICATE POSTING	$200.00	$400.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-200.00	$200.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-200.00	$400.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-203.23	$600.00
07/07/2022	BILL	CUSTIS JOSEPH & LORRAINE	$803.23	$803.23
03/28/2022	PAYMENT	CUSTIS, JOSEPH CREDIT: D BANK: PNP INTERNET NUM: 111454799	$-212.90	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$212.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.68	$210.40
03/01/2022	ADJUSTMENT	DUPLICATE POST/RMVD PAYMENT NUM: WIRE TRANSFER	$195.00	$201.72
03/01/2022	VOID	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-195.00	$6.72
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-195.00	$201.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.72	$396.72
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-197.98	$585.00
07/08/2021	BILL	CUSTIS JOSEPH & LORRAINE	$782.98	$782.98
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$201.00	$402.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.10	$402.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-20.10	$381.90
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-201.00	$402.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-204.39	$603.00
07/10/2020	BILL	CUSTIS JOSEPH & LORRAINE	$807.39	$807.39
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-197.00	$0.00
11/26/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36231	$-197.00	$197.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-198.35	$591.00
07/08/2019	BILL	CUSTIS JOSEPH & LORRAINE	$789.35	$789.35
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$194.00	$388.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-197.46	$582.00
07/05/2018	BILL	CUSTIS JOSEPH & LORRAINE	$779.46	$779.46
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-198.77	$588.00
07/11/2017	BILL	CUSTIS JOSEPH & LORRAINE	$786.77	$786.77
02/21/2017	PAYMENT	CUSTIS JOSEPH O & LORRAINE CHECK NUM: 9469	$-200.00	$0.00
12/08/2016	PAYMENT	CUSTIS JOSEPH O & LORRAINE CHECK NUM: 9453	$-200.00	$200.00
09/28/2016	PAYMENT	CUSTINS, JOE O & LORRAINE CHECK NUM: 9430	$-200.00	$400.00
08/10/2016	PAYMENT	CUSTIS JOSEPH O & LORRAINE CHECK NUM: 9411	$-203.74	$600.00
07/07/2016	BILL	CUSTIS JOSEPH & LORRAINE	$803.74	$803.74
03/01/2016	PAYMENT	CUSTIS JOE O & LORRAINE CHECK NUM: 9363	$-200.00	$0.00
01/05/2016	PAYMENT	CUSTIS JOSEPH O & LORRAINE CHECK NUM: 9325	$-206.92	$200.00
10/16/2015	PAYMENT	CUSTIS JOSEPH O CHECK NUM: 9285	$-200.00	$406.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.92	$606.92
08/10/2015	PAYMENT	CUSTIS JOE O & LORRAINE CHECK NUM: 9252	$-200.44	$600.00
07/02/2015	BILL	CUSTIS JOSEPH & LORRAINE	$800.44	$800.44
02/23/2015	PAYMENT	CUSTIS JOSEPH O & LORRAINE CHECK NUM: 9177	$-199.00	$0.00
12/23/2014	PAYMENT	CUSTIS JOE O & LORRAINE CHECK NUM: 9148	$-199.00	$199.00
09/19/2014	PAYMENT	CUSTIS, JOE O & LORRAINE CHECK NUM: 9102	$-199.00	$398.00
08/12/2014	PAYMENT	CUSTIS, JOE O & LORRAINE CHECK NUM: 9079	$-200.56	$597.00
07/03/2014	BILL	CUSTIS JOSEPH & LORRAINE	$797.56	$797.56
02/24/2014	PAYMENT	CUSTIS, JOE O & LORRAINE CHECK NUM: 8986	$-203.00	$0.00
12/24/2013	PAYMENT	CUSTIS, JOE O & LORRAINE CHECK NUM: 8955	$-203.00	$203.00
10/07/2013	PAYMENT	CUSTIS JOSEPH & LORRAINE CHECK NUM: 8905	$-203.00	$406.00
08/15/2013	PAYMENT	CUSTIS JOE O & LORRAINE CHECK NUM: 8876	$-203.52	$609.00
07/02/2013	BILL	CUSTIS JOSEPH & LORRAINE	$812.52	$812.52
02/21/2013	PAYMENT	CUSTIS JOE O & LORRAINE CHECK NUM: 8762	$-198.00	$0.00
01/03/2013	PAYMENT	CUSTIS JOE O & LORRAINE CHECK NUM: 8732	$-198.00	$198.00
09/19/2012	PAYMENT	CUSTIS JOSEPH & LORRAINE CHECK NUM: 8668	$-198.00	$396.00
08/14/2012	PAYMENT	CUSTIS, JOE O & LORRAINE CHECK NUM: 8641	$-198.00	$594.00
08/14/2012	ADJUSTMENT	posted wrong amount...pb NUM: 8641	$198.00	$792.00
08/13/2012	VOID	CUSTIS JOSEPH & LORRAINE CHECK NUM: 8641	$-198.00	$594.00
07/10/2012	BILL	CUSTIS JOSEPH & LORRAINE	$792.00	$792.00
02/27/2012	PAYMENT	CUSTIS JOE O & LORRAINE CHECK NUM: 8543	$-193.00	$0.00
12/22/2011	PAYMENT	CUSTIS JOE & LORRAINE CHECK NUM: 8504	$-193.00	$193.00
09/22/2011	PAYMENT	CUSTIS JOE & LORRAINE CHECK NUM: 8447	$-193.00	$386.00
08/10/2011	PAYMENT	CUSTIS JOSEPH & LORRAINE CHECK NUM: 8422	$-193.08	$579.00
07/11/2011	BILL	CUSTIS JOSEPH & LORRAINE	$772.08	$772.08
03/01/2011	PAYMENT	CUSTIS, JOE O & LORRAINE CHECK NUM: 8321	$-198.00	$0.00
12/16/2010	PAYMENT	CUSTIS JOSEPH & LORRAINE CHECK NUM: 8267	$-198.00	$198.00
09/22/2010	PAYMENT	CUSTIS JOSEPH & LORRAINE CHECK NUM: 8215	$-198.00	$396.00
07/29/2010	PAYMENT	CUSTIS, JOE E & LORRAINE CHECK NUM: 8185	$-199.48	$594.00
07/09/2010	BILL	CUSTIS JOSEPH & LORRAINE	$793.48	$793.48
02/25/2010	PAYMENT	CUSTIS JOSEPH & LORRAINE CHECK NUM: 8106	$-200.00	$0.00
12/31/2009	PAYMENT	CUSTIS JOSEPH & LORRAINE CHECK NUM: 8076	$-200.00	$200.00
09/23/2009	PAYMENT	CUSTIS JOSEPH & LORRAINE CHECK NUM: 8021	$-200.00	$400.00
07/29/2009	PAYMENT	CUSTIS JOSEPH & LORRAINE CHECK BANK: 94*7074 NUM: 7987	$-202.87	$600.00
07/10/2009	BILL	CUSTIS JOSEPH & LORRAINE	$802.87	$802.87
02/26/2009	PAYMENT	CUSTIS JOSEPH & LORRAINE CHECK BANK: 94*7074 NUM: 7899	$-205.00	$0.00
01/05/2009	PAYMENT	CUSTIS JOSEPH & LORRAINE CHECK BANK: 94*7074 NUM: 7566	$-205.00	$205.00
09/24/2008	PAYMENT	CUSTIS JOSEPH & LORRAINE CHECK BANK: 94*7074 NUM: 7777	$-205.00	$410.00
08/07/2008	PAYMENT	CUSTIS, JOE O & LORRAINE CHECK BANK: 94 7074 NUM: 7708	$-206.19	$615.00
07/10/2008	BILL	CUSTIS JOSEPH & LORRAINE	$821.19	$821.19
02/27/2008	PAYMENT	CUSTIS JOSEPH & LORRAINE CHECK BANK: 94 7074 NUM: 7491	$-137.00	$0.00
12/12/2007	PAYMENT	CUSTIS JOSEPH & LORRAINE CHECK BANK: 94*7074 NUM: 7392	$-137.00	$137.00
09/26/2007	PAYMENT	CUSTIS JOSEPH & LORRAINE CHECK BANK: 94*7074 NUM: 7286	$-137.00	$274.00
08/09/2007	PAYMENT	CUSTIS JOSEPH & LORRAINE CHECK BANK: 94*7074 NUM: 7233	$-138.10	$411.00
07/12/2007	BILL	CUSTIS JOSEPH & LORRAINE	$549.10	$549.10
03/01/2007	PAYMENT	CUSTIS JOSEPH & LORRAINE CHECK BANK: 94*7074 NUM: 7025	$-108.00	$0.00
12/22/2006	PAYMENT	CUSTIS JOSEPH & LORRAINE CHECK BANK: 94*7074 NUM: 6936	$-108.00	$108.00
09/29/2006	PAYMENT	CUSTIS, JOE O & LORRAINE CHECK BANK: 94 7074 NUM: 6817	$-108.00	$216.00
08/16/2006	PAYMENT	CUSTIS, JOE O & LORRANIE CHECK BANK: 94 7074 NUM: 6759	$-108.13	$324.00
07/06/2006	BILL	CUSTIS JOSEPH & LORRAINE	$432.13	$432.13
03/03/2006	PAYMENT	CUSTIS JOSEPH & LORRAINE CHECK BANK: 947074 NUM: 6562	$-105.00	$0.00
03/03/2006	ADJUSTMENT	pstd incorrectly/dep slip/tb BANK: 94-71074 NUM: 6562	$105.00	$105.00
03/02/2006	VOID	CUSTIS JOSEPH & LORRAINE CHECK BANK: 94-71074 NUM: 6562	$-105.00	$0.00
12/07/2005	PAYMENT	CUSTIS, JOE O & LORRAINE CHECK BANK: 94 7074 NUM: 6448	$-105.00	$105.00
09/15/2005	PAYMENT	CUSTIS, JOE O & LORRAINE CHECK BANK: 94 7074 NUM: 6374	$-105.00	$210.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-105.90	$315.00
07/18/2005	BILL	CUSTIS JOSEPH & LORRAINE	$420.90	$420.90
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-108.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-108.00	$108.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-108.00	$216.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-111.13	$324.00
07/06/2004	BILL	CUSTIS JOSEPH & LORRAINE	$435.13	$435.13
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-107.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-107.00	$107.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-107.00	$214.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-108.95	$321.00
07/18/2003	BILL	CUSTIS JOSEPH & LORRAINE	$429.95	$429.95
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-98.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-98.00	$98.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-98.00	$196.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-129.93	$294.00
07/08/2002	BILL	CUSTIS JOSEPH & LORRAINE	$423.93	$423.93
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-110.04	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-110.04	$110.04
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-110.04	$220.08
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-140.34	$330.12
07/11/2001	BILL	CUSTIS JOSEPH & LORRAINE	$470.46	$470.46
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-111.39	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-111.39	$111.39
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-111.39	$222.78
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-141.63	$334.17
07/06/2000	BILL	CUSTIS JOSEPH & LORRAINE	$475.80	$475.80
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-123.11	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-123.11	$123.11
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-123.11	$246.22
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-153.39	$369.33
07/12/1999	BILL	CUSTIS JOSEPH & LORRAINE	$522.72	$522.72
03/02/1999	PAYMENT	WESTERN TITLE #14083 CHECK	$-59.16	$0.00
01/12/1999	PAYMENT	GEPFORD CHARLES CHECK	$-59.16	$59.16
10/01/1998	PAYMENT	CHARLES GEPFORD CHECK	$-59.16	$118.32
08/21/1998	PAYMENT	GEPFORD CHARLES J CHECK	$-98.22	$177.48
07/09/1998	BILL	GEPFORD CHARLES J	$275.70	$275.70
03/05/1998	PAYMENT	CHARLES GEPFORD	$-60.21	$0.00
01/06/1998	PAYMENT	CHARLES GEPFORD	$-60.21	$60.21
09/16/1997	PAYMENT	GEPFORD CHARLES J	$-60.21	$120.42
08/01/1997	PAYMENT	GEPFORD CHARLES J	$-98.84	$180.63
07/23/1997	BILL	GEPFORD CHARLES J	$279.47	$279.47
04/04/1997	PAYMENT	GEPFORD CHARLES J	$-67.06	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$67.06
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.50	$65.06
12/31/1996	PAYMENT	GEPFORD CHARLES J	$-62.56	$62.56
10/17/1996	PAYMENT	CHARLES GEPFORD	$-62.56	$125.12
08/30/1996	PAYMENT	GEPFORD CHARLES J	$-101.16	$187.68
07/11/1996	BILL	GEPFORD CHARLES J	$288.84	$288.84

Tax Account 10-0512-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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