Tax Account 10-0512-22

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Owners

MOORE MICHAEL J & M I ROEDERER
8030 WAGON WHEEL AVE
WINNEMUCCA, NV 89445-7256

MOORE MICHAEL J

ROEDERER MARCI I

Account Summary

Account ID	10-0512-22
Account Type	Real Estate
Location	8030 EAST WAGON WHEEL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0512-22

Account Type

Real Estate

Location

8030 EAST WAGON WHEEL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,055.30
Total	$1,055.30
Paid	$1,055.30
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

$1,055.30

Total

$1,055.30

Paid

$1,055.30

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	$266.30	$0.00	$266.30	$266.30	$0.00
2	10/07/2024	10/17/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/06/2025	01/16/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/03/2025	03/13/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,027.70	$0.00	$1,027.70	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,000.90	$0.00	$1,000.90	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$974.89	$0.00	$974.89	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,005.95	$0.00	$1,005.95	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$979.80	$0.00	$979.80	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$959.72	$0.00	$959.72	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$965.48	$0.00	$965.48	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$979.80	$0.00	$979.80	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$973.07	$0.00	$973.07	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$993.04	$0.00	$993.04	$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
02/27/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-263.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-263.00	$263.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-263.00	$526.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-266.30	$789.00
07/05/2024	BILL	MOORE MICHAEL J & M I ROEDERER	$1,055.30	$1,055.30
02/20/2024	PAYMENT	MJ MOORE ACH NORW - 035605988	$-256.00	$0.00
12/11/2023	PAYMENT	MJ MOORE ACH NORW - 035311292	$-256.00	$256.00
09/14/2023	PAYMENT	MJ MOORE ACH NORW - 034994175	$-256.00	$512.00
07/21/2023	PAYMENT	MJ MOORE ACH NORW - 034824823	$-259.70	$768.00
07/06/2023	BILL	MOORE MICHAEL J & M I ROEDERER	$1,027.70	$1,027.70
02/17/2023	PAYMENT	MJ MOORE ACH NORW - 034165812	$-250.00	$0.00
12/20/2022	PAYMENT	MJ MOORE ACH NORW - 033810519	$-250.00	$250.00
09/19/2022	PAYMENT	MJ MOORE ACH NORW - 033458056	$-250.00	$500.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-250.90	$750.00
07/07/2022	BILL	MOORE MICHAEL J & M I ROEDERER	$1,000.90	$1,000.90
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-245.89	$729.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$245.89	$974.89
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$245.89	$729.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-245.89	$483.11
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-245.89	$729.00
07/08/2021	BILL	MOORE MICHAEL J & M I ROEDERER	$974.89	$974.89
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-252.95	$753.00
07/10/2020	BILL	MOORE MICHAEL J & M I ROEDERER	$1,005.95	$1,005.95
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-247.80	$732.00
07/08/2019	BILL	MOORE MICHAEL J & M I ROEDERER	$979.80	$979.80
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-242.72	$717.00
07/05/2018	BILL	MOORE MICHAEL J & M I ROEDERER	$959.72	$959.72
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.48	$723.00
07/11/2017	BILL	MOORE MICHAEL J & M I ROEDERER	$965.48	$965.48
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.80	$732.00
07/07/2016	BILL	MOORE MICHAEL J & M I ROEDERER	$979.80	$979.80
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-243.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.07	$729.00
07/02/2015	BILL	MOORE MICHAEL J & M I ROEDERER	$973.07	$973.07
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-248.00	$248.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-249.04	$744.00
07/03/2014	BILL	MOORE MICHAEL J & M I ROEDERER	$993.04	$993.04
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.87	$699.00
07/02/2013	BILL	MOORE MICHAEL J & M I ROEDERER	$932.87	$932.87
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
11/29/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23200	$-227.00	$227.00
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019986516	$-227.00	$454.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.85	$681.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$227.85	$908.85
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.85	$681.00
07/10/2012	BILL	MOORE MICHAEL J & M I ROEDERER	$908.85	$908.85
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.52	$663.00
07/11/2011	BILL	MOORE MICHAEL J & M I ROEDERER	$885.52	$885.52
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-227.00	$227.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-227.00	$454.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-230.01	$681.00
07/09/2010	BILL	MOORE MICHAEL J & M I ROEDERER	$911.01	$911.01
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-212.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-212.00	$212.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-212.00	$424.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-215.67	$636.00
07/10/2009	BILL	MOORE MICHAEL J & M I ROEDERER	$851.67	$851.67
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33*22 NUM: 809677	$-418.00	$0.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.00	$418.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-211.03	$627.00
07/10/2008	BILL	WIRTHLIN JOSHUA & BILLIE	$838.03	$838.03
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-215.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-215.00	$215.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-215.00	$430.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$215.00	$645.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-215.00	$430.00
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17*0001 NUM: 928671	$-218.79	$645.00
07/12/2007	BILL	WIRTHLIN JOSHUA & BILLIE	$863.79	$863.79
12/22/2006	PAYMENT	WIRTHLIN JOSHUA & BILLIE CHECK BANK: 56*1551 NUM: 16604256	$-65.00	$0.00
10/04/2006	PAYMENT	WIRTHLIN JOSHUA & BILLIE CHECK BANK: 94*72 NUM: 1859	$-65.00	$65.00
09/18/2006	PAYMENT	WIRTHLIN JOSHUA CHECK BANK: 56*1551 NUM: 83565762	$-65.00	$130.00
08/22/2006	PAYMENT	WIRTHLIN JOSHUA & BILLIE CHECK BANK: 56*1551 NUM: 74120697	$-67.49	$195.00
07/06/2006	BILL	WIRTHLIN JOSHUA & BILLIE	$262.49	$262.49
03/06/2006	PAYMENT	JOSHUA WIRTHLIN CHECK BANK: 56*1551 NUM: 8718192	$-62.00	$0.00
12/27/2005	PAYMENT	WIRTHLIN JOSHUA D & BILLIE J CHECK BANK: 56*1551 NUM: 085282511	$-62.00	$62.00
10/03/2005	PAYMENT	JOSHUA WIRTHLIN CHECK BANK: 56*1551 NUM: 57364797	$-62.00	$124.00
08/10/2005	PAYMENT	WIRTHLIN JOSHUA & BILLIE CHECK BANK: 561551 NUM: 037188338	$-62.73	$186.00
07/18/2005	BILL	LOVERIDGE DALE & LINDA	$248.73	$248.73
03/08/2005	PAYMENT	WIRTHLIN JOSHUA CHECK BANK: 9472 NUM: 1432	$-61.00	$0.00
12/30/2004	PAYMENT	JOSHUA WIRTHI & LINDA CHECK BANK: 56*1551 NUM: 73012155	$-61.00	$61.00
10/13/2004	PAYMENT	WIRTHLIN JOSHUA D & BILLIE J CHECK BANK: 56*1551 NUM: 50692426	$-61.00	$122.00
08/04/2004	PAYMENT	WIRTHLIN JOSH/BILLIE CHECK BANK: 56*1551 NUM: 033345449	$-64.72	$183.00
07/06/2004	BILL	LOVERIDGE DALE & LINDA	$247.72	$247.72
02/23/2004	PAYMENT	WIRTHLIN BILLIE CHECK BANK: 94-72 NUM: 1222	$-68.34	$0.00
02/20/2004	PAYMENT	LOVERIDGE DALE & LINDA CHECK BANK: 94*176 NUM: 5152	$-145.18	$68.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.80	$213.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.72	$206.72
08/20/2003	PAYMENT	WIRTHLIN JOSHUA D & BILLIE J CHECK BANK: 94F72 NUM: 1326	$-68.56	$204.00
07/18/2003	BILL	LOVERIDGE DALE & LINDA	$272.56	$272.56
04/09/2003	PAYMENT	WIRTHLIN JOSHUA CHECK BANK: 94-72 NUM: 1174	$-61.82	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$61.82
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.32	$60.32
01/06/2003	PAYMENT	LOVERIDGE LINDA CHECK BANK: 94-169 NUM: 12859	$-217.93	$58.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.44	$275.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.63	$268.49
07/08/2002	BILL	LOVERIDGE DALE & LINDA	$264.86	$264.86
01/08/2002	PAYMENT	LOVERIDGE DALE CHECK BANK: 94-169 NUM: 11955	$-118.54	$0.00
10/08/2001	PAYMENT	LOVERIDGE TRICIA CHECK BANK: 94-7074 NUM: 1917	$-59.27	$118.54
08/29/2001	PAYMENT	LOVERIDGE JEFFERY CHECK BANK: 94-7074 NUM: 2376	$-89.61	$177.81
07/11/2001	BILL	LOVERIDGE DALE & LINDA	$267.42	$267.42
11/07/2000	PAYMENT	SCHUTT MICK D. CHECK BANK: 94-169 NUM: 1324	$-178.81	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.35	$178.81
07/27/2000	PAYMENT	SCHUTT MICK D CHECK BANK: 94-169 NUM: 1243	$-89.14	$176.46
07/06/2000	BILL	LOVERIDGE DALE & LINDA	$265.60	$265.60
05/19/2000	PAYMENT	SCHUTT MICK CASH	$-220.80	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$220.80
04/21/2000	PAYMENT	SCHUT MICK D CHECK BANK: 94-169 NUM: 1180	$-400.00	$218.30
03/31/2000	INTEREST	Monthly Interest	$1.91	$618.30
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$616.39
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.80	$615.39
02/29/2000	INTEREST	Monthly Interest	$1.91	$595.59
01/31/2000	INTEREST	Monthly Interest	$1.91	$593.68
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.18	$591.77
01/04/2000	INTEREST	Monthly Interest	$1.91	$578.59
11/30/1999	INTEREST	Monthly Interest	$1.91	$576.68
10/29/1999	INTEREST	Monthly Interest	$1.91	$574.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.83	$572.86
10/04/1999	INTEREST	Monthly Interest	$1.91	$565.03
08/31/1999	INTEREST	Monthly Interest	$1.91	$563.12
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.74	$561.21
07/30/1999	INTEREST	Monthly Interest	$1.91	$557.47
07/12/1999	BILL	LOVERIDGE DALE & LINDA	$282.83	$555.56
06/30/1999	INTEREST	Monthly Interest	$1.91	$272.73
06/01/1999	INTEREST	Monthly Interest	$1.91	$270.82
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$268.91
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.06	$266.41
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.88	$250.35
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.66	$239.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.40	$232.81
07/09/1998	BILL	LOVERIDGE DALE & LINDA	$229.41	$229.41
01/06/1998	PAYMENT	JEFF LOVERIDGE	$-97.92	$0.00
10/07/1997	PAYMENT	LOVERIDGE JEFF & TRICIA	$-48.96	$97.92
08/19/1997	PAYMENT	LOVERRIDGE JEFFERY	$-85.55	$146.88
07/23/1997	BILL	LOVERIDGE DALE & LINDA	$232.43	$232.43
03/06/1997	PAYMENT	LOVERIDGE JEFF	$-61.68	$0.00
01/09/1997	PAYMENT	LOVERIDGE DALE & LINDA	$-61.68	$61.68
10/08/1996	PAYMENT	LOVERIDGE JEFF	$-61.68	$123.36
08/22/1996	PAYMENT	LOVERIDGE DALE & LINDA	$-100.24	$185.04
07/11/1996	BILL	LOVERIDGE DALE & LINDA	$285.28	$285.28

Tax Account 10-0512-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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