Tax Account 10-0532-01

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Owners

DEMARINIS JOHN E
4200 KATHY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0532-01
Account Type	Real Estate
Location	4200 KATHY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0532-01

Account Type

Real Estate

Location

4200 KATHY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,559.19
Total	$1,559.19
Paid	$1,559.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,559.19

Total

$1,559.19

Paid

$1,559.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$392.19	$0.00	$392.19	$392.19	$0.00
2	10/07/2024	10/17/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/03/2025	03/13/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,516.92	$0.00	$1,516.92	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,412.55	$0.00	$1,412.55	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,315.93	$12.20	$1,328.13	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,208.20	$0.00	$1,208.20	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,183.08	$10.84	$1,193.92	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,166.18	$0.00	$1,166.18	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,181.84	$10.79	$1,192.63	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,193.74	$21.68	$1,215.42	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,185.48	$50.98	$1,236.46	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,207.85	$68.26	$1,276.11	$0.00	$0.00	2.3063	9.0

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	EVERGREEN HOME LOANS ACH CORE -	$-389.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-389.00	$389.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-389.00	$778.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-392.19	$1,167.00
07/05/2024	BILL	DEMARINIS JOHN E	$1,559.19	$1,559.19
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-379.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-379.00	$379.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-379.00	$758.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-379.92	$1,137.00
07/06/2023	BILL	DEMARINIS JOHN E	$1,516.92	$1,516.92
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-353.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-353.00	$353.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-353.00	$706.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-353.55	$1,059.00
07/07/2022	BILL	SCHOMMER JEREMY A & MEGAN G	$1,412.55	$1,412.55
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-328.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-328.00	$328.00
10/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4578	$-672.13	$656.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.20	$1,328.13
07/08/2021	BILL	DOLPHIN STEVE L & DENISE K	$1,315.93	$1,315.93
08/25/2020	PAYMENT	DOLPHIN, DENISE KAY CREDIT: D BANK: OP INTERNET NUM: 05856C	$-1,208.20	$0.00
07/10/2020	BILL	DOLPHIN STEVE L & DENISE K	$1,208.20	$1,208.20
10/21/2019	PAYMENT	DOLPHIN, DENISE CHECK BANK: OP INTERNET NUM: 3V4FNRQKLA1	$-1,193.92	$0.00
10/18/2019	AMENDMENT	remove penalty/OP payment..pb	$-26.95	$1,193.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.95	$1,220.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.84	$1,193.92
07/08/2019	BILL	DOLPHIN STEVE L & DENISE K	$1,183.08	$1,183.08
09/13/2018	PAYMENT	DOLPHIN, DENISE CHECK BANK: OP INTERNET NUM: 130367232	$-582.00	$0.00
08/03/2018	PAYMENT	DOLPHIN, DENISE CHECK BANK: OP INTERNET NUM: 129919311	$-584.18	$582.00
07/05/2018	BILL	DOLPHIN STEVE L & DENISE K	$1,166.18	$1,166.18
10/03/2017	PAYMENT	DOLPHIN, DENISE CREDIT: D BANK: OP INTERNET NUM: 02799Z	$-1,192.63	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.79	$1,192.63
07/11/2017	BILL	DOLPHIN STEVE L & DENISE K	$1,181.84	$1,181.84
03/15/2017	PAYMENT	DOLPHIN, STEVE CREDIT: D BANK: OP INTERNET NUM: 08972C	$-606.84	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.84	$606.84
11/04/2016	PAYMENT	DOLPHIN, DENISE CREDIT: D BANK: OP INTERNET NUM: 575790	$-308.84	$596.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.84	$904.84
07/22/2016	PAYMENT	DOLPHIN, STEVE CREDIT: D BANK: OP INTERNET NUM: 03658C	$-299.74	$894.00
07/07/2016	BILL	DOLPHIN STEVE L & DENISE K	$1,193.74	$1,193.74
03/28/2016	PAYMENT	DOLPHIN, DENISE CHECK BANK: OP INTERNET NUM: 118795148	$-632.21	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$632.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.94	$629.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.77	$602.77
01/05/2016	PAYMENT	DOLPHIN, DENISE CREDIT: D BANK: OP INTERNET NUM: 09669C	$-306.77	$592.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.77	$898.77
08/18/2015	PAYMENT	DOLPHIN, STEVE CHECK BANK: OP INTERNET NUM: 115127862	$-297.48	$888.00
07/02/2015	BILL	DOLPHIN STEVE L & DENISE K	$1,185.48	$1,185.48
04/08/2015	PAYMENT	DOLPHIN, STEVE CREDIT: D BANK: OP INTERNET NUM: 03341C	$-659.30	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$659.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.40	$656.80
01/23/2015	PAYMENT	DOLPHIN, DENISE CREDIT: D BANK: OP INTERNET NUM: 710251	$-311.96	$629.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.40	$941.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.96	$913.96
08/04/2014	PAYMENT	DOLPHIN, DENISE CREDIT: D BANK: OP INTERNET NUM: 09487C	$-304.85	$903.00
07/03/2014	BILL	DOLPHIN STEVE L & DENISE K	$1,207.85	$1,207.85
04/21/2014	PAYMENT	DOLPHIN, STEVE CHECK BANK: OP INTERNET NUM: 107946876	$-328.73	$0.00
04/07/2014	PAYMENT	DOLPHIN, STEVE CHECK BANK: OP INTERNET NUM: 107673177	$-309.89	$328.73
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$638.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.23	$636.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.89	$608.89
10/17/2013	PAYMENT	DOLPHIN, STEVE CHECK BANK: OP INTERNET NUM: 105322694	$-299.00	$598.00
08/19/2013	PAYMENT	DOLPHIN, STEVE CHECK BANK: OP INTERNET NUM: 104711943	$-300.27	$897.00
07/02/2013	BILL	DOLPHIN STEVE L & DENISE K	$1,197.27	$1,197.27
03/05/2013	PAYMENT	DOLPHIN, STEVE CHECK BANK: OP INTERNET NUM: 102884029	$-296.00	$0.00
01/30/2013	PAYMENT	DOLPHIN, STEVE CHECK BANK: OP INTERNET NUM: 102526575	$-306.76	$296.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.76	$602.76
10/18/2012	PAYMENT	DOLPHIN, STEVE CHECK BANK: OP INTERNET NUM: 101256144	$-306.76	$592.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.76	$898.76
08/02/2012	PAYMENT	DOLPHIN, DENISE CHECK BANK: OP INTERNET NUM: 100559249	$-299.62	$888.00
07/10/2012	BILL	DOLPHIN STEVE L & DENISE K	$1,187.62	$1,187.62
03/16/2012	PAYMENT	DOLPHIN, DENISE CREDIT: D BANK: OP INTERNET NUM: 05810C	$-533.43	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.43	$533.43
01/11/2012	ADJUSTMENT	pymt reversed by OP...pb BANK: OP INTERNET NUM: 98504639	$262.00	$524.00
01/06/2012	VOID	DOLPHIN, DENISE CHECK BANK: OP INTERNET NUM: 98504639	$-262.00	$262.00
10/07/2011	PAYMENT	DOLPHIN, DENISE CHECK BANK: OP INTERNET NUM: 97481975	$-262.00	$524.00
09/09/2011	PAYMENT	DOLPHIN, STEVE CHECK BANK: OP INTERNET NUM: 97238654	$-274.75	$786.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.43	$1,060.75
07/11/2011	BILL	DOLPHIN STEVE L & DENISE K	$1,051.32	$1,051.32
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-258.00	$258.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-258.00	$516.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-261.27	$774.00
07/09/2010	BILL	DOLPHIN STEVE L & DENISE K	$1,035.27	$1,035.27
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-256.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-256.00	$256.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-256.00	$512.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-257.47	$768.00
07/10/2009	BILL	DOLPHIN STEVE L & DENISE K	$1,025.47	$1,025.47
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-250.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-250.00	$250.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-250.00	$500.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-252.22	$750.00
07/10/2008	BILL	DOLPHIN STEVE L & DENISE K	$1,002.22	$1,002.22
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-243.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-243.00	$243.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-243.00	$486.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-244.09	$729.00
07/12/2007	BILL	DOLPHIN STEVE L & DENISE K	$973.09	$973.09
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-236.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-236.00	$236.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-236.00	$472.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-237.40	$708.00
07/06/2006	BILL	DOLPHIN STEVE L & DENISE K	$945.40	$945.40
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-225.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-225.00	$225.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-225.00	$450.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-225.72	$675.00
07/18/2005	BILL	DOLPHIN STEVE L & DENISE K	$900.72	$900.72
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-221.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-221.00	$221.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-221.00	$442.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-221.08	$663.00
07/06/2004	BILL	DOLPHIN STEVE L & DENISE K	$884.08	$884.08
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 475020	$-142.00	$0.00
01/30/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 005488	$-147.68	$142.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.68	$289.68
11/07/2003	PAYMENT	DOLPHIN STEVE & DENISE K CHECK BANK: 94F176 NUM: 205	$-147.68	$284.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.68	$431.68
09/18/2003	PAYMENT	DOLPHIN STEVE CHECK BANK: 94-176 NUM: 154	$-150.51	$426.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.79	$576.51
07/18/2003	BILL	DOLPHIN STEVE & DENISE K	$570.72	$570.72
04/01/2003	PAYMENT	DOLPHIN DENISE K CHECK BANK: 94-176 NUM: 101	$-7.92	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$7.92
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.25	$6.42
09/04/2002	PAYMENT	DOLPHIN DENISE K CHECK BANK: 11-7000 NUM: 6368	$-526.23	$6.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.17	$532.40
07/08/2002	BILL	DOLPHIN STEVE & DENISE K	$526.23	$526.23
11/16/2001	PAYMENT	DOLPHIN DENISE K CHECK BANK: 11-7000 NUM: 6231	$-6.35	$0.00
09/26/2001	PAYMENT	DOLPHIN DENISE K CHECK BANK: 11-7000 NUM: 6028	$-544.67	$6.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.35	$551.02
07/11/2001	BILL	DOLPHIN STEVE & DENISE K	$544.67	$544.67
04/10/2001	PAYMENT	DOLPHIN DENISE K CHECK BANK: 11-7000 NUM: 5677	$-136.21	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.24	$136.21
01/05/2001	PAYMENT	DOLPHIN DENISE K CHECK BANK: 11-7000 NUM: 5549	$-130.97	$130.97
10/09/2000	PAYMENT	DOLPHIN DENISE K CHECK BANK: 11-7000 NUM: 5791	$-130.97	$261.94
08/28/2000	PAYMENT	DOLPHIN STEVE & DENISE K CHECK BANK: 11-7000 NUM: 5748	$-161.27	$392.91
07/06/2000	BILL	DOLPHIN STEVE & DENISE K	$554.18	$554.18
02/25/2000	PAYMENT	DOLPHIN STEVE & DENISE K CHECK BANK: 11-7000 NUM: 5340	$-5.93	$0.00
01/28/2000	PAYMENT	DOLPHIN STEVE & DENISE K CHECK BANK: 11-7000 NUM: 5288	$-296.32	$5.93
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.93	$302.25
10/08/1999	PAYMENT	DOLPHIN STEVE & DENISE K CHECK BANK: 11-7000 NUM: 5162	$-148.16	$296.32
08/19/1999	PAYMENT	DOLPHIN STEVE & DENISE K CHECK BANK: 11-7000 NUM: 5111	$-178.44	$444.48
07/12/1999	BILL	DOLPHIN STEVE & DENISE K	$622.92	$622.92
05/04/1999	PAYMENT	DOLPHIN STEVE & DENISE K CHECK BANK: 94-7074 NUM: 3248	$-235.21	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.99	$235.21
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.40	$224.22
12/04/1998	PAYMENT	WESSTERN TITLE#13889 REF CHECK BANK: 94-169 NUM: 21532	$-114.31	$219.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.40	$334.13
08/25/1998	PAYMENT	DOLPHIN STEVE & DENISE K CHECK BANK: 94-7074 NUM: 2615	$-159.07	$329.73
07/09/1998	BILL	DOLPHIN STEVE & DENISE K	$488.80	$488.80
04/17/1998	PAYMENT	DOLPHIN STEVE & DENISE K CREDIT: B BANK: 94-7074 NUM: 2419	$-6.49	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$6.49
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.17	$4.49
02/13/1998	PAYMENT	DOLPHIN STEVE & DENISE K CHECK BANK: 94-7074 NUM: 2084	$-219.94	$4.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.32	$224.26
10/23/1997	PAYMENT	GAC CUSTOMER FIRST SERVICE CHECK BANK: 8-9 NUM: 2-36809	$-120.48	$219.94
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.48	$340.42
08/21/1997	PAYMENT	DOLPHIN STEVE & DENISE K CHECK BANK: 94-7074 NUM: 1953	$-158.02	$335.94
07/23/1997	BILL	DOLPHIN STEVE & DENISE K	$493.96	$493.96
09/13/1996	PAYMENT	DOLPHIN STEVE & DENISE K	$-207.57	$0.00
08/14/1996	PAYMENT	DOLPHIN STEVE & DENISE K	$-107.85	$207.57
07/11/1996	BILL	DOLPHIN STEVE & DENISE K	$315.42	$315.42

Tax Account 10-0532-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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