Tax Account 10-0532-02

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Owners

MARTIN VICTOR R
9100 ALICE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0532-02
Account Type	Real Estate
Location	9100 ALICE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0532-02

Account Type

Real Estate

Location

9100 ALICE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$763.73
Total	$772.25
Paid	$772.25
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

$763.73

Total

$772.25

Paid

$772.25

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	$193.73	$0.00	$193.73	$193.73	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Paid	$190.00	$8.52	$190.00	$198.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$744.63	$44.89	$794.17	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$726.08	$35.39	$761.47	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$708.07	$16.54	$724.61	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$690.59	$23.77	$714.36	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$673.62	$5.83	$679.45	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$662.71	$0.24	$662.95	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$666.31	$38.67	$704.98	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$675.07	$21.99	$697.06	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$667.81	$5.71	$673.52	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$692.65	$0.00	$692.65	$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	29.87	29.87	.00	.00
2018-2019	S29	Landfill	77.65	77.65	.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
04/08/2025	PAYMENT	MARTIN VICTOR R CHECK 4571	$-198.52	$0.00
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$198.52
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.52	$196.52
01/02/2025	PAYMENT	MARTIN VICTOR R CHECK 4551	$-190.00	$190.00
10/17/2024	PAYMENT	MARTIN VICTOR R CHECK 4411	$-190.00	$380.00
08/12/2024	PAYMENT	MARTIN, VICTOR R CHECK 4400	$-435.38	$570.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.55	$1,005.38
07/05/2024	BILL	MARTIN VICTOR R	$763.73	$1,003.83
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.55	$240.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.55	$238.55
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$237.00
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$242.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$232.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.27	$229.50
01/16/2024	PAYMENT	MARTIN, VICTOR R CHECK 4772	$-366.52	$220.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.12	$586.75
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$567.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.98	$566.63
09/12/2023	PAYMENT	MARTIN VICTOR R SYS 4794 ORIG: CHECK	$-186.00	$558.65
09/12/2023	ADJUSTMENT	MARTIN VICTOR R CHECK 4794 VOIDED PAYMENT: 343789. REASON: COLLECTION FEE FIX	$186.00	$744.65
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$558.65
08/10/2023	PAYMENT	MARTIN VICTOR R CHECK 4794	$-186.00	$558.63
07/06/2023	BILL	MARTIN VICTOR R	$744.63	$744.63
04/17/2023	PAYMENT	MARTIN VICTOR R CREDIT CC 5967	$-397.39	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$397.39
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$18.78	$394.89
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.95	$376.11
11/15/2022	PAYMENT	MARTIN VICTOR R CHECK 4384	$-181.00	$368.16
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.16	$549.16
08/09/2022	PAYMENT	MARTIN VICTOR R CHECK 4368	$-183.08	$543.00
07/07/2022	BILL	MARTIN VICTOR R	$726.08	$726.08
03/24/2022	PAYMENT	MARTIN VICTOR CHECK NUM: 4346	$-194.70	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$194.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.80	$192.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.24	$184.40
01/06/2022	PAYMENT	MARTIN VICTOR CHECK NUM: 4336	$-352.84	$184.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.00	$537.00
08/09/2021	PAYMENT	MARTIN, VICTOR R CHECK NUM: 4316	$-177.07	$531.00
07/08/2021	BILL	MARTIN VICTOR R	$708.07	$708.07
03/30/2021	PAYMENT	MARTIN VICTOR R CASH	$-27.69	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$27.69
03/12/2021	PAYMENT	MARTIN VICTOR & SHERRY CHECK NUM: 064	$-168.08	$25.19
03/12/2021	AMENDMENT	Adjusted Penalty - Postmark	$-7.07	$193.27
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.04	$200.34
01/29/2021	PAYMENT	MARTIN VICTOR & SHERRY CHECK NUM: 4294	$-344.00	$192.30
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.50	$536.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.80	$521.80
07/24/2020	PAYMENT	MARTIN, VICTOR R & SHERRY L CHECK NUM: 4273	$-174.59	$516.00
07/10/2020	BILL	MARTIN VICTOR R	$690.59	$690.59
03/11/2020	PAYMENT	MARTIN VICTOR & SHERRY CHECK NUM: 4196	$-173.83	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.19	$173.83
01/08/2020	PAYMENT	MARTIN VICTOR & SHERRY CHECK NUM: 4177	$-168.00	$173.64
10/22/2019	PAYMENT	VICTOR & SHERRY MARTIN CHECK NUM: 4164	$-168.00	$341.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.64	$509.64
07/22/2019	PAYMENT	VICTOR MARTIN CHECK NUM: 4150	$-169.62	$504.00
07/08/2019	BILL	MARTIN VICTOR R	$673.62	$673.62
03/26/2019	AMENDMENT	remove under $5 balance...pb	$-3.15	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.10	$3.15
02/28/2019	PAYMENT	VICTOR MARTIN CHECK NUM: 4129	$-165.51	$3.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.08	$168.56
01/10/2019	PAYMENT	SHERRY MARTIN CHECK NUM: 4118	$-166.00	$168.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.08	$334.48
09/21/2018	PAYMENT	MARTIN VICTOR CHECK NUM: 4101	$-166.00	$334.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.08	$500.40
08/20/2018	PAYMENT	MARTIN, VICTOR R & SHERRY L CHECK NUM: 4240	$-536.11	$500.32
08/01/2018	INTEREST	Monthly Interest	$2.32	$1,036.43
07/05/2018	BILL	MARTIN VICTOR R	$665.76	$1,034.11
07/02/2018	INTEREST	Monthly Interest	$2.32	$368.35
06/01/2018	INTEREST	Monthly Interest	$2.32	$366.03
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$363.71
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$353.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.90	$351.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.56	$337.56
10/05/2017	PAYMENT	VICTOR R MARTIN CHECK NUM: 4005	$-166.00	$332.00
08/09/2017	PAYMENT	MARTIN, VICTOR R & SHERRY L CHECK NUM: 4047	$-168.31	$498.00
07/11/2017	BILL	MARTIN VICTOR R	$666.31	$666.31
04/06/2017	PAYMENT	MARTIN VICTOR R & SHERRY L CHECK NUM: 4072	$-357.99	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$357.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.10	$355.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.64	$341.64
10/07/2016	PAYMENT	MARTIN VICTOR R & SHERRY L CHECK NUM: 4085	$-168.00	$336.00
07/22/2016	PAYMENT	MARTIN, VICTOR R & SHERRY L CHECK NUM: 3998	$-171.07	$504.00
07/07/2016	BILL	MARTIN VICTOR R	$675.07	$675.07
09/21/2015	PAYMENT	MARTIN SHERRY L CREDIT: D NUM: VISA 5967	$-673.52	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.71	$673.52
07/02/2015	BILL	MARTIN VICTOR R & SHERRY L	$667.81	$667.81
08/15/2014	PAYMENT	MARTIN, SHERR L CREDIT: D NUM: VISA 5967	$-692.65	$0.00
07/03/2014	BILL	MARTIN VICTOR R & SHERRY L	$692.65	$692.65
09/05/2013	PAYMENT	MARTIN, SHERRY L CREDIT: D NUM: MCARD 4005	$-688.25	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.75	$688.25
07/02/2013	BILL	MARTIN VICTOR R & SHERRY L	$682.50	$682.50
03/20/2013	PAYMENT	MARTIN VICTOR CREDIT: D NUM: MC 4005	$-184.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.04	$184.04
01/08/2013	PAYMENT	MARTIN, SHERRY L CREDIT: D NUM: MCARD 4005	$-178.00	$178.00
10/04/2012	PAYMENT	MARTIN SHERRY L CREDIT: D NUM: MC 4005	$-178.00	$356.00
08/20/2012	PAYMENT	MARTIN SHERRY L CREDIT: D NUM: MC 4005	$-179.27	$534.00
07/10/2012	BILL	MARTIN VICTOR R & SHERRY L	$713.27	$713.27
03/12/2012	PAYMENT	MARTIN SHERRY L CREDIT: D NUM: MC 4005	$-182.00	$0.00
01/03/2012	PAYMENT	MARTIN, SHERRY L CREDIT: D NUM: VISA 2294	$-182.00	$182.00
10/07/2011	PAYMENT	MARTIN, SHERRY L CREDIT: D NUM: VISA 2294	$-182.00	$364.00
08/10/2011	PAYMENT	SHERRY L MARTIN CREDIT: D NUM: VISA 2294	$-182.00	$546.00
07/11/2011	BILL	MARTIN VICTOR R & SHERRY L	$728.00	$728.00
08/06/2010	PAYMENT	MARTIN, VICTOR R & SHERRY L CHECK NUM: 3508	$-719.12	$0.00
07/09/2010	BILL	MARTIN VICTOR R & SHERRY L	$719.12	$719.12
03/08/2010	PAYMENT	MARTIN SHERRY L CREDIT: D BANK: CREDITCARD NUM: MC4005	$-185.00	$0.00
01/08/2010	PAYMENT	MARTIN SHERRY L CREDIT: D NUM: VISA 4005	$-185.00	$185.00
10/06/2009	PAYMENT	MARTIN VICTOR R & SHERRY L CHECK NUM: 3423	$-185.00	$370.00
08/20/2009	PAYMENT	MARTIN, VICTOR R & SHERRY L CHECK BANK: 94 169 NUM: 3408	$-185.11	$555.00
07/10/2009	BILL	MARTIN VICTOR R & SHERRY L	$740.11	$740.11
02/26/2009	PAYMENT	MARTIN VICTOR R & SHERRY L CREDIT: D BANK: CREDIT CARD NUM: MC4005	$-160.00	$0.00
01/16/2009	PAYMENT	MARTIN VICTOR R & SHERRY L CREDIT: D BANK: CREDIT CARD NUM: VISA 4005	$-166.40	$160.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.40	$326.40
10/09/2008	PAYMENT	MARTIN, SHERRY L CREDIT: D BANK: CREDIT CARD NUM: MCARD	$-160.00	$320.00
08/07/2008	PAYMENT	MARTIN, SHERRY L CREDIT: D BANK: CREDIT CARD NUM: 4005	$-160.57	$480.00
07/10/2008	BILL	MARTIN VICTOR R & SHERRY L	$640.57	$640.57
03/19/2008	PAYMENT	MARTIN VICTOR R & SHERRY L CREDIT: D BANK: CREDIT CARD NUM: MC 4005	$-167.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.44	$167.44
01/11/2008	PAYMENT	MARTIN VICTOR R & SHERRY L CREDIT: D BANK: CREDIT CARD NUM: MC 4005	$-328.44	$161.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.44	$489.44
08/21/2007	PAYMENT	SHERRY MARTIN CHECK BANK: 94 169 NUM: 3182	$-163.31	$483.00
07/12/2007	BILL	MARTIN VICTOR R & SHERRY L	$646.31	$646.31
02/28/2007	PAYMENT	MARTIN SHERRY L CREDIT: D BANK: CREDITCARD NUM: MC6140	$-160.00	$0.00
01/04/2007	PAYMENT	MARTIN SHERRY L CASH	$-160.00	$160.00
10/05/2006	PAYMENT	MARTIN SHERRY L CASH	$-160.00	$320.00
08/23/2006	PAYMENT	MARTIN VICTOR & SHERRY CHECK BANK: 94169 NUM: 3042	$-163.81	$480.00
07/06/2006	BILL	MARTIN VICTOR R & SHERRY L	$643.81	$643.81
03/06/2006	PAYMENT	MARTIN SHERRY L CASH	$-154.00	$0.00
01/06/2006	PAYMENT	MARTIN SHERRY L CASH	$-154.00	$154.00
10/05/2005	PAYMENT	MARTIN SHERRY L CASH	$-154.00	$308.00
08/17/2005	PAYMENT	MARTIN SHERRY CASH	$-156.92	$462.00
08/17/2005	ADJUSTMENT	posted incorrectly tb	$156.92	$618.92
08/16/2005	VOID	SHERRY MARTIN CASH	$-156.92	$462.00
07/18/2005	BILL	MARTIN VICTOR R & SHERRY L	$618.92	$618.92
03/02/2005	PAYMENT	MARTIN VICTOR R & SHERRY L CASH	$-159.00	$0.00
01/07/2005	PAYMENT	MARTIN SHERRY CASH	$-159.00	$159.00
10/27/2004	PAYMENT	MARTIN SHERRY L CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-165.36	$318.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.36	$483.36
08/17/2004	PAYMENT	MARTIN SHERRY CASH	$-159.89	$477.00
07/06/2004	BILL	MARTIN VICTOR R & SHERRY L	$636.89	$636.89
03/04/2004	PAYMENT	MARTIN SHERRY L CASH	$-144.00	$0.00
01/07/2004	PAYMENT	MARTIN SHERRY CASH	$-144.00	$144.00
10/07/2003	PAYMENT	MARTIN CASH	$-144.00	$288.00
08/13/2003	PAYMENT	MARTIN VICTOR R & SHERRY L CHECK BANK: 94F169 NUM: 2561	$-144.85	$432.00
07/18/2003	BILL	MARTIN VICTOR R & SHERRY L	$576.85	$576.85
03/05/2003	PAYMENT	MARTIN SHERRY CASH	$-133.00	$0.00
01/09/2003	PAYMENT	MARTIN SHERRY CASH	$-133.00	$133.00
10/09/2002	PAYMENT	MARTIN SHERRY L CASH	$-133.00	$266.00
08/07/2002	PAYMENT	MARTIN SHERRY CASH	$-164.67	$399.00
07/08/2002	BILL	MARTIN VICTOR R & SHERRY L	$563.67	$563.67
03/05/2002	PAYMENT	MARTIN SHERRY L CASH	$-147.24	$0.00
01/04/2002	PAYMENT	MARTIN SHERRY L CASH	$-147.24	$147.24
10/08/2001	PAYMENT	MARTIN SHERRY CASH	$-147.24	$294.48
08/17/2001	PAYMENT	MART SHERRY CASH	$-177.49	$441.72
07/11/2001	BILL	MARTIN VICTOR R & SHERRY L	$619.21	$619.21
03/07/2001	PAYMENT	MARTIN SHERRY L CASH	$-147.99	$0.00
01/02/2001	PAYMENT	MARTIN SHERRY L CHECK BANK: 94-169 NUM: 1885	$-147.99	$147.99
09/28/2000	PAYMENT	MARTIN VICTOR R & SHERRY L CHECK BANK: 94-169 NUM: 1810	$-147.99	$295.98
08/11/2000	PAYMENT	MARTIN VICTOR R & SHERRY L CHECK BANK: 94-169 NUM: 1775	$-178.18	$443.97
07/06/2000	BILL	MARTIN VICTOR R & SHERRY L	$622.15	$622.15
03/06/2000	PAYMENT	MARTIN VICTOR R & SHERRY L CASH	$-166.85	$0.00
12/29/1999	PAYMENT	MARTIN VICTOR R & SHERRY L CASH	$-166.85	$166.85
10/05/1999	PAYMENT	MARTIN VICTOR R & SHERRY L CASH	$-166.85	$333.70
08/23/1999	PAYMENT	CASH	$-197.11	$500.55
07/12/1999	BILL	MARTIN VICTOR R & SHERRY L	$697.66	$697.66
04/09/1999	PAYMENT	MARTIN VICTOR R & SHERRY L CHECK BANK: 94-169 NUM: 1386	$-117.62	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.50	$117.62
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.20	$112.12
10/07/1998	PAYMENT	MARTIN VICTOR R & SHERRY L CHECK BANK: 94-169 NUM: 1244	$-54.96	$109.92
08/19/1998	PAYMENT	MARTIN VICTOR R & SHERRY L CHECK BANK: 94-169 NUM: 1199	$-93.11	$164.88
07/09/1998	BILL	MARTIN VICTOR R & SHERRY L	$257.99	$257.99
03/06/1998	PAYMENT	MARTIN VICTOR R & SHERRY L	$-56.08	$0.00
01/05/1998	PAYMENT	MARTIN VICTOR R & SHERRY L	$-56.08	$56.08
10/13/1997	PAYMENT	MARTIN VICTOR R & SHERRY L	$-56.08	$112.16
08/19/1997	PAYMENT	MARTIN VICTOR R & SHERRY L	$-92.98	$168.24
07/23/1997	BILL	MARTIN VICTOR R & SHERRY L	$261.22	$261.22
03/04/1997	PAYMENT	MARTIN VICTOR R & SHERRY L	$-58.21	$0.00
01/07/1997	PAYMENT	MARTIN VICTOR R & SHERRY L	$-58.21	$58.21
10/09/1996	PAYMENT	MARTIN VICTOR R & SHERRY L	$-58.21	$116.42
08/21/1996	PAYMENT	MARTIN VICTOR R & SHERRY L	$-95.10	$174.63
07/11/1996	BILL	MARTIN VICTOR R & SHERRY L	$269.73	$269.73

Tax Account 10-0532-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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