Tax Account 10-0542-10

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Owners

CHINA ELISEO ZEPEDA & L ALVARNG
9750 ALICE LN
WINNEMUCCA, NV 89445

CHINA ELISEO ZEPEDA

ALVARENGA LUZ MAIA

Account Summary

Account ID	10-0542-10
Account Type	Real Estate
Location	9750 ALICE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0542-10

Account Type

Real Estate

Location

9750 ALICE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,164.03
Total	$1,164.03
Paid	$1,164.03
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

$1,164.03

Total

$1,164.03

Paid

$1,164.03

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	$294.03	$0.00	$294.03	$294.03	$0.00
2	10/07/2024	10/17/2024	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
3	01/06/2025	01/16/2025	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
4	03/03/2025	03/13/2025	Paid	$290.00	$0.00	$290.00	$290.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,133.26	$0.00	$1,133.26	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,103.40	$0.00	$1,103.40	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,074.40	$0.00	$1,074.40	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$915.56	$0.00	$915.56	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$830.08	$0.00	$830.08	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$820.09	$0.00	$820.09	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$833.68	$0.00	$833.68	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$844.93	$0.00	$844.93	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$835.78	$0.00	$835.78	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$860.20	$0.00	$860.20	$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	US BANK HOME MORTGAGE ACH CORE -	$-290.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-290.00	$290.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-290.00	$580.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.03	$870.00
07/05/2024	BILL	CHINA ELISEO ZEPEDA & L ALVARNG	$1,164.03	$1,164.03
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.00	$283.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.00	$566.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.26	$849.00
07/06/2023	BILL	CHINA ELISEO ZEPEDA & L ALVARNG	$1,133.26	$1,133.26
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.00	$275.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281997. REASON: DUPLICATE POSTING...	$275.00	$550.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.00	$275.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.00	$550.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.40	$825.00
07/07/2022	BILL	CHINA ELISEO ZEPEDA & L ALVARN	$1,103.40	$1,103.40
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-268.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.40	$804.00
07/08/2021	BILL	CHINA ELISEO ZEPEDA & L ALVARN	$1,074.40	$1,074.40
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$228.00	$456.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.80	$456.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-22.80	$433.20
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-228.00	$456.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.56	$684.00
07/10/2020	BILL	CHINA ELISEO ZEPEDA & L ALVARN	$915.56	$915.56
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-207.00	$207.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.08	$621.00
07/08/2019	BILL	CHINA ELISEO ZEPEDA & L ALVARN	$830.08	$830.08
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$205.00	$410.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.09	$615.00
07/05/2018	BILL	CHINA ELISEO ZEPEDA & L ALVARN	$820.09	$820.09
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.68	$624.00
07/11/2017	BILL	CHINA ELISEO ZEPEDA & L ALVARN	$833.68	$833.68
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.93	$633.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$211.93	$844.93
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.93	$633.00
07/07/2016	BILL	CHINA ELISEO ZEPEDA & L ALVARN	$844.93	$844.93
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/14/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216695	$-211.78	$624.00
07/02/2015	BILL	CHINA ELISEO ZEPEDA & L ALVARN	$835.78	$835.78
03/09/2015	PAYMENT	DIAZ RICHARD M CASH	$-215.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.20	$645.00
07/03/2014	BILL	DIAZ RICHARD M & JULIE F	$860.20	$860.20
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$213.00	$213.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-213.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.99	$639.00
07/02/2013	BILL	DIAZ RICHARD M & JULIE F	$854.99	$854.99
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.54	$627.00
07/10/2012	BILL	DIAZ RICHARD M & JULIE F	$836.54	$836.54
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-206.32	$609.00
07/11/2011	BILL	DIAZ RICHARD M & JULIE F	$815.32	$815.32
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-195.00	$195.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-195.00	$390.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-195.77	$585.00
07/09/2010	BILL	DIAZ RICHARD M & JULIE F	$780.77	$780.77
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-190.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-190.00	$190.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-190.00	$380.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.16	$570.00
07/10/2009	BILL	DIAZ RICHARD M & JULIE F	$761.16	$761.16
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-135.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-135.00	$135.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-135.00	$270.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-138.80	$405.00
07/10/2008	BILL	DIAZ RICHARD M & JULIE F	$543.80	$543.80
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-122.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-122.00	$122.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-122.00	$244.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-125.47	$366.00
07/12/2007	BILL	DIAZ RICHARD M & JULIE F	$491.47	$491.47
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-119.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-119.00	$119.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-119.00	$238.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-120.50	$357.00
07/06/2006	BILL	DIAZ RICHARD M & JULIE F	$477.50	$477.50
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-114.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-114.00	$114.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-114.00	$228.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-115.41	$342.00
07/18/2005	BILL	DIAZ RICHARD M & JULIE F	$457.41	$457.41
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-119.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-119.00	$119.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-119.00	$238.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-120.14	$357.00
07/06/2004	BILL	DIAZ RICHARD M & JULIE F	$477.14	$477.14
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-107.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-107.00	$107.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-107.00	$214.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$107.63	$321.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-107.63	$213.37
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-107.63	$321.00
07/18/2003	BILL	DIAZ RICHARD M & JULIE F	$428.63	$428.63
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-121.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-121.00	$121.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-121.00	$242.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-153.75	$363.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$153.75	$516.75
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$153.75	$363.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-153.75	$209.25
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-153.75	$363.00
07/08/2002	BILL	DIAZ RICHARD M & JULIE F	$516.75	$516.75
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-140.24	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-140.24	$140.24
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-140.24	$280.48
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-170.47	$420.72
07/11/2001	BILL	DIAZ RICHARD M & JULIE F	$591.19	$591.19
03/01/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 118900	$-138.10	$0.00
01/03/2001	PAYMENT	ROSE CREEK KENNELS CHECK BANK: 94-7074 NUM: 1193	$-138.10	$138.10
10/04/2000	PAYMENT	ROSE CREEK KENNELS CHECK BANK: 94-7074 NUM: 1054	$-138.10	$276.20
08/18/2000	PAYMENT	ROSE CREEK KENNELS CHECK BANK: 94-7074 NUM: 981	$-168.33	$414.30
07/06/2000	BILL	SHERBURN BONNIE M	$582.63	$582.63
02/25/2000	PAYMENT	ROSE CREEK KENNELS CHECK BANK: 94-204 NUM: 773	$-150.18	$0.00
01/03/2000	PAYMENT	ROSE CREEK KENNELS CHECK BANK: 94-204 NUM: 711	$-150.18	$150.18
10/04/1999	PAYMENT	ROSE CREEK KENNELS CHECK BANK: 94-204 NUM: 636	$-150.18	$300.36
08/20/1999	PAYMENT	ROSE CREEK KENNELS CHECK BANK: 94-204 NUM: 589	$-180.42	$450.54
07/12/1999	BILL	SHERBURN BONNIE M	$630.96	$630.96
01/04/1999	PAYMENT	COFFMAN BONNIE M CHECK	$-145.22	$0.00
10/19/1998	PAYMENT	BONNIE COFFMAN CHECK	$-145.22	$145.22
10/05/1998	PAYMENT	BONNIE COFFMAN CHECK	$-145.22	$290.44
08/19/1998	PAYMENT	SHERBURN BONNIE M CHECK	$-201.26	$435.66
07/09/1998	BILL	SHERBURN BONNIE M	$636.92	$636.92
03/06/1998	PAYMENT	SHERBURN KIRK F & BONNIE M	$-147.92	$0.00
12/31/1997	PAYMENT	SHERBURN KIRK F & BONNIE M	$-147.92	$147.92
09/23/1997	PAYMENT	SHERBURN KIRK F & BONNIE M	$-147.92	$295.84
08/08/1997	PAYMENT	SHERBURN KIRK F & BONNIE M	$-199.79	$443.76
07/23/1997	BILL	SHERBURN KIRK F & BONNIE M	$643.55	$643.55
03/06/1997	PAYMENT	SHERBURN KIRK F & BONNIE M	$-154.80	$0.00
01/06/1997	PAYMENT	SHERBURN KIRK F & BONNIE M	$-154.80	$154.80
10/08/1996	PAYMENT	SHERBURN KIRK F & BONNIE M	$-154.80	$309.60
08/26/1996	PAYMENT	SHERBURN KIRK F & BONNIE M	$-206.67	$464.40
07/11/1996	BILL	SHERBURN KIRK F & BONNIE M	$671.07	$671.07

Tax Account 10-0542-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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