Tax Account 10-0611-13

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Owners

INGLE MITCHELL & SHERYL KIRKEBY
7125 GERMAIN DR
WINNEMUCCA, NV 89445

KIRKEBY SHERYL

INGLE MITCHELL

Account Summary

Account ID	10-0611-13
Account Type	Real Estate
Location	7125 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0611-13

Account Type

Real Estate

Location

7125 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,238.28
Total	$1,238.28
Paid	$1,238.28
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

$1,238.28

Total

$1,238.28

Paid

$1,238.28

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	$311.28	$0.00	$311.28	$311.28	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,205.36	$0.00	$1,205.36	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,173.41	$0.00	$1,173.41	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,142.38	$0.00	$1,142.38	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,199.36	$0.00	$1,199.36	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,167.88	$0.00	$1,167.88	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,149.62	$0.00	$1,149.62	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,151.07	$0.00	$1,151.07	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,176.16	$0.00	$1,176.16	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,173.16	$0.00	$1,173.16	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,142.14	$0.00	$1,142.14	$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
03/10/2025	PAYMENT	PNP PNP - 172345784	$-309.00	$0.00
01/14/2025	PAYMENT	PNP PNP - 169208078	$-309.00	$309.00
10/15/2024	PAYMENT	PNP PNP - 164228141	$-309.00	$618.00
08/28/2024	PAYMENT	PNP PNP - 161751878	$-311.28	$927.00
07/05/2024	BILL	INGLE MITCHELL & SHERYL KIRKEBY	$1,238.28	$1,238.28
03/11/2024	PAYMENT	PNP PNP - 152560040	$-301.00	$0.00
01/08/2024	PAYMENT	PNP PNP - 149072624	$-301.00	$301.00
10/12/2023	PAYMENT	PNP PNP - 143936330	$-301.00	$602.00
08/30/2023	PAYMENT	PNP PNP - 141760560	$-302.36	$903.00
07/06/2023	BILL	INGLE MITCHELL & SHERYL KIRKEBY	$1,205.36	$1,205.36
03/14/2023	PAYMENT	PNP PNP - 131488695	$-293.00	$0.00
01/06/2023	PAYMENT	PNP PNP - 127224582	$-293.00	$293.00
10/11/2022	PAYMENT	PNP PNP - 122325423	$-293.00	$586.00
08/18/2022	PAYMENT	PNP PNP - 119566202	$-294.41	$879.00
07/07/2022	BILL	INGLE MITCHELL & SHERYL KIRKEB	$1,173.41	$1,173.41
03/08/2022	PAYMENT	INGLE, MITCHELL CREDIT: D BANK: PNP INTERNET NUM: 110359084	$-285.00	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
09/30/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-287.38	$855.00
07/08/2021	BILL	INGLE MITCHELL & SHERYL KIRKEB	$1,142.38	$1,142.38
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$299.00	$598.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.90	$598.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-29.90	$568.10
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-299.00	$598.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-302.36	$897.00
07/10/2020	BILL	INGLE MITCHELL & SHERYL KIRKEB	$1,199.36	$1,199.36
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-291.00	$291.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-294.88	$873.00
07/08/2019	BILL	INGLE MITCHELL & SHERYL KIRKEB	$1,167.88	$1,167.88
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$287.00	$574.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-288.62	$861.00
07/05/2018	BILL	INGLE MITCHELL & SHERYL KIRKEB	$1,149.62	$1,149.62
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-290.07	$861.00
07/11/2017	BILL	INGLE MITCHELL & SHERYL KIRKEB	$1,151.07	$1,151.07
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-294.16	$882.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$294.16	$1,176.16
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-294.16	$882.00
07/07/2016	BILL	INGLE MITCHELL & SHERYL KIRKEB	$1,176.16	$1,176.16
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-294.16	$879.00
07/02/2015	BILL	INGLE MITCHELL & SHERYL KIRKEB	$1,173.16	$1,173.16
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-287.14	$855.00
07/03/2014	BILL	INGLE MITCHELL	$1,142.14	$1,142.14
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-278.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$278.00	$556.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-278.02	$834.00
07/02/2013	BILL	INGLE MITCHELL	$1,112.02	$1,112.02
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-270.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-270.00	$270.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-270.00	$540.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-272.78	$810.00
07/10/2012	BILL	INGLE MITCHELL	$1,082.78	$1,082.78
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-263.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-263.00	$263.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-263.00	$526.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-265.40	$789.00
07/11/2011	BILL	INGLE MITCHELL	$1,054.40	$1,054.40
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-252.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-252.00	$252.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-252.00	$504.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$252.00	$756.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-252.00	$504.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-255.05	$756.00
07/09/2010	BILL	INGLE MITCHELL	$1,011.05	$1,011.05
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-255.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-255.00	$255.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-255.00	$510.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-257.91	$765.00
07/10/2009	BILL	HIIBEL WILLIAM & KIMBERLY	$1,022.91	$1,022.91
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-257.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-257.00	$257.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-257.00	$514.00
08/01/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 755777	$-259.06	$771.00
07/10/2008	BILL	HIIBEL WILLIAM & KIMBERLY	$1,030.06	$1,030.06
02/28/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 711160	$-250.00	$0.00
01/07/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 688765	$-250.00	$250.00
08/20/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 650750	$-250.00	$500.00
08/20/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 650749	$-250.12	$750.00
07/12/2007	BILL	HIIBEL WILLIAM & KIMBERLY	$1,000.12	$1,000.12
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-244.56	$0.00
09/21/2006	PAYMENT	CARLSSON LINA CHECK BANK: 947074 NUM: 2020	$-246.00	$244.56
08/11/2006	PAYMENT	CARLSSON LINA CHECK BANK: 94*7074 NUM: 2006	$-247.44	$490.56
07/21/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2119	$-247.44	$738.00
07/06/2006	BILL	CARLSSON MAGNUS & LINA	$985.44	$985.44
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008099974	$-232.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 05767063	$-232.00	$232.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 005510735	$-232.00	$464.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 005348979	$-234.60	$696.00
07/18/2005	BILL	ALLEN JOSEPH D JR	$930.60	$930.60
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-230.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-230.00	$230.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-230.00	$460.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-233.94	$690.00
07/06/2004	BILL	ALLEN JOSEPH D JR	$923.94	$923.94
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-196.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-196.00	$196.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-196.00	$392.00
08/05/2003	PAYMENT	FIRST AMERICAN TITLE CO - NV CHECK BANK: 94-169 NUM: 1532646	$-196.53	$588.00
07/18/2003	BILL	ALLEN JOSEPH D JR	$784.53	$784.53
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-171.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-171.00	$171.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-171.00	$342.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-201.94	$513.00
07/08/2002	BILL	ALLEN JOSEPH D JR	$714.94	$714.94
03/29/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 4624	$-430.63	$0.00
03/29/2002	AMENDMENT	paid in full; delet mailing $	$-1.00	$430.63
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$431.63
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.12	$430.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.05	$410.51
10/08/2001	PAYMENT	ALLEN HARRIET M CHECK BANK: 94-7074 NUM: 3037	$-201.23	$402.46
09/21/2001	PAYMENT	ALLEN HARRIET M CHECK BANK: 94-7074 NUM: 2996	$-240.70	$603.69
09/21/2001	AMENDMENT	adjust pen by .05 1st inst lh	$-0.05	$844.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.26	$844.44
07/11/2001	BILL	ALLEN JOSEPH D JR & HARRIET M	$835.18	$835.18
03/09/2001	PAYMENT	ALLEN HARRIET M CHECK BANK: 94-7074 NUM: 2565	$-180.86	$0.00
12/27/2000	PAYMENT	ALLEN HARRIET M CHECK BANK: 94-7074 NUM: 2503	$-180.00	$180.86
12/27/2000	PAYMENT	ALLEN HARRIET M CASH	$-0.86	$360.86
10/03/2000	PAYMENT	ALLEN HARRIET M CHECK BANK: 94-204 NUM: 2127	$-180.86	$361.72
08/16/2000	PAYMENT	ALLEN JOSEPH D JR & HARRIET M CHECK BANK: 94-204 NUM: 2104	$-211.25	$542.58
07/06/2000	BILL	ALLEN JOSEPH D JR & HARRIET M	$753.83	$753.83
03/01/2000	PAYMENT	ALLEN JOSEPH D JR & HARRIET M CHECK BANK: 94-204 NUM: 2205	$-197.19	$0.00
01/04/2000	PAYMENT	ALLEN JOSEPH D JR & HARRIET M CHECK BANK: 94*204 NUM: 1414	$-197.19	$197.19
09/24/1999	PAYMENT	ALLEN JOSEPH D JR & HARRIET M CHECK BANK: 94-204 NUM: 1491	$-197.19	$394.38
08/10/1999	PAYMENT	ALLEN JOSEPH D JR & HARRIET M CHECK BANK: 91-119 NUM: 1242	$-227.43	$591.57
07/12/1999	BILL	ALLEN JOSEPH D JR & HARRIET M	$819.00	$819.00
04/06/1999	PAYMENT	ALLEN JOSEPH D JR & HARRIET M CHECK BANK: 91-119 NUM: 1086	$-197.76	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.61	$197.76
01/05/1999	PAYMENT	ALLEN JOSEPH D JR & HARRIET M CHECK BANK: 91-119 NUM: 204	$-190.15	$190.15
10/01/1998	PAYMENT	ALLEN JOSEPH D JR & HARRIET M CHECK BANK: 94-7074 NUM: 5684	$-190.15	$380.30
08/14/1998	PAYMENT	ALLEN JOSEPH D JR & HARRIET M CHECK BANK: 94-7074 NUM: 5625	$-255.13	$570.45
07/09/1998	BILL	ALLEN JOSEPH D JR & HARRIET M	$825.58	$825.58
03/06/1998	PAYMENT	ALLEN JOSEPH D JR & HARRIET M	$-170.02	$0.00
01/02/1998	PAYMENT	ALLEN JOSEPH D JR & HARRIET M	$-170.02	$170.02
10/14/1997	PAYMENT	ALLEN JOSEPH D JR & HARRIET M	$-170.02	$340.04
08/19/1997	PAYMENT	ALLEN JOSEPH D JR & HARRIET M	$-229.12	$510.06
07/23/1997	BILL	ALLEN JOSEPH D JR & HARRIET M	$739.18	$739.18

Tax Account 10-0611-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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