Tax Account 10-0612-08

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Owners

GRIMMETT DAKOTA J
4040 EVETTE CT
WINNEMUCCA, NV 89445

GRIMMETT DAKOTA J

Account Summary

Account ID	10-0612-08
Account Type	Real Estate
Location	4040 EVETTE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0612-08

Account Type

Real Estate

Location

4040 EVETTE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,290.47
Total	$1,290.47
Paid	$1,290.47
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

$1,290.47

Total

$1,290.47

Paid

$1,290.47

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	$324.47	$0.00	$324.47	$324.47	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,256.03	$0.00	$1,256.03	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,222.59	$0.00	$1,222.59	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,192.86	$0.00	$1,192.86	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,248.47	$0.00	$1,248.47	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,215.25	$0.00	$1,215.25	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,196.99	$0.00	$1,196.99	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,203.65	$0.00	$1,203.65	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,230.66	$0.00	$1,230.66	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,231.81	$0.00	$1,231.81	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,218.00	$0.00	$1,218.00	$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
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-322.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-322.00	$322.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-322.00	$644.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-324.47	$966.00
07/05/2024	BILL	GRIMMETT DAKOTA J	$1,290.47	$1,290.47
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$626.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.03	$939.00
07/06/2023	BILL	GRIMMETT DAKOTA J	$1,256.03	$1,256.03
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-305.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-305.00	$305.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282002. REASON: DUPLICATE POSTING...	$305.00	$610.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-305.00	$305.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-305.00	$610.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.59	$915.00
07/07/2022	BILL	GRIMMETT DAKOTA J	$1,222.59	$1,222.59
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-298.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.86	$894.00
07/08/2021	BILL	GRIMMETT DAKOTA J	$1,192.86	$1,192.86
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$312.00	$624.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.20	$624.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-31.20	$592.80
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-312.00	$624.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.47	$936.00
07/10/2020	BILL	GRIMMETT DAKOTA J	$1,248.47	$1,248.47
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-303.00	$303.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-306.25	$909.00
07/08/2019	BILL	GRIMMETT DAKOTA J	$1,215.25	$1,215.25
02/01/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8007	$-299.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-299.00	$299.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-299.00	$598.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-299.99	$897.00
07/05/2018	BILL	SNYDER JUSTIN	$1,196.99	$1,196.99
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-300.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-300.00	$300.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-300.00	$600.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-303.65	$900.00
07/11/2017	BILL	SNYDER JUSTIN	$1,203.65	$1,203.65
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-307.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-307.00	$307.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-307.00	$614.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-309.66	$921.00
07/07/2016	BILL	SNYDER JUSTIN	$1,230.66	$1,230.66
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-307.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-307.00	$307.00
09/22/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27627	$-307.00	$614.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-310.81	$921.00
07/02/2015	BILL	GIRARD RYAN	$1,231.81	$1,231.81
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-306.00	$912.00
07/03/2014	BILL	GIRARD RYAN	$1,218.00	$1,218.00
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$301.00	$301.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-301.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-302.15	$903.00
07/02/2013	BILL	GIRARD RYAN	$1,205.15	$1,205.15
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/06/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3341761	$-294.00	$294.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-294.00	$588.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-296.09	$882.00
07/10/2012	BILL	GIRARD RYAN	$1,178.09	$1,178.09
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-286.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-286.00	$286.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-286.00	$572.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-288.92	$858.00
07/11/2011	BILL	GIRARD RYAN	$1,146.92	$1,146.92
08/03/2010	PAYMENT	GARFIELD, REBECCA L CHECK NUM: 1071	$-1,161.03	$0.00
07/09/2010	BILL	GIRARD RYAN	$1,161.03	$1,161.03
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-288.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-288.00	$288.00
09/28/2009	PAYMENT	WESTERN TITLE CHECK NUM: 1009	$-288.00	$576.00
08/11/2009	PAYMENT	US DEPT OF HOUSING CHECK BANK: 68*7270 NUM: 1520389	$-290.05	$864.00
07/10/2009	BILL	SECRETARY OF HSG & URBAN DEV	$1,154.05	$1,154.05
02/23/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 621026	$-280.00	$0.00
12/22/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 513765	$-280.00	$280.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-280.00	$560.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-280.57	$840.00
07/10/2008	BILL	GILSON STEPHANIE L	$1,120.57	$1,120.57
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-271.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-271.00	$271.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-271.00	$542.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-274.99	$813.00
07/12/2007	BILL	GILSON DANIEL & STEPHANIE	$1,087.99	$1,087.99
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-269.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-269.00	$269.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-269.00	$538.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-270.30	$807.00
07/06/2006	BILL	GILSON DANIEL & STEPHANIE	$1,077.30	$1,077.30
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-263.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-263.00	$263.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-263.00	$526.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-263.91	$789.00
07/18/2005	BILL	GILSON DANIEL & STEPHANIE	$1,052.91	$1,052.91
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-261.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-261.00	$261.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-261.00	$522.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-262.23	$783.00
07/06/2004	BILL	CORLEY CHRISTOPHER & JESSICA	$1,045.23	$1,045.23
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-221.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-221.00	$221.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-221.00	$442.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-221.26	$663.00
07/18/2003	BILL	CORLEY CHRISTOPHER & JESSICA	$884.26	$884.26
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-182.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-182.00	$182.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-182.00	$364.00
08/15/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 5997478	$-213.12	$546.00
07/08/2002	BILL	LOELOFF ROBERT T & LILLIE-MARI	$759.12	$759.12
04/26/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 7271	$-1,930.92	$0.00
04/01/2002	INTEREST	Monthly Interest	$6.52	$1,930.92
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$57.81	$1,924.40
03/06/2002	INTEREST	Monthly Interest	$6.52	$1,866.59
02/01/2002	INTEREST	Monthly Interest	$6.52	$1,860.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.62	$1,853.55
01/03/2002	INTEREST	Monthly Interest	$6.52	$1,815.93
11/30/2001	INTEREST	Monthly Interest	$6.52	$1,809.41
11/01/2001	INTEREST	Monthly Interest	$6.52	$1,802.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.40	$1,796.37
10/01/2001	INTEREST	Monthly Interest	$6.52	$1,774.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.17	$1,768.45
08/31/2001	INTEREST	Monthly Interest	$6.52	$1,759.28
08/01/2001	INTEREST	Monthly Interest	$6.52	$1,752.76
07/11/2001	BILL	LOELOFF ROBERT T & LILLIE-MARI	$825.84	$1,746.24
06/29/2001	INTEREST	Monthly Interest	$6.52	$920.40
06/01/2001	INTEREST	Monthly Interest	$6.52	$913.88
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$907.36
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$54.80	$902.36
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.68	$847.56
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.33	$811.88
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.73	$791.55
07/06/2000	BILL	LOELOFF ROBERT T & LILLIE-MARI	$782.82	$782.82
05/19/2000	PAYMENT	LOELOFF ROBERT T & LILLIE-MARI CHECK BANK: 94-8014 NUM: 1662	$-397.02	$0.00
05/12/2000	AMENDMENT	adjust penalty ah	$-2.50	$397.02
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$399.52
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$397.02
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.98	$396.02
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.87	$372.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.32	$356.17
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.33	$346.85
07/12/1999	BILL	LOELOFF ROBERT T & LILLIE-MARI	$342.52	$342.52
04/29/1999	PAYMENT	LOELOFF ROBERT T & LILLIE-MARI CHECK BANK: 94-8014 NUM: 1529	$-162.08	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.57	$162.08
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.03	$154.51
10/16/1998	PAYMENT	LOELOFF ROBERT T & LILLIE-MARI CHECK BANK: 94-8014 NUM: 1392	$-75.74	$151.48
08/28/1998	PAYMENT	LOELOFF ROBERT T & LILLIE-MARI CHECK BANK: 94-8014 NUM: 1321	$-88.03	$227.22
07/09/1998	BILL	LOELOFF ROBERT T & LILLIE-MARI	$315.25	$315.25
08/28/1997	PAYMENT	LYNANNE SNEDIKER	$-41.19	$0.00
07/23/1997	BILL	HERRERA IGNACIO & LYNANNE S	$41.19	$41.19

Tax Account 10-0612-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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