Tax Account 10-0612-09

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Owners

STALEY JUSTIN & RHIANNON
7095 TORREY LN
WINNEMUCCA, NV 89445

STALEY JUSTIN

STALEY RHIANNON

Account Summary

Account ID	10-0612-09
Account Type	Real Estate
Location	7095 TORREY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0612-09

Account Type

Real Estate

Location

7095 TORREY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,653.30
Total	$1,653.30
Paid	$1,653.30
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

$1,653.30

Total

$1,653.30

Paid

$1,653.30

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	$414.30	$0.00	$414.30	$414.30	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,608.29	$0.00	$1,608.29	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,564.59	$0.00	$1,564.59	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,516.07	$0.00	$1,516.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,572.66	$0.00	$1,572.66	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,530.00	$0.00	$1,530.00	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,498.31	$0.00	$1,498.31	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,505.20	$0.00	$1,505.20	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,560.12	$0.00	$1,560.12	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,555.39	$0.00	$1,555.39	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,541.20	$0.00	$1,541.20	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-413.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.00	$413.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.00	$826.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.30	$1,239.00
07/05/2024	BILL	STALEY JUSTIN & RHIANNON	$1,653.30	$1,653.30
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.00	$401.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.00	$802.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.29	$1,203.00
07/06/2023	BILL	STALEY JUSTIN & RHIANNON	$1,608.29	$1,608.29
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.00	$391.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282196. REASON: DUPLICATE POSTING...	$391.00	$782.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.00	$391.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.00	$782.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.59	$1,173.00
07/07/2022	BILL	STALEY JUSTIN & RHIANNON	$1,564.59	$1,564.59
01/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6876	$-379.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-379.00	$379.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-379.07	$1,137.00
07/08/2021	BILL	STALEY JUSTIN & RHIANNON	$1,516.07	$1,516.07
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-393.00	$0.00
12/31/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-393.00	$393.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$393.00	$786.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-393.00	$393.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$39.30	$786.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-39.30	$746.70
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-393.00	$786.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-393.66	$1,179.00
07/10/2020	BILL	STALEY JUSTIN & RHIANNON	$1,572.66	$1,572.66
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-382.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-382.00	$382.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-382.00	$764.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-384.00	$1,146.00
07/08/2019	BILL	STALEY JUSTIN & RHIANNON	$1,530.00	$1,530.00
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-374.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-374.00	$374.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$374.00	$748.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-374.00	$374.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-374.00	$748.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-376.31	$1,122.00
07/05/2018	BILL	STALEY JUSTIN & RHIANNON	$1,498.31	$1,498.31
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-376.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-376.00	$376.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER	$-376.00	$752.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-377.20	$1,128.00
07/11/2017	BILL	STALEY JUSTIN & RHIANNON	$1,505.20	$1,505.20
03/02/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-390.00	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-390.00	$390.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-390.00	$780.00
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-390.12	$1,170.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$390.12	$1,560.12
08/16/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-390.12	$1,170.00
07/07/2016	BILL	STALEY JUSTIN & RHIANNON	$1,560.12	$1,560.12
03/03/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-388.00	$0.00
12/31/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-388.00	$388.00
10/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-388.00	$776.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-391.39	$1,164.00
07/02/2015	BILL	STALEY JUSTIN & RHIANNON	$1,555.39	$1,555.39
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-385.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-385.00	$770.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-386.20	$1,155.00
07/03/2014	BILL	SANDERS KYLE D & VANESSA M	$1,541.20	$1,541.20
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-382.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$382.00	$382.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-382.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-382.00	$764.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-384.99	$1,146.00
07/02/2013	BILL	SANDERS KYLE D & VANESSA M	$1,530.99	$1,530.99
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-373.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-373.00	$373.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-373.00	$746.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-375.65	$1,119.00
07/10/2012	BILL	SANDERS KYLE D & VANESSA M	$1,494.65	$1,494.65
03/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
09/30/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
08/11/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-365.26	$1,089.00
07/11/2011	BILL	SANDERS KYLE D & VANESSA M	$1,454.26	$1,454.26
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-344.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-344.00	$344.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-344.00	$688.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-344.49	$1,032.00
07/09/2010	BILL	PATCHIN MICHAEL F & TERRY R	$1,376.49	$1,376.49
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-348.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-348.00	$348.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-348.00	$696.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-349.90	$1,044.00
07/10/2009	BILL	PATCHIN MICHAEL F & TERRY R	$1,393.90	$1,393.90
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-340.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-340.00	$340.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-340.00	$680.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-343.25	$1,020.00
07/10/2008	BILL	PATCHIN MICHAEL F & TERRY R	$1,363.25	$1,363.25
07/18/2007	PAYMENT	WILSON, JOHN J & OLGA CHECK BANK: 94 169 NUM: 0764	$-1,306.90	$0.00
07/12/2007	BILL	WILSON JOHN J & OLGA	$1,306.90	$1,306.90
07/17/2006	PAYMENT	WILSON JOHN J & OLGA CREDIT: D BANK: CREDIT CARD NUM: VISA 7480	$-598.47	$0.00
07/06/2006	BILL	WILSON JOHN J & OLGA	$598.47	$598.47
08/10/2005	PAYMENT	WILSON JOHN J & OLGA CHECK BANK: 94*169 NUM: 1168	$-89.25	$0.00
07/18/2005	BILL	WILSON JOHN J & OLGA	$89.25	$89.25
02/25/2005	PAYMENT	HERRERA LYNANNA CASH	$-638.17	$0.00
02/02/2005	INTEREST	Monthly Interest	$1.99	$638.17
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.02	$636.18
01/03/2005	INTEREST	Monthly Interest	$1.99	$632.16
12/01/2004	INTEREST	Monthly Interest	$1.99	$630.17
11/01/2004	INTEREST	Monthly Interest	$1.99	$628.18
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.25	$626.19
10/01/2004	INTEREST	Monthly Interest	$1.99	$623.94
09/22/2004	INTEREST	Monthly Interest	$1.99	$621.95
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.92	$619.96
08/03/2004	INTEREST	Monthly Interest	$1.99	$619.04
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$263.92	$617.05
07/01/2004	INTEREST	Monthly Interest	$1.99	$353.13
06/01/2004	INTEREST	Monthly Interest	$1.99	$351.14
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$349.15
05/03/2004	INTEREST	Monthly Interest	$1.31	$342.15
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$340.84
04/01/2004	INTEREST	Monthly Interest	$1.31	$335.84
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$334.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.74	$329.53
03/01/2004	INTEREST	Monthly Interest	$1.31	$323.79
02/02/2004	INTEREST	Monthly Interest	$1.31	$322.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.92	$321.17
12/31/2003	INTEREST	Monthly Interest	$1.31	$316.25
12/02/2003	INTEREST	Monthly Interest	$1.31	$314.94
11/03/2003	INTEREST	Monthly Interest	$1.31	$313.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.10	$312.32
10/01/2003	INTEREST	Monthly Interest	$1.31	$308.22
08/29/2003	INTEREST	Monthly Interest	$1.31	$306.91
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.28	$305.60
08/01/2003	INTEREST	Monthly Interest	$1.31	$302.32
07/18/2003	BILL	HERRERA IGNACIO & LYNANNE S	$82.01	$301.01
07/01/2003	INTEREST	Monthly Interest	$1.31	$219.00
06/02/2003	INTEREST	Monthly Interest	$1.31	$217.69
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$216.38
05/01/2003	INTEREST	Monthly Interest	$0.66	$211.38
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$210.72
04/01/2003	INTEREST	Monthly Interest	$0.66	$209.22
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.42	$208.56
03/03/2003	INTEREST	Monthly Interest	$0.66	$203.14
02/04/2003	INTEREST	Monthly Interest	$0.66	$202.48
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.65	$201.82
01/02/2003	INTEREST	Monthly Interest	$0.66	$197.17
12/03/2002	INTEREST	Monthly Interest	$0.66	$196.51
11/01/2002	INTEREST	Monthly Interest	$0.66	$195.85
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.87	$195.19
10/02/2002	INTEREST	Monthly Interest	$0.66	$191.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.10	$190.66
09/03/2002	INTEREST	Monthly Interest	$0.66	$187.56
07/31/2002	INTEREST	Monthly Interest	$0.66	$186.90
07/08/2002	BILL	HERRERA IGNACIO & LYNANNE S	$77.49	$186.24
07/01/2002	INTEREST	Monthly Interest	$0.66	$108.75
06/03/2002	INTEREST	Monthly Interest	$0.66	$108.09
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$107.43
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$97.43
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.53	$96.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.74	$90.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.95	$86.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.16	$82.21
07/11/2001	BILL	HERRERA IGNACIO & LYNANNE S	$79.05	$79.05
10/05/2000	PAYMENT	HERRERA LYNAANE S. CHECK BANK: 94-72 NUM: 3015	$-36.99	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.42	$36.99
07/06/2000	BILL	HERRERA IGNACIO & LYNANNE S	$35.57	$35.57
08/12/1999	PAYMENT	LYNANNE S HERRERA CHECK BANK: 94-72 NUM: 1772	$-39.06	$0.00
07/12/1999	BILL	HERRERA IGNACIO & LYNANNE S	$39.06	$39.06
07/28/1998	PAYMENT	HERRERA IGNACIO & LYNANNE CHECK	$-39.97	$0.00
07/09/1998	BILL	HERRERA IGNACIO & LYNANNE S	$39.97	$39.97
08/28/1997	PAYMENT	LYNANNE SNEDIKER	$-41.19	$0.00
07/23/1997	BILL	HERRERA IGNACIO & LYNANNE S	$41.19	$41.19

Tax Account 10-0612-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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