Tax Account 13-0022-06

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Owners

MCDADE ELISA M
5065 DIESEL LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0022-06
Account Type	Real Estate
Location	5065 DIESEL LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0022-06

Account Type

Real Estate

Location

5065 DIESEL LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,186.62
Total	$1,227.82
Paid	$1,227.82
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

$1,186.62

Total

$1,227.82

Paid

$1,227.82

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	$298.62	$0.00	$298.62	$298.62	$0.00
2	10/07/2024	10/17/2024	Paid	$296.00	$10.76	$296.00	$306.76	$0.00
3	01/06/2025	01/16/2025	Paid	$296.00	$13.92	$296.00	$309.92	$0.00
4	03/03/2025	03/13/2025	Paid	$296.00	$16.52	$296.00	$312.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,155.19	$17.94	$1,173.13	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,124.68	$0.00	$1,124.68	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,095.07	$150.76	$1,245.83	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,125.77	$0.00	$1,125.77	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,096.13	$0.00	$1,096.13	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,079.14	$0.00	$1,079.14	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,087.83	$0.00	$1,087.83	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,104.76	$0.00	$1,104.76	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,104.99	$0.00	$1,104.99	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,114.11	$0.00	$1,114.11	$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
04/15/2025	PAYMENT	PNP PNP - 174441072	$-337.20	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$337.20
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.52	$335.20
03/05/2025	PAYMENT	PNP PNP - 172092066	$-296.00	$320.68
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.92	$616.68
01/06/2025	PAYMENT	PNP PNP - 168810032	$-296.00	$602.76
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.76	$898.76
08/16/2024	PAYMENT	PNP PNP - 161159133	$-298.62	$888.00
07/05/2024	BILL	MCDADE ELISA M	$1,186.62	$1,186.62
05/21/2024	PAYMENT	PNP PNP - 156444355	$-305.94	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$305.94
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$310.94
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$300.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.44	$298.44
01/05/2024	PAYMENT	PNP PNP - 148921707	$-7.00	$288.00
01/05/2024	PAYMENT	PNP PNP - 148920527	$-281.00	$295.00
10/03/2023	PAYMENT	PNP PNP - 143458352	$-288.00	$576.00
08/22/2023	PAYMENT	PNP PNP - 141385706	$-291.19	$864.00
07/06/2023	BILL	MCDADE ELISA M	$1,155.19	$1,155.19
03/07/2023	PAYMENT	PNP PNP - 130886657	$-281.00	$0.00
01/04/2023	PAYMENT	PNP PNP - 127084890	$-281.00	$281.00
10/04/2022	PAYMENT	PNP PNP - 121943177	$-281.00	$562.00
08/16/2022	PAYMENT	PNP PNP - 119458905	$-281.68	$843.00
07/07/2022	BILL	MCDADE ELISA M	$1,124.68	$1,124.68
05/02/2022	PAYMENT	MCDADE, ELISA CREDIT: D BANK: PNP INTERNET NUM: 113613662	$-1,245.83	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,245.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$69.09	$1,243.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.46	$1,174.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.75	$1,129.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.96	$1,105.03
07/08/2021	BILL	MCDADE ELISA M	$1,095.07	$1,095.07
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-282.77	$843.00
07/10/2020	BILL	MCDADE ELISA M	$1,125.77	$1,125.77
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-274.13	$822.00
07/08/2019	BILL	MCDADE ELISA M	$1,096.13	$1,096.13
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-272.14	$807.00
07/05/2018	BILL	MCDADE ELISA M	$1,079.14	$1,079.14
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.83	$813.00
07/11/2017	BILL	MCDADE ELISA M	$1,087.83	$1,087.83
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.76	$828.00
07/07/2016	BILL	MCDADE ELISA M	$1,104.76	$1,104.76
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 001047738	$-276.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.99	$828.00
07/02/2015	BILL	MCDADE ELISA M	$1,104.99	$1,104.99
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000931254	$-278.00	$278.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-280.11	$834.00
07/03/2014	BILL	MCDADE ELISA M	$1,114.11	$1,114.11
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.34	$798.00
07/02/2013	BILL	MCDADE ELISA M	$1,065.34	$1,065.34
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-259.00	$518.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.46	$777.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$260.46	$1,037.46
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.46	$777.00
07/10/2012	BILL	MCDADE ELISA M	$1,037.46	$1,037.46
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.39	$756.00
07/11/2011	BILL	MCDADE ELISA M	$1,010.39	$1,010.39
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-259.00	$259.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-259.00	$518.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-260.16	$777.00
07/09/2010	BILL	MCDADE ELISA M	$1,037.16	$1,037.16
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-255.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-255.00	$255.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-255.00	$510.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-255.90	$765.00
07/10/2009	BILL	MCDADE ELISA M	$1,020.90	$1,020.90
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-246.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$246.00	$246.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-246.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-245.76	$246.00
08/11/2008	PAYMENT	MCDADE, ELISA CHECK BANK: 94 169 NUM: 1904	$-246.24	$491.76
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-246.24	$738.00
07/10/2008	BILL	MCDADE ELISA M	$984.24	$984.24
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-238.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-238.00	$238.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-238.00	$476.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-241.62	$714.00
07/12/2007	BILL	MCDADE ELISA M	$955.62	$955.62
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-232.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-232.00	$232.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-232.00	$464.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-232.44	$696.00
07/06/2006	BILL	MCDADE ELISA M	$928.44	$928.44
01/05/2006	PAYMENT	MCDADE, ELISA CHECK BANK: 94 169 NUM: 1175	$-219.75	$0.00
09/28/2005	PAYMENT	ELISA MCDADE CHECK BANK: 94*169 NUM: 1106	$-223.00	$219.75
08/23/2005	PAYMENT	MCDADE, ELISA CHECK BANK: 94 169 NUM: 1074	$-226.25	$442.75
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-226.25	$669.00
07/18/2005	BILL	MCDADE ELISA M	$895.25	$895.25
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-222.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-222.00	$222.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-222.00	$444.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-223.20	$666.00
07/06/2004	BILL	MCDADE ELISA M	$889.20	$889.20
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-204.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-204.00	$204.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-204.00	$408.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-207.29	$612.00
07/18/2003	BILL	MCDADE ELISA M	$819.29	$819.29
10/04/2002	PAYMENT	MCDADE ELISA CHECK BANK: 25F80 NUM: 153	$-146.30	$0.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-179.00	$146.30
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-211.70	$325.30
08/20/2002	PAYMENT	MCDADE ELISA CHECK BANK: 94-169 NUM: 0345	$-211.70	$537.00
07/08/2002	BILL	MCDADE ELISA M	$748.70	$748.70
10/18/2001	PAYMENT	MANAGEMENT SERVICES/B OF A CHECK BANK: 94-72 NUM: 28611	$-178.89	$0.00
09/21/2001	PAYMENT	MANAGEMENT SERVICES/B OF A CHECK BANK: 94-72 NUM: 27364	$-209.08	$178.89
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-239.27	$387.97
08/06/2001	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 25341	$-239.27	$627.24
07/11/2001	BILL	MCDADE ELISA M	$866.51	$866.51
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470808	$-212.81	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-212.81	$212.81
09/25/2000	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 109-1023 NUM: 5967	$-212.81	$425.62
07/27/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 5025	$-243.14	$638.43
07/06/2000	BILL	MCDADE ELISA M	$881.57	$881.57
11/12/1999	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94*72 NUM: 83248	$-219.80	$0.00
09/17/1999	PAYMENT	MCDADE ELISA M CHECK BANK: 94*72 NUM: 79873	$-219.80	$219.80
08/20/1999	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 78385	$-219.80	$439.60
08/06/1999	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 77549	$-250.17	$659.40
07/12/1999	BILL	MCDADE ELISA M	$909.57	$909.57
03/02/1999	PAYMENT	JAMES CALDER FAMILY TRUST CHECK	$-32.93	$0.00
12/31/1998	PAYMENT	CALDER FAMILY TRUST CHECK	$-32.93	$32.93
09/25/1998	PAYMENT	CALDER JAMES FAMILY CHECK	$-32.93	$65.86
08/14/1998	PAYMENT	DR JAMES CALDER CHECK	$-39.80	$98.79
07/09/1998	BILL	CALDER JAMES A FAMILY TRUST	$138.59	$138.59
03/03/1998	PAYMENT	DR JAMES CALDER	$-33.38	$0.00
01/02/1998	PAYMENT	DR CALDER	$-33.38	$33.38
09/22/1997	PAYMENT	DR JAMES CALDER	$-33.38	$66.76
08/01/1997	PAYMENT	CALDER JAMES FAMILY	$-39.85	$100.14
07/23/1997	BILL	CALDER JAMES A FAMILY TRUST	$139.99	$139.99
02/28/1997	PAYMENT	CALDER JAMES	$-35.11	$0.00
12/30/1996	PAYMENT	DR JAMES CALDER	$-35.11	$35.11
07/23/1996	PAYMENT	CALDER JAMES & BEVERLY	$-76.67	$70.22
07/11/1996	BILL	CALDER JAMES A	$146.89	$146.89

Tax Account 13-0022-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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