Tax Account 13-0022-17

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Owners

KUBICHEK KC JAMES
4062 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0022-17
Account Type	Real Estate
Location	5075 DIESEL LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0022-17

Account Type

Real Estate

Location

5075 DIESEL LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$814.79
Total	$821.83
Paid	$821.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$814.79

Total

$821.83

Paid

$821.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$205.79	$0.00	$205.79	$205.79	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$7.04	$203.00	$210.04	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$767.14	$0.00	$767.14	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$724.61	$0.00	$724.61	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$898.05	$0.00	$898.05	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$900.56	$0.00	$900.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$873.28	$10.14	$883.42	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$871.20	$7.60	$878.80	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$872.10	$7.64	$879.74	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$988.67	$0.00	$988.67	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$955.35	$0.16	$955.51	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$925.36	$0.00	$925.36	$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
03/05/2025	PAYMENT	DESERT DISPOSAL CHECK 1739	$-203.00	$0.00
01/08/2025	PAYMENT	DESERT DISPOSAL CHECK 1644	$-413.04	$203.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.04	$616.04
08/19/2024	PAYMENT	DESERT DISPOSAL CHECK 1471	$-205.79	$609.00
07/05/2024	BILL	KUBICHEK KC JAMES	$814.79	$814.79
03/04/2024	PAYMENT	DESERT DISPOSAL CHECK 1238	$-191.00	$0.00
01/08/2024	PAYMENT	DESERT DISPOSAL CHECK 1157	$-191.00	$191.00
10/02/2023	PAYMENT	DESERT DISPOSAL CHECK 1010	$-191.00	$382.00
08/14/2023	PAYMENT	DESERT DISPOSAL CHECK 39693	$-194.14	$573.00
07/06/2023	BILL	KUBICHEK KC JAMES	$767.14	$767.14
03/13/2023	PAYMENT	DESERT DISPOSAL CHECK 39460	$-181.00	$0.00
01/04/2023	PAYMENT	DESERT DISPOSAL CHECK 39366	$-181.00	$181.00
09/29/2022	PAYMENT	DESERT DISPOSAL CHECK 38747	$-181.00	$362.00
08/15/2022	PAYMENT	DESERT DISPOSAL CHECK 38670	$-181.61	$543.00
07/07/2022	BILL	KUBICHEK KC JAMES	$724.61	$724.61
03/09/2022	PAYMENT	DESERT DISPOSAL CHECK NUM: 38405	$-224.00	$0.00
01/10/2022	PAYMENT	DESERT DISPOSL CHECK NUM: 38315	$-224.00	$224.00
10/05/2021	PAYMENT	DESERT DISPOSAL CHECK NUM: 38135	$-224.00	$448.00
08/16/2021	PAYMENT	DESERT DISPOSAL CHECK NUM: 38070	$-226.05	$672.00
07/08/2021	BILL	KUBICHEK KC JAMES	$898.05	$898.05
03/09/2021	PAYMENT	DESERT DISPOSAL CHECK NUM: 37796	$-225.00	$0.00
01/06/2021	PAYMENT	DESERT DISPOSAL CHECK NUM: 37695	$-225.00	$225.00
10/09/2020	PAYMENT	DESERT DISPOSAL CHECK NUM: 37471	$-225.00	$450.00
08/18/2020	PAYMENT	DESERT DISPOSAL CHECK NUM: 37397	$-225.56	$675.00
07/10/2020	BILL	KUBICHEK KC JAMES	$900.56	$900.56
03/27/2020	PAYMENT	DESERT DISPOSAL CHECK NUM: 36626	$-10.14	$0.00
03/19/2020	PAYMENT	DESERT DISPOSAL CHECK NUM: 36615	$-218.00	$10.14
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$228.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.64	$225.64
01/08/2020	PAYMENT	DESERT DISPOSAL CHECK NUM: 36496	$-218.00	$218.00
10/09/2019	PAYMENT	DESERT DISPOSAL CHECK NUM: 37288	$-218.00	$436.00
08/19/2019	PAYMENT	DESERT DISPOSAL CHECK NUM: 37217	$-219.28	$654.00
07/08/2019	BILL	KUBICHEK KC JAMES	$873.28	$873.28
03/27/2019	PAYMENT	DESERT DISPOSAL CHECK NUM: 36942	$-224.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.60	$224.60
01/14/2019	PAYMENT	DESERT DISPOSAL CHECK NUM: 36297	$-217.00	$217.00
10/03/2018	PAYMENT	DESERT DISPOSAL CHECK NUM: 36111	$-217.00	$434.00
08/22/2018	PAYMENT	DESERT DISPOSAL CHECK NUM: 36040	$-220.20	$651.00
07/05/2018	BILL	KUBICHEK KC JAMES	$871.20	$871.20
03/22/2018	PAYMENT	DESERT DISPOSAL CHECK NUM: 35747	$-225.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.64	$225.64
01/04/2018	PAYMENT	DESERT DISPOSAL CHECK NUM: 25607	$-218.00	$218.00
10/05/2017	PAYMENT	DESERT DISPOSAL CHECK NUM: 35437	$-218.00	$436.00
08/23/2017	PAYMENT	DESERT DISPOSAL CHECK NUM: 35353	$-218.10	$654.00
07/11/2017	BILL	KUBICHEK KC JAMES	$872.10	$872.10
03/08/2017	PAYMENT	ECHAVE ELAINE O CHECK NUM: 2961	$-141.00	$0.00
01/03/2017	PAYMENT	ECHAVE, ELAINA O CHECK NUM: 3018	$-141.00	$141.00
10/03/2016	PAYMENT	ECHAVE ELAINE O CHECK NUM: 2906	$-141.00	$282.00
09/28/2016	PAYMENT	DESERT DISPOSAL CHECK NUM: 34668	$-315.00	$423.00
08/08/2016	PAYMENT	DESERT DISPOSAL CHECK NUM: 34557	$-105.82	$738.00
08/05/2016	PAYMENT	ECHAVE ELAINE O CHECK NUM: 2865	$-144.85	$843.82
07/07/2016	BILL	ECHAVE ELAINE O	$567.85	$988.67
07/07/2016	BILL	KUBICHEK JANET/KEITH/KC JAMES	$420.82	$420.82
03/16/2016	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-2.16	$0.00
03/11/2016	PAYMENT	ECHAVE ELAINE O CHECK NUM: 2767	$-140.00	$2.16
03/11/2016	PAYMENT	DESERT DISPOSAL CHECK NUM: 34132	$-98.00	$142.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.08	$240.16
01/07/2016	PAYMENT	ECHAVE ELAINE O CHECK NUM: 2611	$-140.00	$240.08
01/07/2016	PAYMENT	DESERT DISPOSAL CHECK NUM: 33964	$-98.00	$380.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.08	$478.08
10/08/2015	PAYMENT	ECHAVE ELAINE O CHECK NUM: 2564	$-140.00	$478.00
10/08/2015	PAYMENT	DESERT DISPOSAL CHECK NUM: 33739	$-96.00	$618.00
08/17/2015	PAYMENT	ECHAVE ELAINE O CHECK NUM: 2528	$-141.63	$714.00
08/17/2015	PAYMENT	DESERT DISPOSAL CHECK NUM: 33600	$-101.88	$855.63
07/02/2015	BILL	ECHAVE ELAINE O	$561.63	$957.51
07/02/2015	BILL	KUBICHEK JANET/KEITH/KC JAMES	$395.88	$395.88
03/09/2015	PAYMENT	DESERT DISPOSAL CHECK NUM: 39623	$-91.00	$0.00
01/09/2015	PAYMENT	ECHAVE ELAINE O CHECK NUM: 2624	$-278.00	$91.00
01/08/2015	PAYMENT	DESERT DISPOSAL CHECK NUM: 39445	$-91.00	$369.00
10/07/2014	PAYMENT	DEESRT DISPOSAL CHECK NUM: 39165	$-139.00	$460.00
10/07/2014	PAYMENT	DEESRT DISPOSAL CHECK NUM: 39165	$-91.00	$599.00
08/19/2014	PAYMENT	DESERT DISPOSAL CHECK NUM: 39012	$-141.79	$690.00
08/19/2014	PAYMENT	DESERT DISPOSAL CHECK NUM: 39012	$-93.57	$831.79
07/03/2014	BILL	ECHAVE ELAINE O	$558.79	$925.36
07/03/2014	BILL	KUBICHEK JANET/KEITH/KC JAMES	$366.57	$366.57
03/06/2014	PAYMENT	DESERT DISPOSAL CHECK NUM: 41443	$-106.00	$0.00
12/30/2013	PAYMENT	DESERT DISPOSAL CHECK NUM: 41246	$-126.00	$106.00
12/30/2013	PAYMENT	DESERT DISPOSAL CHECK NUM: 41246	$-106.00	$232.00
12/24/2013	PAYMENT	ECHAVE ELAINA O CHECK NUM: 2293	$-126.00	$338.00
10/08/2013	PAYMENT	DESERT DISPOSAL CHECK NUM: 40963	$-126.00	$464.00
10/08/2013	PAYMENT	DESERT DISPOSAL CHECK NUM: 40963	$-106.00	$590.00
08/20/2013	PAYMENT	DESERT DISPOSAL CHECK NUM: 40816	$-127.68	$696.00
08/20/2013	PAYMENT	DESERT DISPOSAL CHECK NUM: 40816	$-109.26	$823.68
07/02/2013	BILL	KUBICHEK JANET/KEITH/KC JAMES	$505.68	$932.94
07/02/2013	BILL	KUBICHEK JANET/KEITH/KC JAMES	$427.26	$427.26
04/01/2013	PAYMENT	DESERT DISPOSAL CHECK NUM: 40196	$-44.63	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$44.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.01	$42.13
02/19/2013	PAYMENT	DESERT DISPOSAL CHECK NUM: 40034	$-255.96	$40.12
02/19/2013	PAYMENT	DESERT DISPOSAL CHECK NUM: 40034	$-41.48	$296.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.96	$337.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.60	$333.60
09/28/2012	PAYMENT	DESERT DISPOSAL CHECK NUM: 38506	$-126.00	$332.00
09/28/2012	PAYMENT	DESERT DISPOSAL CHECK NUM: 38506	$-40.00	$458.00
08/21/2012	PAYMENT	DESERT DISPOSAL CHECK NUM: 38320	$-127.49	$498.00
08/21/2012	PAYMENT	DESERT DISPOSAL CHECK NUM: 38320	$-41.44	$625.49
07/10/2012	BILL	KUBICHEK JANET/KEITH K/KC JAME	$505.49	$666.93
07/10/2012	BILL	KUBICHEK JANET/KEITH/KC JAMES	$161.44	$161.44
03/30/2012	PAYMENT	DESERT DISPOSAL CHECK NUM: 37777	$-6.38	$0.00
03/30/2012	PAYMENT	DESERT DISPOSAL CHECK NUM: 37777	$-4.10	$6.38
03/26/2012	PAYMENT	DESERT DISPOSAL CHECK NUM: 37763	$-124.00	$10.48
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$134.48
03/26/2012	PAYMENT	DESERT DISPOSAL CHECK NUM: 37763	$-40.00	$131.98
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$171.98
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.88	$169.48
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.60	$165.60
12/28/2011	PAYMENT	DESERT DISPOSAL CHECK NUM: 37434	$-124.00	$164.00
12/28/2011	PAYMENT	DESERT DISPOSAL CHECK NUM: 37434	$-40.00	$288.00
10/04/2011	PAYMENT	DESERT DISPOSAL CHECK NUM: 37083	$-124.00	$328.00
10/04/2011	PAYMENT	DESERT DISPOSAL CHECK NUM: 37083	$-40.00	$452.00
08/15/2011	PAYMENT	DESERT DISPOSAL CHECK NUM: 36865	$-127.38	$492.00
08/15/2011	PAYMENT	DESERT DISPOSAL CHECK NUM: 36865	$-41.44	$619.38
07/11/2011	BILL	KUBICHEK JANET/KEITH K/KC JAME	$499.38	$660.82
07/11/2011	BILL	KUBICHEK JANET/KEITH/KC JAMES	$161.44	$161.44
03/14/2011	PAYMENT	DESERT DISPOSAL CHECK NUM: 36213	$-103.00	$0.00
03/14/2011	PAYMENT	DESERT DISPOSAL CHECK NUM: 36213	$-40.00	$103.00
01/03/2011	PAYMENT	DESERT DISPOSAL CHECK NUM: 34913	$-103.00	$143.00
01/03/2011	PAYMENT	DESERT DISPOSAL CHECK NUM: 34913	$-40.00	$246.00
10/06/2010	PAYMENT	DESERT DISPOSAL CHECK NUM: 34499	$-103.00	$286.00
10/06/2010	PAYMENT	DESERT DISPOSAL CHECK NUM: 34499	$-40.00	$389.00
08/06/2010	PAYMENT	DESERT DISPOSAL CHECK NUM: 34223	$-105.60	$429.00
08/06/2010	PAYMENT	DESERT DISPOSAL CHECK NUM: 34223	$-41.44	$534.60
07/09/2010	BILL	KUBICHEK JANET/KEITH K/KC JAME	$414.60	$576.04
07/09/2010	BILL	KUBICHEK JANET/KEITH/KC JAMES	$161.44	$161.44
02/26/2010	PAYMENT	DESERT DISPOSAL CHECK NUM: 35720	$-40.00	$0.00
02/26/2010	PAYMENT	DESERT DISPOSAL CHECK NUM: 35720	$-40.00	$40.00
01/05/2010	PAYMENT	DESERT DISPOSAL CHECK NUM: 35509	$-40.00	$80.00
01/05/2010	PAYMENT	DESERT DISPOSAL CHECK NUM: 35509	$-40.00	$120.00
10/09/2009	PAYMENT	DESERT DISPOSAL CHECK NUM: 33449	$-40.00	$160.00
10/09/2009	PAYMENT	DESERT DISPOSAL CHECK NUM: 33449	$-40.00	$200.00
08/17/2009	PAYMENT	DESERT DISPOSAL CHECK BANK: 94 169 NUM: 33237	$-41.44	$240.00
08/17/2009	PAYMENT	DESERT DISPOSAL CHECK BANK: 94 169 NUM: 33237	$-41.44	$281.44
07/10/2009	BILL	KUBICHEK JANET/KEITH K/KC JAME	$161.44	$322.88
07/10/2009	BILL	KUBICHEK JANET/KEITH/KC JAMES	$161.44	$161.44
03/26/2009	PAYMENT	DESERT DISPOSAL CHECK BANK: 94*169 NUM: 31979	$-43.85	$0.00
03/26/2009	PAYMENT	DESERT DISPOSAL CHECK BANK: 94*169 NUM: 31979	$-43.85	$43.85
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$87.70
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$85.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.60	$83.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.60	$81.60
01/02/2009	PAYMENT	DESERT DISPOSAL CHECK BANK: 94 169 NUM: 31694	$-40.00	$80.00
01/02/2009	PAYMENT	DESERT DISPOSAL CHECK BANK: 94 169 NUM: 31694	$-40.00	$120.00
10/09/2008	PAYMENT	DESERT DISPOSAL CHECK BANK: 94*169 NUM: 32788	$-40.00	$160.00
10/09/2008	PAYMENT	DESERT DISPOSAL CHECK BANK: 94*169 NUM: 32788	$-40.00	$200.00
08/18/2008	PAYMENT	DESERT DISPOSAL CHECK BANK: 94*169 NUM: 32607	$-41.44	$240.00
08/18/2008	PAYMENT	DESERT DISPOSAL CHECK BANK: 94*169 NUM: 32607	$-41.44	$281.44
07/10/2008	BILL	KUBICHEK JANET/KEITH K/KC JAME	$161.44	$322.88
07/10/2008	BILL	KUBICHEK JANET/KEITH/KC JAMES	$161.44	$161.44
08/07/2007	PAYMENT	MCGHIE, DONALD E & WALLIS C CHECK BANK: 94 72 NUM: 2328	$-161.44	$0.00
08/07/2007	PAYMENT	MCGHIE, DONALD E & WALLIS C CHECK BANK: 94 72 NUM: 2328	$-161.44	$161.44
07/12/2007	BILL	MCGHIE WALLIS CALDER	$161.44	$322.88
07/12/2007	BILL	MCGHIE WALLIS CALDER	$161.44	$161.44
08/09/2006	PAYMENT	DONALD & WALLIS MCGHIE CHECK BANK: 9472 NUM: 1670	$-162.27	$0.00
08/09/2006	PAYMENT	DONALD & WALLIS MCGHIE CHECK BANK: 9472 NUM: 1670	$-162.27	$162.27
07/06/2006	BILL	MCGHIE WALLIS CALDER	$162.27	$324.54
07/06/2006	BILL	MCGHIE WALLIS CALDER	$162.27	$162.27
08/17/2005	PAYMENT	MCGHIE DONALD E & WALLIS C CHECK BANK: 9472 NUM: 1783	$-162.27	$0.00
08/17/2005	PAYMENT	MCGHIE DONALD E & WALLIS C CHECK BANK: 9472 NUM: 1783	$-162.27	$162.27
07/18/2005	BILL	MCGHIE WALLIS CALDER	$162.27	$324.54
07/18/2005	BILL	MCGHIE WALLIS CALDER	$162.27	$162.27
08/12/2004	PAYMENT	MCGHIE WALLY CHECK BANK: 94-7074 NUM: 3125	$-161.67	$0.00
08/12/2004	PAYMENT	MCGHIE WALLY CHECK BANK: 94-7074 NUM: 3125	$-161.67	$161.67
07/06/2004	BILL	MCGHIE WALLIS CALDER	$161.67	$323.34
07/06/2004	BILL	MCGHIE WALLIS CALDER	$161.67	$161.67
08/05/2003	PAYMENT	MCGHIE DONALD E & WALLIS C CHECK BANK: 94F72 NUM: 1091	$-134.19	$0.00
08/05/2003	PAYMENT	MCGHIE DONALD E & WALLIS C CHECK BANK: 94F72 NUM: 1091	$-134.19	$134.19
07/18/2003	BILL	MCGHIE WALLIS CALDER	$134.19	$268.38
07/18/2003	BILL	MCGHIE WALLIS CALDER	$134.19	$134.19
07/25/2002	PAYMENT	MCGHIE WALLY CHECK BANK: 94-7074 NUM: 2232	$-126.80	$0.00
07/25/2002	PAYMENT	MCGHIE WALLY CHECK BANK: 94-7074 NUM: 2232	$-126.80	$126.80
07/08/2002	BILL	MCGHIE WALLIS CALDER	$126.80	$253.60
07/08/2002	BILL	MCGHIE WALLIS CALDER	$126.80	$126.80
08/06/2001	PAYMENT	MCGHIE WALLY CHECK BANK: 94-7074 NUM: 2124	$-129.32	$0.00
08/06/2001	PAYMENT	MCGHIE WALLY CHECK BANK: 94-7074 NUM: 2124	$-129.32	$129.32
07/11/2001	BILL	MCGHIE WALLIS CALDER	$129.32	$258.64
07/11/2001	BILL	MCGHIE WALLIS CALDER	$129.32	$129.32
08/28/2000	PAYMENT	MC GHIE DONALD E & WALLY CHECK BANK: 94-204 NUM: 1392	$-128.01	$0.00
08/28/2000	PAYMENT	MC GHIE DONALD E & WALLY CHECK BANK: 94-204 NUM: 1392	$-128.01	$128.01
07/06/2000	BILL	MCGHIE WALLIS CALDER	$128.01	$256.02
07/06/2000	BILL	MCGHIE WALLIS CALDER	$128.01	$128.01
07/26/1999	PAYMENT	WALLY MCGHIE CHECK BANK: 91.119 NUM: 821	$-140.55	$0.00
07/26/1999	PAYMENT	WALLY MCGHIE CHECK BANK: 91.119 NUM: 821	$-140.55	$140.55
07/12/1999	BILL	MCGHIE WALLIS CALDER	$140.55	$281.10
07/12/1999	BILL	MCGHIE WALLIS CALDER	$140.55	$140.55

Tax Account 13-0022-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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