Tax Account 13-0035-17

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Owners

DUNN VICTOR L
4665 TEAL LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0035-17
Account Type	Real Estate
Location	4665 TEAL LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0035-17

Account Type

Real Estate

Location

4665 TEAL LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,307.55
Total	$1,307.55
Paid	$1,307.55
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

$1,307.55

Total

$1,307.55

Paid

$1,307.55

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	$329.55	$0.00	$329.55	$329.55	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/06/2025	01/16/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/03/2025	03/13/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,272.61	$0.00	$1,272.61	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,238.68	$0.00	$1,238.68	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,205.75	$0.00	$1,205.75	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,233.06	$0.00	$1,233.06	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,200.79	$0.00	$1,200.79	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,179.05	$0.00	$1,179.05	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,187.12	$0.00	$1,187.12	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,190.51	$0.00	$1,190.51	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,167.24	$0.00	$1,167.24	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,167.65	$0.00	$1,167.65	$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	PNC MORTGAGE ACH CORE -	$-326.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-326.00	$326.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-326.00	$652.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-329.55	$978.00
07/05/2024	BILL	DUNN VICTOR L	$1,307.55	$1,307.55
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-318.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-318.00	$318.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-318.00	$636.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-318.61	$954.00
07/06/2023	BILL	DUNN VICTOR L	$1,272.61	$1,272.61
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-309.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-309.00	$309.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282253. REASON: DUPLICATE POSTING...	$309.00	$618.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-309.00	$309.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-309.00	$618.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-311.68	$927.00
07/07/2022	BILL	DUNN VICTOR L	$1,238.68	$1,238.68
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-301.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.75	$903.00
07/08/2021	BILL	DUNN VICTOR L	$1,205.75	$1,205.75
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$308.00	$616.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$30.80	$616.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-30.80	$585.20
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-308.00	$616.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.06	$924.00
07/10/2020	BILL	DUNN VICTOR L	$1,233.06	$1,233.06
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-300.00	$300.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-300.79	$900.00
07/08/2019	BILL	DUNN VICTOR L	$1,200.79	$1,200.79
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-294.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-294.00	$294.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-294.00	$588.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-297.05	$882.00
07/05/2018	BILL	DUNN VICTOR L	$1,179.05	$1,179.05
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-296.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-296.00	$296.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-296.00	$592.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-299.12	$888.00
07/11/2017	BILL	DUNN VICTOR L	$1,187.12	$1,187.12
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-297.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-297.00	$297.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-297.00	$594.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-299.51	$891.00
07/07/2016	BILL	DUNN VICTOR L	$1,190.51	$1,190.51
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-291.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-291.00	$291.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-291.00	$582.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-294.24	$873.00
07/02/2015	BILL	DUNN VICTOR L	$1,167.24	$1,167.24
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-291.00	$291.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-294.65	$873.00
07/03/2014	BILL	YATES JAN A	$1,167.65	$1,167.65
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.41	$852.00
07/02/2013	BILL	YATES JAN A	$1,138.41	$1,138.41
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-277.00	$554.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.40	$831.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$277.40	$1,108.40
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.40	$831.00
07/10/2012	BILL	YATES JAN A	$1,108.40	$1,108.40
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.29	$660.00
07/11/2011	BILL	YATES JAN A	$883.29	$883.29
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-197.00	$197.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-197.00	$394.00
07/29/2010	PAYMENT	WESTERN TITLE CHECK NUM: 17920	$-200.43	$591.00
07/09/2010	BILL	YATES JAN A	$791.43	$791.43
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-198.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-198.00	$198.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-198.00	$396.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.44	$594.00
07/10/2009	BILL	ROSSI TRAVIS C	$795.44	$795.44
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-193.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-193.00	$193.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-193.00	$386.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-193.42	$579.00
07/10/2008	BILL	ROSSI TRAVIS C	$772.42	$772.42
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-187.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-187.00	$187.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-187.00	$374.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-188.98	$561.00
07/12/2007	BILL	ROSSI TRAVIS C	$749.98	$749.98
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-194.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-194.00	$194.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-194.00	$388.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-194.68	$582.00
07/06/2006	BILL	ROSSI TRAVIS C	$776.68	$776.68
06/20/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 1457	$-819.69	$0.00
06/01/2006	INTEREST	Monthly Interest	$5.79	$819.69
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$813.90
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$803.90
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$48.62	$798.90
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.29	$750.28
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.43	$718.99
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.02	$701.56
07/18/2005	BILL	CASTLE HOMES INVESTMENT INC	$694.54	$694.54
02/02/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 92294	$-2,210.28	$0.00
02/02/2005	AMENDMENT	Remove penalties pd in full Tb	$-9.52	$2,210.28
02/02/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 92294	$2,210.28	$2,219.80
02/02/2005	VOID	Title Service & Escrow Company CHECK BANK: 94*7074 NUM: 92294	$-2,210.28	$9.52
02/02/2005	INTEREST	Monthly Interest	$9.52	$2,219.80
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.08	$2,210.28
01/03/2005	INTEREST	Monthly Interest	$9.52	$2,179.20
12/01/2004	INTEREST	Monthly Interest	$9.52	$2,169.68
11/01/2004	INTEREST	Monthly Interest	$9.52	$2,160.16
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.30	$2,150.64
10/01/2004	INTEREST	Monthly Interest	$9.52	$2,133.34
09/22/2004	INTEREST	Monthly Interest	$9.52	$2,123.82
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.96	$2,114.30
08/03/2004	INTEREST	Monthly Interest	$9.52	$2,107.34
07/06/2004	BILL	BANKAMERICA HOUSING SERVICES	$690.01	$2,097.82
07/01/2004	INTEREST	Monthly Interest	$9.52	$1,407.81
06/01/2004	INTEREST	Monthly Interest	$9.52	$1,398.29
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$1,388.77
05/03/2004	INTEREST	Monthly Interest	$4.56	$1,381.77
04/01/2004	INTEREST	Monthly Interest	$4.56	$1,377.21
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,372.65
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$41.65	$1,367.65
03/01/2004	INTEREST	Monthly Interest	$4.56	$1,326.00
02/02/2004	INTEREST	Monthly Interest	$4.56	$1,321.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.82	$1,316.88
12/31/2003	INTEREST	Monthly Interest	$4.56	$1,290.06
12/02/2003	INTEREST	Monthly Interest	$4.56	$1,285.50
11/03/2003	INTEREST	Monthly Interest	$4.56	$1,280.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.95	$1,276.38
10/01/2003	INTEREST	Monthly Interest	$4.56	$1,261.43
08/29/2003	INTEREST	Monthly Interest	$4.56	$1,256.87
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.04	$1,252.31
08/01/2003	INTEREST	Monthly Interest	$4.56	$1,246.27
07/18/2003	BILL	FRATUS RHONDA L	$595.02	$1,241.71
07/01/2003	INTEREST	Monthly Interest	$4.56	$646.69
06/02/2003	INTEREST	Monthly Interest	$4.56	$642.13
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$637.57
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$632.57
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.28	$631.07
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.07	$592.79
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.44	$567.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.40	$553.28
07/08/2002	BILL	FRATUS RHONDA L	$546.88	$546.88
04/25/2002	PAYMENT	MCINTYRE RHONDA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-495.32	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$495.32
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.80	$494.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.89	$467.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.96	$452.63
08/22/2001	PAYMENT	MCINTYRE RHONDA CHECK BANK: 94-72 NUM: 1186	$-179.15	$446.67
07/11/2001	BILL	FRATUS RHONDA L	$625.82	$625.82
05/11/2001	PAYMENT	FRATUS RHONDA L CREDIT: D BANK: DEBIT NUM: ATM	$-350.05	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$350.05
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.12	$345.05
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.45	$328.93
11/07/2000	PAYMENT	MCINTYRE RHONDA CHECK BANK: 94-72 NUM: 1087	$-377.83	$322.48
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.63	$700.31
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.65	$682.68
07/06/2000	BILL	FRATUS RHONDA L	$675.03	$675.03
03/13/2000	PAYMENT	MCINTYRE ANDY & RHONDA CHECK BANK: 94-72 NUM: 186	$-175.59	$0.00
01/10/2000	PAYMENT	FRATUS RHONDA L CASH	$-175.59	$175.59
10/08/1999	PAYMENT	MCINTYRE RHONDA CHECK BANK: 94-72 NUM: 990	$-175.59	$351.18
08/17/1999	PAYMENT	FRATUS RHONDA L CHECK BANK: 94-72 NUM: 978	$-205.67	$526.77
07/12/1999	BILL	FRATUS RHONDA L	$732.44	$732.44
03/04/1999	PAYMENT	FRATUS RHONDA L CHECK	$-169.61	$0.00
01/05/1999	PAYMENT	FRATUS RHONDA L CHECK	$-169.61	$169.61
10/06/1998	PAYMENT	FRATUS RHONDA L CHECK	$-169.61	$339.22
08/18/1998	PAYMENT	FRATUS RHONDA L CASH	$-200.50	$508.83
07/09/1998	BILL	FRATUS RHONDA L	$709.33	$709.33
08/26/1997	PAYMENT	J B ESTATES LTD	$-92.19	$0.00
07/23/1997	BILL	J B ESTATES LTD	$92.19	$92.19
08/27/1996	PAYMENT	J B ESTATES	$-96.77	$0.00
07/11/1996	BILL	J B ESTATES LTD	$96.77	$96.77

Tax Account 13-0035-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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