Tax Account 13-0043-17

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Owners

THOMSON MICHAEL & CINDY
PO BOX 3022
WINNEMUCCA, NV 89446

THOMSON MICHAEL

THOMSON CINDY

Account Summary

Account ID	13-0043-17
Account Type	Real Estate
Location	5550 TESTHILL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0043-17

Account Type

Real Estate

Location

5550 TESTHILL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,814.76
Total	$1,814.76
Paid	$1,814.76
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

$1,814.76

Total

$1,814.76

Paid

$1,814.76

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	$455.76	$0.00	$455.76	$455.76	$0.00
2	10/07/2024	10/17/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/06/2025	01/16/2025	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
4	03/03/2025	03/13/2025	Paid	$453.00	$0.00	$453.00	$453.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,434.66	$0.00	$1,434.66	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,396.04	$0.00	$1,396.04	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,358.52	$0.00	$1,358.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,360.02	$0.00	$1,360.02	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,327.27	$0.00	$1,327.27	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,300.29	$0.00	$1,300.29	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,314.54	$0.00	$1,314.54	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,318.33	$0.00	$1,318.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,283.08	$0.00	$1,283.08	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,178.10	$0.00	$1,178.10	$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	FREEDOM MORTGAGE ACH CORE -	$-453.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-453.00	$453.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-453.00	$906.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-455.76	$1,359.00
07/05/2024	BILL	THOMSON MICHAEL & CINDY	$1,814.76	$1,814.76
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-358.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-358.00	$358.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-358.00	$716.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-360.66	$1,074.00
07/06/2023	BILL	THOMSON MICHAEL & CINDY	$1,434.66	$1,434.66
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-349.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-349.00	$349.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280695. REASON: DUPLICATE POSTING	$349.00	$698.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-349.00	$349.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-349.00	$698.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-349.04	$1,047.00
07/07/2022	BILL	THOMSON MICHAEL & CINDY	$1,396.04	$1,396.04
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-339.00	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
09/30/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-339.00	$678.00
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-341.52	$1,017.00
07/08/2021	BILL	THOMSON MICHAEL & CINDY	$1,358.52	$1,358.52
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
12/31/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$340.00	$680.00
12/23/2020	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$34.00	$680.00
12/23/2020	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-34.00	$646.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-340.00	$680.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.02	$1,020.00
07/10/2020	BILL	THOMSON MICHAEL & CINDY	$1,360.02	$1,360.02
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-331.00	$331.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.27	$993.00
07/08/2019	BILL	THOMSON MICHAEL & CINDY	$1,327.27	$1,327.27
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$325.00	$650.00
12/31/2018	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.29	$975.00
07/05/2018	BILL	THOMSON MICHAEL & CINDY	$1,300.29	$1,300.29
02/23/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-330.54	$984.00
07/11/2017	BILL	THOMSON MICHAEL & CINDY	$1,314.54	$1,314.54
03/02/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-329.00	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-329.00	$329.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-329.00	$658.00
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.33	$987.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$331.33	$1,318.33
08/16/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.33	$987.00
07/07/2016	BILL	THOMSON MICHAEL & CINDY	$1,318.33	$1,318.33
02/29/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11030013	$-320.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-323.08	$960.00
07/02/2015	BILL	THOMSON MICHAEL & CINDY	$1,283.08	$1,283.08
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-296.10	$882.00
07/03/2014	BILL	THOMSON MICHAEL & CINDY	$1,178.10	$1,178.10
07/22/2013	PAYMENT	THOMSON MICHAEL & CINDY CHECK NUM: 3002	$-1,161.73	$0.00
07/02/2013	BILL	THOMSON MICHAEL & CINDY	$1,161.73	$1,161.73
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-286.81	$858.00
07/10/2012	BILL	THOMSON MICHAEL & CINDY	$1,144.81	$1,144.81
12/19/2011	PAYMENT	THOMSON MICHAEL D & CINDY L CHECK NUM: 2478	$-275.39	$0.00
10/11/2011	PAYMENT	THOMSON MICHAEL D OR & CINDY L CHECK NUM: 2468	$-278.00	$275.39
08/11/2011	PAYMENT	THOMSON, MICHAEL D OR CINDY L CHECK NUM: 2454	$-280.61	$553.39
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-280.61	$834.00
07/11/2011	BILL	THOMSON MICHAEL & CINDY	$1,114.61	$1,114.61
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-263.00	$263.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-263.00	$526.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-264.99	$789.00
07/09/2010	BILL	THOMSON MICHAEL & CINDY	$1,053.99	$1,053.99
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-256.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-256.00	$256.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-256.00	$512.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-258.45	$768.00
07/10/2009	BILL	THOMSON MICHAEL & CINDY	$1,026.45	$1,026.45
08/08/2008	PAYMENT	THOMASON, MICHAEL D OR CINDY L CHECK BANK: 94 7074 NUM: 2059	$-944.07	$0.00
07/10/2008	BILL	THOMSON MICHAEL & CINDY	$944.07	$944.07
03/05/2008	PAYMENT	THOMSON MICHAEL & CINDY CREDIT: D BANK: CREDIT CARD NUM: VISA 8595	$-229.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-229.00	$229.00
10/09/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 876011	$-229.00	$458.00
08/16/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-229.62	$687.00
07/12/2007	BILL	THOMSON MICHAEL & CINDY	$916.62	$916.62
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-222.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-222.00	$222.00
10/05/2006	PAYMENT	ABN AMRO MTG/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-222.00	$444.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-224.56	$666.00
07/06/2006	BILL	THOMSON MICHAEL & CINDY	$890.56	$890.56
03/09/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 02162006 NUM: 277380	$-192.00	$0.00
01/09/2006	PAYMENT	ABN AMRO MORTGAGE GROUP CHECK BANK: 12162005 NUM: 059396	$-192.00	$192.00
10/04/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 9192005 NUM: 733707	$-192.00	$384.00
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 902 NUM: 552130	$-192.35	$576.00
07/18/2005	BILL	THOMSON MICHAEL & CINDY	$768.35	$768.35
03/04/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 016778	$-190.00	$0.00
01/03/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 904 NUM: 721181	$-190.00	$190.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh NUM: 373421	$190.00	$380.00
10/07/2004	VOID	ABN AMRO MORTGAGE GROUP INC CHECK NUM: 373421	$-190.00	$190.00
10/06/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 373421	$-190.00	$380.00
08/24/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 193989	$-193.06	$570.00
07/06/2004	BILL	THOMSON MICHAEL & CINDY	$763.06	$763.06
03/02/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 678394	$-163.00	$0.00
01/09/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 476889	$-163.00	$163.00
10/16/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 189598	$-163.00	$326.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$163.04	$489.00
08/22/2003	VOID	ABN AMRO MORTGAGE GROUP INC CHECK	$-163.04	$325.96
08/22/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: 984714	$-163.04	$489.00
07/18/2003	BILL	THOMSON MICHAEL & CINDY	$652.04	$652.04
03/06/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 391257	$-141.00	$0.00
01/08/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 199745	$-141.00	$141.00
10/09/2002	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 891928	$-141.00	$282.00
08/19/2002	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 904 NUM: 805792	$-173.42	$423.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$173.42	$596.42
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$173.42	$423.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-173.42	$249.58
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-173.42	$423.00
07/08/2002	BILL	THOMSON MICHAEL & CINDY	$596.42	$596.42
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-165.28	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-165.28	$165.28
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-165.28	$330.56
08/17/2001	PAYMENT	ABN AMRO MORTGAGE GROUP, INC. CHECK BANK: 7167-2724 NUM: 155984	$-195.51	$495.84
07/11/2001	BILL	THOMSON MICHAEL & CINDY	$691.35	$691.35
03/02/2001	PAYMENT	ABN-AMRO MORTGAGE GROUP, INC. CHECK BANK: 7167 NUM: 892131	$-137.45	$0.00
01/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 796524	$-137.45	$137.45
10/02/2000	PAYMENT	ABN-AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 719133	$-137.45	$274.90
08/16/2000	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 661090	$-167.81	$412.35
07/06/2000	BILL	THOMSON MICHAEL & CINDY	$580.16	$580.16
02/28/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 473045	$-149.50	$0.00
12/29/1999	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 401128	$-149.50	$149.50
09/29/1999	PAYMENT	LASALLE HOME MORTGAGE CORP CHECK BANK: 7135*2710 NUM: 891064	$-149.50	$299.00
08/17/1999	PAYMENT	LASALLE HOME MORTGAGE CHECK BANK: 7135-2710 NUM: 879270	$-179.77	$448.50
07/12/1999	BILL	THOMSON MICHAEL & CINDY	$628.27	$628.27
02/18/1999	PAYMENT	LA SALLE MTG CHECK	$-144.49	$0.00
01/06/1999	PAYMENT	LASALLE HOME MTG CHECK	$-144.49	$144.49
10/07/1998	PAYMENT	LA SALLE HOME MORTGAGE CHECK	$-144.49	$288.98
08/21/1998	PAYMENT	LASALLE HOME MORTGAGE CHECK	$-200.48	$433.47
07/09/1998	BILL	THOMSON MICHAEL & CINDY	$633.95	$633.95
08/21/1997	PAYMENT	THOMSON MICHAEL & CINDY	$-641.85	$0.00
07/23/1997	BILL	THOMSON MICHAEL & CINDY	$641.85	$641.85
08/30/1996	PAYMENT	THOMSON MICHAEL & CINDY	$-669.14	$0.00
07/11/1996	BILL	THOMSON MICHAEL & CINDY	$669.14	$669.14

Tax Account 13-0043-17

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Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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