Tax Account 13-0054-01

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Owners

FOSTER MALLOY R & BRANDA S
4720 POND DR
WINNEMUCCA, NV 89445

FOSTER MALLOY R

FOSTER BRANDA S

Account Summary

Account ID	13-0054-01
Account Type	Real Estate
Location	4720 POND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0054-01

Account Type

Real Estate

Location

4720 POND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,215.50
Total	$1,215.50
Paid	$1,215.50
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

$1,215.50

Total

$1,215.50

Paid

$1,215.50

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	$306.50	$0.00	$306.50	$306.50	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,183.24	$0.00	$1,183.24	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,151.94	$0.00	$1,151.94	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,121.53	$0.00	$1,121.53	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,161.70	$0.00	$1,161.70	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,134.97	$0.00	$1,134.97	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,115.97	$0.00	$1,115.97	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,127.68	$0.00	$1,127.68	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,149.06	$0.00	$1,149.06	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,144.91	$0.00	$1,144.91	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,124.89	$0.00	$1,124.89	$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	EVERGREEN HOME LOANS ACH CORE -	$-303.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-303.00	$303.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-303.00	$606.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-306.50	$909.00
07/05/2024	BILL	FOSTER MALLOY R & BRANDA S	$1,215.50	$1,215.50
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-295.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-295.00	$295.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-295.00	$590.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-298.24	$885.00
07/06/2023	BILL	FOSTER MALLOY R & BRANDA S	$1,183.24	$1,183.24
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-287.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-287.00	$287.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-287.00	$574.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-290.94	$861.00
07/07/2022	BILL	FOSTER MALLOY R & BRANDA S	$1,151.94	$1,151.94
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-280.00	$0.00
11/30/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459443066	$-280.00	$280.00
09/30/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-281.53	$840.00
07/08/2021	BILL	KELLEY VALERIE L	$1,121.53	$1,121.53
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/31/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$290.00	$580.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.00	$580.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-29.00	$551.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANFSER	$-290.00	$580.00
08/14/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-291.70	$870.00
07/10/2020	BILL	KELLEY VALERIE L	$1,161.70	$1,161.70
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-283.00	$283.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-285.97	$849.00
07/08/2019	BILL	KELLEY VALERIE L	$1,134.97	$1,134.97
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$278.00	$556.00
12/31/2018	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-281.97	$834.00
07/05/2018	BILL	KELLEY VALERIE L	$1,115.97	$1,115.97
02/23/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-284.68	$843.00
07/11/2017	BILL	KELLEY VALERIE L	$1,127.68	$1,127.68
03/02/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-288.06	$861.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$288.06	$1,149.06
08/16/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-288.06	$861.00
07/07/2016	BILL	KELLEY VALERIE L	$1,149.06	$1,149.06
03/03/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/31/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
10/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-286.91	$858.00
07/02/2015	BILL	KELLEY VALERIE L	$1,144.91	$1,144.91
03/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-281.89	$843.00
07/03/2014	BILL	KELLEY VALERIE L	$1,124.89	$1,124.89
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$280.00	$280.00
02/28/2014	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.00	$0.00
01/02/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-282.52	$840.00
07/02/2013	BILL	KELLEY VALERIE L	$1,122.52	$1,122.52
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/16/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-278.02	$834.00
07/10/2012	BILL	KELLEY VALERIE L	$1,112.02	$1,112.02
03/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/30/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/11/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-272.78	$810.00
07/11/2011	BILL	KELLEY VALERIE L	$1,082.78	$1,082.78
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-274.00	$274.00
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-274.00	$548.00
07/29/2010	PAYMENT	WESTERN TITLE CHECK NUM: 17894	$-277.89	$822.00
07/09/2010	BILL	KELLEY VALERIE L	$1,099.89	$1,099.89
02/25/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-277.00	$0.00
12/30/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-277.00	$277.00
09/30/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-277.00	$554.00
08/12/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-277.98	$831.00
07/10/2009	BILL	KELLEY VALERIE L	$1,108.98	$1,108.98
02/26/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-269.00	$0.00
02/26/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$269.00	$269.00
02/26/2009	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-269.00	$0.00
11/19/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12818	$-269.00	$269.00
09/30/2008	PAYMENT	SMITH TIMOTHY J & MELODY A L CHECK BANK: 94*169 NUM: 3890	$-269.00	$538.00
07/30/2008	PAYMENT	SMITH TIMOTHY J & MELODY A L CHECK BANK: 94*169 NUM: 3865	$-269.84	$807.00
07/10/2008	BILL	SMITH TIMOTHY J & MELODY A L	$1,076.84	$1,076.84
02/26/2008	PAYMENT	SMITH TIMOTHY J & MELODY A L CHECK BANK: 94*169 NUM: 3798	$-261.00	$0.00
12/28/2007	PAYMENT	SMITH, TIMOTHY J & MELODY CHECK BANK: 94 169 NUM: 3775	$-261.00	$261.00
09/25/2007	PAYMENT	SMITH, TIMOTHY J & MELODY CHECK BANK: 94 169 NUM: 3717	$-261.00	$522.00
08/16/2007	PAYMENT	SMITH, TIMOTHY J & MELODY CHECK BANK: 94 169 NUM: 3700	$-262.53	$783.00
07/12/2007	BILL	SMITH TIMOTHY J & MELODY A L	$1,045.53	$1,045.53
03/01/2007	PAYMENT	SMITH TIMOTHY J & MELODY A L CHECK BANK: 94*169 NUM: 3619	$-254.00	$0.00
01/03/2007	PAYMENT	SMITH MELODY CHECK BANK: 94 169 NUM: 3589	$-254.00	$254.00
10/06/2006	PAYMENT	SMITH TIMOTHY J & MELODY A L CHECK BANK: 94*169 NUM: 3529	$-254.00	$508.00
08/16/2006	PAYMENT	SMITH TIMOTHY J & MELODY CHECK BANK: 94169 NUM: 3493	$-257.23	$762.00
07/06/2006	BILL	SMITH TIMOTHY J & MELODY A L	$1,019.23	$1,019.23
03/03/2006	PAYMENT	SMITH TIMOTHY J & MELODY A L CHECK BANK: 94169 NUM: 3384	$-237.00	$0.00
01/03/2006	PAYMENT	SMITH TIMOTHY J & MELODY A L CHECK BANK: 94*169 NUM: 3353	$-237.00	$237.00
09/28/2005	PAYMENT	SMITH TIMOTHY J & MELODY A L CHECK BANK: 94169 NUM: 3277	$-237.00	$474.00
08/12/2005	PAYMENT	SMITH TIMOTHY J & MELODY A L CHECK BANK: 94169 NUM: 3239	$-238.38	$711.00
07/18/2005	BILL	SMITH TIMOTHY J & MELODY A L	$949.38	$949.38
03/03/2005	PAYMENT	SMITH MELODY CASH	$-235.00	$0.00
01/04/2005	PAYMENT	SMITH TIMOTHY J & MELODY A L CHECK BANK: 94*169 NUM: 3089	$-235.00	$235.00
09/27/2004	PAYMENT	SMITH MELODY CHECK BANK: 94-169 NUM: 3003	$-235.00	$470.00
08/12/2004	PAYMENT	SMITH MELODY CHECK BANK: 94-169 NUM: 2974	$-237.60	$705.00
07/06/2004	BILL	SMITH TIMOTHY J & MELODY A L	$942.60	$942.60
03/02/2004	PAYMENT	SMITH MELODY A L CHECK BANK: 94*169 NUM: 2855	$-200.00	$0.00
01/06/2004	PAYMENT	SMITH MELODY A L CHECK BANK: 94*169 NUM: 2806	$-200.00	$200.00
10/03/2003	PAYMENT	SMITH TIMOTHY J & MELODY A L CHECK BANK: 94*169 NUM: 2721	$-200.00	$400.00
08/12/2003	PAYMENT	SMITH MELODY CHECK BANK: 94-169 NUM: 2684	$-200.67	$600.00
07/18/2003	BILL	SMITH TIMOTHY J & MELODY A L	$800.67	$800.67
03/03/2003	PAYMENT	SMITH MELODY CHECK BANK: 94-169 NUM: 2551	$-174.00	$0.00
01/07/2003	PAYMENT	SMITH MELODY A L CHECK BANK: 94-169 NUM: 2500	$-174.00	$174.00
09/30/2002	PAYMENT	SMITH MELODY A L CHECK BANK: 94-169 NUM: 2223	$-174.00	$348.00
08/19/2002	PAYMENT	SMITH MELODY A L CHECK BANK: 94-169 NUM: 2424	$-207.74	$522.00
07/08/2002	BILL	SMITH TIMOTHY J & MELODY A L	$729.74	$729.74
03/01/2002	PAYMENT	SMITH MELODY A L CHECK BANK: 94-169 NUM: 2328	$-205.39	$0.00
12/31/2001	PAYMENT	SMITH TIMOTHY J & MELODY A L CHECK BANK: 94-169 NUM: 2273	$-205.39	$205.39
10/01/2001	PAYMENT	SMITH MELODY A L CHECK BANK: 94-169 NUM: 2112	$-205.39	$410.78
08/20/2001	PAYMENT	SMITH MELODY A L CHECK BANK: 94-169 NUM: 2062	$-235.60	$616.17
07/11/2001	BILL	SMITH TIMOTHY J & MELODY A L	$851.77	$851.77
03/05/2001	PAYMENT	SMITH MELODY A L CHECK BANK: 94-169 NUM: 1926	$-209.51	$0.00
12/29/2000	PAYMENT	SMITH MELODY CHECK BANK: 94-169 NUM: 1873	$-209.51	$209.51
10/02/2000	PAYMENT	SMITH MELODY A L CHECK BANK: 94-169 NUM: 1793	$-209.51	$419.02
08/16/2000	PAYMENT	SMITH TIMOTHY J & MELODY A L CHECK BANK: 94-169 NUM: 1757	$-239.87	$628.53
07/06/2000	BILL	SMITH TIMOTHY J & MELODY A L	$868.40	$868.40
02/28/2000	PAYMENT	SMITH TIMOTHY J & MELODY A L CHECK BANK: 94-169 NUM: 1593	$-228.64	$0.00
12/30/1999	PAYMENT	SMITH TIMOTHY J & MELODY A L CHECK BANK: 94-169 NUM: 1551	$-228.64	$228.64
09/27/1999	PAYMENT	SMITH TIMOTHY J & MELODY A L CHECK BANK: 94-169 NUM: 1472	$-228.64	$457.28
08/11/1999	PAYMENT	SMITH TIMOTHY J & MELODY A L CHECK BANK: 94-169 NUM: 1431	$-258.89	$685.92
07/12/1999	BILL	SMITH TIMOTHY J & MELODY A L	$944.81	$944.81
03/02/1999	PAYMENT	SMITH TIMOTHY J & MELODY A L CHECK	$-220.60	$0.00
01/05/1999	PAYMENT	SMITH TIMOTHY J & MELODY A L CHECK	$-220.60	$220.60
09/29/1998	PAYMENT	SMITH TIMOTHY J & MELODY A L CHECK	$-220.60	$441.20
08/04/1998	PAYMENT	SMITH TIMOTHY J & MELODY A L CHECK	$-291.74	$661.80
07/09/1998	BILL	SMITH TIMOTHY J & MELODY A L	$953.54	$953.54
02/20/1998	PAYMENT	SMITH TIMOTHY J & MELODY A L	$-224.17	$0.00
12/31/1997	PAYMENT	SMITH TIMOTHY J & MELODY A L	$-224.17	$224.17
10/06/1997	PAYMENT	SMITH TIMOTHY J & MELODY A L	$-224.17	$448.34
08/11/1997	PAYMENT	SMITH TIMOTHY J & MELODY A L	$-293.47	$672.51
07/23/1997	BILL	SMITH TIMOTHY J & MELODY A L	$965.98	$965.98
08/13/1996	PAYMENT	SMITH TIMOTHY & MELODY LESLIE	$-272.32	$0.00
07/11/1996	BILL	J B ESTATES LTD	$272.32	$272.32

Tax Account 13-0054-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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