Tax Account 13-0056-22

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Owners

GOETZ AARON R/HAYE MADRALYNN
4830 TEAL LN
WINNEMUCCA, NV 89445

GOETZ AARON R

HAYE MADRALYNN

Account Summary

Account ID	13-0056-22
Account Type	Real Estate
Location	4830 TEAL LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0056-22

Account Type

Real Estate

Location

4830 TEAL LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$844.52
Total	$844.52
Paid	$844.52
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

$844.52

Total

$844.52

Paid

$844.52

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	$211.52	$0.00	$211.52	$211.52	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/03/2025	03/13/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$823.07	$0.00	$823.07	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$802.24	$0.00	$802.24	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$782.02	$0.00	$782.02	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$806.13	$0.00	$806.13	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$785.80	$0.00	$785.80	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$776.14	$0.00	$776.14	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$781.55	$23.66	$805.21	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$796.08	$53.22	$849.30	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$794.79	$0.00	$794.79	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$791.08	$0.00	$791.08	$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	PLANET HOME LENDING ACH CORE -	$-211.00	$0.00
12/30/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-211.00	$211.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-211.00	$422.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-211.52	$633.00
07/05/2024	BILL	GOETZ AARON R/HAYE MADRALYNN	$844.52	$844.52
01/23/2024	PAYMENT	MORTGAGE CONNECT, LP CHECK 12770	$-205.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-205.00	$205.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-205.00	$410.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-208.07	$615.00
07/06/2023	BILL	GOETZ AARON R	$823.07	$823.07
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$200.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282014. REASON: DUPLICATE POSTING...	$200.00	$400.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$200.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$400.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-202.24	$600.00
07/07/2022	BILL	GOETZ AARON R	$802.24	$802.24
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-195.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.02	$585.00
07/08/2021	BILL	GOETZ AARON R	$782.02	$782.02
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$201.00	$402.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.10	$402.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-20.10	$381.90
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-201.00	$402.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.13	$603.00
07/10/2020	BILL	GOETZ AARON R	$806.13	$806.13
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-196.00	$196.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.80	$588.00
07/08/2019	BILL	GOETZ AARON R	$785.80	$785.80
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$194.00	$388.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
07/23/2018	PAYMENT	TICOR TITLE CHECK NUM: 1168413	$-194.14	$582.00
07/05/2018	BILL	GOETZ AARON R	$776.14	$776.14
12/26/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11044901	$-1,033.35	$0.00
12/01/2017	INTEREST	Monthly Interest	$1.43	$1,033.35
11/01/2017	INTEREST	Monthly Interest	$1.43	$1,031.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.88	$1,030.49
10/02/2017	INTEREST	Monthly Interest	$1.43	$1,013.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.78	$1,012.18
09/01/2017	INTEREST	Monthly Interest	$1.43	$1,005.40
08/01/2017	INTEREST	Monthly Interest	$1.43	$1,003.97
07/11/2017	BILL	NIEFORTH TYLER D	$781.55	$1,002.54
07/03/2017	INTEREST	Monthly Interest	$1.43	$220.99
06/01/2017	INTEREST	Monthly Interest	$1.43	$219.56
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$218.13
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$208.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.88	$205.88
12/29/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29932	$-621.16	$199.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.20	$820.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.88	$802.96
07/07/2016	BILL	SEC OF HOUSING & URBAN DEV	$796.08	$796.08
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-200.79	$594.00
07/02/2015	BILL	KLOEPPEL RON C & KENDRA D	$794.79	$794.79
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-200.08	$591.00
07/03/2014	BILL	KLOEPPEL RON C & KENDRA D	$791.08	$791.08
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-197.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$197.00	$394.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-200.26	$591.00
07/02/2013	BILL	KLOEPPEL RON C & KENDRA D	$791.26	$791.26
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-196.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-196.00	$196.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-196.00	$392.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-196.18	$588.00
07/10/2012	BILL	KLOEPPEL RON C & KENDRA D	$784.18	$784.18
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-191.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-191.00	$191.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-191.00	$382.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-191.49	$573.00
07/11/2011	BILL	KLOEPPEL RON C & KENDRA D	$764.49	$764.49
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-186.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-186.00	$186.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-186.00	$372.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$186.00	$558.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-186.00	$372.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-187.37	$558.00
07/09/2010	BILL	KLOEPPEL RON C & KENDRA D	$745.37	$745.37
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-188.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-188.00	$188.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-188.00	$376.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-189.16	$564.00
07/10/2009	BILL	KLOEPPEL RON C & KENDRA D	$753.16	$753.16
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-140.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-140.00	$140.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-140.00	$280.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-141.99	$420.00
07/10/2008	BILL	KLOEPPEL RON C & KENDRA D	$561.99	$561.99
03/07/2008	PAYMENT	HUNTER ROBERT L CHECK BANK: 56*382 NUM: 43733594	$-139.00	$0.00
01/17/2008	PAYMENT	HUNTER ROBERT L CHECK BANK: 56*382 NUM: 40643556	$-139.00	$139.00
10/04/2007	PAYMENT	HUNTER ROBERT L CHECK BANK: 56*382 NUM: 3218568	$-139.00	$278.00
08/16/2007	PAYMENT	HUNTER, BOB CHECK BANK: 56 382 NUM: 028524901	$-141.81	$417.00
07/12/2007	BILL	HUNTER ROBERT L	$558.81	$558.81
04/02/2007	PAYMENT	HUNTER ROBERT L CHECK BANK: 56*382 NUM: 112033	$-146.56	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$146.56
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.56	$144.56
01/12/2007	PAYMENT	HUNTER ROBERT L CHECK BANK: 56*382 NUM: 18322493	$-139.00	$139.00
10/10/2006	PAYMENT	HUNTER ROBERT CHECK BANK: 56382 NUM: 013890928	$-139.00	$278.00
09/05/2006	PAYMENT	HUNTER ROBERT L CHECK BANK: 56*382 NUM: 012417832	$-141.79	$417.00
09/05/2006	AMENDMENT	remove penalty - postmarked jm	$-5.67	$558.79
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.67	$564.46
07/06/2006	BILL	HUNTER ROBERT L	$558.79	$558.79
03/06/2006	PAYMENT	HUNTER ROBERT L CHECK BANK: 56*382 NUM: 04701172	$-142.00	$0.00
12/23/2005	PAYMENT	HUNTER ROBERT L CHECK BANK: 56382 NUM: 001767421	$-142.00	$142.00
10/05/2005	PAYMENT	HUNTER ROBERT L CHECK BANK: 79*148 NUM: 108111766	$-142.00	$284.00
08/22/2005	PAYMENT	HUNTER ROBERT L CHECK BANK: 79*148 NUM: 1144226	$-142.45	$426.00
07/18/2005	BILL	HUNTER ROBERT L	$568.45	$568.45
02/18/2005	PAYMENT	HUNTER ROBERT L CHECK BANK: 79*148 NUM: 069973731	$-146.00	$0.00
12/30/2004	PAYMENT	HUNTER ROBERT L CHECK BANK: 79*148 NUM: 61399542	$-146.00	$146.00
10/13/2004	PAYMENT	HUNTER ROBERT CHECK BANK: 79*148 NUM: 49237053	$-146.00	$292.00
08/18/2004	PAYMENT	HUNTER ROBERT L CHECK BANK: 94*7074 NUM: 1243	$-149.49	$438.00
07/06/2004	BILL	HUNTER ROBERT L	$587.49	$587.49
02/10/2004	PAYMENT	HUNTER ROBERT L CHECK BANK: 94-7074 NUM: 1154	$-132.00	$0.00
01/14/2004	PAYMENT	HUNTER ROBERT L CHECK BANK: 94*7074 NUM: 972	$-132.00	$132.00
10/08/2003	PAYMENT	HUNTER ROBERT L CHECK BANK: 94-7074 NUM: 1049	$-132.00	$264.00
08/28/2003	PAYMENT	HUNTER ROBERT L CHECK BANK: 94F7074 NUM: 1090	$-135.68	$396.00
07/18/2003	BILL	HUNTER ROBERT L	$531.68	$531.68
03/04/2003	PAYMENT	HUNTER ROBERT L CHECK BANK: 94F7074 NUM: 1012	$-123.00	$0.00
01/03/2003	PAYMENT	HUNTER ROBERT L CHECK BANK: 94-7074 NUM: 828	$-123.00	$123.00
10/09/2002	PAYMENT	HUNTER ROBERT L CHECK BANK: 94-7074 NUM: 909	$-123.00	$246.00
08/13/2002	PAYMENT	HUNTER ROBERT L CHECK BANK: 94-7074 NUM: 888	$-154.88	$369.00
07/08/2002	BILL	HUNTER ROBERT L	$523.88	$523.88
03/12/2002	PAYMENT	HUNTER ROBERT L CHECK BANK: 94-7074 NUM: 773	$-136.86	$0.00
01/10/2002	PAYMENT	741 CHECK BANK: 94-7074 NUM: 741	$-136.86	$136.86
09/24/2001	PAYMENT	HUNTER ROBERT L CHECK BANK: 94-7074 NUM: 690	$-136.86	$273.72
08/15/2001	PAYMENT	HUNTER ROBERT L CHECK BANK: 94-7074 NUM: 667	$-167.05	$410.58
07/11/2001	BILL	HUNTER ROBERT L	$577.63	$577.63
02/12/2001	PAYMENT	HUNTER ROBERT L CHECK BANK: 94-7074 NUM: 570	$-140.64	$0.00
12/21/2000	PAYMENT	HUNTER ROBERT L CHECK BANK: 94-7074 NUM: 541	$-140.64	$140.64
10/05/2000	PAYMENT	HUNTER ROBERT L CREDIT: B BANK: 94-7074 NUM: 504	$-140.64	$281.28
08/28/2000	PAYMENT	HUNTER ROBERT L CHECK BANK: 94-204 NUM: 488	$-170.94	$421.92
07/06/2000	BILL	HUNTER ROBERT L	$592.86	$592.86
03/14/2000	PAYMENT	HUNTER ROBERT L CHECK BANK: 94-204 NUM: 428	$-58.10	$0.00
01/03/2000	PAYMENT	HUNTER ROBERT L CHECK BANK: 94*204 NUM: 398	$-58.10	$58.10
09/27/1999	PAYMENT	HUNTER ROBERT L CHECK BANK: 94*204 NUM: 355	$-58.10	$116.20
08/11/1999	PAYMENT	HUNTER ROBERT L CHECK BANK: 94-204 NUM: 329	$-88.34	$174.30
07/12/1999	BILL	HUNTER ROBERT L	$262.64	$262.64
03/02/1999	PAYMENT	HUNTER ROBERT L & MERRILEE F CHECK	$-56.82	$0.00
01/05/1999	PAYMENT	HUNTER ROBERT L & MERRILEE F CHECK	$-56.82	$56.82
09/29/1998	PAYMENT	HUNTER ROBERT L & MERRILEE F CASH	$-56.82	$113.64
08/17/1998	PAYMENT	HUNTER ROBERT L & MERRILEE F CASH	$-95.32	$170.46
07/09/1998	BILL	HUNTER ROBERT L & MERRILEE F	$265.78	$265.78
03/13/1998	PAYMENT	HUNTER ROBERT L & MERRILEE F	$-57.44	$0.00
01/08/1998	PAYMENT	HUNTER ROBERT L & MERRILEE F	$-57.44	$57.44
09/26/1997	PAYMENT	HUNTER ROBERT L & MERRILEE F	$-57.44	$114.88
08/18/1997	PAYMENT	HUNTER ROBERT L & MERRILEE F	$-95.52	$172.32
07/23/1997	BILL	HUNTER ROBERT L & MERRILEE F	$267.84	$267.84
06/02/1997	PAYMENT	HUNTER ROBERT	$-181.65	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$181.65
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$180.65
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.69	$178.65
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.38	$168.96
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.15	$163.58
08/22/1996	PAYMENT	FIRST AMERICAN TITLE	$-91.02	$161.43
07/11/1996	BILL	J B ESTATES LTD	$252.45	$252.45

Tax Account 13-0056-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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