Tax Account 13-0056-27

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Owners

SALAS RUDY
4720 TEAL LANE
WINNEMUCCA, NV 89445-9330

Account Summary

Account ID	13-0056-27
Account Type	Real Estate
Location	4720 TEAL LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0056-27

Account Type

Real Estate

Location

4720 TEAL LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,382.90
Total	$1,382.90
Paid	$1,382.90
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

$1,382.90

Total

$1,382.90

Paid

$1,382.90

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	$347.90	$0.00	$347.90	$347.90	$0.00
2	10/07/2024	10/17/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/06/2025	01/16/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/03/2025	03/13/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,345.77	$0.00	$1,345.77	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,309.73	$0.00	$1,309.73	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,274.73	$0.00	$1,274.73	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,308.50	$0.00	$1,308.50	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,273.53	$0.00	$1,273.53	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,252.66	$0.00	$1,252.66	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,261.22	$0.00	$1,261.22	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,282.67	$0.00	$1,282.67	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,282.14	$0.00	$1,282.14	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,280.38	$0.00	$1,280.38	$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	SERVICEMAC, LLC ACH CORE -	$-345.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-345.00	$345.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-345.00	$690.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-347.90	$1,035.00
07/05/2024	BILL	SALAS RUDY	$1,382.90	$1,382.90
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-336.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-336.00	$336.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-336.00	$672.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-337.77	$1,008.00
07/06/2023	BILL	SALAS RUDY	$1,345.77	$1,345.77
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-327.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-327.00	$327.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281166. REASON: DUPLICATE POSTING...	$327.00	$654.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-327.00	$327.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-327.00	$654.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-328.73	$981.00
07/07/2022	BILL	SALAS RUDY	$1,309.73	$1,309.73
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-318.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3024	$-320.73	$954.00
07/08/2021	BILL	SALAS RUDY	$1,274.73	$1,274.73
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$327.00	$654.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.70	$654.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-32.70	$621.30
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-327.00	$654.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-327.50	$981.00
07/10/2020	BILL	SALAS RUDY	$1,308.50	$1,308.50
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-318.00	$318.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-319.53	$954.00
07/08/2019	BILL	SALAS RUDY	$1,273.53	$1,273.53
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-313.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-313.00	$313.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-313.00	$626.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-313.66	$939.00
07/05/2018	BILL	SALAS RUDY	$1,252.66	$1,252.66
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-315.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-315.00	$315.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-315.00	$630.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-316.22	$945.00
07/11/2017	BILL	SALAS RUDY	$1,261.22	$1,261.22
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-320.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-320.00	$320.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-320.00	$640.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-322.67	$960.00
07/07/2016	BILL	SALAS RUDY	$1,282.67	$1,282.67
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-320.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-320.00	$320.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-320.00	$640.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-322.14	$960.00
07/02/2015	BILL	SALAS RUDY	$1,282.14	$1,282.14
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-320.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-320.00	$320.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-320.00	$640.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-320.38	$960.00
07/03/2014	BILL	SALAS RUDY & TINA MARY	$1,280.38	$1,280.38
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-314.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-314.00	$314.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-314.00	$628.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-314.76	$942.00
07/02/2013	BILL	SALAS RUDY & TINA MARY	$1,256.76	$1,256.76
04/09/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 5090034030	$-318.62	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$318.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.12	$316.12
12/06/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23282	$-305.00	$305.00
09/21/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22791	$-305.00	$610.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.31	$915.00
07/10/2012	BILL	ORR GREGORY W & RHONDA RENAE	$1,223.31	$1,223.31
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-299.84	$891.00
07/11/2011	BILL	ORR GREGORY W & RHONDA RENAE	$1,190.84	$1,190.84
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-278.00	$278.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-278.00	$556.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-279.07	$834.00
07/09/2010	BILL	ORR GREGORY W & RHONDA RENAE	$1,113.07	$1,113.07
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-270.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-270.00	$270.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-270.00	$540.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-273.80	$810.00
07/10/2009	BILL	ORR GREGORY W & RHONDA RENAE	$1,083.80	$1,083.80
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-263.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-263.00	$263.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-263.00	$526.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-263.39	$789.00
07/10/2008	BILL	ORR GREGORY W & RHONDA RENAE	$1,052.39	$1,052.39
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-255.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-255.00	$255.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-255.00	$510.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-256.81	$765.00
07/12/2007	BILL	ORR GREGORY W & RHONDA RENAE	$1,021.81	$1,021.81
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-248.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-248.00	$248.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-248.00	$496.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-248.75	$744.00
07/06/2006	BILL	ORR GREGORY W & RHONDA RENAE	$992.75	$992.75
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-193.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-193.00	$193.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-193.00	$386.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-193.01	$579.00
07/18/2005	BILL	ORR GREGORY W & RHONDA RENAE	$772.01	$772.01
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-191.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-191.00	$191.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-191.00	$382.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-193.73	$573.00
07/06/2004	BILL	ORR GREGORY W & RHONDA RENAE	$766.73	$766.73
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-164.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-164.00	$164.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-164.00	$328.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$164.09	$492.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-164.09	$327.91
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-164.09	$492.00
07/18/2003	BILL	ORR GREGORY W & RHONDA RENAE	$656.09	$656.09
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-142.00	$0.00
11/22/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531274	$-142.00	$142.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-142.00	$284.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-174.52	$426.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$174.52	$600.52
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$174.52	$426.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-174.52	$251.48
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-174.52	$426.00
07/08/2002	BILL	ORR GREGORY W & RHONDA RENAE	$600.52	$600.52
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-166.07	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-166.07	$166.07
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-166.07	$332.14
07/23/2001	PAYMENT	FIRST AMEICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10506	$-196.35	$498.21
07/11/2001	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$694.56	$694.56
02/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1560298	$-163.97	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454643	$-163.97	$163.97
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-163.97	$327.94
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-194.31	$491.91
07/06/2000	BILL	JACKSON MICHAEL L	$686.22	$686.22
02/28/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 43319	$-178.61	$0.00
01/05/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53*292 NUM: 273077	$-178.61	$178.61
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-178.61	$357.22
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-208.92	$535.83
07/12/1999	BILL	JACKSON MICHAEL L	$744.75	$744.75
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-68.30	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE CHECK	$-68.30	$68.30
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-68.30	$136.60
08/06/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-109.24	$204.90
07/09/1998	BILL	JACKSON MICHAEL L	$314.14	$314.14
02/27/1998	PAYMENT	JACKSON MICHAEL L & DOROTHY	$-56.28	$0.00
01/06/1998	PAYMENT	JACKSON MICHAEL L & DOROTHY	$-56.28	$56.28
10/15/1997	PAYMENT	JACKSON MICHAEL L & DOROTHY	$-56.28	$112.56
08/11/1997	PAYMENT	JACKSON MICHAEL L & DOROTHY	$-94.27	$168.84
07/23/1997	BILL	JACKSON MICHAEL L & DOROTHY	$263.11	$263.11
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 13-0056-27

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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