Tax Account 13-0056-28

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Owners

LAMB MATTHEW & MARIANELA M
4680 TEAL LN
WINNEMUCCA, NV 89445

LAMB MATTHEW

LAMB MARIANELA MORALES-ALFARO

Account Summary

Account ID	13-0056-28
Account Type	Real Estate
Location	4680 TEAL LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0056-28

Account Type

Real Estate

Location

4680 TEAL LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$950.96
Total	$950.96
Paid	$950.96
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

$950.96

Total

$950.96

Paid

$950.96

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	$239.96	$0.00	$239.96	$239.96	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$926.41	$0.00	$926.41	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$902.57	$0.00	$902.57	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$879.43	$7.82	$887.25	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$542.60	$0.00	$542.60	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$556.43	$0.00	$556.43	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$571.04	$0.00	$571.04	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$583.79	$0.00	$583.79	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$581.90	$0.00	$581.90	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$610.32	$0.00	$610.32	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$625.99	$0.00	$625.99	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-237.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-237.00	$237.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-237.00	$474.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.96	$711.00
07/05/2024	BILL	LAMB MATTHEW & MARIANELA M	$950.96	$950.96
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$231.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$462.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-233.41	$693.00
07/06/2023	BILL	LAMB MATTHEW & MARIANELA M	$926.41	$926.41
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-225.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-225.00	$225.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281714. REASON: DUPLICATE POSTING...	$225.00	$450.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-225.00	$225.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-225.00	$450.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-227.57	$675.00
07/07/2022	BILL	KNIGHT RONALD G & BEVERLY J	$902.57	$902.57
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-219.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
10/15/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410939483	$-27.26	$438.00
10/15/2021	AMENDMENT	Remove Penalty - Postmark	$-0.96	$465.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.96	$466.22
10/05/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459442010	$-202.99	$465.26
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-219.00	$668.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.82	$887.25
07/08/2021	BILL	KIDD DAVID F	$879.43	$879.43
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-135.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-135.00	$135.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-135.00	$270.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-137.60	$405.00
07/10/2020	BILL	KIDD DAVID F	$542.60	$542.60
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-139.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-139.00	$139.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-139.00	$278.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-139.43	$417.00
07/08/2019	BILL	KIDD DAVID F	$556.43	$556.43
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-142.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-142.00	$142.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-142.00	$284.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-145.04	$426.00
07/05/2018	BILL	KIDD DAVID F	$571.04	$571.04
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-145.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-145.00	$145.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-145.00	$290.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-148.79	$435.00
07/11/2017	BILL	KIDD DAVID F & BLACK DORLENE T	$583.79	$583.79
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-145.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-145.00	$145.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-145.00	$290.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-146.90	$435.00
07/07/2016	BILL	KIDD DAVID F & BLACK DORLENE T	$581.90	$581.90
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-152.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-152.00	$304.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-154.32	$456.00
07/02/2015	BILL	KIDD DAVID F & BLACK DORLENE T	$610.32	$610.32
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-156.00	$156.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-157.99	$468.00
07/03/2014	BILL	KIDD DAVID F & BLACK DORLENE T	$625.99	$625.99
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.01	$639.00
07/02/2013	BILL	KIDD DAVID F & BLACK DORLENE T	$855.01	$855.01
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-212.00	$424.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.15	$636.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$215.15	$851.15
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.15	$636.00
07/10/2012	BILL	KIDD DAVID F & BLACK DORLENE T	$851.15	$851.15
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.50	$621.00
07/11/2011	BILL	KIDD DAVID F & BLACK DORLENE T	$829.50	$829.50
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-208.00	$208.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-208.00	$416.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-208.66	$624.00
07/09/2010	BILL	KIDD DAVID F & BLACK DORLENE T	$832.66	$832.66
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-208.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-208.00	$208.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-208.00	$416.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.78	$624.00
07/10/2009	BILL	KIDD DAVID F & BLACK DORLENE T	$835.78	$835.78
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$202.00	$202.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-202.00	$202.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$404.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-205.59	$606.00
07/10/2008	BILL	KIDD DAVID F & BLACK DORLENE T	$811.59	$811.59
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$197.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$394.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$197.00	$591.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$394.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-197.01	$591.00
07/12/2007	BILL	KIDD DAVID F & BLACK DORLENE T	$788.01	$788.01
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-191.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-191.00	$191.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-191.00	$382.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-192.55	$573.00
07/06/2006	BILL	KIDD DAVID F & BLACK DORLENE T	$765.55	$765.55
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-183.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.32	$183.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.32	$190.32
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-183.00	$183.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-183.00	$366.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-186.27	$549.00
07/18/2005	BILL	KIDD DAVID F & BLACK DORLENE T	$735.27	$735.27
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476514	$-182.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-182.00	$182.00
10/04/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94*7074 NUM: 8197	$-182.00	$364.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-184.29	$546.00
07/06/2004	BILL	KIDD DAVID F & BLACK DORLENE T	$730.29	$730.29
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-156.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-156.00	$156.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-156.00	$312.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-158.12	$468.00
07/18/2003	BILL	KIDD DAVID F & BLACK DORLENE T	$626.12	$626.12
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-119.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-119.00	$119.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-119.00	$238.00
08/09/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 770	$-149.17	$357.00
07/08/2002	BILL	KIDD DAVID F & BLACK DORLENE T	$506.17	$506.17
03/05/2002	PAYMENT	BLACK DORLENE T CHECK BANK: 94-7074 NUM: 1836	$-137.35	$0.00
01/10/2002	PAYMENT	BLACK DORLENE T CHECK BANK: 94-7074 NUM: 1775	$-137.35	$137.35
10/05/2001	PAYMENT	BLACK DORLENE T CHECK BANK: 94-7074 NUM: 1696	$-137.35	$274.70
08/24/2001	PAYMENT	BLACK DORLENE T CHECK BANK: 94-7074 NUM: 1652	$-167.66	$412.05
07/11/2001	BILL	KIDD DAVID F & BLACK DORLENE T	$579.71	$579.71
03/12/2001	PAYMENT	BLACK DORLENE T CHECK BANK: 94-7074 NUM: 1462	$-137.89	$0.00
12/27/2000	PAYMENT	BLACK DORLENE T CHECK BANK: 94-7074 NUM: 1396	$-137.89	$137.89
09/28/2000	PAYMENT	KIDD DAVID F & BLACK DORLENE T CHECK BANK: 94-7074 NUM: 1300	$-137.89	$275.78
08/10/2000	PAYMENT	KIDD DAVID F & BLACK DORLENE T CHECK BANK: 94-7074 NUM: 1254	$-168.16	$413.67
07/06/2000	BILL	KIDD DAVID F & BLACK DORLENE T	$581.83	$581.83
03/08/2000	PAYMENT	KIDD DAVID F & BLACK DORLENE T CHECK BANK: 94-204 NUM: 1092	$-149.95	$0.00
01/04/2000	PAYMENT	KIDD DAVID F & BLACK DORLENE T CHECK BANK: 94-204 NUM: 1035	$-149.95	$149.95
10/05/1999	PAYMENT	KIDD DAVID F & BLACK DORLENE T CHECK BANK: 94-204 NUM: 944	$-149.95	$299.90
08/13/1999	PAYMENT	KIDD DAVID F & BLACK DORLENE T CHECK BANK: 94-204 NUM: 899	$-180.27	$449.85
07/12/1999	BILL	KIDD DAVID F & BLACK DORLENE T	$630.12	$630.12
08/19/1998	PAYMENT	J B ESTATES CHECK	$-91.31	$0.00
07/09/1998	BILL	J B ESTATES LTD	$91.31	$91.31
08/29/1997	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 13-0056-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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