Tax Account 13-0223-10

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Owners

JOHNSON KENNETH W/LONG KASSIE C
7520 MARKET ST
WINNEMUCCA, NV 89445

JOHNSON KENNETH W

LONG KASSIE C

Account Summary

Account ID	13-0223-10
Account Type	Real Estate
Location	7520 MARKET ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0223-10

Account Type

Real Estate

Location

7520 MARKET ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,381.58
Total	$1,381.58
Paid	$1,381.58
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

$1,381.58

Total

$1,381.58

Paid

$1,381.58

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	$346.58	$0.00	$346.58	$346.58	$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	$1,344.47	$0.00	$1,344.47	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,253.17	$0.00	$1,253.17	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,193.28	$0.00	$1,193.28	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,432.12	$0.00	$1,432.12	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,328.97	$0.00	$1,328.97	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,302.62	$0.00	$1,302.62	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,295.14	$0.00	$1,295.14	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,315.70	$0.00	$1,315.70	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,357.21	$0.00	$1,357.21	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,378.15	$0.00	$1,378.15	$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 -	$-345.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-345.00	$345.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-345.00	$690.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-346.58	$1,035.00
07/05/2024	BILL	JOHNSON KENNETH W/LONG KASSIE C	$1,381.58	$1,381.58
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-336.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-336.00	$336.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-336.00	$672.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-336.47	$1,008.00
07/06/2023	BILL	JOHNSON KENNETH W/LONG KASSIE C	$1,344.47	$1,344.47
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-313.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-313.00	$313.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-313.00	$626.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-314.17	$939.00
07/07/2022	BILL	JOHNSON KENNETH W/LONG KASSIE	$1,253.17	$1,253.17
01/19/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459444081	$-298.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-298.00	$298.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-298.00	$596.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-299.28	$894.00
07/08/2021	BILL	JOHNSON KENNETH W/LONG KASSIE	$1,193.28	$1,193.28
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-358.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-358.00	$358.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-358.00	$716.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-358.12	$1,074.00
07/10/2020	BILL	JOHNSON KENNETH W/LONG KASSIE	$1,432.12	$1,432.12
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-332.00	$0.00
12/30/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 28907	$-332.00	$332.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-332.00	$664.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-332.97	$996.00
07/08/2019	BILL	FONTES JOHN J & JANET B	$1,328.97	$1,328.97
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-325.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-325.00	$325.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-325.00	$650.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-327.62	$975.00
07/05/2018	BILL	FONTES JOHN J & JANET B	$1,302.62	$1,302.62
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-323.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-323.00	$323.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-323.00	$646.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-326.14	$969.00
07/11/2017	BILL	FONTES JOHN J & JANET B	$1,295.14	$1,295.14
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-328.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-328.00	$328.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-328.00	$656.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-331.70	$984.00
07/07/2016	BILL	FONTES JOHN J & JANET B	$1,315.70	$1,315.70
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-339.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-339.00	$339.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-339.00	$678.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-340.21	$1,017.00
07/02/2015	BILL	FONTES JOHN J & JANET B	$1,357.21	$1,357.21
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-344.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-344.00	$344.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-344.00	$688.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-346.15	$1,032.00
07/03/2014	BILL	FONTES JOHN J & JANET B	$1,378.15	$1,378.15
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-339.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$339.00	$678.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-339.00	$678.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-341.75	$1,017.00
07/02/2013	BILL	FONTES JOHN J & JANET B	$1,358.75	$1,358.75
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-332.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-332.00	$332.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-332.00	$664.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-335.71	$996.00
07/10/2012	BILL	FONTES JOHN J & JANET B	$1,331.71	$1,331.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-324.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-324.00	$324.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-324.00	$648.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-324.07	$972.00
07/11/2011	BILL	FONTES JOHN J & JANET B	$1,296.07	$1,296.07
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-316.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-316.00	$316.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-316.00	$632.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$316.00	$948.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-316.00	$632.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-317.90	$948.00
07/09/2010	BILL	FONTES JOHN J & JANET B	$1,265.90	$1,265.90
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-320.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-320.00	$320.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-320.00	$640.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-322.67	$960.00
07/10/2009	BILL	FONTES JOHN J & JANET B	$1,282.67	$1,282.67
03/06/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13789	$-312.00	$0.00
01/05/2009	PAYMENT	FONTES JANET CREDIT: B BANK: 94*176 NUM: 3757	$-312.00	$312.00
09/25/2008	PAYMENT	FONTES JOHN J & JANET B CASH	$-312.00	$624.00
07/28/2008	PAYMENT	FONTES JANET B CASH	$-314.33	$936.00
07/10/2008	BILL	FONTES JOHN J & JANET B	$1,250.33	$1,250.33
02/28/2008	PAYMENT	FONTES, JOHN OR JANET CHECK BANK: 94 176 NUM: 3659	$-286.00	$0.00
12/26/2007	PAYMENT	FONTES JOHN J & JANET B CHECK BANK: 94*176 NUM: 3637	$-286.00	$286.00
08/28/2007	PAYMENT	FONTES, JANET CHECK BANK: 94 176 NUM: 007	$-286.00	$572.00
07/31/2007	PAYMENT	FONTES JOHN J & JANET B CHECK BANK: 94*176 NUM: 2578	$-287.37	$858.00
07/12/2007	BILL	FONTES JOHN J & JANET B	$1,145.37	$1,145.37
02/06/2007	PAYMENT	FONTES JOHN J & JANET B CHECK BANK: 94*176 NUM: 2507	$-73.00	$0.00
12/11/2006	PAYMENT	FONTES JOHN J & JANET B CHECK BANK: 94*176 NUM: 2467	$-73.00	$73.00
09/26/2006	PAYMENT	FONTES JOHN J & JANET B CHECK BANK: 94176 NUM: 2404	$-73.00	$146.00
07/24/2006	PAYMENT	FONTES, JOHN & JANET B CHECK BANK: 94 176 NUM: 2367	$-76.40	$219.00
07/06/2006	BILL	FONTES JOHN J & JANET B	$295.40	$295.40
10/06/2005	PAYMENT	FONTES JOHN J & JANET B CHECK BANK: 94176 NUM: 2258	$-123.00	$0.00
08/09/2005	PAYMENT	FONTES JOHN J & JANET B CHECK BANK: 94176 NUM: 2179	$-41.06	$123.00
07/18/2005	BILL	FONTES JOHN J & JANET B	$164.06	$164.06
07/26/2004	PAYMENT	FONTES JANET B CHECK BANK: 96F505 NUM: 3796	$-68.73	$0.00
07/06/2004	BILL	FONTES JOHN J & JANET B	$68.73	$68.73
01/02/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5387	$-74.07	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.17	$74.07
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.53	$70.90
07/18/2003	BILL	SMITH KELLY D & GAYE L	$63.37	$68.37
05/13/2003	PAYMENT	TRANSWEST CREDIT UNION CHECK BANK: 16-4220 NUM: 229963	$-74.64	$5.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$79.64
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$74.64
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.20	$73.14
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.60	$68.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.00	$65.34
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.40	$62.34
07/08/2002	BILL	SMITH KELLY D & GAYE L	$59.94	$59.94
04/09/2002	PAYMENT	SMITH KELLY D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-75.56	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$75.56
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.28	$74.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.67	$70.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.06	$66.61
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.44	$63.55
07/11/2001	BILL	SMITH KELLY D & GAYE L	$61.11	$61.11
02/22/2001	PAYMENT	SMITH GAYE CHECK BANK: 31-7901 NUM: 172	$-5.36	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.13	$5.36
10/18/2000	PAYMENT	SMITH GAYE L CHECK BANK: 31-7901 NUM: 51	$-58.11	$5.23
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.91	$63.34
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.32	$60.43
07/06/2000	BILL	SMITH KELLY D & GAYE L	$58.11	$58.11
05/08/2000	PAYMENT	SMITH KELLY D & GAYE L CHECK BANK: 75*53 NUM: 444011670	$-189.47	$0.00
05/05/2000	AMENDMENT	adjust penalty ah	$1.00	$189.47
05/05/2000	AMENDMENT	adjust penalty ah	$-2.50	$188.47
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$190.97
04/28/2000	INTEREST	Monthly Interest	$0.56	$188.47
03/31/2000	INTEREST	Monthly Interest	$0.56	$187.91
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$187.35
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.47	$186.35
02/29/2000	INTEREST	Monthly Interest	$0.56	$181.88
01/31/2000	INTEREST	Monthly Interest	$0.56	$181.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.83	$180.76
01/04/2000	INTEREST	Monthly Interest	$0.56	$176.93
11/30/1999	INTEREST	Monthly Interest	$0.56	$176.37
10/29/1999	INTEREST	Monthly Interest	$0.56	$175.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.19	$175.25
10/04/1999	INTEREST	Monthly Interest	$0.56	$172.06
08/31/1999	INTEREST	Monthly Interest	$0.56	$171.50
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.55	$170.94
07/30/1999	INTEREST	Monthly Interest	$0.56	$168.39
07/12/1999	BILL	SMITH KELLY D & GAYE L	$63.81	$167.83
06/30/1999	INTEREST	Monthly Interest	$0.56	$104.02
06/01/1999	INTEREST	Monthly Interest	$0.56	$103.46
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$102.90
05/03/1999	INTEREST	Monthly Interest	$0.02	$100.40
04/01/1999	INTEREST	Monthly Interest	$0.02	$100.38
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.57	$100.36
02/26/1999	INTEREST	Monthly Interest	$0.02	$95.79
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.92	$95.77
12/31/1998	INTEREST	Monthly Interest	$0.02	$91.85
11/30/1998	INTEREST	Monthly Interest	$0.02	$91.83
10/29/1998	INTEREST	Monthly Interest	$0.02	$91.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.27	$91.79
10/02/1998	INTEREST	Monthly Interest	$0.02	$88.52
08/31/1998	INTEREST	Monthly Interest	$0.02	$88.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.61	$88.48
07/31/1998	INTEREST	Monthly Interest	$0.02	$85.87
07/09/1998	BILL	SMITH KELLY D & GAYE L	$65.30	$85.85
07/01/1998	INTEREST	Monthly Interest	$0.02	$20.55
06/25/1998	PAYMENT	SMITH KELLY D & GAYE L CHECK BANK: 31-7911 NUM: 151	$-65.86	$20.53
06/01/1998	INTEREST	Monthly Interest	$0.55	$86.39
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$85.84
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$82.34
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.61	$80.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.95	$75.73
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.29	$71.78
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.63	$68.49
07/23/1997	BILL	SMITH KELLY D & GAYE L	$65.86	$65.86
04/11/1997	PAYMENT	SMITH KELLY D & GAYE L CASH	$-12.56	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$12.56
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.19	$10.56
03/03/1997	PAYMENT	SMITH KELLY D & GAYE L CHECK BANK: 94-169 NUM: 139	$-69.11	$10.37
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.15	$79.48
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.46	$75.33
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.76	$71.87
07/11/1996	BILL	SMITH KELLY D & GAYE L	$69.11	$69.11

Tax Account 13-0223-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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