Tax Account 13-0232-03

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Owners

MESINA GABRIEL JR/PLUIM TASHA N
7120 MARKET ST
WINNEMUCCA, NV 89445

MESINA GABRIEL JR

PLUIM TASHA N

Account Summary

Account ID	13-0232-03
Account Type	Real Estate
Location	7120 MARKET ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0232-03

Account Type

Real Estate

Location

7120 MARKET ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,297.34
Total	$1,324.25
Paid	$1,324.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,297.34

Total

$1,324.25

Paid

$1,324.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$325.34	$11.93	$325.34	$337.27	$0.00
2	10/07/2024	10/17/2024	Paid	$324.00	$14.98	$324.00	$338.98	$0.00
3	01/06/2025	01/16/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
4	03/03/2025	03/13/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,209.23	$11.04	$1,220.27	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,127.66	$10.16	$1,137.82	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,120.65	$0.00	$1,120.65	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,192.33	$0.00	$1,192.33	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,160.53	$0.00	$1,160.53	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$729.71	$0.00	$729.71	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$735.38	$0.00	$735.38	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$753.03	$0.00	$753.03	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$745.67	$0.00	$745.67	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$753.67	$0.00	$753.67	$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
11/01/2024	PAYMENT	MESINA GABRIEL JR CREDIT CC 3905	$-989.98	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.98	$989.98
08/30/2024	PAYMENT	CINDRA PET PRODUCTS LLC CHECK 1017	$-334.27	$975.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.93	$1,309.27
07/05/2024	BILL	MESINA GABRIEL JR/PLUIM TASHA N	$1,297.34	$1,297.34
10/04/2023	PAYMENT	MESINA GABRIEL JR/PLUIM TASHA N CREDIT CC 3905	$-1,220.27	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.04	$1,220.27
07/06/2023	BILL	MESINA GABRIEL JR/PLUIM TASHA N	$1,209.23	$1,209.23
01/26/2023	PAYMENT	BARKING BIRD FARMS / MESINA, GABRIEL JR CHECK 1004	$-572.16	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.16	$572.16
10/13/2022	PAYMENT	MESINA, GABRIEL CASH	$-281.00	$562.00
08/26/2022	PAYMENT	ELEMENT BELGIANS/ PLUIM TASHA CHECK 1009	$-284.66	$843.00
07/07/2022	BILL	MESINA GABRIEL JR/PLUIM TASHA	$1,127.66	$1,127.66
10/14/2021	PAYMENT	MESINA GABRIEL/BARKING BIRD FA CHECK NUM: 1122	$-840.00	$0.00
08/12/2021	PAYMENT	MESINA GABRIEL JR CHECK NUM: 1579	$-280.65	$840.00
07/08/2021	BILL	MESINA GABRIEL JR/PLUIM TASHA	$1,120.65	$1,120.65
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-298.33	$894.00
07/10/2020	BILL	MESINA GABRIEL & TASHA N PLIUM	$1,192.33	$1,192.33
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-290.53	$870.00
07/08/2019	BILL	MESINA GABRIEL & TASHA N PLIUM	$1,160.53	$1,160.53
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-183.71	$546.00
07/05/2018	BILL	MESINA GABRIEL & TASHA N PLIUM	$729.71	$729.71
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.38	$549.00
07/11/2017	BILL	MESINA GABRIEL & TASHA N PLIUM	$735.38	$735.38
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.03	$564.00
07/07/2016	BILL	MESINA GABRIEL & TASHA N PLIUM	$753.03	$753.03
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116739	$-186.00	$0.00
12/01/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27872	$-186.00	$186.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-187.67	$558.00
07/02/2015	BILL	HESKETT TOM L	$745.67	$745.67
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-189.67	$564.00
07/03/2014	BILL	HESKETT TOM L	$753.67	$753.67
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-186.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$186.00	$372.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-188.96	$558.00
07/02/2013	BILL	HESKETT TOM L	$746.96	$746.96
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-185.94	$0.00
11/21/2012	PAYMENT	LSI TITLE AAGENCY INC CHECK NUM: 60059749	$-186.06	$185.94
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-186.00	$372.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-186.24	$558.00
07/10/2012	BILL	HESKETT TOM L	$744.24	$744.24
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-178.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-178.00	$178.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-178.00	$356.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-180.30	$534.00
07/11/2011	BILL	HESKETT TOM L	$714.30	$714.30
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-177.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-177.00	$177.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-177.00	$354.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$177.00	$531.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-177.00	$354.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-180.74	$531.00
07/09/2010	BILL	HESKETT TOM L	$711.74	$711.74
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-180.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-180.00	$180.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-180.00	$360.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-180.07	$540.00
07/10/2009	BILL	HESKETT TOM L	$720.07	$720.07
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-175.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-175.00	$175.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-175.00	$350.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-178.83	$525.00
07/10/2008	BILL	HESKETT TOM L	$703.83	$703.83
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-170.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-170.00	$170.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-170.00	$340.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-172.84	$510.00
07/12/2007	BILL	HESKETT TOM L	$682.84	$682.84
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-168.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-168.00	$168.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-168.00	$336.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-171.30	$504.00
07/06/2006	BILL	HESKETT TOM L	$675.30	$675.30
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-170.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.80	$170.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.80	$176.80
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-170.00	$170.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-170.00	$340.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-172.49	$510.00
07/18/2005	BILL	HESKETT TOM L	$682.49	$682.49
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-169.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-169.00	$169.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-169.00	$338.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-170.81	$507.00
07/06/2004	BILL	HESKETT TOM L	$677.81	$677.81
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001037530	$-156.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16*3717 NUM: 983393559	$-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	$-159.55	$468.00
07/18/2003	BILL	BEDROSYAN AMELIA	$627.55	$627.55
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-144.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-144.00	$144.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-144.00	$288.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-177.52	$432.00
07/08/2002	BILL	BEDROSYAN AMELIA	$609.52	$609.52
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-146.24	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-146.24	$146.24
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-146.24	$292.48
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-176.50	$438.72
07/11/2001	BILL	BEDROSYAN AMELIA	$615.22	$615.22
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-141.14	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-141.14	$141.14
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-141.14	$282.28
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-171.39	$423.42
07/06/2000	BILL	BEDROSYAN AMELIA	$594.81	$594.81
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-138.52	$0.00
11/19/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 70951	$-282.58	$138.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.54	$421.10
07/30/1999	PAYMENT	THE MONEY STORE CHECK NUM: 217968513	$-138.79	$415.56
07/12/1999	BILL	BANK OF NEW YORK TRUSTEE	$554.35	$554.35
04/29/1999	PAYMENT	BANKERS TRUST CO CHECK	$-1,357.81	$0.00
04/28/1999	AMENDMENT	adj interest ss	$4.73	$1,357.81
04/01/1999	INTEREST	Monthly Interest	$4.73	$1,353.08
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$39.18	$1,348.35
02/26/1999	INTEREST	Monthly Interest	$4.73	$1,309.17
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.59	$1,304.44
12/31/1998	INTEREST	Monthly Interest	$4.73	$1,278.85
11/30/1998	INTEREST	Monthly Interest	$4.73	$1,274.12
10/29/1998	INTEREST	Monthly Interest	$4.73	$1,269.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.66	$1,264.66
10/02/1998	INTEREST	Monthly Interest	$4.73	$1,250.00
08/31/1998	INTEREST	Monthly Interest	$4.73	$1,245.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.40	$1,240.54
07/31/1998	INTEREST	Monthly Interest	$4.73	$1,234.14
07/09/1998	BILL	WATSON CURTIS & MALMSTROM TONY	$559.70	$1,229.41
07/01/1998	INTEREST	Monthly Interest	$4.73	$669.71
06/01/1998	INTEREST	Monthly Interest	$4.73	$664.98
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$660.25
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$656.75
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$39.75	$654.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.93	$615.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.83	$589.07
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.44	$574.24
07/24/1997	PAYMENT	T C QUARTERHORSES CHECK BANK: 94-7074 NUM: 1605	$-695.00	$567.80
07/23/1997	BILL	WATSON CURTIS & MALMSTROM TONY	$567.80	$1,262.80
06/27/1997	INTEREST	Monthly Interest	$4.97	$695.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$690.03
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$689.03
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$41.71	$687.03
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.20	$645.32
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.53	$618.12
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.72	$602.59
07/11/1996	BILL	WILLIAMS MARK R	$595.87	$595.87

Tax Account 13-0232-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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