Tax Account 13-0232-25

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Owners

LEWIS JAY W & SHANA R
7475 W ROSE CREEK RD
WINNEMUCCA, NV 89445

LEWIS JAY W

LEWIS SHANA R

Account Summary

Account ID	13-0232-25
Account Type	Real Estate
Location	7475 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0232-25

Account Type

Real Estate

Location

7475 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,456.00
Total	$1,456.00
Paid	$1,456.00
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

$1,456.00

Total

$1,456.00

Paid

$1,456.00

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	$367.00	$0.00	$367.00	$367.00	$0.00
2	10/07/2024	10/17/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
3	01/06/2025	01/16/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
4	03/03/2025	03/13/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,356.15	$0.00	$1,356.15	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,263.69	$0.00	$1,263.69	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,222.13	$0.00	$1,222.13	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,148.21	$0.00	$1,148.21	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$945.92	$0.00	$945.92	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$931.86	$0.00	$931.86	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$939.26	$0.00	$939.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$958.10	$0.00	$958.10	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$941.13	$0.00	$941.13	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$952.73	$0.00	$952.73	$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 -	$-363.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-363.00	$363.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-363.00	$726.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.00	$1,089.00
07/05/2024	BILL	LEWIS JAY W & SHANA R	$1,456.00	$1,456.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-338.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-338.00	$338.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-338.00	$676.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-342.15	$1,014.00
07/06/2023	BILL	LEWIS JAY W & SHANA R	$1,356.15	$1,356.15
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-315.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-315.00	$315.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281415. REASON: DUPLICATE POSTING...	$315.00	$630.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-315.00	$315.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-315.00	$630.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.69	$945.00
07/07/2022	BILL	LEWIS JAY W & SHANA R	$1,263.69	$1,263.69
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-305.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-307.13	$915.00
07/08/2021	BILL	LEWIS JAY W & SHANA R	$1,222.13	$1,222.13
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$287.00	$574.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.70	$574.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-28.70	$545.30
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-287.00	$574.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-287.21	$861.00
07/10/2020	BILL	LEWIS JAY W & SHANA R	$1,148.21	$1,148.21
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-236.00	$236.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.92	$708.00
07/08/2019	BILL	LEWIS JAY W & SHANA R	$945.92	$945.92
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$232.00	$464.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.86	$696.00
07/05/2018	BILL	LEWIS JAY W & SHANA R	$931.86	$931.86
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.26	$702.00
07/11/2017	BILL	LEWIS JAY W & SHANA R	$939.26	$939.26
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
11/14/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29728	$-239.00	$239.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-241.10	$717.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$241.10	$958.10
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-241.10	$717.00
07/07/2016	BILL	GRIGGS IAN & RENEE A	$958.10	$958.10
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-236.13	$705.00
07/02/2015	BILL	GRIGGS IAN & RENEE A	$941.13	$941.13
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-238.73	$714.00
07/03/2014	BILL	GRIGGS IAN & RENEE A	$952.73	$952.73
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$235.00	$235.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-235.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-235.76	$705.00
07/02/2013	BILL	GRIGGS IAN & RENEE A	$940.76	$940.76
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-231.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-231.00	$231.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-231.00	$462.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-234.74	$693.00
07/10/2012	BILL	GRIGGS IAN & RENEE A	$927.74	$927.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-225.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-225.00	$225.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-225.00	$450.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-228.86	$675.00
07/11/2011	BILL	GRIGGS IAN & RENEE A	$903.86	$903.86
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-221.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-221.00	$221.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-221.00	$442.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$221.00	$663.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-221.00	$442.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-221.81	$663.00
07/09/2010	BILL	GRIGGS IAN & RENEE A	$884.81	$884.81
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-223.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-223.00	$223.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-223.00	$446.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-226.42	$669.00
07/10/2009	BILL	GRIGGS IAN & RENEE A	$895.42	$895.42
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-218.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-218.00	$218.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-218.00	$436.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-221.13	$654.00
07/10/2008	BILL	GRIGGS IAN & RENEE A	$875.13	$875.13
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-212.00	$0.00
12/07/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94 169 NUM: 161173420	$-212.00	$212.00
10/01/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-212.00	$424.00
08/16/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.70	$636.00
07/12/2007	BILL	GRIGGS IAN & RENEE A	$849.70	$849.70
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-210.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-210.00	$210.00
10/05/2006	PAYMENT	CENLAR FED/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-210.00	$420.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-210.99	$630.00
07/06/2006	BILL	GRIGGS IAN & RENEE A	$840.99	$840.99
03/09/2006	PAYMENT	CENLAR CENTRAL LOAN ADMINISTRA CHECK BANK: 7136 NUM: 170574	$-215.00	$0.00
01/09/2006	PAYMENT	CENLAR CHECK BANK: 7136*2312 NUM: 117127	$-215.00	$215.00
10/04/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 037250	$-215.00	$430.00
08/12/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: MULTIPLE	$-216.59	$645.00
07/18/2005	BILL	GRIGGS IAN & RENEE A	$861.59	$861.59
02/08/2005	PAYMENT	STATE FARM BANK CHECK NUM: 713890	$-213.00	$0.00
12/15/2004	PAYMENT	STATE FARM BANK CHECK NUM: 689322	$-213.00	$213.00
09/21/2004	PAYMENT	STATE FARM INSURANCE BANK CHECK BANK: 00 NUM: 656358	$-213.00	$426.00
07/28/2004	PAYMENT	STATE FARM BANK CHECK NUM: 634181	$-216.39	$639.00
07/06/2004	BILL	GRIGGS IAN & RENEE A	$855.39	$855.39
02/20/2004	PAYMENT	STATE FARM INSURANCE BANK CHECK NUM: 559156	$-181.00	$0.00
12/29/2003	PAYMENT	STATE FARM INSURANCE BANK CHECK NUM: 537518	$-181.00	$181.00
09/30/2003	PAYMENT	STATE FARM BANK, F.S.B. CHECK BANK: 00 NUM: 499	$-181.00	$362.00
08/21/2003	PAYMENT	STATE FARM INSURANCE BANK CHECK NUM: 477046	$-182.34	$543.00
07/18/2003	BILL	GRIGGS IAN & RENEE A	$725.34	$725.34
01/29/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531592	$-157.00	$0.00
01/08/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 199745	$-157.00	$157.00
10/09/2002	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 891928	$-157.00	$314.00
08/19/2002	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 904 NUM: 805792	$-189.70	$471.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$189.70	$660.70
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$189.70	$471.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-189.70	$281.30
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-189.70	$471.00
07/08/2002	BILL	GRIGGS IAN & RENEE A	$660.70	$660.70
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-185.96	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-185.96	$185.96
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-185.96	$371.92
08/17/2001	PAYMENT	ABN AMRO MORTGAGE GROUP, INC. CHECK BANK: 7167-2724 NUM: 155984	$-216.14	$557.88
07/11/2001	BILL	GRIGGS IAN & RENEE A	$774.02	$774.02
03/02/2001	PAYMENT	ABN-AMRO MORTGAGE GROUP, INC. CHECK BANK: 7167 NUM: 892131	$-171.62	$0.00
01/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 796524	$-171.62	$171.62
10/02/2000	PAYMENT	ABN-AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 719133	$-171.62	$343.24
08/16/2000	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 661090	$-201.92	$514.86
07/06/2000	BILL	GRIGGS IAN & RENEE A	$716.78	$716.78
02/28/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 473045	$-187.00	$0.00
12/29/1999	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 401128	$-187.00	$187.00
09/29/1999	PAYMENT	LASALLE HOME MORTGAGE CORP CHECK BANK: 7135*2710 NUM: 891064	$-187.00	$374.00
08/17/1999	PAYMENT	LASALLE HOME MORTGAGE CHECK BANK: 7135-2710 NUM: 879270	$-217.32	$561.00
07/12/1999	BILL	GRIGGS IAN & RENEE A	$778.32	$778.32
02/18/1999	PAYMENT	LA SALLE MTG CHECK	$-63.04	$0.00
01/06/1999	PAYMENT	LASALLE HOME MTG CHECK	$-63.04	$63.04
10/07/1998	PAYMENT	LA SALLE HOME MORTGAGE CHECK	$-63.04	$126.08
08/21/1998	PAYMENT	LASALLE HOME MORTGAGE CHECK	$-102.72	$189.12
07/09/1998	BILL	GRIGGS IAN & RENEE A	$291.84	$291.84
03/10/1998	PAYMENT	GRIGGS IAN	$-51.40	$0.00
01/06/1998	PAYMENT	GRIGGS IAN	$-51.40	$51.40
10/14/1997	PAYMENT	GRIGGS IAN	$-143.36	$102.80
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.54	$246.16
07/23/1997	BILL	GRIGGS IAN	$242.62	$242.62
03/04/1997	PAYMENT	GRIGGS IAN	$-53.29	$0.00
01/09/1997	PAYMENT	GRIGGS IAN	$-53.29	$53.29
10/10/1996	PAYMENT	GRIGGS IAN	$-53.29	$106.58
08/20/1996	PAYMENT	GRIGGS IAN	$-90.30	$159.87
07/11/1996	BILL	GRIGGS IAN	$250.17	$250.17

Tax Account 13-0232-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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