Tax Account 13-0233-25

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Owners

ORTIZ MARIO
7410 W ROSE CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0233-25
Account Type	Real Estate
Location	7410 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0233-25

Account Type

Real Estate

Location

7410 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,226.53
Total	$2,239.36
Paid	$2,239.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	52% High 5.8%, 48% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,226.53

Total

$2,239.36

Paid

$2,239.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

52% High 5.8%, 48% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$558.53	$0.00	$558.53	$558.53	$0.00
2	10/07/2024	10/17/2024	Paid	$556.00	$12.83	$556.00	$568.83	$0.00
3	01/06/2025	01/16/2025	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/03/2025	03/13/2025	Paid	$556.00	$0.00	$556.00	$556.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,158.37	$58.38	$2,216.93	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,093.82	$83.22	$2,177.04	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,064.86	$39.38	$2,104.24	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,071.48	$72.91	$2,144.39	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,037.10	$0.00	$2,037.10	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,028.52	$0.00	$2,028.52	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,039.31	$0.00	$2,039.31	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,060.64	$0.00	$2,060.64	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,043.90	$0.00	$2,043.90	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,014.86	$0.00	$2,014.86	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	941.20	941.20	.00	.00
2023-2024	S29	Landfill	941.20	941.20	.00	.00
2022-2023	S29	Landfill	941.20	941.20	.00	.00
2021-2022	S29	Landfill	941.12	941.12	.00	.00
2020-2021	S29	Landfill	941.12	941.12	.00	.00
2019-2020	S29	Landfill	941.12	941.12	.00	.00
2018-2019	S29	Landfill	941.12	941.12	.00	.00
2017-2018	S29	Landfill	941.12	941.12	.00	.00
2016-2017	S29	Landfill	941.12	941.12	.00	.00
2015-2016	S29	Landfill	941.12	941.12	.00	.00
2014-2015	S29	Landfill	941.12	941.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	ORTIZ-PEREZ, MARIO CREDIT CC 8399	$-1,112.00	$0.00
11/01/2024	PAYMENT	MARIO ORTIZ CREDIT CC 8399	$-568.83	$1,112.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.83	$1,680.83
07/31/2024	PAYMENT	ORTIZ MARIO CREDIT CC 8399	$-578.71	$1,668.00
07/05/2024	BILL	ORTIZ MARIO	$2,226.53	$2,246.71
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$20.18
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$20.09
05/06/2024	PAYMENT	ORTIZ MARIO CREDIT CC 8399	$-533.65	$20.00
05/06/2024	ADJUSTMENT	ORTIZ MARIO CREDIT CC 8399 VOIDED PAYMENT: 371399. REASON: INCORRECT PAYMENT AMOUNT.....CLERICAL ERROR	$553.65	$553.65
04/08/2024	PAYMENT	ORTIZ MARIO CREDIT CC 8399	$-553.65	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$553.65
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.15	$551.15
01/08/2024	PAYMENT	ORTIZ MARIO CREDIT CC 8399	$-1,123.10	$539.00
01/08/2024	PAYMENT	ORTIZ MARIO CHECK 897	$-540.00	$1,662.10
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$2,202.10
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.49	$2,201.10
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.24	$2,170.61
07/06/2023	BILL	ORTIZ MARIO	$2,158.37	$2,158.37
04/13/2023	PAYMENT	ORTIZ MARIO CHECK 862	$-1,088.78	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,088.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$28.77	$1,086.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$11.51	$1,057.51
11/30/2022	PAYMENT	ORTIZ, MARIO CASH	$-1,088.26	$1,046.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$28.86	$2,134.26
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$11.58	$2,105.40
07/07/2022	BILL	ORTIZ MARIO	$2,093.82	$2,093.82
03/10/2022	PAYMENT	ORTIZ MARIO CASH	$-516.00	$0.00
01/10/2022	PAYMENT	ORTIZ MARIO CHECK NUM: 807	$-516.00	$516.00
12/07/2021	PAYMENT	ORTIZ MARIO CREDIT: D NUM: DEBIT 3602	$-1,072.24	$1,032.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.12	$2,104.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.26	$2,076.12
07/08/2021	BILL	ORTIZ MARIO	$2,064.86	$2,064.86
03/30/2021	PAYMENT	ORTIZ, MARIO CASH	$-589.91	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$589.91
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.54	$587.41
02/16/2021	PAYMENT	ORTIZ, MARIO CHECK NUM: 743	$-517.00	$571.87
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.11	$1,088.87
11/18/2020	PAYMENT	ORTIZ MARIO CHECK NUM: 729	$-1,037.48	$1,073.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.35	$2,111.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.41	$2,082.89
07/10/2020	BILL	ORTIZ MARIO	$2,071.48	$2,071.48
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-509.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-509.00	$509.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-509.00	$1,018.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-510.10	$1,527.00
07/08/2019	BILL	ORTIZ MARIO	$2,037.10	$2,037.10
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-507.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-507.00	$507.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$507.00	$1,014.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-507.00	$507.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-507.00	$1,014.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-507.52	$1,521.00
07/05/2018	BILL	ORTIZ MARIO	$2,028.52	$2,028.52
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-509.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-509.00	$509.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-509.00	$1,018.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-512.31	$1,527.00
07/11/2017	BILL	ORTIZ MARIO	$2,039.31	$2,039.31
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-515.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-515.00	$515.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-515.00	$1,030.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-515.64	$1,545.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$515.64	$2,060.64
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-515.64	$1,545.00
07/07/2016	BILL	ORTIZ MARIO	$2,060.64	$2,060.64
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-510.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-510.00	$510.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-510.00	$1,020.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-513.90	$1,530.00
07/02/2015	BILL	ORTIZ MARIO	$2,043.90	$2,043.90
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-503.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-503.00	$503.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-503.00	$1,006.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-505.86	$1,509.00
07/03/2014	BILL	ORTIZ MARIO	$2,014.86	$2,014.86
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-495.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-495.00	$495.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$495.00	$990.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-495.00	$495.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-495.00	$990.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-498.58	$1,485.00
07/02/2013	BILL	ORTIZ MARIO	$1,983.58	$1,983.58
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-299.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-299.00	$299.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-299.00	$598.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-301.00	$897.00
07/10/2012	BILL	ORTIZ MARIO	$1,198.00	$1,198.00
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-292.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-292.00	$292.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-292.00	$584.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-292.52	$876.00
07/11/2011	BILL	ORTIZ MARIO	$1,168.52	$1,168.52
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-300.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-300.00	$300.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-300.00	$600.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$300.00	$900.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-300.00	$600.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-301.23	$900.00
07/09/2010	BILL	ORTIZ MARIO	$1,201.23	$1,201.23
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-303.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-303.00	$303.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-303.00	$606.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-303.07	$909.00
07/10/2009	BILL	ORTIZ MARIO	$1,212.07	$1,212.07
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-254.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-254.00	$254.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-254.00	$508.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-254.12	$762.00
07/10/2008	BILL	ORTIZ MARIO	$1,016.12	$1,016.12
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-246.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-246.00	$246.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-246.00	$492.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-247.70	$738.00
07/12/2007	BILL	ORTIZ MARIO	$985.70	$985.70
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912443	$-239.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-239.00	$239.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427319	$-239.00	$478.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053400	$-239.80	$717.00
07/06/2006	BILL	ORTIZ MARIO	$956.80	$956.80
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-263.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-263.00	$263.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-263.00	$526.00
08/22/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 3474993	$-488.15	$789.00
07/18/2005	BILL	ORTIZ MARIO	$1,277.15	$1,277.15
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-262.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-262.00	$262.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-262.00	$524.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-262.21	$786.00
07/06/2004	BILL	ORTIZ MARIO	$1,048.21	$1,048.21
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-266.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558490	$-266.00	$266.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6996529	$-266.00	$532.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569150	$-266.50	$798.00
07/18/2003	BILL	ORTIZ MARIO	$1,064.50	$1,064.50
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-231.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-231.00	$231.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-231.00	$462.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-231.45	$693.00
07/08/2002	BILL	ORTIZ MARIO	$924.45	$924.45
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-233.30	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966075	$-233.30	$233.30
09/14/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 7823	$-233.30	$466.60
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-233.50	$699.90
07/11/2001	BILL	JONES HAROLD W & PATRICIA D	$933.40	$933.40
10/11/2000	PAYMENT	JONES HAROLD W & PATRICIA D CHECK BANK: 94-169 NUM: 8010	$-208.33	$0.00
09/12/2000	PAYMENT	JONES HAROLD W & PATRICIA D CHECK BANK: 94*169 NUM: 7975	$-208.62	$208.33
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-208.91	$416.95
08/11/2000	PAYMENT	JONES HAROLD W & PATRICIA D CHECK BANK: 94-169 NUM: 7944	$-208.91	$625.86
07/06/2000	BILL	JONES HAROLD W & PATRICIA D	$834.77	$834.77
11/12/1999	PAYMENT	JONES WAYNE & PATRICIA CHECK BANK: 94*169 NUM: 7511	$-190.02	$0.00
10/26/1999	PAYMENT	JONES FAMILY PRESERVATION TRUS CHECK BANK: 94-169 NUM: 7486	$-190.02	$190.02
09/21/1999	PAYMENT	JONES FAMILY PRESERVATION TRUS CHECK BANK: 94-169 NUM: 7466	$-190.02	$380.04
08/12/1999	PAYMENT	JONES HAROLD & PATRICIA CHECK BANK: 94-169 NUM: 7436	$-190.31	$570.06
07/12/1999	BILL	JONES FAMILY PRESERVATION TRUS	$760.37	$760.37
11/06/1998	PAYMENT	JONES FAMILY PRESERVATION TRUS CHECK	$-172.15	$0.00
10/23/1998	PAYMENT	JONES FAMILY PRESERVATION TRUS CHECK	$-172.15	$172.15
10/05/1998	PAYMENT	JONES FAMILY PRESERVATION TRUS CHECK	$-172.15	$344.30
08/27/1998	PAYMENT	JONES FAMILY PRESERVATION TRUS CHECK	$-197.99	$516.45
07/09/1998	BILL	JONES FAMILY PRESERVATION TRUS	$714.44	$714.44
12/18/1997	PAYMENT	JONES HAROLD & PATRICIA	$-174.35	$0.00
12/03/1997	PAYMENT	JONES HAROLD	$-174.35	$174.35
10/14/1997	PAYMENT	JONES HAROLD	$-174.35	$348.70
08/12/1997	PAYMENT	JONES HAROLD & PATRICIA	$-199.15	$523.05
07/23/1997	BILL	JONES FAMILY PRESERVATION TRUS	$722.20	$722.20
03/03/1997	PAYMENT	JONES FAMILY PRESERVATION TRUS	$-181.16	$0.00
12/30/1996	PAYMENT	JONES FAMILY PRESERVATION TRUS	$-181.16	$181.16
10/01/1996	PAYMENT	JONES FAMILY PRESERVATION TRUS	$-181.16	$362.32
08/26/1996	PAYMENT	JONES FAMILY PRESERVATION TRUS	$-205.93	$543.48
07/11/1996	BILL	JONES FAMILY PRESERVATION TRUS	$749.41	$749.41

Tax Account 13-0233-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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