Tax Account 13-0261-04

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Owners

LURSEN ALFRED T & CLAUDIA L
6990 W ROSE CREEK RD
WINNEMUCCA, NV 89445

LURSEN ALFRED T

LURSEN CLAUDIA L

Account Summary

Account ID	13-0261-04
Account Type	Real Estate
Location	6990 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0261-04

Account Type

Real Estate

Location

6990 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$770.11
Total	$770.11
Paid	$770.11
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

$770.11

Total

$770.11

Paid

$770.11

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	$194.11	$0.00	$194.11	$194.11	$0.00
2	10/07/2024	10/17/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/06/2025	01/16/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/03/2025	03/13/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$750.83	$0.00	$750.83	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$732.11	$0.00	$732.11	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$717.05	$0.00	$717.05	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$712.73	$0.00	$712.73	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$704.69	$0.00	$704.69	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$699.43	$0.00	$699.43	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$710.87	$0.00	$710.87	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$727.38	$0.00	$727.38	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$715.06	$0.00	$715.06	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$729.34	$0.00	$729.34	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-192.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-192.00	$192.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-192.00	$384.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-194.11	$576.00
07/05/2024	BILL	LURSEN ALFRED T & CLAUDIA L	$770.11	$770.11
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-187.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-187.00	$187.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-187.00	$374.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-189.83	$561.00
07/06/2023	BILL	LURSEN ALFRED T & CLAUDIA L	$750.83	$750.83
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-183.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-183.00	$183.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281327. REASON: DUPLICATE POSTING...	$183.00	$366.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-183.00	$183.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-183.00	$366.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-183.11	$549.00
07/07/2022	BILL	LURSEN ALFRED T & CLAUDIA L	$732.11	$732.11
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-179.00	$0.00
12/09/2021	PAYMENT	VYLLA TITLE LLC CHECK NUM: 14795	$-179.00	$179.00
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-180.05	$537.00
07/08/2021	BILL	LURSEN ALFRED T & CLAUDIA L	$717.05	$717.05
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$178.00	$356.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.80	$356.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-17.80	$338.20
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-178.00	$356.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-178.73	$534.00
07/10/2020	BILL	LURSEN ALFRED T & CLAUDIA L	$712.73	$712.73
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-176.00	$176.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-176.69	$528.00
07/08/2019	BILL	LURSEN ALFRED T & CLAUDIA L	$704.69	$704.69
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-174.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-174.00	$174.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-174.00	$348.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-177.43	$522.00
07/05/2018	BILL	LURSEN ALFRED T & CLAUDIA L	$699.43	$699.43
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-177.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-177.00	$177.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-177.00	$354.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-179.87	$531.00
07/11/2017	BILL	LURSEN ALFRED T & CLAUDIA L	$710.87	$710.87
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-181.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-181.00	$181.00
09/15/2016	PAYMENT	TIMIOS INC CHECK NUM: 11216	$-181.00	$362.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-184.38	$543.00
07/07/2016	BILL	LURSEN ALFRED T & CLAUDIA L	$727.38	$727.38
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-178.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-178.00	$178.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-178.00	$356.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-181.06	$534.00
07/02/2015	BILL	LURSEN ALFRED T & CLAUDIA L	$715.06	$715.06
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-182.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-182.00	$182.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-182.00	$364.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-183.34	$546.00
07/03/2014	BILL	LURSEN ALFRED T & CLAUDIA L	$729.34	$729.34
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-181.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$181.00	$362.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-184.59	$543.00
07/02/2013	BILL	LURSEN ALFRED T & CLAUDIA L	$727.59	$727.59
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-181.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-181.00	$181.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-181.00	$362.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-182.65	$543.00
07/10/2012	BILL	LURSEN ALFRED T & CLAUDIA L	$725.65	$725.65
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-176.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-176.00	$176.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-176.00	$352.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-179.98	$528.00
07/11/2011	BILL	LURSEN ALFRED T & CLAUDIA L	$707.98	$707.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-186.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-186.00	$186.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-186.00	$372.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$186.00	$558.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-186.00	$372.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-188.96	$558.00
07/09/2010	BILL	LURSEN ALFRED T & CLAUDIA L	$746.96	$746.96
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-184.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-184.00	$184.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-184.00	$368.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-187.33	$552.00
07/10/2009	BILL	LURSEN ALFRED T & CLAUDIA L	$739.33	$739.33
02/06/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13575	$-180.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-180.00	$180.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-180.00	$360.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-182.46	$540.00
07/10/2008	BILL	LURSEN ALFRED T & CLAUDIA L	$722.46	$722.46
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-175.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-175.00	$175.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-175.00	$350.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-176.48	$525.00
07/12/2007	BILL	LURSEN ALFRED T & CLAUDIA L	$701.48	$701.48
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-173.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-173.00	$173.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-173.00	$346.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-174.90	$519.00
07/06/2006	BILL	LURSEN ALFRED T & CLAUDIA L	$693.90	$693.90
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-164.00	$0.00
10/05/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 014182	$-164.00	$164.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 005510735	$-164.00	$328.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 005348979	$-166.89	$492.00
07/18/2005	BILL	FOLWELL FRANK J & COLLEEN G	$658.89	$658.89
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-163.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-163.00	$163.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-163.00	$326.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-165.40	$489.00
07/06/2004	BILL	FOLWELL FRANK J & COLLEEN G	$654.40	$654.40
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-140.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-140.00	$140.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-140.00	$280.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749333846	$-110.58	$420.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-29.92	$530.58
07/18/2003	BILL	FOLWELL FRANK J & COLLEEN G	$560.50	$560.50
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801023	$-120.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-85 NUM: 543453968	$-120.00	$120.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 543072324	$-120.00	$240.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740546525	$-153.57	$360.00
07/08/2002	BILL	FOLWELL FRANK J & COLLEEN G	$513.57	$513.57
02/15/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 8929	$-141.01	$0.00
01/07/2002	PAYMENT	FOLWELL COLLEEN G CHECK BANK: 94-8014 NUM: 928	$-141.01	$141.01
08/15/2001	PAYMENT	FOLWELL COLLEEN G CHECK BANK: 94-72 NUM: 1166	$-312.27	$282.02
07/11/2001	BILL	FOLWELL FRANK J & COLLEEN G	$594.29	$594.29
03/06/2001	PAYMENT	FOLWELL FRANK J CHECK BANK: 94-169 NUM: 852	$-142.23	$0.00
01/03/2001	PAYMENT	FOLWELL FRANK J & COLLEEN G CHECK BANK: 94-8014 NUM: 854	$-142.23	$142.23
10/03/2000	PAYMENT	FOLWELL COLLEEN G CHECK BANK: 94-801 NUM: 812	$-142.23	$284.46
08/15/2000	PAYMENT	FOLWELL FRANK J & COLLEEN G CHECK	$-172.57	$426.69
07/06/2000	BILL	FOLWELL FRANK J & COLLEEN G	$599.26	$599.26
03/03/2000	PAYMENT	FOLWELL FRANK J & COLLEEN G CHECK BANK: 94-169 NUM: 741	$-154.74	$0.00
01/10/2000	PAYMENT	FOLWELL FRANK J & COLLEEN G CHECK BANK: 94-169 NUM: 699	$-154.74	$154.74
10/12/1999	PAYMENT	FOLWELL FRANK J & COLLEEN G CHECK BANK: 94-72 NUM: 554	$-154.74	$309.48
08/18/1999	PAYMENT	FOLWELL FRANK J & COLLEEN G CHECK BANK: 94-72 NUM: 506	$-185.04	$464.22
07/12/1999	BILL	FOLWELL FRANK J & COLLEEN G	$649.26	$649.26
01/12/1999	PAYMENT	FOLWELL FRANK J & COLLEEN G CHECK	$-298.86	$0.00
10/07/1998	PAYMENT	FOLWELL FRANK J & COLLEEN G CHECK	$-149.43	$298.86
08/13/1998	PAYMENT	FOLWELL FRANK J & COLLEEN G CHECK	$-206.43	$448.29
07/09/1998	BILL	FOLWELL FRANK J & COLLEEN G	$654.72	$654.72
08/05/1997	PAYMENT	FOLWELL FRANK J & COLLEEN G	$-662.86	$0.00
07/23/1997	BILL	FOLWELL FRANK J & COLLEEN G	$662.86	$662.86
01/08/1997	PAYMENT	FOLWELL FRANK J & COLLEEN G	$-317.74	$0.00
10/07/1996	PAYMENT	FOLWELL FRANK J & COLLEEN G	$-158.87	$317.74
08/22/1996	PAYMENT	FOLWELL FRANK J & COLLEEN G	$-214.58	$476.61
07/11/1996	BILL	FOLWELL FRANK J & COLLEEN G	$691.19	$691.19

Tax Account 13-0261-04

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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