Tax Account 13-0312-24

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Owners

ELLIFRITZ JEFF D & ANN M
4750 WESTMORELAND RD
WINNEMUCCA, NV 89446

ELLIFRITZ JEFF D

ELLIFRITZ ANN M

Account Summary

Account ID	13-0312-24
Account Type	Real Estate
Location	4750 WESTMORELAND RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0312-24

Account Type

Real Estate

Location

4750 WESTMORELAND RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,378.03
Total	$1,378.03
Paid	$1,378.03
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

$1,378.03

Total

$1,378.03

Paid

$1,378.03

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	$349.03	$0.00	$349.03	$349.03	$0.00
2	10/07/2024	10/17/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/06/2025	01/16/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/03/2025	03/13/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,341.13	$0.00	$1,341.13	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,305.32	$0.00	$1,305.32	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,232.16	$0.00	$1,232.16	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,254.55	$0.00	$1,254.55	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,220.89	$0.00	$1,220.89	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,198.64	$0.00	$1,198.64	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,209.96	$0.00	$1,209.96	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,231.05	$0.00	$1,231.05	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,219.44	$0.00	$1,219.44	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,187.07	$0.00	$1,187.07	$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
2024-2025	S43	Wmca Segment Grndwtr	3.25	3.25	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	3.25	3.25	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	3.25	3.25	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	3.25	3.25	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	3.25	3.25	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	2.50	2.50	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	2.50	2.50	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	2.50	2.50	.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	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-343.00	$0.00
12/30/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-343.00	$343.00
10/04/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-343.00	$686.00
08/07/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-349.03	$1,029.00
07/05/2024	BILL	ELLIFRITZ JEFF D & ANN M	$1,378.03	$1,378.03
02/28/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-334.00	$0.00
12/29/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-334.00	$334.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-334.00	$668.00
08/08/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-339.13	$1,002.00
07/06/2023	BILL	ELLIFRITZ JEFF D & ANN M	$1,341.13	$1,341.13
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-325.00	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-325.00	$325.00
10/03/2022	ADJUSTMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - VOIDED PAYMENT: 281369. REASON: DUPLICATE POSTING...	$325.00	$650.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-325.00	$325.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-325.00	$650.00
08/11/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-330.32	$975.00
07/07/2022	BILL	ELLIFRITZ JEFF D & ANN M	$1,305.32	$1,305.32
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-307.00	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
09/30/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-311.16	$921.00
07/08/2021	BILL	ELLIFRITZ JEFF D & ANN M	$1,232.16	$1,232.16
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/31/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$312.00	$624.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.20	$624.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-31.20	$592.80
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANFSER	$-312.00	$624.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-318.55	$936.00
07/10/2020	BILL	ELLIFRITZ JEFF D & ANN M	$1,254.55	$1,254.55
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-304.00	$304.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-304.00	$608.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-308.89	$912.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$308.89	$1,220.89
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-308.89	$912.00
07/08/2019	BILL	ELLIFRITZ JEFF D & ANN M	$1,220.89	$1,220.89
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-299.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395550	$-299.00	$299.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363149	$-299.00	$598.00
08/21/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2342590	$-301.64	$897.00
07/05/2018	BILL	ELLIFRITZ JEFF D & ANN M	$1,198.64	$1,198.64
02/26/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289604	$-301.00	$0.00
01/02/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267880	$-301.00	$301.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2227690	$-301.00	$602.00
08/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181071	$-306.96	$903.00
07/11/2017	BILL	ELLIFRITZ JEFF D & ANN M	$1,209.96	$1,209.96
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060619	$-307.00	$0.00
12/08/2016	PAYMENT	STEWART TITLE CHECK NUM: 11036577	$-307.00	$307.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-310.05	$921.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$310.05	$1,231.05
08/16/2016	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-310.05	$921.00
07/07/2016	BILL	ELLIFRITZ JEFF D & ANN M	$1,231.05	$1,231.05
03/03/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
12/31/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
10/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-307.44	$912.00
07/02/2015	BILL	ELLIFRITZ JEFF D & ANN M	$1,219.44	$1,219.44
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068275	$-296.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063627	$-296.00	$296.00
10/03/2014	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/14/2014	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-299.07	$888.00
07/03/2014	BILL	ELLIFRITZ JEFF D & ANN M	$1,187.07	$1,187.07
02/28/2014	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$293.00	$293.00
02/28/2014	VOID	HSBC- CONSUMER CHECK	$-293.00	$0.00
01/02/2014	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
10/03/2013	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
08/16/2013	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-295.46	$879.00
07/02/2013	BILL	ELLIFRITZ JEFF D & ANN M	$1,174.46	$1,174.46
03/04/2013	PAYMENT	HSBC - CONSUMER CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
01/07/2013	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
10/03/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/16/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-291.94	$864.00
07/10/2012	BILL	ELLIFRITZ JEFF D & ANN M	$1,155.94	$1,155.94
03/05/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
01/03/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
09/30/2011	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/11/2011	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-282.42	$843.00
07/11/2011	BILL	ELLIFRITZ JEFF D & ANN M	$1,125.42	$1,125.42
03/07/2011	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/30/2010	PAYMENT	HSBC - CONSUMER CHECK NUM: WIRE TRAN	$-278.00	$278.00
09/29/2010	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRNF	$-278.00	$556.00
08/11/2010	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRNF	$-278.64	$834.00
07/09/2010	BILL	ELLIFRITZ JEFF D & ANN M	$1,112.64	$1,112.64
02/25/2010	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRNF	$-270.00	$0.00
12/30/2009	PAYMENT	HSBC CHECK NUM: WIRE TRAN	$-270.00	$270.00
09/30/2009	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRAN	$-270.00	$540.00
08/12/2009	PAYMENT	HSBC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-273.38	$810.00
07/10/2009	BILL	ELLIFRITZ JEFF D & ANN M	$1,083.38	$1,083.38
03/03/2009	PAYMENT	HSBC BANK CHECK BANK: 70 7001 NUM: 60010675	$-262.00	$0.00
01/09/2009	PAYMENT	HSBC BANK US CHECK BANK: 70 7001 NUM: 600009326	$-262.00	$262.00
10/06/2008	PAYMENT	HSBC BANK USA, NA CHECK BANK: 70 7001 NUM: 60006899	$-262.00	$524.00
08/19/2008	PAYMENT	HSBC CHECK BANK: 70 7001 NUM: 60005600	$-265.96	$786.00
07/10/2008	BILL	ELLIFRITZ JEFF D & ANN M	$1,051.96	$1,051.96
03/03/2008	PAYMENT	HSBC TAX ESCROW DISBURSEMENT CHECK BANK: 70 7001 NUM: 60003465	$-255.00	$0.00
10/02/2007	PAYMENT	BENEFICIAL CHECK BANK: 1*108 NUM: 817003457	$-255.00	$255.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-255.00	$510.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-256.38	$765.00
07/12/2007	BILL	ELLIFRITZ JEFF D & ANN M	$1,021.38	$1,021.38
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-248.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-248.00	$248.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-248.00	$496.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-248.37	$744.00
07/06/2006	BILL	ELLIFRITZ JEFF D & ANN M	$992.37	$992.37
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-226.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-226.00	$226.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-226.00	$452.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-226.18	$678.00
07/18/2005	BILL	ELLIFRITZ JEFF D & ANN M	$904.18	$904.18
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-224.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-224.00	$224.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-224.00	$448.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-225.70	$672.00
07/06/2004	BILL	ELLIFRITZ JEFF D & ANN M	$897.70	$897.70
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-166.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-166.00	$166.00
09/23/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 004405	$-166.00	$332.00
08/14/2003	PAYMENT	PRINCIPE DAWN M CHECK BANK: 94-176 NUM: 1815	$-167.36	$498.00
07/18/2003	BILL	PRINCIPE JASON & DAWN M	$665.36	$665.36
03/03/2003	PAYMENT	PRINCIPE DAWN M CHECK BANK: 94-176 NUM: 1343	$-144.00	$0.00
01/03/2003	PAYMENT	PRINCIPE JASON & DAWN M CHECK BANK: 94-176 NUM: 1142	$-144.00	$144.00
10/11/2002	PAYMENT	PRINCIPE DAWN M CHECK BANK: 94-72 NUM: 2087	$-144.00	$288.00
08/19/2002	PAYMENT	PRINCIPE DAWN M CHECK BANK: 94-72 NUM: 1909	$-175.93	$432.00
07/08/2002	BILL	PRINCIPE JASON & DAWN M	$607.93	$607.93
03/05/2002	PAYMENT	PRINCIPE DAWN M CHECK BANK: 94-72 NUM: 1404	$-168.51	$0.00
01/18/2002	PAYMENT	PRINCIPE DAWN M CHECK BANK: 94-72 NUM: 1248	$-169.14	$168.51
10/01/2001	PAYMENT	PRINCIPE DAWN M CHECK BANK: 94-72 NUM: 1004	$-169.14	$337.65
08/17/2001	PAYMENT	PRINCIPE JASON & DAWN M CHECK BANK: 94*72 NUM: 5136	$-200.00	$506.79
07/11/2001	BILL	PRINCIPE JASON & DAWN M	$706.79	$706.79
02/16/2001	PAYMENT	PRINCIPE DAWN M CHECK BANK: 94-72 NUM: 4595	$-169.58	$0.00
01/04/2001	PAYMENT	PRINCIPE DAWN M CHECK BANK: 94-72 NUM: 4447	$-169.58	$169.58
09/28/2000	PAYMENT	PRINCIPE JASON & DAWN M CHECK BANK: 94*72 NUM: 4181	$-169.58	$339.16
08/18/2000	PAYMENT	PRINCIPE JASON & DAWN M CHECK BANK: 94-72 NUM: 4084	$-199.81	$508.74
07/06/2000	BILL	PRINCIPE JASON & DAWN M	$708.55	$708.55
03/07/2000	PAYMENT	PRINCIPE JASON & DAWN M CHECK BANK: 94-72 NUM: 3652	$-184.75	$0.00
01/06/2000	PAYMENT	PRINCIPE JASON & DAWN M CHECK BANK: 94*72 NUM: 3541	$-184.75	$184.75
09/27/1999	PAYMENT	PRINCIPE JASON & DAWN M CHECK BANK: 94-72 NUM: 3344	$-184.75	$369.50
08/19/1999	PAYMENT	PRINCIPE JASON & DAWN M CHECK BANK: 94-72 NUM: 3233	$-215.03	$554.25
07/12/1999	BILL	PRINCIPE JASON & DAWN M	$769.28	$769.28
03/05/1999	PAYMENT	PRINCIPE JASON & DAWN M CHECK	$-178.31	$0.00
01/04/1999	PAYMENT	PRINCIPE JASON & DAWN M CHECK	$-178.31	$178.31
10/06/1998	PAYMENT	PRINCIPE JASON & DAWN M CHECK	$-178.31	$356.62
08/17/1998	PAYMENT	PRINCIPE JASON & DAWN M CHECK	$-240.98	$534.93
07/09/1998	BILL	PRINCIPE JASON & DAWN M	$775.91	$775.91
03/10/1998	PAYMENT	PRINCIPE JASON & DAWN M	$-54.50	$0.00
01/09/1998	PAYMENT	PRINCIPE JASON & DAWN M	$-54.50	$54.50
10/03/1997	PAYMENT	PRINCIPE JASON & DAWN M	$-54.50	$109.00
08/13/1997	PAYMENT	PRINCIPE JASON & DAWN M	$-92.08	$163.50
07/23/1997	BILL	PRINCIPE JASON & DAWN M	$255.58	$255.58

Tax Account 13-0312-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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