Tax Account 13-0323-09

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Owners

QUINN RAYMOND
4670 POGONIP DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0323-09
Account Type	Real Estate
Location	4670 POGONIP DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0323-09

Account Type

Real Estate

Location

4670 POGONIP DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,578.30
Total	$1,578.30
Paid	$1,578.30
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

$1,578.30

Total

$1,578.30

Paid

$1,578.30

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	$396.30	$0.00	$396.30	$396.30	$0.00
2	10/07/2024	10/17/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/06/2025	01/16/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/03/2025	03/13/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,535.48	$0.00	$1,535.48	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,493.91	$0.00	$1,493.91	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,453.54	$0.00	$1,453.54	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,501.63	$0.00	$1,501.63	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,465.47	$0.00	$1,465.47	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,437.42	$0.00	$1,437.42	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,453.31	$0.00	$1,453.31	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,468.30	$0.00	$1,468.30	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,459.22	$0.00	$1,459.22	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,444.32	$0.00	$1,444.32	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-394.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-394.00	$394.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-394.00	$788.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-396.30	$1,182.00
07/05/2024	BILL	QUINN RAYMOND	$1,578.30	$1,578.30
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-383.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-383.00	$383.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-383.00	$766.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-386.48	$1,149.00
07/06/2023	BILL	QUINN RAYMOND	$1,535.48	$1,535.48
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-373.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-373.00	$373.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 280994. REASON: DUPLICATE POSTING	$373.00	$746.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-373.00	$373.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-373.00	$746.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-374.91	$1,119.00
07/07/2022	BILL	QUINN RAYMOND	$1,493.91	$1,493.91
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-363.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-364.54	$1,089.00
07/08/2021	BILL	QUINN RAYMOND	$1,453.54	$1,453.54
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-375.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-375.00	$375.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$375.00	$750.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-375.00	$375.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$37.50	$750.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-37.50	$712.50
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-375.00	$750.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-376.63	$1,125.00
07/10/2020	BILL	QUINN RAYMOND	$1,501.63	$1,501.63
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-366.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-366.00	$366.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-366.00	$732.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-367.47	$1,098.00
07/08/2019	BILL	QUINN RAYMOND	$1,465.47	$1,465.47
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-359.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-359.00	$359.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$359.00	$718.00
12/31/2018	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-359.00	$359.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-359.00	$718.00
08/06/2018	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77168141	$-360.42	$1,077.00
07/05/2018	BILL	QUINN RAYMOND	$1,437.42	$1,437.42
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-364.31	$1,089.00
07/11/2017	BILL	QUINN RAYMOND	$1,453.31	$1,453.31
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-367.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-367.00	$367.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-367.00	$734.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-367.30	$1,101.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$367.30	$1,468.30
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-367.30	$1,101.00
07/07/2016	BILL	QUINN RAYMOND	$1,468.30	$1,468.30
03/03/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-364.00	$0.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-364.00	$364.00
09/29/2015	PAYMENT	STEWART TITLE CHECK NUM: 11026689	$-364.00	$728.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-367.22	$1,092.00
07/02/2015	BILL	LOZANO VICTOR & HOLLY	$1,459.22	$1,459.22
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-361.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-361.00	$361.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-361.00	$722.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-361.32	$1,083.00
07/03/2014	BILL	LOZANO VICTOR & HOLLY	$1,444.32	$1,444.32
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-356.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-356.00	$356.00
08/09/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24978	$-713.22	$712.00
07/02/2013	BILL	STORLIE CURTIS L & SHEILA D	$1,425.22	$1,425.22
03/01/2013	PAYMENT	STORLIE SHEILA CHECK BANK: WF INTERNET NUM: 013030109021008	$-348.00	$0.00
01/07/2013	PAYMENT	STORLIE SHEILA CHECK BANK: WF INTERNET NUM: 013010509016876	$-348.00	$348.00
09/25/2012	PAYMENT	STORLIE SHEILA CHECK BANK: WF INTERNET NUM: 012092509051505	$-348.00	$696.00
07/24/2012	PAYMENT	STORLIE SHEILA CHECK BANK: WF INTERNET NUM: 012072409055203	$-348.07	$1,044.00
07/10/2012	BILL	STORLIE CURTIS L & SHEILA D	$1,392.07	$1,392.07
04/04/2012	PAYMENT	STORLIE, SHEILA CHECK NUM: WF E-BOX	$-352.94	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$352.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.44	$350.44
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-338.00	$338.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-338.00	$676.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-340.67	$1,014.00
07/11/2011	BILL	STORLIE CURTIS L & SHEILA D	$1,354.67	$1,354.67
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-363.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-363.00	$363.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-363.00	$726.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$363.00	$1,089.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-363.00	$726.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-363.62	$1,089.00
07/09/2010	BILL	STORLIE CURTIS L & SHEILA D	$1,452.62	$1,452.62
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-367.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-367.00	$367.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-367.00	$734.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-368.89	$1,101.00
07/10/2009	BILL	STORLIE CURTIS L & SHEILA D	$1,469.89	$1,469.89
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-359.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-359.00	$359.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-359.00	$718.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-362.45	$1,077.00
07/10/2008	BILL	STORLIE CURTIS L & SHEILA D	$1,439.45	$1,439.45
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-349.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-349.00	$349.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-349.00	$698.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-352.16	$1,047.00
07/12/2007	BILL	STORLIE CURTIS L & SHEILA D	$1,399.16	$1,399.16
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912443	$-346.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-346.00	$346.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427319	$-346.00	$692.00
08/16/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 007015219	$-349.22	$1,038.00
07/06/2006	BILL	STORLIE CURTIS L & SHEILA D	$1,387.22	$1,387.22
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-343.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-343.00	$343.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-343.00	$686.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62 20 NUM: 491898	$-343.59	$1,029.00
07/18/2005	BILL	STORLIE CURTIS L & SHEILA D	$1,372.59	$1,372.59
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-288.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-288.00	$288.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-288.00	$576.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-288.35	$864.00
07/06/2004	BILL	STORLIE CURTIS L & SHEILA D	$1,152.35	$1,152.35
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-244.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558491	$-244.00	$244.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6996529	$-244.00	$488.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569150	$-244.78	$732.00
07/18/2003	BILL	STORLIE CURTIS L & SHEILA D	$976.78	$976.78
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-207.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-207.00	$207.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-207.00	$414.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-237.81	$621.00
07/08/2002	BILL	STORLIE CURTIS L & SHEILA D	$858.81	$858.81
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-243.06	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966076	$-243.06	$243.06
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-243.06	$486.12
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-273.41	$729.18
07/11/2001	BILL	STORLIE CURTIS L & SHEILA D	$1,002.59	$1,002.59
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470808	$-233.79	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-233.79	$233.79
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-233.79	$467.58
08/01/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 843320	$-264.14	$701.37
07/06/2000	BILL	STORLIE CURTIS L & SHEILA D	$965.51	$965.51
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-255.29	$0.00
11/30/1999	PAYMENT	CHASE MANHATTAN MTG CHECK BANK: 1-12 NUM: 2371213	$-255.29	$255.29
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-255.29	$510.58
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-285.59	$765.87
07/12/1999	BILL	SHOUSE DEONE R & TAMMY L	$1,051.46	$1,051.46
02/11/1999	PAYMENT	HARBOUR FINANCIAL CHECK	$-246.12	$0.00
12/04/1998	PAYMENT	HARBOUR FINANCIAL CHECK	$-246.12	$246.12
09/11/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-246.12	$492.24
08/14/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-292.14	$738.36
07/09/1998	BILL	SHOUSE DEONE R & TAMMY L	$1,030.50	$1,030.50
07/24/1997	PAYMENT	LESLIE J MARTIN	$-74.94	$0.00
07/23/1997	BILL	MARTIN LESLIE JEWELL	$74.94	$74.94

Tax Account 13-0323-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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