Tax Account 13-0333-08

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Owners

RICHARDS DENNIS B
7200 STRATUS ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0333-08
Account Type	Real Estate
Location	7200 STRATUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0333-08

Account Type

Real Estate

Location

7200 STRATUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$859.42
Total	$859.42
Paid	$859.42
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

$859.42

Total

$859.42

Paid

$859.42

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	$217.42	$0.00	$217.42	$217.42	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$837.54	$0.00	$837.54	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$816.30	$0.00	$816.30	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$795.67	$0.00	$795.67	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$817.60	$0.00	$817.60	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$809.02	$0.00	$809.02	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$800.54	$0.00	$800.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$810.91	$0.00	$810.91	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$822.49	$0.00	$822.49	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$802.75	$7.03	$809.78	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$756.39	$0.00	$756.39	$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
09/12/2024	PAYMENT	RICHARDS DENNIS B CASH	$-214.00	$0.00
09/06/2024	PAYMENT	RICHARDS DENNIS B CASH	$-214.00	$214.00
08/28/2024	PAYMENT	RICHARDS DENNIS B CHECK 7648	$-214.00	$428.00
08/01/2024	PAYMENT	RICHARDS DENNIS B CHECK 7640	$-217.42	$642.00
07/05/2024	BILL	RICHARDS DENNIS B	$859.42	$859.42
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-209.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-209.00	$209.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-209.00	$418.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-210.54	$627.00
07/06/2023	BILL	RICHARDS DENNIS B	$837.54	$837.54
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.00	$204.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281418. REASON: DUPLICATE POSTING...	$204.00	$408.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.00	$204.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.00	$408.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.30	$612.00
07/07/2022	BILL	RICHARDS DENNIS B	$816.30	$816.30
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-198.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-201.67	$594.00
07/08/2021	BILL	RICHARDS DENNIS B	$795.67	$795.67
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$204.00	$408.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.40	$408.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-20.40	$387.60
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-204.00	$408.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-205.60	$612.00
07/10/2020	BILL	RICHARDS DENNIS B	$817.60	$817.60
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-202.00	$202.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-203.02	$606.00
07/08/2019	BILL	RICHARDS DENNIS B	$809.02	$809.02
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$200.00	$400.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-200.54	$600.00
07/05/2018	BILL	RICHARDS DENNIS B	$800.54	$800.54
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-204.91	$606.00
07/11/2017	BILL	RICHARDS DENNIS B	$810.91	$810.91
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/16/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-207.49	$615.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$207.49	$822.49
08/16/2016	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-207.49	$615.00
07/07/2016	BILL	RICHARDS DENNIS B	$822.49	$822.49
03/03/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/31/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
10/05/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
09/08/2015	PAYMENT	STEARNS LENDING CHECK NUM: 930510	$-7.03	$600.00
09/08/2015	PAYMENT	STEARNS LENDING CHECK NUM: 929570	$-202.75	$607.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.03	$809.78
07/02/2015	BILL	RICHARDS DENNIS B	$802.75	$802.75
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/29/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 10191469	$-189.00	$189.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-189.39	$567.00
07/03/2014	BILL	RICHARDS DENNIS B	$756.39	$756.39
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$188.00	$188.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-188.00	$0.00
12/19/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 697799	$-188.00	$188.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-189.51	$564.00
07/02/2013	BILL	RICHARDS DENNIS B	$753.51	$753.51
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
10/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/16/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-185.21	$555.00
07/10/2012	BILL	RICHARDS DENNIS B	$740.21	$740.21
03/05/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
01/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
09/30/2011	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
08/11/2011	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-181.80	$540.00
07/11/2011	BILL	RICHARDS DENNIS B	$721.80	$721.80
03/07/2011	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/30/2010	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRAN	$-182.00	$182.00
09/29/2010	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRNF	$-182.00	$364.00
08/04/2010	PAYMENT	QUICKEN LOANS CHECK NUM: 125122	$-182.90	$546.00
07/09/2010	BILL	RICHARDS DENNIS B	$728.90	$728.90
09/23/2009	PAYMENT	RICHARDS DENNIS B CHECK BANK: 94*176 NUM: 3941	$-138.58	$0.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-161.42	$138.58
07/29/2009	PAYMENT	RICHARDS DENNIS B CHECK BANK: 94*176 NUM: 3765	$-341.42	$300.00
07/10/2009	BILL	RICHARDS DENNIS B	$641.42	$641.42
01/22/2009	PAYMENT	RICHARDS DENNIS CHECK BANK: 94*176 NUM: 3669	$-156.00	$0.00
11/25/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 12966	$-156.00	$156.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-156.00	$312.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-156.67	$468.00
07/10/2008	BILL	MARTINI LISA ANN	$624.67	$624.67
03/03/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17 0001 NUM: 263554	$-151.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17 0001 NUM: 006091	$-151.00	$151.00
09/28/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623986	$-151.00	$302.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17 0001 NUM: 441428	$-153.52	$453.00
07/12/2007	BILL	MARTINI LISA ANN	$606.52	$606.52
03/05/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99 0001 NUM: 877125	$-147.00	$0.00
01/02/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99 0001 NUM: 602489	$-147.00	$147.00
12/18/2006	PAYMENT	WESTERN THRIFT & LOAN CHECK BANK: 94*77 NUM: 09807	$-47.60	$294.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.83	$341.60
10/12/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 990001 NUM: 315901	$-147.00	$339.77
09/05/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99*0001 NUM: 169313	$-148.22	$486.77
09/05/2006	AMENDMENT	remove penalty - postmarked	$-5.93	$634.99
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.93	$640.92
09/05/2006	INTEREST	Monthly Interest	$0.24	$634.99
08/01/2006	INTEREST	Monthly Interest	$0.24	$634.75
07/06/2006	BILL	MARTINI LISA ANN	$589.22	$634.51
07/03/2006	INTEREST	Monthly Interest	$0.24	$45.29
06/01/2006	INTEREST	Monthly Interest	$0.24	$45.05
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$44.81
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$34.81
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.15	$29.81
03/06/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99*0109 NUM: 632814	$-137.00	$28.66
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.10	$165.66
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99*0109 NUM: 459550	$-137.00	$164.56
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.06	$301.56
10/05/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99*0109 NUM: 219508	$-137.00	$300.50
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.02	$437.50
08/18/2005	PAYMENT	LSI TAX SERVICES CHECK BANK: 990109 NUM: 105430	$-140.21	$436.48
08/01/2005	INTEREST	Monthly Interest	$0.16	$576.69
07/18/2005	BILL	MARTINI LISA ANN	$551.21	$576.53
06/30/2005	INTEREST	Monthly Interest	$0.16	$25.32
06/01/2005	INTEREST	Monthly Interest	$0.16	$25.16
05/09/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 990109 NUM: 926638	$-20.54	$25.00
05/09/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 990109 NUM: 927310	$-136.00	$45.54
05/09/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 990109 NUM: 927311	$-136.00	$181.54
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$317.54
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$292.54
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.60	$291.04
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.44	$277.44
09/14/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 153300113	$-136.00	$272.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-139.79	$408.00
07/06/2004	BILL	MARTINI LISA ANN	$547.79	$547.79
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-113.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-113.00	$113.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-113.00	$226.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-114.02	$339.00
07/18/2003	BILL	MARTINI LISA ANN	$453.02	$453.02
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-102.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-63.00	$102.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-39.00	$165.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-102.00	$204.00
08/07/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12878	$-133.65	$306.00
07/08/2002	BILL	PATCHIN MICHAEL F & TERRY R	$439.65	$439.65
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-117.13	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-117.13	$117.13
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-117.13	$234.26
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-147.40	$351.39
07/11/2001	BILL	PATCHIN MICHAEL F & TERRY R	$498.79	$498.79
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-119.56	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-119.56	$119.56
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-119.56	$239.12
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-149.76	$358.68
07/06/2000	BILL	PATCHIN MICHAEL F & TERRY R	$508.44	$508.44
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-129.82	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-129.82	$129.82
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-129.82	$259.64
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-160.04	$389.46
07/12/1999	BILL	PATCHIN MICHAEL F & TERRY R	$549.50	$549.50
10/01/1998	PAYMENT	PATCHIN MICHAEL F & TERRY R CHECK	$-182.07	$0.00
08/06/1998	PAYMENT	PATCHIN MICHAEL F & TERRY R CHECK	$-100.13	$182.07
07/09/1998	BILL	PATCHIN MICHAEL F & TERRY R	$282.20	$282.20
02/20/1998	PAYMENT	PATCHIN MICHAEL F & TERRY R	$-61.49	$0.00
01/06/1998	PAYMENT	PATCHIN MICHAEL F & TERRY R	$-61.49	$61.49
10/08/1997	PAYMENT	PATCHIN MICHAEL F & TERRY R	$-61.49	$122.98
07/24/1997	PAYMENT	PATCHIN MICHAEL F & TERRY R	$-100.42	$184.47
07/23/1997	BILL	PATCHIN MICHAEL F & TERRY R	$284.89	$284.89
03/03/1997	PAYMENT	PATCHIN MICHAEL F & TERRY R	$-63.90	$0.00
01/03/1997	PAYMENT	PATCHIN MICHAEL F & TERRY R	$-63.90	$63.90
10/04/1996	PAYMENT	PATCHIN MICHAEL F & TERRY R	$-63.90	$127.80
08/05/1996	PAYMENT	PATCHIN MICHAEL F & TERRY R	$-102.81	$191.70
07/11/1996	BILL	PATCHIN MICHAEL F & TERRY R	$294.51	$294.51

Tax Account 13-0333-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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