Tax Account 13-0341-09

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Owners

CONTRERAS IVAN N
7070 SUNDOWN RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0341-09
Account Type	Real Estate
Location	7070 SUNDOWN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0341-09

Account Type

Real Estate

Location

7070 SUNDOWN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$713.13
Total	$713.13
Paid	$713.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$713.13

Total

$713.13

Paid

$713.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$179.13	$0.00	$179.13	$179.13	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/03/2025	03/13/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$677.40	$0.00	$677.40	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$635.22	$0.00	$635.22	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$639.60	$0.00	$639.60	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$617.46	$0.00	$617.46	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$607.61	$0.00	$607.61	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$605.12	$0.00	$605.12	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$610.87	$0.00	$610.87	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$627.26	$0.00	$627.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$636.30	$0.00	$636.30	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$633.54	$0.00	$633.54	$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	US BANK HOME MORTGAGE ACH CORE -	$-178.00	$0.00
10/14/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 5078	$-178.00	$178.00
10/04/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-178.00	$356.00
08/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-179.13	$534.00
07/05/2024	BILL	HENIGIN JONATHAN T	$713.13	$713.13
02/28/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-169.00	$0.00
12/29/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-167.60	$169.00
08/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14995	$-170.40	$336.60
08/08/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-170.40	$507.00
07/06/2023	BILL	HENIGIN JONATHAN T	$677.40	$677.40
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-158.00	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-158.00	$158.00
09/30/2022	ADJUSTMENT	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 280957. REASON: DUPLICATE POSTING	$158.00	$316.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-158.00	$158.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-158.00	$316.00
08/11/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-161.22	$474.00
07/07/2022	BILL	HENIGIN JONATHAN T	$635.22	$635.22
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-159.00	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-159.00	$159.00
09/30/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-162.60	$477.00
07/08/2021	BILL	HENIGIN JONATHAN T	$639.60	$639.60
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-154.00	$0.00
12/31/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-154.00	$154.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$154.00	$308.00
12/23/2020	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-154.00	$154.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$15.40	$308.00
12/23/2020	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-15.40	$292.60
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANFSER	$-154.00	$308.00
08/14/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-155.46	$462.00
07/10/2020	BILL	HENIGIN JONATHAN T	$617.46	$617.46
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-151.00	$151.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-151.00	$302.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-154.61	$453.00
07/08/2019	BILL	HENIGIN JONATHAN T	$607.61	$607.61
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$151.00	$302.00
12/31/2018	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-151.00	$302.00
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-152.12	$453.00
07/05/2018	BILL	HENIGIN JONATHAN T	$605.12	$605.12
02/23/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-152.00	$304.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-154.87	$456.00
07/11/2017	BILL	HENIGIN JONATHAN T	$610.87	$610.87
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-159.26	$468.00
07/07/2016	BILL	HENIGIN JONATHAN T	$627.26	$627.26
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-159.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-159.00	$159.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-159.30	$477.00
07/02/2015	BILL	HENIGIN JONATHAN T	$636.30	$636.30
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-158.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-158.00	$158.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-158.00	$316.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-159.54	$474.00
07/03/2014	BILL	HENIGIN JONATHAN T	$633.54	$633.54
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.71	$471.00
07/02/2013	BILL	HENIGIN JONATHAN T & AMMY M	$631.71	$631.71
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-158.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-158.00	$158.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-158.00	$316.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-160.03	$474.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$160.03	$634.03
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-160.03	$474.00
07/10/2012	BILL	HENIGIN JONATHAN T & AMMY M	$634.03	$634.03
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-154.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-154.00	$154.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-154.00	$308.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-156.71	$462.00
07/11/2011	BILL	HENIGIN JONATHAN T & AMMY M	$618.71	$618.71
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-161.00	$161.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-161.00	$322.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-162.81	$483.00
07/09/2010	BILL	HENIGIN JONATHAN T & AMMY M	$645.81	$645.81
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-163.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-163.00	$163.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-163.00	$326.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-163.45	$489.00
07/10/2009	BILL	HENIGIN JONATHAN T & AMMY M	$652.45	$652.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-159.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$159.00	$159.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-159.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-159.00	$159.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-159.00	$318.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-161.89	$477.00
07/10/2008	BILL	HENIGIN JONATHAN T & AMMY M	$638.89	$638.89
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-155.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-155.00	$155.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-155.00	$310.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490143	$-156.52	$465.00
07/12/2007	BILL	HENIGIN JONATHAN T & AMMY M	$621.52	$621.52
02/20/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 396846	$-153.00	$0.00
12/19/2006	PAYMENT	TAYLOR BEAN & WHITAKER MORTGAG CHECK BANK: 83 1322 NUM: 376303	$-153.00	$153.00
09/28/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 831322 NUM: 350478	$-153.00	$306.00
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303303	$-156.19	$459.00
07/06/2006	BILL	DZIURDA STEVEN M	$615.19	$615.19
08/05/2005	PAYMENT	DZIURDA STEVEN M CHECK BANK: 9472 NUM: 3267	$-582.15	$0.00
07/18/2005	BILL	DZIURDA STEVEN M	$582.15	$582.15
04/05/2005	PAYMENT	DZIURDA S. M. CHECK BANK: 94*72 NUM: 3247	$-479.58	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$479.58
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.92	$478.08
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.40	$452.16
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.76	$437.76
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-146.46	$432.00
07/06/2004	BILL	GOLIGHTLY DON & RUTH	$578.46	$578.46
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-134.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-134.00	$134.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-134.00	$268.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$135.07	$402.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-135.07	$266.93
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-135.07	$402.00
07/18/2003	BILL	GOLIGHTLY DON & RUTH	$537.07	$537.07
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-122.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-122.00	$122.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-122.00	$244.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-155.10	$366.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$155.10	$521.10
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$155.10	$366.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-155.10	$210.90
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-155.10	$366.00
07/08/2002	BILL	GOLIGHTLY DON & RUTH	$521.10	$521.10
02/14/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80133666	$-123.99	$0.00
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-123.99	$123.99
09/24/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 109397	$-123.99	$247.98
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-154.23	$371.97
07/11/2001	BILL	GOLIGHTLY DON & RUTH	$526.20	$526.20
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-119.39	$0.00
12/11/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80081214	$-119.39	$119.39
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-119.39	$238.78
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-149.68	$358.17
07/06/2000	BILL	GOLIGHTLY DON & RUTH	$507.85	$507.85
02/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236	$-129.65	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175	$-129.65	$129.65
09/29/1999	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80036852	$-129.65	$259.30
08/17/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 33441	$-159.92	$388.95
07/12/1999	BILL	GOLIGHTLY DON & RUTH	$548.87	$548.87
02/18/1999	PAYMENT	U S D D CHECK	$-125.43	$0.00
01/06/1999	PAYMENT	U S D A CHECK	$-125.43	$125.43
10/05/1998	PAYMENT	USDA CHECK	$-125.43	$250.86
08/19/1998	PAYMENT	DEPT OF AG CHECK	$-177.56	$376.29
07/09/1998	BILL	GOLIGHTLY DON & RUTH	$553.85	$553.85
02/13/1998	PAYMENT	US TREASURY	$-609.02	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.99	$609.02
12/29/1997	ADJUSTMENT	non sufficient fund check	$328.27	$583.03
11/21/1997	VOID	GOLIGHTLY DON & RUTH	$-328.27	$254.76
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.29	$583.03
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.14	$567.74
07/23/1997	BILL	GOLIGHTLY DON & RUTH	$560.60	$560.60
03/11/1997	PAYMENT	GOLIGHTLY DON & RUTH	$-133.20	$0.00
01/14/1997	PAYMENT	GOLIGHTLY DON & RUTH	$-133.20	$133.20
10/07/1996	PAYMENT	GOLIGHTLY DON & RUTH	$-133.20	$266.40
08/26/1996	PAYMENT	GOLIGHTLY DON & RUTH	$-184.26	$399.60
07/11/1996	BILL	GOLIGHTLY DON & RUTH	$583.86	$583.86

Tax Account 13-0341-09

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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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