Tax Account 13-0341-14

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Owners

ALLRED WYNN L & CHANDRA H
4285 RAINBOW RD
WINNEMUCCA, NV 89445

ALLRED WYNN L

ALLRED CHANDRA H

Account Summary

Account ID	13-0341-14
Account Type	Real Estate
Location	4285 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0341-14

Account Type

Real Estate

Location

4285 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$928.73
Total	$938.93
Paid	$938.93
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

$928.73

Total

$938.93

Paid

$938.93

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	$232.73	$0.00	$232.73	$232.73	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/06/2025	01/16/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
4	03/03/2025	03/13/2025	Paid	$232.00	$10.20	$232.00	$242.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$904.84	$0.00	$904.84	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$881.63	$29.52	$911.15	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$667.46	$5.59	$673.05	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$419.26	$0.00	$419.26	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$412.73	$0.00	$412.73	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$403.85	$0.00	$403.85	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$392.30	$2.92	$395.22	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$386.86	$0.00	$386.86	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$378.75	$0.00	$378.75	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$330.24	$0.00	$330.24	$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	29.78	29.78	.00	.00
2017-2018	S29	Landfill	77.42	77.42	.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
04/08/2025	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK 3037	$-10.20	$0.00
03/27/2025	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK 3034	$-232.00	$10.20
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$242.20
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.20	$240.20
01/10/2025	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK 3003	$-232.00	$232.00
10/03/2024	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK 2966	$-232.00	$464.00
08/14/2024	PAYMENT	ALLRED, WYNN L & CHANDRA H CHECK 2942	$-232.73	$696.00
07/05/2024	BILL	ALLRED WYNN L & CHANDRA H	$928.73	$928.73
03/01/2024	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK 2887	$-226.00	$0.00
01/04/2024	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK 2859	$-226.00	$226.00
09/27/2023	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK 2823	$-226.00	$452.00
09/12/2023	PAYMENT	ALLRED WYNN L & CHANDRA H SYS 2806 ORIG: CHECK	$-226.84	$678.00
09/12/2023	ADJUSTMENT	ALLRED WYNN L & CHANDRA H CHECK 2806 VOIDED PAYMENT: 344428. REASON: COLLECTION FEE FIX	$226.84	$904.84
08/14/2023	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK 2806	$-226.84	$678.00
07/06/2023	BILL	ALLRED WYNN L & CHANDRA H	$904.84	$904.84
04/10/2023	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK 2765	$-469.52	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$469.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$19.30	$467.02
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.72	$447.72
09/28/2022	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK 2705	$-220.00	$440.00
08/08/2022	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK 2684	$-221.63	$660.00
07/07/2022	BILL	ALLRED WYNN L & CHANDRA H	$881.63	$881.63
02/25/2022	PAYMENT	LLRED, WYNN L & CHANDRA A CHECK NUM: 2638	$-171.59	$0.00
01/24/2022	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 2625	$-166.00	$171.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.59	$337.59
10/04/2021	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 2591	$-166.00	$332.00
08/06/2021	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 2569	$-169.46	$498.00
07/08/2021	BILL	ALLRED WYNN L & CHANDRA H	$667.46	$667.46
03/08/2021	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 2518	$-104.00	$0.00
01/06/2021	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 2495	$-104.00	$104.00
10/13/2020	PAYMENT	ALLRED, WYNN L & CHANDRA H CHECK NUM: 2456	$-104.00	$208.00
08/27/2020	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 2436	$-107.26	$312.00
07/10/2020	BILL	ALLRED WYNN L & CHANDRA H	$419.26	$419.26
02/28/2020	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 2369	$-103.00	$0.00
01/08/2020	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 2348	$-103.00	$103.00
10/07/2019	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 2310	$-103.00	$206.00
08/19/2019	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 2292	$-103.73	$309.00
07/08/2019	BILL	ALLRED WYNN L & CHANDRA H	$412.73	$412.73
03/06/2019	PAYMENT	ALLRED, WYNN L & CHANDRA H CHECK NUM: 2226	$-100.00	$0.00
01/14/2019	PAYMENT	WYNN ALLRED CHECK NUM: 2208	$-100.00	$100.00
09/26/2018	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 2170	$-100.00	$200.00
08/16/2018	PAYMENT	ALLRED, WYNN L & CHANDRA H CHECK NUM: 2156	$-103.85	$300.00
07/05/2018	BILL	ALLRED WYNN L & CHANDRA H	$403.85	$403.85
03/07/2018	AMENDMENT	remove under $5 balance..pb	$-2.92	$0.00
03/07/2018	PAYMENT	CHANDRA ALLRED CHECK NUM: 2097	$-98.00	$2.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.08	$100.92
11/15/2017	PAYMENT	CHANDRA H ALLRED CHECK NUM: 2059	$-98.00	$100.84
10/19/2017	PAYMENT	CHANDRA A ALLRED CHECK NUM: 2046	$-98.00	$198.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.84	$296.84
08/14/2017	PAYMENT	ALLRED, WYNN L & CHANDRA H CHECK NUM: 2015	$-101.22	$294.00
07/11/2017	BILL	ALLRED WYNN L & CHANDRA H	$395.22	$395.22
03/02/2017	PAYMENT	ALLRED, WYNN L & CHANDRA H CHECK NUM: 1942	$-96.00	$0.00
01/09/2017	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 1913	$-96.00	$96.00
10/11/2016	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 1874	$-96.00	$192.00
08/18/2016	PAYMENT	ALLREDD, WYNN L & CHANDRA H CHECK NUM: 1845	$-98.86	$288.00
07/07/2016	BILL	ALLRED WYNN L & CHANDRA H	$386.86	$386.86
03/04/2016	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 1761	$-94.00	$0.00
01/13/2016	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 1734	$-94.00	$94.00
10/05/2015	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 1867	$-94.00	$188.00
08/10/2015	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 1841	$-96.75	$282.00
07/02/2015	BILL	ALLRED WYNN L & CHANDRA H	$378.75	$378.75
01/30/2015	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 1753	$-78.72	$0.00
12/17/2014	PAYMENT	ALLRED, WYNN L & CHANDRA H CHECK NUM: 2690	$-85.28	$78.72
09/11/2014	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 2629	$-82.00	$164.00
08/28/2014	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 2619	$-84.24	$246.00
07/03/2014	BILL	ALLRED WYNN L & CHANDRA H	$330.24	$330.24
02/10/2014	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 2513	$-82.00	$0.00
10/16/2013	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 2447	$-82.00	$82.00
08/23/2013	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 2420	$-82.00	$164.00
07/18/2013	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 2395	$-84.88	$246.00
07/02/2013	BILL	ALLRED WYNN L & CHANDRA H	$330.88	$330.88
02/19/2013	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 2307	$-83.00	$0.00
11/30/2012	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 2264	$-83.00	$83.00
09/14/2012	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 2226	$-83.00	$166.00
07/26/2012	PAYMENT	ALLRED, WYNN L & CHANDA H CHECK NUM: 2195	$-83.13	$249.00
07/10/2012	BILL	ALLRED WYNN L & CHANDRA H	$332.13	$332.13
03/02/2012	PAYMENT	ALLRED, WYNN L & CHANDRA H CHECK NUM: 2096	$-81.92	$0.00
01/05/2012	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 2066	$-83.00	$81.92
11/02/2011	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 2034	$-86.32	$164.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$251.24
08/15/2011	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 2005	$-83.24	$249.00
07/11/2011	BILL	ALLRED WYNN L & CHANDRA H	$332.24	$332.24
03/02/2011	AMENDMENT	remove under $5 balance...pb	$-0.94	$0.00
03/02/2011	PAYMENT	ALLRED, WYNN L & CHANDRA H CHECK NUM: 1902	$-84.00	$0.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$84.94
10/27/2010	PAYMENT	ALLRED, WYNN L & CHANDRA H CHECK NUM: 1840	$-171.36	$84.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.20	$256.26
08/17/2010	PAYMENT	ALLRED, WYNN L & CHANDRA H CHECK NUM: 1812	$-96.08	$252.06
08/02/2010	INTEREST	Monthly Interest	$0.06	$348.14
07/09/2010	BILL	ALLRED WYNN L & CHANDRA H	$337.96	$348.08
07/01/2010	INTEREST	Monthly Interest	$0.06	$10.12
06/01/2010	INTEREST	Monthly Interest	$0.06	$10.06
05/11/2010	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK NUM: 1770	$-392.38	$10.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$402.38
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$392.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.73	$390.13
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.30	$366.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.55	$351.10
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.48	$342.55
07/10/2009	BILL	ALLRED WYNN L & CHANDRA H	$339.07	$339.07
04/29/2009	AMENDMENT	remove under $5 balance...pb	$-2.08	$0.00
04/29/2009	PAYMENT	CHANDRA ALLRED CHECK BANK: 75*53 NUM: 45878024	$-386.84	$2.08
04/20/2009	PAYMENT	ALLRED CHANDRA CHECK BANK: 75*53 NUM: 406278	$-314.24	$388.92
04/01/2009	INTEREST	Monthly Interest	$2.08	$703.16
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$701.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.40	$698.83
03/02/2009	INTEREST	Monthly Interest	$2.08	$675.43
02/02/2009	INTEREST	Monthly Interest	$2.08	$673.35
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.08	$671.27
01/02/2009	INTEREST	Monthly Interest	$2.08	$656.19
12/01/2008	INTEREST	Monthly Interest	$2.08	$654.11
10/30/2008	INTEREST	Monthly Interest	$2.08	$652.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.41	$649.95
10/01/2008	INTEREST	Monthly Interest	$2.08	$641.54
09/02/2008	INTEREST	Monthly Interest	$2.08	$639.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.41	$637.38
08/01/2008	INTEREST	Monthly Interest	$2.08	$633.97
07/11/2008	INTEREST	Monthly Interest	$2.08	$631.89
07/10/2008	BILL	ALLRED WYNN L & CHANDRA H	$334.29	$629.81
06/02/2008	INTEREST	Monthly Interest	$2.08	$295.52
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$293.44
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$283.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.45	$281.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.04	$263.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.27	$253.70
09/04/2007	PAYMENT	ALLRED, WYNN L & CHANDRA H CHECK BANK: 94 169 NUM: 1346	$-92.99	$249.43
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.31	$342.42
08/31/2007	INTEREST	Monthly Interest	$0.06	$339.11
08/01/2007	INTEREST	Monthly Interest	$0.06	$339.05
07/12/2007	BILL	ALLRED WYNN L & CHANDRA H	$328.87	$338.99
07/02/2007	INTEREST	Monthly Interest	$0.06	$10.12
06/05/2007	INTEREST	Monthly Interest	$0.06	$10.06
05/11/2007	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK BANK: 94*169 NUM: 1301	$-377.06	$10.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$387.06
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$377.06
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.82	$375.06
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.70	$352.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.20	$337.54
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.32	$329.34
07/06/2006	BILL	ALLRED WYNN L & CHANDRA H	$326.02	$326.02
04/13/2006	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK BANK: 94169 NUM: 1139	$-247.36	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$247.36
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.14	$242.36
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.30	$229.22
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.92	$221.92
08/17/2005	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK BANK: 94169 NUM: 1037	$-75.16	$219.00
07/18/2005	BILL	ALLRED WYNN L & CHANDRA H	$294.16	$294.16
04/05/2005	PAYMENT	ALLRED WYNN L & CHANDRA H CHECK BANK: 94*169 NUM: 2322	$-338.65	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$338.65
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.52	$337.15
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.21	$316.63
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.36	$303.42
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.96	$296.06
07/06/2004	BILL	ALLRED WYNN L & CHANDRA H	$293.10	$293.10
08/19/2003	PAYMENT	DENNY THOMAS CHECK BANK: 19-2 NUM: 7350	$-276.76	$0.00
07/18/2003	BILL	DENNY THOMAS & SANTANA	$276.76	$276.76
08/09/2002	PAYMENT	DENNY SANTANA CHECK BANK: 19-2 NUM: 6842	$-267.86	$0.00
07/08/2002	BILL	DENNY THOMAS & SANTANA	$267.86	$267.86
12/10/2001	PAYMENT	DENNY SANTANA CHECK BANK: 19-2 NUM: 6479	$-120.32	$0.00
10/08/2001	PAYMENT	DENNY SANTANA CHECK BANK: 19-2 NUM: 6371	$-60.16	$120.32
08/09/2001	PAYMENT	DENNY SANTANA CHECK BANK: 19-2 NUM: 6289	$-90.32	$180.48
07/11/2001	BILL	DENNY THOMAS & SANTANA	$270.80	$270.80
12/08/2000	PAYMENT	DENNY THOMAS CHECK BANK: 19-2 NUM: 5926	$-110.18	$0.00
08/10/2000	PAYMENT	DENNY THOMAS & SANTANA CHECK BANK: 19.2 NUM: 5726	$-140.51	$110.18
07/06/2000	BILL	DENNY THOMAS & SANTANA	$250.69	$250.69
01/07/2000	PAYMENT	DENNY THOMAS & SANTANA CHECK BANK: 19-2 NUM: 5383	$-277.45	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.42	$277.45
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.58	$270.03
07/12/1999	BILL	DENNY THOMAS & SANTANA	$266.45	$266.45
10/09/1998	PAYMENT	DENNY THOMAS & SANTANA CHECK	$-125.54	$0.00
08/11/1998	PAYMENT	DENNY THOMAS & SANTANA CHECK	$-144.35	$125.54
07/09/1998	BILL	DENNY THOMAS & SANTANA	$269.89	$269.89
12/31/1997	PAYMENT	DENNY THOMAS & SANTANA	$-2.34	$0.00
12/12/1997	PAYMENT	DENNY THOMAS & SANTANA	$-58.57	$2.34
11/14/1997	PAYMENT	DENNY THOMAS & SANTANA	$-117.14	$60.91
11/14/1997	ADJUSTMENT	entered wrong amount	$17.14	$178.05
11/14/1997	VOID	DENNY THOMAS & SANTANA	$-17.14	$160.91
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.34	$178.05
08/08/1997	PAYMENT	DENNY THOMAS & SANTANA	$-96.86	$175.71
07/23/1997	BILL	DENNY THOMAS & SANTANA	$272.57	$272.57
01/14/1997	PAYMENT	DENNY THOMAS & SANTANA	$-121.64	$0.00
10/16/1996	PAYMENT	DENNY THOMAS & SANTANA	$-60.82	$121.64
08/30/1996	PAYMENT	DENNY THOMAS & SANTANA	$-99.17	$182.46
07/11/1996	BILL	DENNY THOMAS & SANTANA	$281.63	$281.63

Tax Account 13-0341-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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