Tax Account 13-0351-14

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Owners

HODGE BRADLEY J & TONYA J
7605 STRATUS ST
WINNEMUCCA, NV 89445

HODGE BRADLEY J

HODGE TONYA J

Account Summary

Account ID	13-0351-14
Account Type	Real Estate
Location	7605 STRATUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0351-14

Account Type

Real Estate

Location

7605 STRATUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,186.21
Total	$1,186.21
Paid	$1,186.21
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

$1,186.21

Total

$1,186.21

Paid

$1,186.21

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	$298.21	$0.00	$298.21	$298.21	$0.00
2	10/07/2024	10/17/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/06/2025	01/16/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/03/2025	03/13/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,154.81	$0.00	$1,154.81	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,124.33	$0.00	$1,124.33	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,094.73	$0.00	$1,094.73	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,122.91	$0.00	$1,122.91	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,029.39	$0.00	$1,029.39	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,012.35	$0.00	$1,012.35	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,020.16	$0.00	$1,020.16	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,037.39	$0.00	$1,037.39	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,031.44	$0.00	$1,031.44	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,062.19	$0.00	$1,062.19	$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	WELLS FARGO BANK 708 ACH CORE -	$-296.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-296.00	$296.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-296.00	$592.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-298.21	$888.00
07/05/2024	BILL	HODGE BRADLEY J & TONYA J	$1,186.21	$1,186.21
02/20/2024	PAYMENT	BJ HODGE ACH NORW - 039600427	$-288.00	$0.00
12/11/2023	PAYMENT	BJ HODGE ACH NORW - 039508289	$-288.00	$288.00
09/14/2023	PAYMENT	BJ HODGE ACH NORW - 039395656	$-288.00	$576.00
07/21/2023	PAYMENT	BJ HODGE ACH NORW - 039332073	$-290.81	$864.00
07/06/2023	BILL	HODGE BRADLEY J & TONYA J	$1,154.81	$1,154.81
02/17/2023	PAYMENT	BJ HODGE ACH NORW - 039120887	$-281.00	$0.00
12/20/2022	PAYMENT	BJ HODGE ACH NORW - 039006616	$-281.00	$281.00
09/19/2022	PAYMENT	BJ HODGE ACH NORW - 038883456	$-281.00	$562.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-281.33	$843.00
07/07/2022	BILL	HODGE BRADLEY J & TONYA J	$1,124.33	$1,124.33
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-275.73	$819.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$275.73	$1,094.73
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$275.73	$819.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-275.73	$543.27
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-275.73	$819.00
07/08/2021	BILL	HODGE BRADLEY J & TONYA J	$1,094.73	$1,094.73
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-282.91	$840.00
07/10/2020	BILL	HODGE BRADLEY J & TONYA J	$1,122.91	$1,122.91
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-258.39	$771.00
07/08/2019	BILL	HODGE BRADLEY J & TONYA J	$1,029.39	$1,029.39
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-253.35	$759.00
07/05/2018	BILL	HODGE BRADLEY J & TONYA J	$1,012.35	$1,012.35
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.16	$765.00
07/11/2017	BILL	HODGE BRADLEY J & TONYA J	$1,020.16	$1,020.16
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.39	$777.00
07/07/2016	BILL	HODGE BRADLEY J & TONYA J	$1,037.39	$1,037.39
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-257.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.44	$771.00
07/02/2015	BILL	HODGE BRADLEY J & TONYA J	$1,031.44	$1,031.44
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-265.00	$265.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-267.19	$795.00
07/03/2014	BILL	HODGE BRADLEY J & TONYA J	$1,062.19	$1,062.19
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.80	$786.00
07/02/2013	BILL	HODGE BRADLEY J & TONYA J	$1,049.80	$1,049.80
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-259.00	$518.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.94	$777.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$259.94	$1,036.94
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.94	$777.00
07/10/2012	BILL	HODGE BRADLEY J & TONYA J	$1,036.94	$1,036.94
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.88	$756.00
07/11/2011	BILL	HODGE BRADLEY J & TONYA J	$1,009.88	$1,009.88
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-218.00	$218.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-218.00	$436.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-220.09	$654.00
07/09/2010	BILL	HODGE BRADLEY J & TONYA J	$874.09	$874.09
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-212.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-212.00	$212.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-212.00	$424.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-215.79	$636.00
07/10/2009	BILL	HODGE BRADLEY J & TONYA J	$851.79	$851.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$206.00	$206.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-206.00	$206.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.00	$412.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-209.12	$618.00
07/10/2008	BILL	HODGE BRADLEY J & TONYA J	$827.12	$827.12
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-200.00	$200.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-200.00	$400.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$200.00	$600.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-200.00	$400.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-203.09	$600.00
07/12/2007	BILL	HODGE BRADLEY J & TONYA J	$803.09	$803.09
04/06/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 733024	$-180.00	$0.00
04/06/2007	PAYMENT	WELLS FARGO HOME MOTGAGE CHECK BANK: 17*0001 NUM: 733308	$-18.55	$180.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$198.55
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.35	$196.55
01/17/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4847	$-180.00	$187.20
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.20	$367.20
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-180.00	$360.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-181.58	$540.00
07/06/2006	BILL	HODGE BRADLEY J & TONYA J	$721.58	$721.58
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-168.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-168.00	$168.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-168.00	$336.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-170.35	$504.00
07/18/2005	BILL	HODGE BRADLEY J & TONYA J	$674.35	$674.35
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-167.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-167.00	$167.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-167.00	$334.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-168.89	$501.00
07/06/2004	BILL	HODGE BRADLEY J & TONYA J	$669.89	$669.89
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-144.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-144.00	$144.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-144.00	$288.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$144.47	$432.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-144.47	$287.53
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-144.47	$432.00
07/18/2003	BILL	HODGE BRADLEY J & TONYA J	$576.47	$576.47
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-124.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-124.00	$124.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-124.00	$248.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-157.37	$372.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$157.37	$529.37
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$157.37	$372.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-157.37	$214.63
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-157.37	$372.00
07/08/2002	BILL	HODGE BRADLEY J & TONYA J	$529.37	$529.37
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-144.42	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-144.42	$144.42
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-144.42	$288.84
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-174.70	$433.26
07/11/2001	BILL	HODGE BRADLEY J & TONYA J	$607.96	$607.96
07/24/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 98860	$-238.30	$0.00
07/06/2000	BILL	CONSECO FINANCE SERVICING CORP	$238.30	$238.30
08/12/1999	PAYMENT	DOORNEK GARY D CHECK BANK: 94-72 NUM: 1243	$-252.87	$0.00
07/12/1999	BILL	DOORNEK GARY D	$252.87	$252.87
07/30/1998	PAYMENT	DOORNEK GARY D CHECK	$-255.27	$0.00
07/09/1998	BILL	DOORNEK GARY D	$255.27	$255.27
05/07/1998	PAYMENT	D & D LANDSCAPING CHECK	$-119.57	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$119.57
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.49	$117.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.20	$112.08
10/14/1997	PAYMENT	DOORNEK GARY D CHECK	$-54.94	$109.88
08/29/1997	PAYMENT	DOORNEK GARY D CASH	$-92.70	$164.82
07/23/1997	BILL	DOORNEK GARY D	$257.52	$257.52
10/15/1996	PAYMENT	DOORNEK GARY D	$-114.08	$0.00
10/03/1996	PAYMENT	DOORNEK GARY D	$-57.04	$114.08
08/26/1996	PAYMENT	DOORNEK GARY D	$-94.69	$171.12
07/11/1996	BILL	DOORNEK GARY D	$265.81	$265.81

Tax Account 13-0351-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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