Tax Account 13-0364-04

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Owners

CUSTER MICHAEL A & MILDRED E
4545 DAVIS LN
WINNEMUCCA, NV 89445

CUSTER MICHAEL A

CUSTER MILDRED E

Account Summary

Account ID	13-0364-04
Account Type	Real Estate
Location	4545 DAVIS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0364-04

Account Type

Real Estate

Location

4545 DAVIS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,141.08
Total	$1,141.08
Paid	$1,141.08
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

$1,141.08

Total

$1,141.08

Paid

$1,141.08

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	$286.08	$0.00	$286.08	$286.08	$0.00
2	10/07/2024	10/17/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/06/2025	01/16/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/03/2025	03/13/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,111.00	$0.00	$1,111.00	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,081.80	$0.00	$1,081.80	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,053.44	$0.00	$1,053.44	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,086.42	$0.00	$1,086.42	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,065.83	$0.00	$1,065.83	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,052.36	$0.00	$1,052.36	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$996.94	$0.00	$996.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$977.86	$0.00	$977.86	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$952.51	$0.00	$952.51	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$927.91	$0.00	$927.91	$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 -	$-285.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-285.00	$285.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-285.00	$570.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-286.08	$855.00
07/05/2024	BILL	CUSTER MICHAEL A & MILDRED E	$1,141.08	$1,141.08
02/20/2024	PAYMENT	MA CUSTER ACH NORW - 039600427	$-277.00	$0.00
12/11/2023	PAYMENT	MA CUSTER ACH NORW - 039508289	$-277.00	$277.00
09/14/2023	PAYMENT	MA CUSTER ACH NORW - 039395656	$-277.00	$554.00
07/21/2023	PAYMENT	MA CUSTER ACH NORW - 039332073	$-280.00	$831.00
07/06/2023	BILL	CUSTER MICHAEL A & MILDRED E	$1,111.00	$1,111.00
02/17/2023	PAYMENT	MA CUSTER ACH NORW - 039120887	$-270.00	$0.00
12/20/2022	PAYMENT	MA CUSTER ACH NORW - 039006616	$-270.00	$270.00
09/19/2022	PAYMENT	MA CUSTER ACH NORW - 038883456	$-270.00	$540.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-271.80	$810.00
07/07/2022	BILL	CUSTER MICHAEL A & MILDRED E	$1,081.80	$1,081.80
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-264.44	$789.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$264.44	$1,053.44
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$264.44	$789.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-264.44	$524.56
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-264.44	$789.00
07/08/2021	BILL	CUSTER MICHAEL A & MILDRED E	$1,053.44	$1,053.44
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-273.42	$813.00
07/10/2020	BILL	CUSTER MICHAEL A & MILDRED E	$1,086.42	$1,086.42
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-267.83	$798.00
07/08/2019	BILL	CUSTER MICHAEL A & MILDRED E	$1,065.83	$1,065.83
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-263.36	$789.00
07/05/2018	BILL	CUSTER MICHAEL A & MILDRED E	$1,052.36	$1,052.36
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.94	$747.00
07/11/2017	BILL	CUSTER MICHAEL A & MILDRED E	$996.94	$996.94
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.86	$732.00
07/07/2016	BILL	CUSTER MICHAEL A & MILDRED E	$977.86	$977.86
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-238.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.51	$714.00
07/02/2015	BILL	CUSTER MICHAEL A & MILDRED E	$952.51	$952.51
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-231.00	$231.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-234.91	$693.00
07/03/2014	BILL	CUSTER MICHAEL A & MILDRED E	$927.91	$927.91
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.45	$681.00
07/02/2013	BILL	CUSTER MICHAEL A & MILDRED E	$911.45	$911.45
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-222.00	$444.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.77	$666.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$223.77	$889.77
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.77	$666.00
07/10/2012	BILL	CUSTER MICHAEL A & MILDRED E	$889.77	$889.77
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$648.00
07/11/2011	BILL	CUSTER MICHAEL A & MILDRED E	$867.00	$867.00
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-214.00	$214.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-214.00	$428.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-216.18	$642.00
07/09/2010	BILL	CUSTER MICHAEL A & MILDRED E	$858.18	$858.18
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-209.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-209.00	$209.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-209.00	$418.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.32	$627.00
07/10/2009	BILL	CUSTER MICHAEL A & MILDRED E	$836.32	$836.32
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-203.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$203.00	$203.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-203.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-203.00	$203.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-203.00	$406.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-203.12	$609.00
07/10/2008	BILL	CUSTER MICHAEL A & MILDRED E	$812.12	$812.12
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$197.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$394.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-197.52	$591.00
07/12/2007	BILL	CUSTER MICHAEL A & MILDRED E	$788.52	$788.52
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-191.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-191.00	$191.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-191.00	$382.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-193.09	$573.00
07/06/2006	BILL	CUSTER MICHAEL A & MILDRED E	$766.09	$766.09
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-176.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.04	$176.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.04	$183.04
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-176.00	$176.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-176.00	$352.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-176.00	$528.00
07/18/2005	BILL	CUSTER MICHAEL A & MILDRED E	$704.00	$704.00
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-174.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-174.00	$174.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-174.00	$348.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-177.29	$522.00
07/06/2004	BILL	CUSTER MICHAEL A & MILDRED E	$699.29	$699.29
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-150.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-150.00	$150.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-150.00	$300.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-150.65	$450.00
07/18/2003	BILL	CUSTER MICHAEL A & MILDRED E	$600.65	$600.65
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-130.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-130.00	$130.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-130.00	$260.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-160.97	$390.00
07/08/2002	BILL	CUSTER MICHAEL A & MILDRED E	$550.97	$550.97
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-150.98	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-150.98	$150.98
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-150.98	$301.96
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-181.30	$452.94
07/11/2001	BILL	CUSTER MICHAEL A & MILDRED E	$634.24	$634.24
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470808	$-136.44	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-136.44	$136.44
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-136.44	$272.88
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 867400	$-166.78	$409.32
07/06/2000	BILL	CUSTER MICHAEL A & MILDRED E	$576.10	$576.10
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-140.01	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-140.01	$140.01
09/27/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 958279	$-140.01	$280.02
08/25/1999	PAYMENT	WESTERN TITLE #14391 CHECK BANK: 94-169 NUM: 24085	$-170.32	$420.03
07/12/1999	BILL	CUSTER MICHAEL A & MILDRED E	$590.35	$590.35
01/08/1999	PAYMENT	MILLER VICTOR J & MARY ANN CHECK	$-277.68	$0.00
07/21/1998	PAYMENT	MILLER VICTOR J & MARY ANN CHECK	$-332.56	$277.68
07/09/1998	BILL	MILLER VICTOR J & MARY ANN	$610.24	$610.24
03/04/1998	PAYMENT	MILLER VICTOR J & MARY ANN	$-145.41	$0.00
12/23/1997	PAYMENT	MILLER VICTOR J & MARY ANN	$-145.41	$145.41
10/08/1997	PAYMENT	MILLER VICTOR J & MARY ANN	$-145.41	$290.82
08/12/1997	PAYMENT	MILLER VICTOR J & MARY ANN	$-199.91	$436.23
07/23/1997	BILL	MILLER VICTOR J & MARY ANN	$636.14	$636.14
03/04/1997	PAYMENT	MILLER VICTOR J & MARY ANN	$-156.96	$0.00
01/03/1997	PAYMENT	MILLER VICTOR J & MARY ANN	$-320.20	$156.96
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.28	$477.16
07/29/1996	PAYMENT	MILLER VICTOR J & MARY ANN	$-212.23	$470.88
07/11/1996	BILL	MILLER VICTOR J & MARY ANN	$683.11	$683.11

Tax Account 13-0364-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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