Tax Account 13-0364-20

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Owners

GARTH PATRICK L
4905 DAVIS LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0364-20
Account Type	Real Estate
Location	4905 DAVIS LN WINNEMUCCA
Balance	$703.49
Currently Due	$703.49

Account ID

13-0364-20

Account Type

Real Estate

Location

4905 DAVIS LN
WINNEMUCCA

Balance

$703.49

Currently Due

$703.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$623.87
Total	$703.49
Paid	$0.00
Balance	$703.49
Due	$703.49
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

$623.87

Total

$703.49

Paid

$0.00

Balance

$703.49

Due

$703.49

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	Past due	$158.87	$5.26	$158.87	$0.00	$164.13
2	10/07/2024	10/17/2024	Past due	$155.00	$12.98	$155.00	$0.00	$332.11
3	01/06/2025	01/16/2025	Past due	$155.00	$23.27	$155.00	$0.00	$510.38
4	03/03/2025	03/13/2025	Past due	$155.00	$38.11	$155.00	$0.00	$703.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$596.31	$0.00	$596.31	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$783.05	$0.00	$783.05	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$787.27	$0.00	$787.27	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,149.43	$0.00	$1,149.43	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,135.94	$0.00	$1,135.94	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,129.51	$0.00	$1,129.51	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,144.59	$0.00	$1,144.59	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,173.37	$0.00	$1,173.37	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,185.34	$0.00	$1,185.34	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,076.94	$22.20	$1,099.14	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$703.49
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.11	$701.49
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.27	$665.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.98	$642.11
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.26	$629.13
07/05/2024	BILL	GARTH PATRICK L	$623.87	$623.87
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-149.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-149.00	$149.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-149.00	$298.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-149.31	$447.00
07/06/2023	BILL	KOLTON TAMRA	$596.31	$596.31
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-195.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-195.00	$195.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281419. REASON: DUPLICATE POSTING...	$195.00	$390.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-195.00	$195.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-195.00	$390.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-198.05	$585.00
07/07/2022	BILL	KOLTON TAMRA	$783.05	$783.05
03/01/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-196.00	$0.00
01/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/30/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/17/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-199.27	$588.00
07/08/2021	BILL	KOLTON TAMRA	$787.27	$787.27
02/25/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$287.00	$574.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.70	$574.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-28.70	$545.30
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-287.00	$574.00
08/14/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-288.43	$861.00
07/10/2020	BILL	KOLTON TAMRA	$1,149.43	$1,149.43
02/24/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4026628	$-283.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-283.00	$283.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.94	$849.00
07/08/2019	BILL	KOLTON TAMRA	$1,135.94	$1,135.94
02/08/2019	PAYMENT	RICHARD ANDERSON TTEE CHECK NUM: 2332	$-282.00	$0.00
12/10/2018	PAYMENT	ANDERSON R&K TRST/ L MASSOTTY CHECK NUM: 2305	$-282.00	$282.00
09/17/2018	PAYMENT	ANDERSON, RICHARD J & KERRY R CHECK NUM: 2268	$-282.00	$564.00
08/13/2018	PAYMENT	ANDERSON R&K TRST/ L MASSOTTY CHECK NUM: 2253	$-283.51	$846.00
07/05/2018	BILL	ANDERSON R&K TRST/ L MASSOTTY	$1,129.51	$1,129.51
02/20/2018	PAYMENT	RICHARD ANDERSON & KERRY ANDER CHECK NUM: 2176	$-286.00	$0.00
01/02/2018	PAYMENT	RICHARD ANDERSON CHECK NUM: 2153	$-286.00	$286.00
09/27/2017	PAYMENT	RICHARD J ANDERSON CHECK NUM: 2110	$-286.00	$572.00
08/28/2017	PAYMENT	ANDERSON, RICHARD J & KERRY R CHECK NUM: 2091	$-286.59	$858.00
07/11/2017	BILL	ANDERSON R&K TRST/ L MASSOTTY	$1,144.59	$1,144.59
01/13/2017	PAYMENT	ANDERSON RICHARD & KERRY R CHECK NUM: 5836	$-293.00	$0.00
12/19/2016	PAYMENT	ANDERSON RICHARD J & KERRY R CHECK NUM: 5819	$-293.00	$293.00
08/03/2016	PAYMENT	ANDERSON RICHARD J & KERRY R CHECK NUM: 5749	$-293.00	$586.00
07/22/2016	PAYMENT	ANDERSON, RICHARD J & KERRY R CHECK NUM: 5741	$-294.37	$879.00
07/07/2016	BILL	ANDERSON RICHARD / L MASSOTTY	$1,173.37	$1,173.37
02/16/2016	PAYMENT	ANDERSON RICHARD J & KERRY R CHECK NUM: 5655	$-296.00	$0.00
12/18/2015	PAYMENT	ANDERSON RICHARD J & KERRY R CHECK NUM: 5618	$-296.00	$296.00
09/08/2015	PAYMENT	ANDERSON RICHARD J & KERRY R CHECK NUM: 5563	$-296.00	$592.00
07/23/2015	PAYMENT	ANDERSON, RICHARD J & KERRY R CHECK NUM: 5531	$-297.34	$888.00
07/02/2015	BILL	ANDERSON RICHARD / L MASSOTTY	$1,185.34	$1,185.34
02/23/2015	PAYMENT	ANDERSON, RICHARD J & KERRY R CHECK NUM: 5442	$-560.20	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.52	$560.20
10/20/2014	PAYMENT	ANDERSON JAMES R CHECK NUM: 1897	$-269.00	$547.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.68	$816.68
08/14/2014	PAYMENT	ANDERSON JAMES R CHECK NUM: 1878	$-269.94	$807.00
07/03/2014	BILL	ANDERSON JAMES R	$1,076.94	$1,076.94
05/02/2014	PAYMENT	ANDERSON JAMES R CHECK NUM: 1820	$-281.61	$0.00
05/02/2014	ADJUSTMENT	Posted wrong amount RN NUM: 1820	$281.61	$281.61
05/02/2014	VOID	ANDERSON JAMES R CHECK NUM: 1820	$-281.61	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$281.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.01	$279.11
02/10/2014	PAYMENT	ANDERSON JAMES R CHECK NUM: 1777	$-276.50	$267.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.60	$543.60
08/30/2013	PAYMENT	ANDERSON JAMES R CHECK NUM: 1632	$-18.00	$534.00
08/20/2013	PAYMENT	ANDERSON JAMES R CHECK NUM: 1620	$-269.30	$552.00
07/26/2013	PAYMENT	ARGENTA PLACE BATTLE MOUNTAIN CHECK NUM: 2860	$-249.00	$821.30
07/02/2013	BILL	ANDERSON JAMES R	$1,070.30	$1,070.30
04/26/2013	PAYMENT	ANDERSON JAMES R CHECK NUM: 1533	$-894.76	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$894.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$50.40	$892.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.80	$841.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.00	$813.06
09/05/2012	PAYMENT	ANDERSON JAMES R CHECK NUM: 1309	$-9.62	$801.06
08/31/2012	PAYMENT	ANDERSON JAMES R CHECK NUM: 1307	$-269.02	$810.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.68	$1,079.70
07/10/2012	BILL	ANDERSON JAMES R	$1,070.02	$1,070.02
03/14/2012	PAYMENT	ANDERSON JAMES R CHECK NUM: 1122	$-529.32	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.32	$529.32
11/30/2011	PAYMENT	ANDERSON, JAMES R CHECK NUM: 999	$-269.32	$520.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.32	$789.32
10/12/2011	PAYMENT	ANDERSON JAMES R CHECK NUM: 951	$-271.52	$780.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.40	$1,051.52
07/11/2011	BILL	ANDERSON JAMES R	$1,042.12	$1,042.12
05/02/2011	PAYMENT	ANDERSON, JAMES R CHECK NUM: 779	$-582.19	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$582.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.10	$579.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.84	$552.84
01/03/2011	PAYMENT	ANDERSON JAMES R CHECK NUM: 656	$-281.84	$542.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.84	$823.84
08/26/2010	PAYMENT	ANDERSON JAMES R CREDIT: D NUM: VISA 3836	$-272.02	$813.00
07/09/2010	BILL	ANDERSON JAMES R	$1,085.02	$1,085.02
05/05/2010	PAYMENT	ANDERSON JAMES R CHECK NUM: 407	$-275.77	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$275.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.52	$273.52
01/26/2010	PAYMENT	ANDERSON JAMES R CHECK NUM: 304	$-273.52	$263.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.52	$536.52
10/12/2009	PAYMENT	ANDERSON JAMES R CHECK NUM: 201	$-263.00	$526.00
08/24/2009	PAYMENT	ANDERSON JAMES R CHECK BANK: 94*8013 NUM: 140	$-266.08	$789.00
07/10/2009	BILL	ANDERSON JAMES R	$1,055.08	$1,055.08
03/03/2009	PAYMENT	ANDERSON JAMES CHECK BANK: 94*178 NUM: 4094	$-522.24	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.24	$522.24
10/16/2008	PAYMENT	ANDERSON JAMES R CHECK BANK: 94 178 NUM: 3919	$-523.36	$512.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.28	$1,035.36
07/10/2008	BILL	ANDERSON JAMES R & WILMA D	$1,025.08	$1,025.08
03/07/2008	PAYMENT	ANDERSON JAMES R CHECK BANK: 94*72 NUM: 3664	$-520.20	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.20	$520.20
10/08/2007	PAYMENT	ANDERSON, JAMES R CHECK BANK: 94 178 NUM: 3494	$-255.00	$510.00
08/30/2007	PAYMENT	ANDERSON JAMES CHECK BANK: 94*178 NUM: 3445	$-255.57	$765.00
07/12/2007	BILL	ANDERSON JAMES R & WILMA D	$1,020.57	$1,020.57
05/02/2007	PAYMENT	ANDERSON, JAMES R CHECK BANK: 94 178 NUM: 3276	$-255.33	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$255.33
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.74	$253.33
01/12/2007	PAYMENT	ANDERSON JAMES R CHECK BANK: 94*178 NUM: 3090	$-244.41	$243.59
10/10/2006	PAYMENT	ANDERSON JAMES R CHECK BANK: 94178 NUM: 2938	$-244.00	$488.00
08/22/2006	PAYMENT	ANDERSON JAMES R CHECK BANK: 94176 NUM: 2867	$-244.41	$732.00
07/06/2006	BILL	ANDERSON JAMES R & WILMA D	$976.41	$976.41
04/13/2006	PAYMENT	ANDERSON JAMES R CHECK BANK: 94178 NUM: 2646	$-480.08	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$480.08
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.20	$475.08
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.88	$452.88
10/06/2005	PAYMENT	ANDERSON JAMES R & WILMA D CHECK BANK: 94176 NUM: 2336	$-222.00	$444.00
08/16/2005	PAYMENT	ANDERSON JAMES R & WILMA D CHECK BANK: 94178 NUM: 2263	$-223.85	$666.00
07/18/2005	BILL	ANDERSON JAMES R & WILMA D	$889.85	$889.85
03/11/2005	PAYMENT	ANDERSON JAMES R CHECK BANK: 94178 NUM: 2010	$-220.00	$0.00
01/19/2005	PAYMENT	ANDERSON JAMES R CHECK BANK: 94*178 NUM: 1924	$-228.80	$220.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.80	$448.80
10/12/2004	PAYMENT	ANDERSON JAMES R CHECK BANK: 94-178 NUM: 1466	$-220.00	$440.00
08/27/2004	PAYMENT	ANDERSON JAMES R & WILMA D CHECK BANK: 94-178 NUM: 1419	$-223.57	$660.00
07/06/2004	BILL	ANDERSON JAMES R & WILMA D	$883.57	$883.57
03/11/2004	PAYMENT	ANDERSON JAMES R CHECK BANK: 94*165 NUM: 1458	$-203.00	$0.00
01/14/2004	PAYMENT	ANDERSON JAMES R CHECK BANK: 94*165 NUM: 1369	$-203.00	$203.00
10/13/2003	PAYMENT	ANDERSON JAMES R CHECK BANK: 94*165 NUM: 1257	$-203.00	$406.00
08/22/2003	PAYMENT	ANDERSON JAMES R CHECK BANK: 94-165 NUM: 1211	$-206.78	$609.00
07/18/2003	BILL	ANDERSON JAMES R & WILMA D	$815.78	$815.78
03/14/2003	PAYMENT	ANDERSON JAMES R CHECK BANK: 94-165 NUM: 1021	$-190.00	$0.00
01/15/2003	PAYMENT	ANDERSON JAMES R CHECK BANK: 94F165 NUM: 9851	$-387.60	$190.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.60	$577.60
08/27/2002	PAYMENT	ANDERSON JAMES R CHECK BANK: 94-165 NUM: 9644	$-221.22	$570.00
07/08/2002	BILL	ANDERSON JAMES R & WILMA D	$791.22	$791.22
05/02/2002	PAYMENT	ANDERSON JAMES R CASH	$-200.87	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$200.87
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.69	$199.87
01/15/2002	PAYMENT	ANDERSON JAMES R CHECK BANK: 94-165 NUM: 9308	$-192.18	$192.18
10/12/2001	PAYMENT	ANDERSON JAMES R CHECK BANK: 94-165 NUM: 9190	$-192.18	$384.36
08/29/2001	PAYMENT	ANDERSON JAMES R CHECK BANK: 94-165 NUM: 9121	$-222.46	$576.54
07/11/2001	BILL	ANDERSON JAMES R & WILMA D	$799.00	$799.00
03/16/2001	PAYMENT	ANDERSON JAMES R CHECK BANK: 94-165 NUM: 8861	$-197.12	$0.00
02/13/2001	PAYMENT	ANDERSON JAMES R CHECK BANK: 94-165 NUM: 8822	$-205.00	$197.12
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.88	$402.12
10/13/2000	PAYMENT	ANDERSON JAMES R CHECK BANK: 94-165 NUM: 8649	$-197.12	$394.24
08/25/2000	PAYMENT	ANDERSON JAMES R & WILMA D CHECK BANK: 94-165 NUM: 8568	$-227.47	$591.36
07/06/2000	BILL	ANDERSON JAMES R & WILMA D	$818.83	$818.83
03/10/2000	PAYMENT	ANDERSON JAMES R CHECK BANK: 94-165 NUM: 8355	$-215.03	$0.00
01/11/2000	PAYMENT	ANDERSON JAMES R CHECK BANK: 94-165 NUM: 8263	$-438.66	$215.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.60	$653.69
08/20/1999	PAYMENT	ANDERSON JAMES R & WILMA D CHECK BANK: 94-165 NUM: 8209	$-245.29	$645.09
07/12/1999	BILL	ANDERSON JAMES R & WILMA D	$890.38	$890.38
03/05/1999	PAYMENT	ANDERSON JAMES R & WILMA D CHECK	$-207.48	$0.00
01/08/1999	PAYMENT	ANDERSON JAMES R & WILMA D CHECK	$-207.48	$207.48
11/24/1998	PAYMENT	ANDERSON JAMES R & WILMA D CHECK	$-215.78	$414.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.30	$630.74
08/28/1998	PAYMENT	ANDERSON JAMES R & WILMA D CHECK	$-275.86	$622.44
07/09/1998	BILL	ANDERSON JAMES R & WILMA D	$898.30	$898.30
02/13/1998	PAYMENT	ANDERSON JAMES R & WILMA D	$-430.11	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.43	$430.11
10/01/1997	PAYMENT	ANDERSON JAMES R & WILMA D	$-210.84	$421.68
08/28/1997	PAYMENT	ANDERSON JAMES R & WILMA D	$-277.63	$632.52
07/23/1997	BILL	ANDERSON JAMES R & WILMA D	$910.15	$910.15
02/21/1997	PAYMENT	ANDERSON JAMES R & WILMA D	$-225.11	$0.00
01/14/1997	PAYMENT	ANDERSON JAMES R & WILMA D	$-459.22	$225.11
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.00	$684.33
08/20/1996	PAYMENT	ANDERSON JAMES R & WILMA D	$-292.66	$675.33
07/11/1996	BILL	ANDERSON JAMES R & WILMA D	$967.99	$967.99

Tax Account 13-0364-20

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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