Tax Account 13-0372-03

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Owners

PEARSON THOMAS DAVID
PO BOX 108
WELLS, NV 89835

Account Summary

Account ID	13-0372-03
Account Type	Real Estate
Location	4715 W THOMAS CANYON RD WINNEMUCCA
Balance	$773.08
Currently Due	$194.08

Account ID

13-0372-03

Account Type

Real Estate

Location

4715 W THOMAS CANYON RD
WINNEMUCCA

Balance

$773.08

Currently Due

$194.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$773.08
Total	$773.08
Paid	$0.00
Balance	$773.08
Due	$194.08
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$773.08

Total

$773.08

Paid

$0.00

Balance

$773.08

Due

$194.08

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$194.08	$0.00	$194.08	$0.00	$194.08
2	10/06/2025	10/16/2025	Due	$193.00	$0.00	$193.00	$0.00	$387.08
3	01/05/2026	01/15/2026	Due	$193.00	$0.00	$193.00	$0.00	$580.08
4	03/02/2026	03/12/2026	Due	$193.00	$0.00	$193.00	$0.00	$773.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$764.85	$98.58	$863.43	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$716.20	$0.00	$716.20	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$671.15	$11.33	$682.48	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$656.85	$19.18	$676.03	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$672.70	$19.81	$692.51	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$662.23	$27.22	$689.45	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$659.37	$0.00	$659.37	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$665.55	$0.00	$665.55	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$678.12	$0.00	$678.12	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$645.79	$0.00	$645.79	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$605.95	$0.00	$605.95	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	PEARSON THOMAS DAVID	$773.08	$773.08
03/27/2025	PAYMENT	PNP PNP - 173259305	$-863.43	$0.00
03/27/2025	AMENDMENT	BILL ADJUSTMENT FOR S91A - 1ST YR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - RMVD DELQ LTR POSTAGE..DID NOT SEND	$-2.00	$863.43
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$865.43
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.98	$863.43
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.57	$817.45
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.44	$787.88
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.59	$771.44
07/05/2024	BILL	PEARSON THOMAS DAVID	$764.85	$764.85
08/22/2023	PAYMENT	PNP PNP - 141407437	$-716.20	$0.00
07/06/2023	BILL	PEARSON THOMAS DAVID	$716.20	$716.20
03/06/2023	PAYMENT	THOMAS PEARSON EC WF - 023030610028986	$-167.00	$0.00
12/30/2022	PAYMENT	THOMAS PEARSON EC WF - 022123010038734	$-167.00	$167.00
12/06/2022	PAYMENT	PNP PNP - 125546285	$-172.60	$334.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.60	$506.60
09/01/2022	PAYMENT	PNP PNP - 120235843	$-175.88	$501.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.73	$676.88
07/07/2022	BILL	PEARSON THOMAS DAVID	$671.15	$671.15
02/10/2022	PAYMENT	PEARSON, JESSA CREDIT: D BANK: PNP INTERNET NUM: 108715080	$-511.18	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.70	$511.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.48	$497.48
08/18/2021	PAYMENT	PEARSON, THOMAS CREDIT: D BANK: PNP INTERNET NUM: 98976287	$-164.85	$492.00
07/08/2021	BILL	PEARSON JESSE W	$656.85	$656.85
01/11/2021	PAYMENT	PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: QLXPLS6ML	$-884.73	$0.00
01/04/2021	INTEREST	Monthly Interest	$1.15	$884.73
12/01/2020	INTEREST	Monthly Interest	$1.15	$883.58
11/02/2020	INTEREST	Monthly Interest	$1.15	$882.43
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.14	$881.28
10/01/2020	INTEREST	Monthly Interest	$1.15	$867.14
09/01/2020	INTEREST	Monthly Interest	$1.15	$865.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.67	$864.84
08/04/2020	INTEREST	Monthly Interest	$1.15	$859.17
07/10/2020	BILL	PEARSON JESSE W	$672.70	$858.02
07/01/2020	INTEREST	Monthly Interest	$1.15	$185.32
06/01/2020	INTEREST	Monthly Interest	$1.15	$184.17
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$183.02
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$173.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.52	$170.52
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-165.00	$165.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-165.00	$330.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-167.23	$495.00
07/08/2019	BILL	PEARSON JESSE W	$662.23	$662.23
02/27/2019	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$164.00	$328.00
12/31/2018	VOID	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-167.37	$492.00
07/05/2018	BILL	PEARSON JESSE W	$659.37	$659.37
02/23/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-166.00	$332.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-167.55	$498.00
07/11/2017	BILL	PEARSON JESSE W	$665.55	$665.55
03/02/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-169.00	$169.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-169.00	$338.00
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-171.12	$507.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$171.12	$678.12
08/16/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-171.12	$507.00
07/07/2016	BILL	PEARSON JESSE W	$678.12	$678.12
03/03/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
12/31/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
10/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-161.00	$322.00
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-162.79	$483.00
07/02/2015	BILL	PEARSON JESSE W	$645.79	$645.79
03/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-151.00	$302.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-152.95	$453.00
07/03/2014	BILL	PEARSON JESSE W	$605.95	$605.95
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-150.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$150.00	$150.00
02/28/2014	VOID	CITIMORTGAGE, INC. CHECK	$-150.00	$0.00
01/02/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-150.00	$300.00
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-153.30	$450.00
07/02/2013	BILL	PEARSON JESSE W	$603.30	$603.30
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-152.00	$304.00
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-153.55	$456.00
07/10/2012	BILL	PEARSON JESSE W	$609.55	$609.55
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-140.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-140.00	$140.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-140.00	$280.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-141.16	$420.00
07/11/2011	BILL	PEARSON JESSE W	$561.16	$561.16
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-144.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-144.00	$144.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-144.00	$288.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-147.11	$432.00
07/09/2010	BILL	PEARSON JESSE W	$579.11	$579.11
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-146.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-146.00	$146.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-146.00	$292.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-146.32	$438.00
07/10/2009	BILL	PEARSON JESSE W	$584.32	$584.32
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-143.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-143.00	$143.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-143.00	$286.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-144.04	$429.00
07/10/2008	BILL	PEARSON JESSE W	$573.04	$573.04
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-139.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-139.00	$139.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-139.00	$278.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-141.81	$417.00
07/12/2007	BILL	PEARSON JESSE W	$558.81	$558.81
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-138.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-138.00	$138.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-138.00	$276.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-139.46	$414.00
07/06/2006	BILL	PEARSON JESSE W	$553.46	$553.46
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-128.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-128.00	$128.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-128.00	$256.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-130.00	$384.00
07/18/2005	BILL	PEARSON JESSE W	$514.00	$514.00
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-127.00	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683655037	$-127.00	$127.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 10-86 NUM: 683635410	$127.00	$254.00
10/07/2004	VOID	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683635410	$-127.00	$127.00
10/06/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 39-8799 NUM: 09163928	$-127.00	$254.00
08/24/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683624132	$-129.88	$381.00
07/06/2004	BILL	PEARSON JESSE W	$510.88	$510.88
03/02/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683593095	$-111.00	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683577940	$-111.00	$111.00
10/16/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683557445	$-111.00	$222.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$112.75	$333.00
08/22/2003	VOID	CITIMORTGAGE, INC. CHECK	$-112.75	$220.25
08/22/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683549034	$-112.75	$333.00
07/18/2003	BILL	PEARSON JESSE W	$445.75	$445.75
03/06/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 62-20 NUM: 60094971	$-95.00	$0.00
12/24/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083281	$-95.00	$95.00
09/12/2002	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 60066355	$-95.00	$190.00
08/07/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60060177	$-127.54	$285.00
07/08/2002	BILL	PEARSON JESSE W	$412.54	$412.54
03/05/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60040481	$-108.88	$0.00
01/08/2002	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 60030529	$-96.47	$108.88
10/09/2001	PAYMENT	CITI MORTGAGE, INC CHECK BANK: 60-162 NUM: 295949	$-17.98	$205.35
10/09/2001	PAYMENT	CITI MORTGAGE, INC CHECK BANK: 62-20 NUM: 60018211	$-248.05	$223.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.57	$471.38
07/11/2001	BILL	PEARSON JESSE W	$465.81	$465.81
01/16/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2140302	$-106.01	$0.00
12/07/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2119960	$-106.01	$106.01
10/02/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2069752	$-106.01	$212.02
08/18/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2050678	$-136.38	$318.03
07/06/2000	BILL	PEARSON JESSE W	$454.41	$454.41
03/06/2000	PAYMENT	SOURCE ONE MORTGAGE CORPORATIO CHECK BANK: 60-162 NUM: 1947842	$-114.96	$0.00
01/03/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1805319	$-114.96	$114.96
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK BANK: 60*162 NUM: 1751045	$-114.96	$229.92
07/30/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726427	$-145.32	$344.88
07/12/1999	BILL	PEARSON JESSE W	$490.20	$490.20
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-111.38	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-111.38	$111.38
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-111.38	$222.76
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-160.79	$334.14
07/09/1998	BILL	PEARSON JESSE W	$494.93	$494.93
02/13/1998	PAYMENT	SOURCE ONE	$-113.00	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-113.00	$113.00
09/23/1997	PAYMENT	SOURCE ONE	$-113.00	$226.00
08/04/1997	PAYMENT	SOURCE ONE	$-161.62	$339.00
07/23/1997	BILL	PEARSON JESSE W	$500.62	$500.62
02/11/1997	PAYMENT	SOURCE ONE	$-118.08	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-118.08	$118.08
09/23/1996	PAYMENT	SOURCE ONE	$-118.08	$236.16
08/01/1996	PAYMENT	SOURCE ONE	$-166.66	$354.24
07/11/1996	BILL	PEARSON JESSE W	$520.90	$520.90

Tax Account 13-0372-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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