Tax Account 13-0382-06

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Owners

ROSE FARREL
4015 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0382-06
Account Type	Real Estate
Location	4015 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0382-06

Account Type

Real Estate

Location

4015 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,271.32
Total	$1,271.32
Paid	$1,271.32
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

$1,271.32

Total

$1,271.32

Paid

$1,271.32

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	$320.32	$0.00	$320.32	$320.32	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/03/2025	03/13/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,237.45	$0.00	$1,237.45	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,204.55	$0.00	$1,204.55	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,172.61	$0.00	$1,172.61	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,203.58	$0.00	$1,203.58	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,174.11	$0.00	$1,174.11	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,154.53	$0.00	$1,154.53	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,161.49	$0.00	$1,161.49	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,179.07	$0.00	$1,179.07	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,178.07	$0.00	$1,178.07	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,146.90	$0.00	$1,146.90	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-317.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-317.00	$317.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-317.00	$634.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-320.32	$951.00
07/05/2024	BILL	ROSE FARREL	$1,271.32	$1,271.32
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-309.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-309.00	$309.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-309.00	$618.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-310.45	$927.00
07/06/2023	BILL	ROSE FARREL	$1,237.45	$1,237.45
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-301.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-301.00	$301.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 280999. REASON: DUPLICATE POSTING	$301.00	$602.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-301.00	$301.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-301.00	$602.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-301.55	$903.00
07/07/2022	BILL	ROSE FARREL	$1,204.55	$1,204.55
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-293.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-293.61	$879.00
07/08/2021	BILL	ROSE FARREL	$1,172.61	$1,172.61
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$300.00	$600.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$30.00	$600.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-30.00	$570.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-300.00	$600.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.58	$900.00
07/10/2020	BILL	ROSE FARREL	$1,203.58	$1,203.58
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-293.00	$293.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.11	$879.00
07/08/2019	BILL	ROSE FARREL	$1,174.11	$1,174.11
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$288.00	$576.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.53	$864.00
07/05/2018	BILL	ROSE FARREL	$1,154.53	$1,154.53
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.49	$870.00
07/11/2017	BILL	ROSE FARREL	$1,161.49	$1,161.49
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-297.07	$882.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$297.07	$1,179.07
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-297.07	$882.00
07/07/2016	BILL	ROSE FARREL	$1,179.07	$1,179.07
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
11/30/2015	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2015761968	$-294.00	$294.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.07	$882.00
07/02/2015	BILL	ROSE FARREL	$1,178.07	$1,178.07
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.90	$858.00
07/03/2014	BILL	ROSE FARREL	$1,146.90	$1,146.90
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$282.00	$282.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-282.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.61	$846.00
07/02/2013	BILL	ROSE FARREL	$1,130.61	$1,130.61
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.26	$834.00
07/10/2012	BILL	ROSE FARREL	$1,113.26	$1,113.26
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-273.98	$810.00
07/11/2011	BILL	ROSE FARREL & MARY	$1,083.98	$1,083.98
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-259.00	$259.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-259.00	$518.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-260.39	$777.00
07/09/2010	BILL	ROSE FARREL & MARY	$1,037.39	$1,037.39
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-221.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-221.00	$221.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-221.00	$442.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.08	$663.00
07/10/2009	BILL	ROSE FARREL & MARY	$886.08	$886.08
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-231.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-231.00	$231.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-231.00	$462.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-232.54	$693.00
07/10/2008	BILL	ROSE FARREL & MARY	$925.54	$925.54
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-231.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-231.00	$231.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-231.00	$462.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-232.56	$693.00
07/12/2007	BILL	ROSE FARREL & MARY	$925.56	$925.56
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-230.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-230.00	$230.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-230.00	$460.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-233.97	$690.00
07/06/2006	BILL	ROSE FARREL & MARY	$923.97	$923.97
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-196.36	$0.00
01/04/2006	PAYMENT	FARREL ROSE CHECK BANK: 94*77 NUM: 3040	$-217.95	$196.36
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.83	$414.31
10/13/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94 169 NUM: 301866	$-371.98	$413.48
10/13/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94 169 NUM: 301866	$371.98	$785.46
10/13/2005	AMENDMENT	per Assessor - BB	$43.48	$413.48
08/15/2005	VOID	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 301866	$-371.98	$370.00
07/18/2005	BILL	ROUX JEROME D & SHIRLEY ANN	$741.98	$741.98
03/07/2005	PAYMENT	ROUX SHIRLEY A CHECK BANK: 94*176 NUM: 3524	$-190.99	$0.00
01/18/2005	PAYMENT	ROUX JEROME D CHECK BANK: 94*176 NUM: 3430	$-191.00	$190.99
10/19/2004	PAYMENT	ROUX JEROME D CHECK BANK: 94-176 NUM: 3238	$-409.71	$381.99
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.14	$791.70
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.68	$772.56
07/06/2004	BILL	ROUX JEROME D	$764.88	$764.88
02/20/2004	PAYMENT	ROUX JEROME D CHECK BANK: 94*176 NUM: 2766	$-172.00	$0.00
12/23/2003	PAYMENT	ROUX JEROME D CHECK BANK: 94-176 NUM: 1218	$-172.00	$172.00
10/06/2003	PAYMENT	ROUX JEROME D & SHIRLEY A CHECK BANK: 94*176 NUM: 1008	$-172.00	$344.00
08/25/2003	PAYMENT	ROUX JEROME CHECK BANK: 94-176 NUM: 925	$-175.79	$516.00
07/18/2003	BILL	ROUX JEROME D	$691.79	$691.79
03/11/2003	PAYMENT	ROUX JEROME D CREDIT: D BANK: CREIDT CARD NUM: VISA	$-163.00	$0.00
12/31/2002	PAYMENT	MICHELLE BISHOP CHECK BANK: 94-176 NUM: 438	$-163.00	$163.00
07/30/2002	PAYMENT	ROUX JEROME D CHECK BANK: 94-176 NUM: 101	$-358.57	$326.00
07/08/2002	BILL	ROUX JEROME D	$684.57	$684.57
02/28/2002	PAYMENT	ROUX JEROME D CHECK BANK: 11-7000 NUM: 1724	$-181.56	$0.00
12/28/2001	PAYMENT	ROUX JEROME D CHECK BANK: 11-7000 NUM: 1620	$-181.56	$181.56
10/10/2001	PAYMENT	ROUX JEROME D CHECK BANK: 11-7000 NUM: 1476	$-181.56	$363.12
08/21/2001	PAYMENT	ROUX SHIRLEY CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-211.85	$544.68
07/11/2001	BILL	ROUX JEROME D	$756.53	$756.53
04/10/2001	PAYMENT	ROUX SHIRLEY CASH	$-23.14	$0.00
03/20/2001	PAYMENT	ROUX JEROME D CHECK BANK: 11-7000 NUM: 1226	$-395.81	$23.14
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.14	$418.95
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.82	$395.81
12/20/2000	PAYMENT	ROUX JEROME D CHECK BANK: 11-7000 NUM: 1113	$-189.21	$385.99
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.57	$575.20
07/31/2000	PAYMENT	ROUX JEROME D & MCRAE KARYL L CHECK BANK: 11-7000 NUM: 1146	$-219.63	$567.63
07/06/2000	BILL	ROUX JEROME D & JOANN	$787.26	$787.26
04/11/2000	PAYMENT	ROUX JEROME/MCRAE KARLY/MCDERM CHECK BANK: 11-7000 NUM: 1135	$-392.15	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$392.15
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.68	$391.15
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.68	$367.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.22	$351.79
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.29	$342.57
07/12/1999	BILL	ROUX JEROME D & JOANN	$338.28	$338.28
04/27/1999	PAYMENT	ROUX JEROME D & JOANN CHECK BANK: 11-7000 NUM: 1017	$-395.26	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.88	$395.26
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.98	$371.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.58	$355.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.67	$345.82
07/09/1998	BILL	ROUX JEROME D & JOANN	$341.15	$341.15
03/16/1998	PAYMENT	ROUX JEROME D & JOANN	$-167.05	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.32	$167.05
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.13	$161.73
09/02/1997	PAYMENT	ROUX JEROME D & JOANN	$-90.60	$159.60
07/23/1997	BILL	ROUX JEROME D & JOANN	$250.20	$250.20
08/30/1996	PAYMENT	ROUX JEROME D & JOANN	$-288.35	$0.00
07/11/1996	BILL	ROUX JEROME D & JOANN	$288.35	$288.35

Tax Account 13-0382-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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