Tax Account 13-0395-04

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Owners

PAGE JAMES MICHAEL
6235 BONANZA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0395-04
Account Type	Real Estate
Location	6235 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0395-04

Account Type

Real Estate

Location

6235 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$805.94
Total	$805.94
Paid	$805.94
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

$805.94

Total

$805.94

Paid

$805.94

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	$202.94	$0.00	$202.94	$202.94	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$785.61	$0.00	$785.61	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$765.87	$0.00	$765.87	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$746.82	$0.00	$746.82	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$765.64	$0.00	$765.64	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$754.62	$0.00	$754.62	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$746.41	$0.00	$746.41	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$753.30	$0.00	$753.30	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$766.98	$0.00	$766.98	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$762.87	$0.00	$762.87	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$769.12	$0.00	$769.12	$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
02/27/2025	PAYMENT	M&T BANK ACH CORE -	$-201.00	$0.00
12/30/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-201.00	$201.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-201.00	$402.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-202.94	$603.00
07/05/2024	BILL	PAGE JAMES MICHAEL	$805.94	$805.94
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-196.00	$0.00
12/29/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-196.00	$196.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-196.00	$392.00
08/08/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-197.61	$588.00
07/06/2023	BILL	PAGE JAMES MICHAEL	$785.61	$785.61
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-191.00	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-191.00	$191.00
09/30/2022	ADJUSTMENT	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 280958. REASON: DUPLICATE POSTING	$191.00	$382.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-191.00	$191.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-191.00	$382.00
08/11/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-192.87	$573.00
07/07/2022	BILL	PAGE JAMES MICHAEL	$765.87	$765.87
02/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7485	$-186.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.82	$558.00
07/08/2021	BILL	ORR GREGORY W	$746.82	$746.82
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$191.00	$382.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.10	$382.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-19.10	$362.90
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-191.00	$382.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.64	$573.00
07/10/2020	BILL	ORR GREGORY W	$765.64	$765.64
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-188.00	$188.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-190.62	$564.00
07/08/2019	BILL	ORR GREGORY W	$754.62	$754.62
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-186.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-186.00	$186.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-186.00	$372.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-188.41	$558.00
07/05/2018	BILL	ORR GREGORY W	$746.41	$746.41
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-188.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-188.00	$188.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-188.00	$376.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-189.30	$564.00
07/11/2017	BILL	ORR GREGORY W	$753.30	$753.30
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-191.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-191.00	$191.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-191.00	$382.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-193.98	$573.00
07/07/2016	BILL	ORR GREGORY W	$766.98	$766.98
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-190.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-190.00	$190.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-190.00	$380.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-192.87	$570.00
07/02/2015	BILL	ORR GREGORY W	$762.87	$762.87
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-192.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-192.00	$192.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-192.00	$384.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-193.12	$576.00
07/03/2014	BILL	ORR GREGORY W	$769.12	$769.12
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-188.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-188.00	$188.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-188.00	$376.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-190.71	$564.00
07/02/2013	BILL	ORR GREGORY W	$754.71	$754.71
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-183.00	$0.00
12/06/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23289	$-194.45	$183.00
11/07/2012	PAYMENT	BENNETT DENNIS J CHECK NUM: 3430	$-183.00	$377.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.95	$560.45
09/19/2012	PAYMENT	BENNETT DENNIS J CHECK NUM: 3743	$-200.00	$552.50
09/04/2012	INTEREST	Monthly Interest	$0.06	$752.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.39	$752.44
08/01/2012	INTEREST	Monthly Interest	$0.06	$746.05
07/10/2012	BILL	BENNETT DENNIS J	$735.87	$745.99
07/02/2012	INTEREST	Monthly Interest	$0.06	$10.12
06/01/2012	INTEREST	Monthly Interest	$0.06	$10.06
05/03/2012	PAYMENT	BENNETT, DENNIS J CHECK NUM: 3678	$-381.78	$10.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$391.78
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$381.78
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.20	$379.28
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.08	$364.08
08/19/2011	PAYMENT	BENNETT DENNIS J CHECK NUM: 3556	$-359.58	$358.00
07/11/2011	BILL	BENNETT DENNIS J	$717.58	$717.58
08/24/2010	PAYMENT	BENNETT DENNIS J CHECK NUM: 3405	$-519.29	$0.00
07/09/2010	BILL	BENNETT DENNIS J	$519.29	$519.29
03/24/2010	PAYMENT	BENNETT DENNIS CASH	$-447.53	$0.00
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$447.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.23	$445.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.78	$418.05
11/30/2009	PAYMENT	BENNETT, DENNIS J CHECK NUM: 3347	$-300.00	$402.27
11/30/2009	ADJUSTMENT	posted in wrong form...pb	$300.00	$702.27
11/30/2009	VOID	BENNETT, DENNIS J CASH	$-300.00	$402.27
11/02/2009	INTEREST	Monthly Interest	$1.05	$702.27
10/29/2009	PAYMENT	BENNETT, DENNIS CASH	$-260.00	$701.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.77	$961.22
10/01/2009	INTEREST	Monthly Interest	$3.07	$948.45
09/01/2009	INTEREST	Monthly Interest	$3.07	$945.38
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.17	$942.31
08/03/2009	INTEREST	Monthly Interest	$3.07	$937.14
07/10/2009	BILL	BENNETT DENNIS J	$507.32	$934.07
07/01/2009	INTEREST	Monthly Interest	$3.07	$426.75
06/01/2009	INTEREST	Monthly Interest	$3.07	$423.68
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$420.61
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$410.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.14	$408.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.30	$386.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.92	$373.92
08/12/2008	PAYMENT	BENNETT DENNIS J CHECK BANK: 94*7074 NUM: 3205	$-123.70	$369.00
07/10/2008	BILL	BENNETT DENNIS J	$492.70	$492.70
04/28/2008	PAYMENT	BENNETT, DENNIS J. CHECK BANK: 94 7074 NUM: 3170	$-175.73	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$175.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.18	$173.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.78	$165.30
08/10/2007	PAYMENT	BENNETT, DENNIS J CHECK BANK: 94 7074 NUM: 3102	$-327.74	$163.52
08/01/2007	INTEREST	Monthly Interest	$0.08	$491.26
07/16/2007	PAYMENT	DENNIS BENNETT CHECK BANK: 94*7074 NUM: 3094	$-193.56	$491.18
07/12/2007	BILL	BENNETT DENNIS J	$478.42	$684.74
07/02/2007	INTEREST	Monthly Interest	$1.38	$206.32
06/05/2007	INTEREST	Monthly Interest	$1.38	$204.94
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$203.56
04/10/2007	PAYMENT	BENNETT DENNIS J CHECK BANK: 94*7074 NUM: 3070	$-193.56	$193.56
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$387.12
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.88	$385.12
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.60	$364.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.64	$352.64
08/28/2006	PAYMENT	BENNETT DENNIS J CASH	$-116.76	$348.00
07/06/2006	BILL	BENNETT DENNIS J	$464.76	$464.76
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-86.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-3.44	$86.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.44	$89.44
12/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00010910 NUM: 653342	$-172.00	$86.00
12/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00010910 NUM: 654043	$-3.44	$258.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.44	$261.44
08/09/2005	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 947074 NUM: 013019	$-87.88	$258.00
07/18/2005	BILL	ADAMS MELVIN E & BETTY B	$345.88	$345.88
03/02/2005	PAYMENT	ADAMS MELVIN E & BETTY B CHECK BANK: 94-169 NUM: 2142	$-85.00	$0.00
12/10/2004	PAYMENT	ADAMS B B CHECK BANK: 94*169 NUM: 2098	$-85.00	$85.00
10/05/2004	PAYMENT	ADAMS BB CHECK BANK: 94*169 NUM: 2056	$-85.00	$170.00
08/04/2004	PAYMENT	ADAMS B B CHECK BANK: 94*169 NUM: 2018	$-88.70	$255.00
07/06/2004	BILL	ADAMS MELVIN E & BETTY B	$343.70	$343.70
02/18/2004	PAYMENT	ADAMS BETTY B CHECK BANK: 94*169 NUM: 1907	$-69.00	$0.00
12/23/2003	PAYMENT	ADAMS MELVIN E & BETTY B CHECK BANK: 94F169 NUM: 1865	$-69.00	$69.00
10/02/2003	PAYMENT	ADAMS MELVIN E & BETTY B CHECK BANK: 94*169 NUM: 1803	$-69.00	$138.00
08/15/2003	PAYMENT	ADAMS MELVIN E & BETTY B CHECK BANK: 94F169 NUM: 1759	$-71.82	$207.00
07/18/2003	BILL	ADAMS MELVIN E & BETTY B	$278.82	$278.82
02/19/2003	PAYMENT	ADAMS BETTY B CHECK BANK: 94-169 NUM: 1599	$-61.00	$0.00
12/31/2002	PAYMENT	ADAMS MELVIN E & BETTY B CHECK BANK: 94-169 NUM: 1552	$-61.00	$61.00
10/03/2002	PAYMENT	ADAMS BETTY B CHECK BANK: 94-169 NUM: 1468	$-61.00	$122.00
08/07/2002	PAYMENT	ADAMS BETTY B CHECK BANK: 94-169 NUM: 1414	$-91.08	$183.00
07/08/2002	BILL	ADAMS MELVIN E & BETTY B	$274.08	$274.08
02/19/2002	PAYMENT	ADAMS MELVIN E CHECK BANK: 94-169 NUM: 1264	$-64.83	$0.00
12/28/2001	PAYMENT	ADAMS BETTY B CHECK BANK: 94*169 NUM: 1223	$-64.83	$64.83
10/01/2001	PAYMENT	ADAMS BETTY B CHECK BANK: 94-169 NUM: 1153	$-64.83	$129.66
08/15/2001	PAYMENT	ADAMS BETTY B CHECK BANK: 94-169 NUM: 1116	$-95.07	$194.49
07/11/2001	BILL	ADAMS MELVIN E & BETTY B	$289.56	$289.56
03/06/2001	PAYMENT	ADAMS BETTY B CHECK BANK: 94-169 NUM: 981	$-67.21	$0.00
12/29/2000	PAYMENT	ADAMS BETTY B CHECK BANK: 94-169 NUM: 927	$-67.21	$67.21
09/28/2000	PAYMENT	ADAMS MELVIN E & BETTY B CHECK BANK: 94-169 NUM: 852	$-67.21	$134.42
08/18/2000	PAYMENT	ADAMS MELVIN E & BETTY B CHECK BANK: 94-169 NUM: 813	$-97.51	$201.63
07/06/2000	BILL	ADAMS MELVIN E & BETTY B	$299.14	$299.14
03/06/2000	PAYMENT	ADAMS MELVIN E & BETTY B CHECK BANK: 94-169 NUM: 674	$-72.37	$0.00
12/27/1999	PAYMENT	ADAMS MELVIN E & BETTY B CHECK BANK: 94*169 NUM: 0624	$-67.37	$72.37
10/04/1999	PAYMENT	ADAMS MELVIN E & BETTY B CHECK BANK: 94-169 NUM: 551	$-77.37	$139.74
08/12/1999	PAYMENT	ADAMS MELVIN E & BETTY B CHECK BANK: 94-169 NUM: 688	$-102.68	$217.11
07/12/1999	BILL	ADAMS MELVIN E & BETTY B	$319.79	$319.79
02/26/1999	PAYMENT	ADAMS MELVIN E & BETTY B CHECK	$-73.40	$0.00
12/23/1998	PAYMENT	ADAMS MELVIN E & BETTY B CHECK	$-73.40	$73.40
10/05/1998	PAYMENT	ADAMS MELVIN E & BETTY B CHECK	$-73.40	$146.80
07/30/1998	PAYMENT	ADAMS MELVIN E & BETTY B CHECK	$-115.21	$220.20
07/09/1998	BILL	ADAMS MELVIN E & BETTY B	$335.41	$335.41
03/10/1998	PAYMENT	ADAMS MELVIN E & BETTY B	$-77.56	$0.00
01/06/1998	PAYMENT	ADAMS MELVIN E & BETTY B	$-77.56	$77.56
10/06/1997	PAYMENT	ADAMS MELVIN E & BETTY B	$-77.56	$155.12
08/20/1997	PAYMENT	ADAMS MELVIN E & BETTY B	$-119.51	$232.68
07/23/1997	BILL	ADAMS MELVIN E & BETTY B	$352.19	$352.19
02/28/1997	PAYMENT	ADAMS MELVIN E & BETTY B	$-84.52	$0.00
01/06/1997	PAYMENT	ADAMS MELVIN E & BETTY B	$-84.52	$84.52
10/08/1996	PAYMENT	ADAMS MELVIN E & BETTY B	$-84.52	$169.04
08/19/1996	PAYMENT	ADAMS MELVIN E & BETTY B	$-127.17	$253.56
07/11/1996	BILL	ADAMS MELVIN E & BETTY B	$380.73	$380.73

Tax Account 13-0395-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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