Tax Account 13-0403-21

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Owners

DEROWITSCH CARLA JO
6285 NUGGET DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0403-21
Account Type	Real Estate
Location	6285 NUGGET DR WINNEMUCCA
Balance	$176.68
Currently Due	$176.68

Account ID

13-0403-21

Account Type

Real Estate

Location

6285 NUGGET DR
WINNEMUCCA

Balance

$176.68

Currently Due

$176.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$678.48
Total	$691.84
Paid	$515.16
Balance	$176.68
Due	$176.68
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

$678.48

Total

$691.84

Paid

$515.16

Balance

$176.68

Due

$176.68

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	$171.48	$0.00	$171.48	$171.48	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$5.68	$169.00	$174.68	$0.00
4	03/03/2025	03/13/2025	Past due	$169.00	$7.68	$169.00	$0.00	$176.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$661.87	$41.30	$703.17	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$645.74	$15.85	$661.59	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$638.56	$21.97	$660.53	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$639.69	$12.44	$652.13	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$625.56	$41.41	$666.97	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$617.30	$40.74	$658.04	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$617.00	$44.39	$661.39	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$613.76	$27.72	$641.48	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$599.03	$29.22	$628.25	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$401.73	$26.06	$427.79	$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	22.53	7.47	7.47
2024-2025	S29	Landfill	78.00	58.53	19.47	19.47
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	$176.68
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.68	$174.68
02/19/2025	PAYMENT	PNP PNP - 171209770	$-174.68	$169.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.68	$343.68
10/08/2024	PAYMENT	PNP PNP - 163828896	$-169.00	$338.00
08/09/2024	PAYMENT	DEROWITSCH CARLA/REYES SARAH CHECK 292	$-171.48	$507.00
07/05/2024	BILL	DEROWITSCH CARLA JO	$678.48	$678.48
04/24/2024	PAYMENT	DEROWITSCH CARLA JO CHECK 5013	$-351.82	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$351.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.80	$349.32
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.52	$335.52
12/11/2023	PAYMENT	DEROWITSCH CARLA JO CHECK 5027	$-351.35	$330.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.89	$681.35
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.59	$667.46
07/06/2023	BILL	DEROWITSCH CARLA JO	$661.87	$661.87
04/25/2023	PAYMENT	DEROWITSCH CARLA JO CHECK 5025	$-163.50	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$163.50
01/17/2023	PAYMENT	DEROWITSCH, CARLA CHECK 188	$-335.35	$161.00
01/17/2023	PAYMENT	DEROWITSCH CARLA JO SYS 183 ORIG: CHECK	$-162.74	$496.35
01/17/2023	AMENDMENT	POSTMARKED...PB	$-16.34	$659.09
01/17/2023	ADJUSTMENT	DEROWITSCH CARLA JO CHECK 183 VOIDED PAYMENT: 278188. REASON: POSTMARKED...PB	$162.74	$675.43
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$16.34	$512.69
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$496.35
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.92	$495.35
09/19/2022	PAYMENT	DEROWITSCH CARLA JO CHECK 183	$-162.74	$488.43
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.43	$651.17
07/07/2022	BILL	DEROWITSCH CARLA JO	$645.74	$645.74
04/13/2022	PAYMENT	DEROWITSCH CARLA JO CHECK NUM: 180	$-180.97	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$180.97
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.13	$178.47
02/04/2022	PAYMENT	DEROWITSCH CARLA JO CHECK NUM: 178	$-159.00	$171.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.85	$330.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.18	$323.49
10/14/2021	PAYMENT	DEROWITSCH CARLA JO CHECK NUM: 123	$-159.00	$323.31
09/13/2021	PAYMENT	DEROWITSCH, CARLA CHECK NUM: 122	$-161.56	$482.31
09/13/2021	ADJUSTMENT	posted incorrect check amt..pb NUM: 122	$161.87	$643.87
09/13/2021	VOID	DEROWITSCH CARLA JO CHECK NUM: 122	$-161.87	$482.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.31	$643.87
07/08/2021	BILL	DEROWITSCH CARLA JO	$638.56	$638.56
02/04/2021	PAYMENT	DEROWITSCH CARLA JO CHECK NUM: 116	$-330.44	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.83	$330.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.18	$323.61
10/01/2020	PAYMENT	DEROWITSCH CARLA JO CHECK NUM: 114	$-321.69	$323.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.43	$645.12
07/10/2020	BILL	DEROWITSCH CARLA JO	$639.69	$639.69
01/27/2020	PAYMENT	DEROWITSCH CARLA JO CHECK NUM: 110	$-666.97	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.29	$666.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.94	$643.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.18	$630.74
07/08/2019	BILL	DEROWITSCH CARLA JO	$625.56	$625.56
03/06/2019	PAYMENT	CARLA DEROWITSCH CHECK NUM: 102	$-658.04	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.92	$658.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.73	$635.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.09	$622.39
07/05/2018	BILL	DEROWITSCH CARLA JO	$617.30	$617.30
04/20/2018	PAYMENT	DEROWITSCH, CARLA JO CASH	$-44.39	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$44.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.35	$42.14
03/07/2018	PAYMENT	CARLA DEROWITSCH CHECK NUM: 7410	$-617.00	$40.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.92	$657.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.75	$634.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.12	$622.12
07/11/2017	BILL	DEROWITSCH CARLA JO	$617.00	$617.00
03/31/2017	PAYMENT	DEROWITSCH CARLA JO CASH	$-25.96	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$25.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.76	$23.71
03/13/2017	PAYMENT	DEROWITSCH CARLA CHECK NUM: 7289	$-306.00	$22.95
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.91	$328.95
10/31/2016	PAYMENT	DEROWITSCH CARLA JO CHECK NUM: 7281	$-309.52	$322.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.69	$631.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.11	$618.87
07/07/2016	BILL	DEROWITSCH CARLA JO	$613.76	$613.76
04/07/2016	PAYMENT	DEROWITSCH CARLA CHECK NUM: 7376	$-330.25	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$330.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.03	$327.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.43	$312.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.26	$306.29
10/05/2015	PAYMENT	DEROWITSCH, CARLA CHECK NUM: 7457	$-298.00	$306.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.00	$604.03
07/02/2015	BILL	DEROWITSCH CARLA JO	$599.03	$599.03
05/04/2015	PAYMENT	DEROWITSCH CARLA CREDIT: D NUM: VISA 2611	$-226.06	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$226.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.18	$223.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.00	$214.38
11/06/2014	PAYMENT	DEROWITSCH CARLA CHECK NUM: 7361	$-201.73	$210.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.39	$412.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.99	$404.72
07/03/2014	BILL	DEROWITSCH CARLA JO	$401.73	$401.73
03/12/2014	AMENDMENT	remove under $5 balance...pb	$-2.84	$0.00
03/07/2014	PAYMENT	DEROWITSCH ROMA V & CARLA JO CHECK NUM: 201	$-98.00	$2.84
02/03/2014	PAYMENT	DEROWITSCH CARLA CHECK NUM: 7311	$-98.00	$100.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.84	$198.84
10/17/2013	PAYMENT	DEROWITSCH CARLA CHECK NUM: 7352	$-98.00	$196.00
08/16/2013	PAYMENT	DEROWITSCH, CARLA CHECK NUM: 7259	$-99.18	$294.00
07/02/2013	BILL	DEROWITSCH CARLA JO	$393.18	$393.18
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-2.87	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.08	$2.87
09/13/2012	PAYMENT	DEROWITSCH CARLA CHECK NUM: 7303	$-384.86	$2.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.79	$387.65
07/10/2012	BILL	DEROWITSCH CARLA JO	$384.86	$384.86
04/27/2012	PAYMENT	DEROWITSCH CARLA CHECK NUM: 4326	$-204.90	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$204.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.16	$202.40
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.45	$194.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.08	$190.79
09/28/2011	PAYMENT	DEROWITSCH CARLA CHECK NUM: 7184	$-188.80	$190.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.71	$379.51
07/11/2011	BILL	DEROWITSCH CARLA JO	$376.80	$376.80
05/09/2011	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 009229	$-320.97	$0.00
05/05/2011	AMENDMENT	rmv newspaper pub costs/paid	$-10.00	$320.97
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$330.97
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$320.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.78	$318.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.38	$298.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.83	$287.56
08/30/2010	PAYMENT	DEROWITSCH CARLA JO CHECK NUM: 7093	$-93.25	$282.73
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.73	$375.98
07/09/2010	BILL	DEROWITSCH CARLA JO	$372.25	$372.25
07/22/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15085	$-364.56	$0.00
07/10/2009	BILL	DESART ANDREA T	$364.56	$364.56
03/12/2009	PAYMENT	LAS CASITAS CHECK BANK: 94*176 NUM: 1178	$-85.00	$0.00
01/14/2009	PAYMENT	LAS CASITAS, INC./SHELL, ROBER CHECK BANK: 94 176 NUM: 1149	$-85.00	$85.00
10/16/2008	PAYMENT	LAS CASITAS CHECK BANK: 94*176 NUM: 1102	$-85.00	$170.00
08/19/2008	PAYMENT	SHELL ROBERT CHECK BANK: 94*176 NUM: 2752	$-88.22	$255.00
07/10/2008	BILL	SHELL ROBERT & BEVERLY MARTINE	$343.22	$343.22
03/14/2008	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 2571	$-86.45	$0.00
03/14/2008	AMENDMENT	postmark-remove penalty jm	$-4.32	$86.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.32	$90.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.13	$86.45
01/07/2008	PAYMENT	LAS CASITAS INC/SHELL, ROBERT CHECK BANK: 94 176 NUM: 1036	$-83.00	$86.32
10/12/2007	PAYMENT	SHELL ROBERT CHECK BANK: 94*176 NUM: 2433	$-83.00	$169.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/28/2007	PAYMENT	SHELL, ROBERT G & BEVERLY A CHECK BANK: 94 176 NUM: 2363	$-84.27	$249.00
07/12/2007	BILL	SHELL ROBERT & BEVERLY MARTINE	$333.27	$333.27
07/24/2006	PAYMENT	SHELL ROBERT G/BEVERLY CHECK BANK: 94176 NUM: 1687	$-323.73	$0.00
07/06/2006	BILL	SHELL ROBERT & BEVERLY MARTINE	$323.73	$323.73
11/09/2005	PAYMENT	SHELL ROBERT & BEVERLY CHECK BANK: 94176 NUM: 1407	$-154.00	$0.00
10/07/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1363	$-77.00	$154.00
08/11/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94176 NUM: 1283	$-77.17	$231.00
07/18/2005	BILL	SHELL ROBERT & BEVERLY MARTINE	$308.17	$308.17
01/06/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1028	$-152.00	$0.00
09/27/2004	PAYMENT	SHELL ROBERT G. CHECK BANK: 94-176 NUM: 942	$-76.00	$152.00
08/23/2004	PAYMENT	SHELL ROBERT G. CHECK BANK: 11-02 NUM: 903	$-78.31	$228.00
07/06/2004	BILL	SHELL ROBERT & BEVERLY MARTINE	$306.31	$306.31
03/26/2004	PAYMENT	SHELL ROBERT G CHECK BANK: 94-176 NUM: 759	$-340.63	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$340.63
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.41	$335.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.18	$315.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.38	$302.04
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.03	$294.66
08/06/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94F7074 NUM: 4017	$-349.17	$291.63
08/01/2003	INTEREST	Monthly Interest	$2.41	$640.80
07/18/2003	BILL	CONSECO FINANCE CORP	$291.63	$638.39
07/01/2003	INTEREST	Monthly Interest	$2.41	$346.76
06/02/2003	INTEREST	Monthly Interest	$2.41	$344.35
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$341.94
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$336.94
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.27	$335.44
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.54	$315.17
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.08	$301.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.91	$293.55
07/08/2002	BILL	STERMER FORREST R & BETTY L	$289.64	$289.64
02/25/2002	PAYMENT	STERMER FORREST R CHECK BANK: 94-7074 NUM: 2756	$-70.67	$0.00
01/04/2002	PAYMENT	STERMER FORREST CHECK BANK: 94-7074 NUM: 2717	$-70.67	$70.67
09/24/2001	PAYMENT	STERMER FORREST R & BETTY L CHECK BANK: 94-7074 NUM: 2648	$-70.67	$141.34
08/14/2001	PAYMENT	STERMER FORREST R CHECK BANK: 94-7074 NUM: 2622	$-100.99	$212.01
07/11/2001	BILL	STERMER FORREST R & BETTY L	$313.00	$313.00
08/17/2000	PAYMENT	STERMER FORREST R & BETTY L CHECK BANK: 94-7074 NUM: 2330	$-236.87	$0.00
07/06/2000	BILL	STERMER FORREST R & BETTY L	$236.87	$236.87
02/15/2000	PAYMENT	STERMER FORREST R & BETTY L CHECK BANK: 94-204 NUM: 2211	$-57.47	$0.00
01/19/2000	PAYMENT	STERMER FORREST R & BETTY L CHECK BANK: 94-204 NUM: 2183	$-55.26	$57.47
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.21	$112.73
09/28/1999	PAYMENT	STERMER FORREST R & BETTY L CHECK BANK: 94-204 NUM: 2107	$-55.26	$110.52
08/17/1999	PAYMENT	STERMER FORREST R & BETTY L CHECK BANK: 91-119 NUM: 2010	$-85.51	$165.78
07/12/1999	BILL	STERMER FORREST R & BETTY L	$251.29	$251.29
03/05/1999	PAYMENT	STERMER FORREST R & BETTY L CHECK	$-54.03	$0.00
01/06/1999	PAYMENT	STERMER FORREST R & BETTY L CHECK	$-54.03	$54.03
10/06/1998	PAYMENT	STERMER FORREST R & BETTY L CHECK	$-54.03	$108.06
08/12/1998	PAYMENT	STERMER FORREST R & BETTY L CHECK	$-92.05	$162.09
07/09/1998	BILL	STERMER FORREST R & BETTY L	$254.14	$254.14
07/30/1997	PAYMENT	WESTERN TITLE STERMER FORREST	$-256.13	$0.00
07/23/1997	BILL	MESSIER GERARD & ARLENE V	$256.13	$256.13
03/04/1997	PAYMENT	MESSIER GERARD & ARLENE V	$-56.65	$0.00
01/07/1997	PAYMENT	MESSIER GERARD & ARLENE V	$-56.65	$56.65
10/08/1996	PAYMENT	MESSIER GERARD & ARLENE V	$-56.65	$113.30
08/20/1996	PAYMENT	MESSIER GERARD & ARLENE V	$-94.40	$169.95
07/11/1996	BILL	MESSIER GERARD & ARLENE V	$264.35	$264.35

Tax Account 13-0403-21

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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