Tax Account 13-0403-26

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Owners

BALES KELLY SUE & BRUCE ADAM
6335 NUGGET DR
WINNEMUCCA, NV 89445

BALES KELLY SUE

BALES BRUCE ADAM

Account Summary

Account ID	13-0403-26
Account Type	Real Estate
Location	6335 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0403-26

Account Type

Real Estate

Location

6335 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$782.17
Total	$782.17
Paid	$782.17
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

$782.17

Total

$782.17

Paid

$782.17

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	$197.17	$0.00	$197.17	$197.17	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$762.54	$0.00	$762.54	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$743.48	$0.00	$743.48	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$725.19	$0.00	$725.19	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$745.51	$0.00	$745.51	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$731.72	$0.00	$731.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$724.98	$0.00	$724.98	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$730.86	$0.00	$730.86	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$718.83	$0.00	$718.83	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$701.04	$0.00	$701.04	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$683.77	$0.00	$683.77	$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	LOANCARE ACH CORE -	$-195.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-195.00	$195.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-195.00	$390.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-197.17	$585.00
07/05/2024	BILL	BALES KELLY SUE & BRUCE ADAM	$782.17	$782.17
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-190.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-190.00	$190.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-190.00	$380.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-192.54	$570.00
07/06/2023	BILL	BALES KELLY SUE & BRUCE ADAM	$762.54	$762.54
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-185.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-185.00	$185.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281739. REASON: DUPLICATE POSTING...	$185.00	$370.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-185.00	$185.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-185.00	$370.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.48	$555.00
07/07/2022	BILL	BALES KELLY SUE & BRUCE ADAM	$743.48	$743.48
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-181.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-182.19	$543.00
07/08/2021	BILL	BALES KELLY SUE & BRUCE ADAM	$725.19	$725.19
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$186.00	$372.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.60	$372.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-18.60	$353.40
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-186.00	$372.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-187.51	$558.00
07/10/2020	BILL	BALES KELLY SUE & BRUCE ADAM	$745.51	$745.51
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-182.00	$182.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-185.72	$546.00
07/08/2019	BILL	BALES KELLY SUE & BRUCE ADAM	$731.72	$731.72
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/24/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7418	$-181.00	$181.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-181.98	$543.00
07/05/2018	BILL	BARNES ELLIS HEATH & KELLY SUE	$724.98	$724.98
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.86	$546.00
07/11/2017	BILL	BARNES ELLIS HEATH & KELLY SUE	$730.86	$730.86
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.83	$537.00
07/07/2016	BILL	BARNES ELLIS HEATH & KELLY SUE	$718.83	$718.83
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-175.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.04	$525.00
07/02/2015	BILL	BARNES ELLIS HEATH & KELLY SUE	$701.04	$701.04
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-170.00	$170.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-170.00	$340.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-173.77	$510.00
07/03/2014	BILL	BARNES ELLIS HEATH & KELLY SUE	$683.77	$683.77
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-166.00	$332.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$498.00
07/02/2013	BILL	BARNES ELLIS HEATH & KELLY SUE	$667.00	$667.00
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-162.00	$324.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-164.73	$486.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$164.73	$650.73
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-164.73	$486.00
07/10/2012	BILL	BARNES ELLIS HEATH & KELLY SUE	$650.73	$650.73
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-158.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-158.00	$158.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-158.00	$316.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-160.93	$474.00
07/11/2011	BILL	BARNES ELLIS HEATH & KELLY SUE	$634.93	$634.93
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-144.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-144.00	$144.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-144.00	$288.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-147.25	$432.00
07/09/2010	BILL	BARNES ELLIS HEATH & KELLY SUE	$579.25	$579.25
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-141.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-141.00	$141.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-141.00	$282.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-142.52	$423.00
07/10/2009	BILL	BARNES ELLIS HEATH & KELLY SUE	$565.52	$565.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-137.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$137.00	$137.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-137.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-137.00	$137.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-137.00	$274.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-138.20	$411.00
07/10/2008	BILL	BARNES ELLIS HEATH & KELLY SUE	$549.20	$549.20
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-133.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-133.00	$133.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-133.00	$266.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$133.00	$399.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-133.00	$266.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-134.25	$399.00
07/12/2007	BILL	BARNES ELLIS HEATH & KELLY SUE	$533.25	$533.25
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-129.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-129.00	$129.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-129.00	$258.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-131.10	$387.00
07/06/2006	BILL	BARNES ELLIS HEATH & KELLY SUE	$518.10	$518.10
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-119.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-4.76	$119.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.76	$123.76
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-119.00	$119.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-119.00	$238.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-121.92	$357.00
07/18/2005	BILL	BARNES ELLIS HEATH & KELLY SUE	$478.92	$478.92
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476516	$-119.00	$0.00
12/10/2004	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 009052	$-123.76	$119.00
10/19/2004	PAYMENT	WEICHERT RELOCATION RESOURCES CHECK BANK: 60-22 NUM: 416322	$-119.00	$242.76
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.76	$361.76
08/30/2004	PAYMENT	HENRY TERRI CHECK BANK: 94-169 NUM: 4114	$-119.15	$357.00
07/06/2004	BILL	HENRY MARK & TERRI	$476.15	$476.15
03/12/2004	PAYMENT	HENRY TERRI CHECK BANK: 94*169 NUM: 3836	$-104.00	$0.00
01/15/2004	PAYMENT	HENRY TERRI CHECK BANK: 94*169 NUM: 3770	$-104.00	$104.00
10/16/2003	PAYMENT	HENRY TERRI CHECK BANK: 94*169 NUM: 3631	$-104.00	$208.00
08/29/2003	PAYMENT	HENRY MARK & TERRI CHECK BANK: 94F169 NUM: 3569	$-106.00	$312.00
07/18/2003	BILL	HENRY MARK & TERRI	$418.00	$418.00
03/13/2003	PAYMENT	HENRY MARK & TERRI CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-89.00	$0.00
01/22/2003	PAYMENT	HENRY TERRI CHECK BANK: INTRNTONLINE NUM: 087177	$-89.00	$89.00
10/15/2002	PAYMENT	HENRY TERRI L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-89.00	$178.00
08/21/2002	PAYMENT	HENRY MARK CREDIT: D BANK: CREDIT CARD NUM: VISA	$-121.12	$267.00
07/08/2002	BILL	HENRY MARK & TERRI	$388.12	$388.12
03/15/2002	PAYMENT	HENRY TERRI CHECK BANK: 94-169 NUM: 7982	$-101.13	$0.00
01/15/2002	PAYMENT	HENRY TERRI CHECK BANK: 94-169 NUM: 7903	$-101.13	$101.13
10/11/2001	PAYMENT	HENRY TERRI CHECK BANK: 94-169 NUM: 7788	$-101.13	$202.26
08/30/2001	PAYMENT	HENRY TERRI CHECK BANK: 94-169 NUM: 7725	$-131.29	$303.39
07/11/2001	BILL	HENRY MARK & TERRI	$434.68	$434.68
03/15/2001	PAYMENT	HENRY TERRI CHECK BANK: 94-169 NUM: 7451	$-95.49	$0.00
01/16/2001	PAYMENT	HENRY TERRI CHECK BANK: 94-169 NUM: 7360	$-95.49	$95.49
10/10/2000	PAYMENT	HENRY TERRI CHECK BANK: 94-169 NUM: 7168	$-95.49	$190.98
08/25/2000	PAYMENT	HENRY MARK & TERRI CHECK BANK: 94-169 NUM: 7039	$-125.79	$286.47
07/06/2000	BILL	HENRY MARK & TERRI	$412.26	$412.26
03/15/2000	PAYMENT	HENRY MARK & TERRI CHECK BANK: 94-169 NUM: 6521	$-103.38	$0.00
01/13/2000	PAYMENT	HENRY MARK & TERRI CHECK BANK: 94-169 NUM: 6335	$-103.38	$103.38
10/14/1999	PAYMENT	HENRY MARK & TERRI CHECK BANK: 94-169 NUM: 6095	$-103.38	$206.76
09/14/1999	PAYMENT	HENRY MARK & TERRI CHECK BANK: 94-169 NUM: 6009	$-5.35	$310.14
09/02/1999	PAYMENT	HENRY MARK & TERRI CHECK BANK: 94-169 NUM: 5950	$-133.74	$315.49
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.35	$449.23
07/12/1999	BILL	HENRY MARK & TERRI	$443.88	$443.88
03/19/1999	PAYMENT	HENRY MARK & TERRI CHECK	$-53.48	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.06	$53.48
01/15/1999	PAYMENT	HENRY MARK & TERRI CHECK	$-51.42	$51.42
10/16/1998	PAYMENT	HENRY MARK & TERRI CHECK	$-51.42	$102.84
08/25/1998	PAYMENT	HENRY MARK & TERRI CHECK	$-88.93	$154.26
07/09/1998	BILL	HENRY MARK & TERRI	$243.19	$243.19
03/17/1998	PAYMENT	HENRY MARK & TERRI	$-54.02	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.08	$54.02
01/23/1998	PAYMENT	HENRY MARK & TERRI	$-54.02	$51.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.08	$105.96
10/17/1997	PAYMENT	HENRY MARK & TERRI	$-51.94	$103.88
08/28/1997	PAYMENT	HENRY MARK & TERRI	$-89.15	$155.82
07/23/1997	BILL	HENRY MARK & TERRI	$244.97	$244.97
03/13/1997	PAYMENT	HENRY MARK & TERRI	$-53.88	$0.00
01/22/1997	PAYMENT	HENRY MARK & TERRI	$-56.03	$53.88
01/22/1997	AMENDMENT	adjust penalty-jq	$-0.01	$109.91
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.16	$109.92
10/18/1996	PAYMENT	HENRY MARK & TERRI	$-53.88	$107.76
08/26/1996	PAYMENT	HENRY MARK & TERRI	$-91.00	$161.64
07/11/1996	BILL	HENRY MARK & TERRI	$252.64	$252.64

Tax Account 13-0403-26

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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