Tax Account 13-0411-15

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Owners

LONGCHAMPS OLIVER/MONTES JOSEPH
6380 BONANZA DR
WINNEMUCCA, NV 89445

LONGCHAMPS OLIVER M

MONTES JOSEPHINA K

Account Summary

Account ID	13-0411-15
Account Type	Real Estate
Location	6380 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0411-15

Account Type

Real Estate

Location

6380 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$991.94
Total	$991.94
Paid	$991.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$991.94

Total

$991.94

Paid

$991.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$250.94	$0.00	$250.94	$250.94	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$926.46	$0.00	$926.46	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$865.83	$0.00	$865.83	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$835.20	$0.00	$835.20	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$864.07	$0.00	$864.07	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$849.68	$0.00	$849.68	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$840.11	$0.00	$840.11	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$847.19	$0.00	$847.19	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$862.83	$0.00	$862.83	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$865.34	$0.00	$865.34	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$861.24	$0.00	$861.24	$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	US BANK HOME MORTGAGE ACH CORE -	$-247.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-247.00	$247.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-247.00	$494.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.94	$741.00
07/05/2024	BILL	LONGCHAMPS OLIVER/MONTES JOSEPH	$991.94	$991.94
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$231.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$462.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.46	$693.00
07/06/2023	BILL	LONGCHAMPS OLIVER/MONTES JOSEPH	$926.46	$926.46
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$216.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282034. REASON: DUPLICATE POSTING...	$216.00	$432.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$216.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$432.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.83	$648.00
07/07/2022	BILL	LONGCHAMPS OLIVER/MONTES JOSEP	$865.83	$865.83
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-208.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.20	$624.00
07/08/2021	BILL	LONGCHAMPS OLIVER/MONTES JOSEP	$835.20	$835.20
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$216.00	$432.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.60	$432.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-21.60	$410.40
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-216.00	$432.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.07	$648.00
07/10/2020	BILL	LONGCHAMPS OLIVER/MONTES JOSEP	$864.07	$864.07
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-212.00	$212.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.68	$636.00
07/08/2019	BILL	LONGCHAMPS OLIVER/MONTES JOSEP	$849.68	$849.68
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/07/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33962	$-210.00	$210.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-210.11	$630.00
07/05/2018	BILL	WILKS BOYD A & DEMA L	$840.11	$840.11
02/23/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-214.19	$633.00
07/11/2017	BILL	WILKS BOYD A & DEMA L	$847.19	$847.19
03/02/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/16/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-217.83	$645.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$217.83	$862.83
08/16/2016	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-217.83	$645.00
07/07/2016	BILL	WILKS BOYD A & DEMA L	$862.83	$862.83
03/03/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/31/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
10/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/17/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-217.34	$648.00
07/02/2015	BILL	WILKS BOYD A & DEMA L	$865.34	$865.34
03/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-216.24	$645.00
07/03/2014	BILL	WILKS BOYD A & DEMA L	$861.24	$861.24
02/28/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$210.00	$210.00
02/28/2014	VOID	NAVY FEDERAL CHECK	$-210.00	$0.00
01/02/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/03/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-210.74	$630.00
07/02/2013	BILL	WILKS BOYD A & DEMA L	$840.74	$840.74
03/04/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
10/30/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23028	$-204.00	$204.00
10/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/16/2012	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-207.41	$612.00
07/10/2012	BILL	WILKS BOYD A & DEMA L	$819.41	$819.41
03/05/2012	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
03/05/2012	ADJUSTMENT	posted wrong amount...pb NUM: WIRE TRANSFER	$199.00	$199.00
03/05/2012	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
09/30/2011	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/11/2011	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-201.69	$597.00
07/11/2011	BILL	WILKS BOYD A & DEMA L	$798.69	$798.69
03/07/2011	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRAN	$-193.00	$193.00
09/29/2010	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRNF	$-193.00	$386.00
08/11/2010	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRNF	$-194.42	$579.00
07/09/2010	BILL	WILKS BOYD A & DEMA L	$773.42	$773.42
02/25/2010	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRNF	$-188.00	$0.00
12/30/2009	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRAN	$-188.00	$188.00
09/30/2009	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRAN	$-188.00	$376.00
08/12/2009	PAYMENT	NAVY FEDERAL CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-190.04	$564.00
07/10/2009	BILL	WILKS BOYD A & DEMA L	$754.04	$754.04
02/26/2009	PAYMENT	NAVY FEDERAL CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-183.00	$0.00
12/31/2008	PAYMENT	NAVY FEDERAL CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-183.00	$183.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-183.00	$366.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-183.23	$549.00
07/10/2008	BILL	WILKS BOYD A & DEMA L	$732.23	$732.23
02/29/2008	PAYMENT	NAVY FEDERAL CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-177.00	$0.00
01/03/2008	PAYMENT	NAVY FEDERAL CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-177.00	$177.00
10/01/2007	PAYMENT	NAVY FEDERAL CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-177.00	$354.00
08/16/2007	PAYMENT	NAVY FEDERAL CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-179.95	$531.00
07/12/2007	BILL	WILKS BOYD A & DEMA L	$710.95	$710.95
03/29/2007	PAYMENT	WILKS BOYD A & DEMA L CHECK BANK: 94-72 NUM: 4386	$-27.04	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$27.04
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$25.04
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-172.00	$24.08
02/08/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 896357	$-172.00	$196.08
02/08/2007	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 896358	$-172.00	$368.08
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.20	$540.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.88	$522.88
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-174.77	$516.00
07/06/2006	BILL	WILKS BOYD A & DEMA L	$690.77	$690.77
03/09/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 761574	$-161.00	$0.00
01/04/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 743417	$-161.00	$161.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 7497 NUM: 743417	$161.00	$322.00
01/03/2006	VOID	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 743417	$-161.00	$161.00
10/04/2005	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 700941	$-161.00	$322.00
08/12/2005	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 681372	$-164.25	$483.00
07/18/2005	BILL	WILKS BOYD A & DEMA L	$647.25	$647.25
03/04/2005	PAYMENT	NAVY FEDERAL CHECK BANK: 7497*2560 NUM: 614898	$-160.00	$0.00
01/03/2005	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 589337	$-160.00	$160.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 7497 NUM: 558099	$160.00	$320.00
10/07/2004	VOID	NAVY FEDERAL CHECK BANK: 7497 NUM: 558099	$-160.00	$160.00
10/06/2004	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 558099	$-160.00	$320.00
08/27/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 534954	$-163.08	$480.00
07/06/2004	BILL	WILKS BOYD A & DEMA L	$643.08	$643.08
03/02/2004	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 469104	$-138.00	$0.00
01/09/2004	PAYMENT	NAVY FEDERAL CHECK BANK: 7497-2560 NUM: 443070	$-138.00	$138.00
10/16/2003	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 402275	$-138.00	$276.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$141.64	$414.00
08/22/2003	VOID	NAVY FEDERAL CHECK	$-141.64	$272.36
08/22/2003	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 371486	$-141.64	$414.00
07/18/2003	BILL	PETERSEN RODNIE A & PEGGY S	$555.64	$555.64
03/06/2003	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 288981	$-112.00	$0.00
01/08/2003	PAYMENT	NAVY FEDERAL CHECK BANK: 7497-2560 NUM: 258060	$-112.00	$112.00
10/09/2002	PAYMENT	NAVY FEDERAL CHECK BANK: 7497-2560 NUM: 2172575	$-112.00	$224.00
08/19/2002	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 199251	$-145.13	$336.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$145.13	$481.13
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$145.13	$336.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-145.13	$190.87
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-145.13	$336.00
07/08/2002	BILL	PETERSEN RODNIE A & PEGGY S	$481.13	$481.13
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-132.01	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-132.01	$132.01
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-132.01	$264.02
08/17/2001	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 973398	$-162.21	$396.03
07/11/2001	BILL	PETERSEN RODNIE A & PEGGY S	$558.24	$558.24
03/02/2001	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497-2560 NUM: 926162	$-129.49	$0.00
01/03/2001	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497-2560 NUM: 901342	$-129.49	$129.49
10/02/2000	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497-2560 NUM: 876341	$-129.49	$258.98
08/16/2000	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497-2560 NUM: 864485	$-159.78	$388.47
07/06/2000	BILL	PETERSEN RODNIE A & PEGGY S	$548.25	$548.25
02/28/2000	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497-2560 NUM: 826114	$-140.76	$0.00
12/29/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497-2560 NUM: 798657	$-140.76	$140.76
09/29/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497*2560 NUM: 776174	$-140.76	$281.52
08/17/1999	PAYMENT	NAVY FEDERAL CHECK BANK: 452396-0 NUM: 765537	$-170.96	$422.28
07/12/1999	BILL	PETERSEN RODNIE A & PEGGY S	$593.24	$593.24
02/23/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-141.55	$0.00
01/06/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-141.55	$141.55
10/07/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-141.55	$283.10
08/21/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-196.77	$424.65
07/09/1998	BILL	PETERSEN RODNIE A & PEGGY S	$621.42	$621.42
03/02/1998	PAYMENT	NAVY FEDERAL CREDIT UNION	$-143.73	$0.00
01/06/1998	PAYMENT	NAVY FEDERAL CREDIT UNION	$-143.73	$143.73
10/03/1997	PAYMENT	NAVY FEDERAL CREDIT UNION	$-143.73	$287.46
08/21/1997	PAYMENT	NAVY FEDERAL CREDIT UNION	$-197.87	$431.19
07/23/1997	BILL	PETERSEN RODNIE A	$629.06	$629.06
02/26/1997	PAYMENT	NAVY CREDIT UNION	$-150.36	$0.00
01/03/1997	PAYMENT	NAVY CREDIT UNION	$-150.36	$150.36
10/10/1996	PAYMENT	NAVY CREDIT UNION	$-150.36	$300.72
08/22/1996	PAYMENT	NAVY CREDIT UNION	$-204.64	$451.08
07/11/1996	BILL	PETERSEN RODNIE A	$655.72	$655.72

Tax Account 13-0411-15

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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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