Tax Account 13-0412-27

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Owners

KESTLE JAMES B
6345 BONANZA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0412-27
Account Type	Real Estate
Location	6345 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0412-27

Account Type

Real Estate

Location

6345 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$868.71
Total	$868.71
Paid	$868.71
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

$868.71

Total

$868.71

Paid

$868.71

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	$217.71	$0.00	$217.71	$217.71	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$846.54	$0.00	$846.54	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$825.04	$0.00	$825.04	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$804.16	$0.00	$804.16	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$829.13	$0.00	$829.13	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$814.93	$0.00	$814.93	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$807.22	$0.00	$807.22	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$814.95	$0.00	$814.95	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$830.19	$0.00	$830.19	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$834.23	$0.00	$834.23	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$826.54	$0.00	$826.54	$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	EVERGREEN HOME LOANS ACH CORE -	$-217.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-217.00	$217.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-217.00	$434.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-217.71	$651.00
07/05/2024	BILL	KESTLE JAMES B	$868.71	$868.71
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-211.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-211.00	$211.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-211.00	$422.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-213.54	$633.00
07/06/2023	BILL	KESTLE JAMES B	$846.54	$846.54
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-206.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-206.00	$206.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-206.00	$412.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-207.04	$618.00
07/07/2022	BILL	KESTLE JAMES B	$825.04	$825.04
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-201.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-201.00	$201.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-201.00	$402.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-201.16	$603.00
07/08/2021	BILL	KESTLE JAMES B	$804.16	$804.16
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/31/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$207.00	$414.00
12/23/2020	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.70	$414.00
12/23/2020	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-20.70	$393.30
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANFSER	$-207.00	$414.00
08/14/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-208.13	$621.00
07/10/2020	BILL	KESTLE JAMES B	$829.13	$829.13
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-203.00	$203.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-205.93	$609.00
07/08/2019	BILL	KESTLE JAMES B	$814.93	$814.93
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$201.00	$402.00
12/31/2018	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-204.22	$603.00
07/05/2018	BILL	KESTLE JAMES B	$807.22	$807.22
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-205.95	$609.00
07/11/2017	BILL	PIXLER ROGER A & BRENDA L	$814.95	$814.95
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-209.19	$621.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$209.19	$830.19
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-209.19	$621.00
07/07/2016	BILL	PIXLER ROGER A & BRENDA L	$830.19	$830.19
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
10/29/2015	PAYMENT	TITLE 365 NEVADA ESCROW TRUST CHECK NUM: 7770001832	$-208.00	$208.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-210.23	$624.00
07/02/2015	BILL	PIXLER ROGER A & BRENDA L	$834.23	$834.23
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-208.54	$618.00
07/03/2014	BILL	PIXLER ROGER A & BRENDA L	$826.54	$826.54
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$201.00	$201.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-201.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-202.61	$603.00
07/02/2013	BILL	PIXLER ROGER A & BRENDA L	$805.61	$805.61
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-196.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-196.00	$196.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-196.00	$392.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-197.30	$588.00
07/10/2012	BILL	PIXLER ROGER A & BRENDA L	$785.30	$785.30
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-191.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-191.00	$191.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-191.00	$382.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-192.57	$573.00
07/11/2011	BILL	PIXLER ROGER A & BRENDA L	$765.57	$765.57
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-200.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-200.00	$200.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-200.00	$400.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$200.00	$600.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-200.00	$400.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-200.42	$600.00
07/09/2010	BILL	PIXLER ROGER A & BRENDA L	$800.42	$800.42
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-202.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-200.43	$202.00
08/13/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15320	$-203.57	$402.43
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-203.57	$606.00
07/10/2009	BILL	KINNAIRD SCOT R & DIANDA I	$809.57	$809.57
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$196.00	$196.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-196.00	$196.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$392.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-198.15	$588.00
07/10/2008	BILL	KINNAIRD SCOT R & DIANDA I	$786.15	$786.15
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-190.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-190.00	$190.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-190.00	$380.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 531343	$-193.31	$570.00
07/12/2007	BILL	KINNAIRD SCOT R & DIANDA I	$763.31	$763.31
02/20/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17 0001 NUM: 059137	$-189.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009070993	$-189.00	$189.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008750704	$-189.00	$378.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-189.14	$567.00
07/06/2006	BILL	KINNAIRD SCOT R & DIANDA I	$756.14	$756.14
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008099974	$-186.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 05767063	$-186.00	$186.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 005510735	$-186.00	$372.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 005348979	$-188.84	$558.00
07/18/2005	BILL	KINNAIRD SCOT R & DIANDA I	$746.84	$746.84
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-185.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-185.00	$185.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-185.00	$370.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-186.83	$555.00
07/06/2004	BILL	KINNAIRD SCOT R & DIANDA I	$741.83	$741.83
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-159.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-159.00	$159.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-159.00	$318.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-159.83	$477.00
07/18/2003	BILL	KINNAIRD SCOT R & DIANDA I	$636.83	$636.83
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801023	$-138.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-85 NUM: 543453968	$-138.00	$138.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 543072324	$-138.00	$276.00
08/20/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740574054	$-169.88	$414.00
07/08/2002	BILL	KINNAIRD SCOT R & DIANDA I	$583.88	$583.88
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256382	$-160.47	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076088	$-160.47	$160.47
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814885	$-160.47	$320.94
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927066	$-190.82	$481.41
07/11/2001	BILL	KINNAIRD SCOT R & DIANDA I	$672.23	$672.23
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213388	$-152.73	$0.00
12/26/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2114172	$-152.73	$152.73
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1944478	$-152.73	$305.46
08/16/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1892036	$-183.09	$458.19
07/06/2000	BILL	KINNAIRD SCOT R & DIANDA I	$641.28	$641.28
03/06/2000	PAYMENT	SOURCE ONE MORTGAGE CORPORATIO CHECK BANK: 60-162 NUM: 1947842	$-166.25	$0.00
01/03/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1805319	$-166.25	$166.25
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK BANK: 60*162 NUM: 1751045	$-166.25	$332.50
07/30/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726427	$-196.66	$498.75
07/12/1999	BILL	KINNAIRD SCOT R & DIANDA I	$695.41	$695.41
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-160.73	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-160.73	$160.73
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-160.73	$321.46
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-219.81	$482.19
07/09/1998	BILL	KINNAIRD SCOT R & DIANDA I	$702.00	$702.00
02/13/1998	PAYMENT	SOURCE ONE	$-163.26	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-163.26	$163.26
09/23/1997	PAYMENT	SOURCE ONE	$-163.26	$326.52
08/04/1997	PAYMENT	SOURCE ONE	$-221.06	$489.78
07/23/1997	BILL	KINNAIRD SCOT R & DIANDA I	$710.84	$710.84
02/11/1997	PAYMENT	SOURCE ONE	$-170.93	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-170.93	$170.93
09/23/1996	PAYMENT	SOURCE ONE	$-170.93	$341.86
08/01/1996	PAYMENT	SOURCE ONE	$-228.75	$512.79
07/11/1996	BILL	KINNAIRD SCOT R & DIANDA I	$741.54	$741.54

Tax Account 13-0412-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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