Tax Account 13-0422-09

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Owners

CHAVEZ CHRISTA
6505 BONANZA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0422-09
Account Type	Real Estate
Location	6505 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0422-09

Account Type

Real Estate

Location

6505 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,146.42
Total	$1,146.42
Paid	$1,146.42
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

$1,146.42

Total

$1,146.42

Paid

$1,146.42

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	$288.42	$0.00	$288.42	$288.42	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,069.50	$0.00	$1,069.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$998.28	$0.00	$998.28	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,000.61	$0.00	$1,000.61	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,020.97	$0.00	$1,020.97	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,000.15	$0.00	$1,000.15	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$989.05	$0.00	$989.05	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$994.15	$0.00	$994.15	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,015.11	$0.00	$1,015.11	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,028.03	$0.00	$1,028.03	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,012.76	$0.00	$1,012.76	$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	PENNYMAC ACH CORE -	$-286.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-286.00	$286.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-286.00	$572.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-288.42	$858.00
07/05/2024	BILL	CHAVEZ CHRISTA	$1,146.42	$1,146.42
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-267.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-267.00	$267.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-267.00	$534.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-268.50	$801.00
07/06/2023	BILL	CHAVEZ CHRISTA	$1,069.50	$1,069.50
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-249.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-249.00	$249.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281561. REASON: DUPLICATE POSTING...	$249.00	$498.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-249.00	$249.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-249.00	$498.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-251.28	$747.00
07/07/2022	BILL	CHAVEZ CHRISTA	$998.28	$998.28
03/01/2022	PAYMENT	PENNYMAC CHECK	$-250.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-250.61	$750.00
07/08/2021	BILL	CHAVEZ CHRISTA	$1,000.61	$1,000.61
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$255.00	$510.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.50	$510.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-25.50	$484.50
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-255.00	$510.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-255.97	$765.00
07/10/2020	BILL	CHAVEZ CHRISTA	$1,020.97	$1,020.97
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-250.00	$250.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-250.15	$750.00
07/08/2019	BILL	CHAVEZ CHRISTA	$1,000.15	$1,000.15
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$247.00	$494.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-248.05	$741.00
07/05/2018	BILL	CHAVEZ CHRISTA	$989.05	$989.05
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/03/2017	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1391069	$-250.15	$744.00
07/11/2017	BILL	CHAVEZ ISRAEL & CHRISTA	$994.15	$994.15
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-256.11	$759.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$256.11	$1,015.11
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-256.11	$759.00
07/07/2016	BILL	CHAVEZ ISRAEL & CHRISTA	$1,015.11	$1,015.11
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-257.03	$771.00
07/02/2015	BILL	CHAVEZ ISRAEL & CHRISTA	$1,028.03	$1,028.03
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-253.76	$759.00
07/03/2014	BILL	CHAVEZ ISRAEL & CHRISTA	$1,012.76	$1,012.76
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-250.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$250.00	$500.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-252.06	$750.00
07/02/2013	BILL	CHAVEZ ISRAEL & CHRISTA	$1,002.06	$1,002.06
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-250.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-250.00	$250.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-250.00	$500.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-250.06	$750.00
07/10/2012	BILL	CHAVEZ ISRAEL & CHRISTA	$1,000.06	$1,000.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-233.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-233.00	$233.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-233.00	$466.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-234.98	$699.00
07/11/2011	BILL	CHAVEZ ISRAEL & CHRISTA	$933.98	$933.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-240.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-240.00	$240.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-240.00	$480.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$240.00	$720.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-240.00	$480.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-240.94	$720.00
07/09/2010	BILL	CHAVEZ ISRAEL & CHRISTA	$960.94	$960.94
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-240.00	$0.00
12/24/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 000232487	$-240.00	$240.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-240.00	$480.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-243.71	$720.00
07/10/2009	BILL	CHAVEZ ISRAEL & CHRISTA	$963.71	$963.71
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-235.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-235.00	$235.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-235.00	$470.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-238.50	$705.00
07/10/2008	BILL	CHAVEZ ISRAEL & CHRISTA	$943.50	$943.50
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-224.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-224.00	$224.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-224.00	$448.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490143	$-224.94	$672.00
07/12/2007	BILL	CHAVEZ ISRAEL & CHRISTA	$896.94	$896.94
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-212.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-212.00	$212.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-212.00	$424.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-215.24	$636.00
07/06/2006	BILL	HOPPERSTEAD DAVID A & MARY K	$851.24	$851.24
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-205.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-205.00	$205.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-205.00	$410.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-205.30	$615.00
07/18/2005	BILL	HOPPERSTEAD DAVID A & MARY K	$820.30	$820.30
02/28/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001797103	$-203.00	$0.00
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 538658	$-203.00	$203.00
10/01/2004	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-3752 NUM: 59272	$-203.00	$406.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 171425	$-205.65	$609.00
07/06/2004	BILL	SECRETARY OF VETERANS AFFAIRS	$814.65	$814.65
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-188.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-188.00	$188.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-188.00	$376.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$188.90	$564.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-188.90	$375.10
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-188.90	$564.00
07/18/2003	BILL	MUTCH TIMOTHY I	$752.90	$752.90
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-175.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-175.00	$175.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-175.00	$350.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-205.10	$525.00
07/08/2002	BILL	MUTCH TIMOTHY I	$730.10	$730.10
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-176.77	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-176.77	$176.77
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-176.77	$353.54
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-207.02	$530.31
07/11/2001	BILL	MUTCH TIMOTHY I	$737.33	$737.33
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-177.08	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-177.08	$177.08
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-177.08	$354.16
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-207.56	$531.24
07/06/2000	BILL	MUTCH TIMOTHY I	$738.80	$738.80
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-193.02	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-193.02	$193.02
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-193.02	$386.04
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-223.42	$579.06
07/12/1999	BILL	MUTCH TIMOTHY I	$802.48	$802.48
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-186.37	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-186.37	$186.37
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-186.37	$372.74
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-250.64	$559.11
07/09/1998	BILL	MUTCH TIMOTHY I	$809.75	$809.75
03/16/1998	PAYMENT	TRANSAMERICA	$-0.83	$0.00
03/16/1998	PAYMENT	TRANSAMERIACA	$-20.70	$0.83
03/16/1998	PAYMENT	TRANSAMERICA	$-20.70	$21.53
03/06/1998	PAYMENT	TRANSAMERICA	$-168.68	$42.23
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.83	$210.91
01/08/1998	PAYMENT	TRANSAMERICA	$-168.68	$210.08
08/26/1997	PAYMENT	WESTERN TITLE#12469 MUTCH TIM	$-189.38	$378.76
08/04/1997	PAYMENT	SOURCE ONE	$-252.09	$568.14
07/23/1997	BILL	WARZEHA JOHN F	$820.23	$820.23
02/11/1997	PAYMENT	SOURCE ONE	$-198.37	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-198.37	$198.37
09/23/1996	PAYMENT	SOURCE ONE	$-198.37	$396.74
08/01/1996	PAYMENT	SOURCE ONE	$-261.22	$595.11
07/11/1996	BILL	WARZEHA JOHN F & LINDA L	$856.33	$856.33

Tax Account 13-0422-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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