Tax Account 13-0423-12

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Owners

SANDVIG LOGAN SAMUEL
6550 BONANZA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0423-12
Account Type	Real Estate
Location	6550 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0423-12

Account Type

Real Estate

Location

6550 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$891.37
Total	$891.37
Paid	$891.37
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

$891.37

Total

$891.37

Paid

$891.37

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	$225.37	$0.00	$225.37	$225.37	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/06/2025	01/16/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/03/2025	03/13/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$868.56	$0.00	$868.56	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$846.40	$0.00	$846.40	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$824.89	$0.00	$824.89	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$850.44	$0.00	$850.44	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$835.27	$0.00	$835.27	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$825.88	$0.00	$825.88	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$832.99	$0.00	$832.99	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$846.85	$0.00	$846.85	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$850.70	$0.00	$850.70	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$846.83	$0.00	$846.83	$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 -	$-222.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-222.00	$222.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-222.00	$444.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-225.37	$666.00
07/05/2024	BILL	BARNES JACOB C/BARNES JEREMY M	$891.37	$891.37
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-217.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-217.00	$217.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-217.00	$434.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-217.56	$651.00
07/06/2023	BILL	BARNES JACOB C/BARNES JEREMY M	$868.56	$868.56
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-211.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-211.00	$211.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281745. REASON: DUPLICATE POSTING...	$211.00	$422.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-211.00	$211.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-211.00	$422.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-213.40	$633.00
07/07/2022	BILL	BARNES JACOB C/BARNES JEREMY M	$846.40	$846.40
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-206.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-206.89	$618.00
07/08/2021	BILL	BARNES JACOB C/BARNES JEREMY M	$824.89	$824.89
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$212.00	$424.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.20	$424.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-21.20	$402.80
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-212.00	$424.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-214.44	$636.00
07/10/2020	BILL	BARNES JACOB C/BARNES JEREMY M	$850.44	$850.44
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-208.00	$208.00
09/09/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35663	$-208.00	$416.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-211.27	$624.00
07/08/2019	BILL	GARSIDE SHANE	$835.27	$835.27
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-207.88	$618.00
07/05/2018	BILL	GARSIDE SHANE	$825.88	$825.88
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.99	$624.00
07/11/2017	BILL	GARSIDE SHANE	$832.99	$832.99
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015922668	$-211.00	$422.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.85	$633.00
07/07/2016	BILL	HUMMER PAMELA D LIVING TRUST	$846.85	$846.85
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-212.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.70	$636.00
07/02/2015	BILL	HUMMER PAMELA D LIVING TRUST	$850.70	$850.70
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-211.00	$211.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-213.83	$633.00
07/03/2014	BILL	HUMMER PAMELA D LIVING TRUST	$846.83	$846.83
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.30	$618.00
07/02/2013	BILL	HUMMER PAMELA D LIVING TRUST	$825.30	$825.30
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-201.00	$402.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.42	$603.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$201.42	$804.42
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.42	$603.00
07/10/2012	BILL	HUMMER PAMELA D	$804.42	$804.42
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.14	$588.00
07/11/2011	BILL	HUMMER PAMELA D	$784.14	$784.14
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-197.00	$197.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-197.00	$394.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-199.43	$591.00
07/09/2010	BILL	HUMMER PAMELA D	$790.43	$790.43
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-194.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-194.00	$194.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-194.00	$388.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.03	$582.00
07/10/2009	BILL	HUMMER PAMELA D	$778.03	$778.03
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$188.00	$188.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-188.00	$188.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.00	$376.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-191.51	$564.00
07/10/2008	BILL	HUMMER PAMELA D	$755.51	$755.51
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-183.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-183.00	$183.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-183.00	$366.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$183.00	$549.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-183.00	$366.00
08/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375113	$-184.56	$549.00
07/12/2007	BILL	HUMMER PAMELA D	$733.56	$733.56
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912444	$-181.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-181.00	$181.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427320	$-181.00	$362.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053400	$-183.37	$543.00
07/06/2006	BILL	MURDOCK BRANDON/CRAIG/CYNTHIA	$726.37	$726.37
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-177.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-177.00	$177.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-177.00	$354.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62 20 NUM: 491898	$-180.32	$531.00
07/18/2005	BILL	MURDOCK BRANDON/CRAIG/CYNTHIA	$711.32	$711.32
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-176.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-176.00	$176.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-176.00	$352.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-178.59	$528.00
07/06/2004	BILL	MURDOCK BRANDON/CRAIG/CYNTHIA	$706.59	$706.59
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-151.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558491	$-151.00	$151.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6996529	$-151.00	$302.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569150	$-154.44	$453.00
07/18/2003	BILL	MURDOCK BRANDON/CRAIG/CYNTHIA	$607.44	$607.44
04/15/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5498367	$-262.00	$0.00
04/15/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 5497636	$-19.84	$262.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$281.84
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.10	$280.34
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.24	$267.24
10/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4296199	$-131.00	$262.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-164.43	$393.00
07/08/2002	BILL	BARFKNECHT DAVID D & SUE E	$557.43	$557.43
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256382	$-152.60	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076088	$-152.60	$152.60
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814885	$-152.60	$305.20
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927066	$-182.92	$457.80
07/11/2001	BILL	BARFKNECHT DAVID D & SUE E	$640.72	$640.72
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213388	$-145.02	$0.00
12/26/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2114172	$-145.02	$145.02
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1944478	$-145.02	$290.04
08/16/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1892036	$-175.17	$435.06
07/06/2000	BILL	BARFKNECHT DAVID D & SUE E	$610.23	$610.23
03/06/2000	PAYMENT	SOURCE ONE MORTGAGE CORPORATIO CHECK BANK: 60-162 NUM: 1947842	$-157.79	$0.00
01/03/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1805319	$-157.79	$157.79
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK BANK: 60*162 NUM: 1751045	$-157.79	$315.58
07/30/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726427	$-187.92	$473.37
07/12/1999	BILL	BARFKNECHT DAVID D & SUE E	$661.29	$661.29
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-152.51	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-152.51	$152.51
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-152.51	$305.02
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-210.01	$457.53
07/09/1998	BILL	BARFKNECHT DAVID D & SUE E	$667.54	$667.54
02/13/1998	PAYMENT	SOURCE ONE	$-154.87	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-154.87	$154.87
09/23/1997	PAYMENT	SOURCE ONE	$-154.87	$309.74
08/04/1997	PAYMENT	SOURCE ONE	$-211.22	$464.61
07/23/1997	BILL	BARFKNECHT DAVID D & SUE E	$675.83	$675.83
02/11/1997	PAYMENT	SOURCE ONE	$-162.13	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-162.13	$162.13
09/23/1996	PAYMENT	SOURCE ONE	$-162.13	$324.26
08/01/1996	PAYMENT	SOURCE ONE	$-218.42	$486.39
07/11/1996	BILL	BARFKNECHT DAVID D & SUE E	$704.81	$704.81

Tax Account 13-0423-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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