Tax Account 13-0424-09

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Owners

LAYTON ROBERT W & CINDRA A
4325 BONANZA CIRCLE
WINNEMUCCA, NV 89445

LAYTON ROBERT W

LAYTON CINDRA A

Account Summary

Account ID	13-0424-09
Account Type	Real Estate
Location	4325 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0424-09

Account Type

Real Estate

Location

4325 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$840.36
Total	$840.36
Paid	$840.36
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

$840.36

Total

$840.36

Paid

$840.36

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	$210.36	$0.00	$210.36	$210.36	$0.00
2	10/07/2024	10/17/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/06/2025	01/16/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
4	03/03/2025	03/13/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$819.03	$0.00	$819.03	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$798.32	$0.00	$798.32	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$779.18	$0.00	$779.18	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$798.32	$0.00	$798.32	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$781.44	$0.00	$781.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$772.15	$0.00	$772.15	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$777.54	$0.00	$777.54	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$791.17	$0.00	$791.17	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$794.75	$0.00	$794.75	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$781.88	$0.00	$781.88	$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	PHH MORTGAGE ACH CORE -	$-210.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-210.00	$210.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-210.00	$420.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-210.36	$630.00
07/05/2024	BILL	LAYTON ROBERT W & CINDRA A	$840.36	$840.36
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-204.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-204.00	$204.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-204.00	$408.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-207.03	$612.00
07/06/2023	BILL	LAYTON ROBERT W & CINDRA A	$819.03	$819.03
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-199.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-199.00	$199.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281178. REASON: DUPLICATE POSTING...	$199.00	$398.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-199.00	$199.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-199.00	$398.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-201.32	$597.00
07/07/2022	BILL	LAYTON ROBERT W & CINDRA A	$798.32	$798.32
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-194.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-197.18	$582.00
07/08/2021	BILL	LAYTON ROBERT W & CINDRA A	$779.18	$779.18
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$199.00	$398.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.90	$398.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-19.90	$378.10
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-199.00	$398.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-201.32	$597.00
07/10/2020	BILL	LAYTON ROBERT W & CINDRA A	$798.32	$798.32
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-195.00	$195.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-196.44	$585.00
07/08/2019	BILL	LAYTON ROBERT W & CINDRA A	$781.44	$781.44
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-193.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-193.00	$193.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-193.00	$386.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-193.15	$579.00
07/05/2018	BILL	LAYTON ROBERT W & CINDRA A	$772.15	$772.15
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-194.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-194.00	$194.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-194.00	$388.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-195.54	$582.00
07/11/2017	BILL	LAYTON ROBERT W & CINDRA A	$777.54	$777.54
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-197.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-197.00	$197.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-197.00	$394.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-200.17	$591.00
07/07/2016	BILL	LAYTON ROBERT W & CINDRA A	$791.17	$791.17
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-198.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-198.00	$198.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-198.00	$396.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-200.75	$594.00
07/02/2015	BILL	LAYTON ROBERT W & CINDRA A	$794.75	$794.75
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-195.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-195.00	$195.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-195.00	$390.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-196.88	$585.00
07/03/2014	BILL	LAYTON ROBERT W & CINDRA A	$781.88	$781.88
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-190.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$190.00	$380.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-192.24	$570.00
07/02/2013	BILL	LAYTON ROBERT W & CINDRA A	$762.24	$762.24
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-185.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-185.00	$185.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-185.00	$370.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-188.18	$555.00
07/10/2012	BILL	LAYTON ROBERT W & CINDRA A	$743.18	$743.18
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-181.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-181.00	$181.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-181.00	$362.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-181.68	$543.00
07/11/2011	BILL	LAYTON ROBERT W & CINDRA A	$724.68	$724.68
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-181.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-181.00	$181.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-181.00	$362.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$181.00	$543.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-181.00	$362.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-184.05	$543.00
07/09/2010	BILL	LAYTON ROBERT W & CINDRA A	$727.05	$727.05
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-177.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-177.00	$177.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-177.00	$354.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-178.03	$531.00
07/10/2009	BILL	LAYTON ROBERT W & CINDRA A	$709.03	$709.03
02/09/2009	PAYMENT	WALLICK & VOLK CHECK BANK: 99*8766 NUM: 36655	$-172.00	$0.00
12/26/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13225	$-172.00	$172.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-172.00	$344.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-172.52	$516.00
07/10/2008	BILL	GROSVOLD LISA M	$688.52	$688.52
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-167.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-167.00	$167.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-167.00	$334.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$167.00	$501.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-167.00	$334.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-167.51	$501.00
07/12/2007	BILL	GROSVOLD LISA M	$668.51	$668.51
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-160.53	$0.00
09/12/2006	PAYMENT	GROSVOLD LISA M CHECK BANK: 947074 NUM: 1107	$-162.00	$160.53
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-163.47	$322.53
07/28/2006	PAYMENT	GROSVOLD LISA M CHECK BANK: 94*7074 NUM: 1097	$-163.47	$486.00
07/06/2006	BILL	GROSVOLD LISA M	$649.47	$649.47
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-151.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.04	$151.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.04	$157.04
12/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00010910 NUM: 653342	$-151.00	$151.00
09/15/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 013781	$-151.00	$302.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-152.82	$453.00
07/18/2005	BILL	SAXON LARRY D & SANDRA E	$605.82	$605.82
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-150.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-150.00	$150.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-150.00	$300.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-151.97	$450.00
07/06/2004	BILL	SAXON LARRY D & SANDRA E	$601.97	$601.97
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-130.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-130.00	$130.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-130.00	$260.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-131.43	$390.00
07/18/2003	BILL	SAXON LARRY D & SANDRA E	$521.43	$521.43
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-118.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-118.00	$118.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-118.00	$236.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-149.75	$354.00
07/08/2002	BILL	SAXON LARRY D & SANDRA E	$503.75	$503.75
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-112.25	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-112.25	$112.25
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-112.25	$224.50
08/29/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 007741	$-142.52	$336.75
07/11/2001	BILL	CG PROPERTIES INC	$479.27	$479.27
09/28/2000	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 5443	$-229.14	$0.00
08/18/2000	PAYMENT	MCAMIS MARVIN & TERRY CHECK BANK: 94-169 NUM: 7046	$-106.68	$229.14
07/06/2000	BILL	MCAMIS MARVIN & TERRY	$335.82	$335.82
03/03/2000	PAYMENT	MCAMIS MARVIN & TERRY CHECK BANK: 94-169 NUM: 6722	$-82.42	$0.00
12/30/1999	PAYMENT	MCAMIS MARVIN & TERRY CHECK BANK: 94-169 NUM: 6610	$-82.42	$82.42
10/01/1999	PAYMENT	MCAMIS MARVIN & TERRY CHECK BANK: 94-169 NUM: 6453	$-82.42	$164.84
08/09/1999	PAYMENT	MCAMIS MARVIN & TERRY CHECK BANK: 94-169 NUM: 6325	$-112.68	$247.26
07/12/1999	BILL	MCAMIS MARVIN & TERRY	$359.94	$359.94
03/02/1999	PAYMENT	MCAMIS MARVIN & TERRY CHECK	$-80.12	$0.00
01/06/1999	PAYMENT	MCAMIS MARVIN & TERRY CHECK	$-80.12	$80.12
10/05/1998	PAYMENT	MCAMIS MARVIN & TERRY CHECK	$-80.12	$160.24
08/04/1998	PAYMENT	MCAMIS MARVIN & TERRY CHECK	$-123.34	$240.36
07/09/1998	BILL	MCAMIS MARVIN & TERRY	$363.70	$363.70
01/30/1998	PAYMENT	WESTERN TITLE #12952	$-81.20	$0.00
01/06/1998	PAYMENT	MCAMIS MARVIN & TERRY	$-81.20	$81.20
10/03/1997	PAYMENT	MCAMIS MARVIN & TERRY	$-81.20	$162.40
08/20/1997	PAYMENT	MCAMIS MARVIN & TERRY	$-123.80	$243.60
07/23/1997	BILL	MCAMIS MARVIN & TERRY	$367.40	$367.40
04/04/1997	PAYMENT	CALDER JAMES A FAMILY TRUST	$-121.10	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$121.10
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.57	$119.10
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.23	$113.53
07/23/1996	PAYMENT	CALDER JAMES & BEVERLY	$-148.78	$111.30
07/11/1996	BILL	CALDER JAMES A FAMILY TRUST	$260.08	$260.08

Tax Account 13-0424-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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