Tax Account 13-0425-18

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Owners

HUDDLESTON STEVEN D & KATHRYN A
PO BOX 1804
WINNEMUCCA, NV 89446

HUDDLESTON STEVEN D

HUDDLESTON KATHRYN A

Account Summary

Account ID	13-0425-18
Account Type	Real Estate
Location	4215 ALLOY CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0425-18

Account Type

Real Estate

Location

4215 ALLOY CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,083.25
Total	$1,083.25
Paid	$1,083.25
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

$1,083.25

Total

$1,083.25

Paid

$1,083.25

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	$273.25	$0.00	$273.25	$273.25	$0.00
2	10/07/2024	10/17/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/06/2025	01/16/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/03/2025	03/13/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,011.02	$0.00	$1,011.02	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$944.13	$0.00	$944.13	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$903.05	$0.00	$903.05	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$932.13	$0.00	$932.13	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$910.09	$0.00	$910.09	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$895.72	$0.00	$895.72	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$898.51	$0.00	$898.51	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$917.00	$0.00	$917.00	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$916.73	$0.00	$916.73	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$908.36	$0.00	$908.36	$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 -	$-270.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-270.00	$270.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-270.00	$540.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-273.25	$810.00
07/05/2024	BILL	HUDDLESTON STEVEN D & KATHRYN A	$1,083.25	$1,083.25
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-252.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-252.00	$252.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-252.00	$504.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-255.02	$756.00
07/06/2023	BILL	HUDDLESTON STEVEN D & KATHRYN A	$1,011.02	$1,011.02
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-236.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-236.00	$236.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282438. REASON: DUPLICATE POSTING...	$236.00	$472.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-236.00	$236.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-236.00	$472.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-236.13	$708.00
07/07/2022	BILL	HUDDLESTON STEVEN D & KATHRYN	$944.13	$944.13
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-225.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.05	$675.00
07/08/2021	BILL	HUDDLESTON STEVEN D & KATHRYN	$903.05	$903.05
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$233.00	$466.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.30	$466.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-23.30	$442.70
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-233.00	$466.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.13	$699.00
07/10/2020	BILL	HUDDLESTON STEVEN D & KATHRYN	$932.13	$932.13
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-227.00	$227.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.09	$681.00
07/08/2019	BILL	HUDDLESTON STEVEN D & KATHRYN	$910.09	$910.09
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$223.00	$446.00
12/31/2018	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-226.72	$669.00
07/05/2018	BILL	HUDDLESTON STEVEN D & KATHRYN	$895.72	$895.72
02/23/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-226.51	$672.00
07/11/2017	BILL	HUDDLESTON STEVEN D & KATHRYN	$898.51	$898.51
03/02/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$687.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$230.00	$917.00
08/16/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$687.00
07/07/2016	BILL	HUDDLESTON STEVEN D & KATHRYN	$917.00	$917.00
03/03/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-229.73	$687.00
07/02/2015	BILL	HUDDLESTON STEVEN D & KATHRYN	$916.73	$916.73
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-227.36	$681.00
07/03/2014	BILL	HUDDLESTON STEVEN D & KATHRYN	$908.36	$908.36
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb NUM: WIRE TRANSFER	$222.00	$222.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-222.68	$666.00
07/02/2013	BILL	HUDDLESTON STEVEN D & KATHRYN	$888.68	$888.68
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-220.00	$220.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-220.37	$660.00
07/10/2012	BILL	HUDDLESTON STEVEN D & KATHRYN	$880.37	$880.37
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-208.16	$615.00
07/11/2011	BILL	HUDDLESTON STEVEN D & KATHRYN	$823.16	$823.16
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-218.00	$218.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-218.00	$436.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-220.04	$654.00
07/09/2010	BILL	HUDDLESTON STEVEN D & KATHRYN	$874.04	$874.04
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-218.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-218.00	$218.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-218.00	$436.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-221.49	$654.00
07/10/2009	BILL	HUDDLESTON STEVEN D & KATHRYN	$875.49	$875.49
01/29/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13284	$-208.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-208.00	$208.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-208.00	$416.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-209.12	$624.00
07/10/2008	BILL	HUDDLESTON STEVEN D & KATHRYN	$833.12	$833.12
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$197.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$394.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$197.00	$591.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$394.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-199.21	$591.00
07/12/2007	BILL	HUDDLESTON STEVEN D & KATHRYN	$790.21	$790.21
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-186.00	$0.00
11/28/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153303928	$-186.00	$186.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-186.00	$372.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-188.35	$558.00
07/06/2006	BILL	HUDDLESTON STEVEN D	$746.35	$746.35
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-174.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-174.00	$174.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-174.00	$348.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-174.09	$522.00
07/18/2005	BILL	HUDDLESTON STEVEN D	$696.09	$696.09
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-172.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-172.00	$172.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-172.00	$344.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-175.49	$516.00
07/06/2004	BILL	HUDDLESTON STEVEN D	$691.49	$691.49
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-142.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-142.00	$142.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-142.00	$284.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$145.70	$426.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-145.70	$280.30
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-145.70	$426.00
07/18/2003	BILL	HUDDLESTON STEVEN D	$571.70	$571.70
03/06/2003	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80010183	$-131.00	$0.00
01/08/2003	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80006357	$-136.24	$131.00
11/19/2002	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80003199	$-131.00	$267.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.24	$398.24
08/08/2002	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 43665	$-163.16	$393.00
07/08/2002	BILL	LEBLANC RONALD J & DOROTHY L	$556.16	$556.16
04/16/2002	PAYMENT	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 3028342	$-699.27	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$699.27
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$42.37	$698.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.70	$655.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.89	$628.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.96	$612.31
07/11/2001	BILL	WATKINS THURMAN N & FERN	$605.35	$605.35
02/06/2001	PAYMENT	WATKINS T N CHECK BANK: 11-7000 NUM: 1632	$-291.76	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.72	$291.76
10/17/2000	PAYMENT	WATKINS T N CHECK BANK: 11-7000 NUM: 1567	$-148.74	$286.04
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.72	$434.78
09/19/2000	PAYMENT	WATKINS THURMAN N & FERN CHECK BANK: 11-7000 NUM: 1538	$-180.12	$429.06
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.93	$609.18
07/06/2000	BILL	WATKINS THURMAN N & FERN	$602.25	$602.25
03/16/2000	PAYMENT	WATKINS THURMAN N & FERN CHECK BANK: 11-7000 NUM: 1329	$-160.64	$0.00
01/06/2000	PAYMENT	WATKINS THURMAN N & FERN CHECK BANK: 11*7000 NUM: 1260	$-175.64	$160.64
01/05/2000	AMENDMENT	delete penalty ah	$-0.60	$336.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.60	$336.88
10/06/1999	PAYMENT	WATKINS THURMAN N & FERN CHECK BANK: 11-7000 NUM: 1155	$-160.64	$336.28
09/17/1999	AMENDMENT	delete penalty AH	$-0.60	$496.92
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.60	$497.52
07/30/1999	PAYMENT	WATKINS THURMAN N & FERN CHECK BANK: 11-7000 NUM: 1098	$-175.90	$496.92
07/12/1999	BILL	WATKINS THURMAN N & FERN	$672.82	$672.82
08/18/1998	PAYMENT	BAUM J & LOIS CHECK	$-101.81	$0.00
07/09/1998	BILL	B C & D ENTERPRISES	$101.81	$101.81
08/12/1997	PAYMENT	B C & D ENTERPRISES	$-82.34	$0.00
07/23/1997	BILL	B C & D ENTERPRISES	$82.34	$82.34

Tax Account 13-0425-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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