Tax Account 13-0426-02

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Owners

FINCH KIRSTY ANN & CHARLES J
4275 BONANZA CIRCLE
WINNEMUCCA, NV 89445

FINCH KIRSTY ANN

FINCH CHARLES JAMES

Account Summary

Account ID	13-0426-02
Account Type	Real Estate
Location	4275 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0426-02

Account Type

Real Estate

Location

4275 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$618.76
Total	$618.76
Paid	$618.76
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

$618.76

Total

$618.76

Paid

$618.76

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	$156.76	$0.00	$156.76	$156.76	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$603.88	$0.00	$603.88	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$589.44	$0.00	$589.44	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$584.39	$0.00	$584.39	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$584.90	$0.00	$584.90	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$572.72	$0.00	$572.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$568.48	$0.00	$568.48	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$568.48	$0.00	$568.48	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$573.02	$11.53	$584.55	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$569.84	$16.37	$586.21	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$554.80	$35.94	$590.74	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$547.79	$95.12	$642.91	$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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	FINCH, KIRSTY & CHARLES CHECK 233	$-154.00	$0.00
01/06/2025	PAYMENT	FINCH, KIRSTY & CHARLES CHECK 219	$-154.00	$154.00
10/04/2024	PAYMENT	FINCH KIRSTY ANN & CHARLES J CHECK 205	$-154.00	$308.00
08/05/2024	PAYMENT	FINCH, KIRSTY & CHARLES CHECK 200	$-156.76	$462.00
07/05/2024	BILL	FINCH KIRSTY ANN & CHARLES J	$618.76	$618.76
03/04/2024	PAYMENT	FINCH, KIRSTY & CHARLES CHECK 185	$-150.00	$0.00
01/04/2024	PAYMENT	FINCH KIRSTY ANN & CHARLES J CHECK 173	$-150.00	$150.00
10/02/2023	PAYMENT	FINCH KIRSTY ANN & CHARLES J CHECK 161	$-150.00	$300.00
09/12/2023	PAYMENT	FINCH KIRSTY ANN & CHARLES J SYS 156 ORIG: CHECK	$-153.88	$450.00
09/12/2023	ADJUSTMENT	FINCH KIRSTY ANN & CHARLES J CHECK 156 VOIDED PAYMENT: 347156. REASON: COLLECTION FEE FIX	$153.88	$603.88
08/21/2023	PAYMENT	FINCH KIRSTY ANN & CHARLES J CHECK 156	$-153.88	$450.00
07/06/2023	BILL	FINCH KIRSTY ANN & CHARLES J	$603.88	$603.88
03/06/2023	PAYMENT	FINCH KIRSTY ANN & CHARLES J CHECK 142	$-147.00	$0.00
01/05/2023	PAYMENT	FINCH, KIRSTY & CHARLES CHECK 136	$-147.00	$147.00
10/06/2022	PAYMENT	FINCH CHARLES J & KIRSTY CHECK 126	$-147.00	$294.00
08/08/2022	PAYMENT	FINCH KIRSTY ANN & CHARLES J CHECK 114	$-148.44	$441.00
07/07/2022	BILL	FINCH KIRSTY ANN & CHARLES J	$589.44	$589.44
03/04/2022	PAYMENT	FINCH, CHARLES J & KIRSTY A CHECK NUM: 1253	$-146.00	$0.00
01/10/2022	PAYMENT	FINCH KIRSTY & CHARLES CHECK NUM: 1248	$-146.00	$146.00
10/01/2021	PAYMENT	FINCH CHARLES & KRISTY CHECK NUM: 1237	$-146.00	$292.00
08/09/2021	PAYMENT	FINCH, CHARLES J & KRISTY A CHECK NUM: 1231	$-146.39	$438.00
07/08/2021	BILL	FINCH KIRSTY ANN & CHARLES J	$584.39	$584.39
03/11/2021	PAYMENT	FINCH, KIRSTY A CHECK NUM: PNP 03.05.2021	$-146.00	$0.00
01/05/2021	PAYMENT	FINCH, KIRSTY A CREDIT: D NUM: DEBIT 5044	$-146.00	$146.00
10/08/2020	PAYMENT	FINCH CHARLES & KRISTY CHECK NUM: 1202	$-146.00	$292.00
08/07/2020	PAYMENT	KIRSTY FINCH CREDIT: D NUM: DEBIT 5044	$-146.90	$438.00
07/10/2020	BILL	FINCH KIRSTY ANN & CHARLES J	$584.90	$584.90
03/09/2020	PAYMENT	FINCH KIRSTY A CREDIT: D NUM: DEBIT 3191	$-143.00	$0.00
01/03/2020	PAYMENT	FINCH KIRSTY A CREDIT: D NUM: DEBIT 3191	$-143.00	$143.00
10/07/2019	PAYMENT	FINCH KIRSTY A CREDIT: D NUM: DEBIT 3191	$-143.00	$286.00
08/06/2019	PAYMENT	FINCH KIRSTY ANN & CHARLES J CHECK NUM: 1177	$-143.72	$429.00
07/08/2019	BILL	FINCH KIRSTY ANN & CHARLES J	$572.72	$572.72
03/08/2019	PAYMENT	FINCH, KIRSTY A CREDIT: D NUM: DEBIT 3191	$-142.00	$0.00
01/03/2019	PAYMENT	FINCH, KIRSTY A CREDIT: D NUM: DEBIT 3191	$-142.00	$142.00
10/05/2018	PAYMENT	FINCH, KIRSTY A CREDIT: D NUM: DEBIT 3191	$-142.00	$284.00
08/10/2018	PAYMENT	KIRSTY FINCH CREDIT: D NUM: VISA 3191	$-142.48	$426.00
07/05/2018	BILL	FINCH KIRSTY ANN & CHARLES J	$568.48	$568.48
03/02/2018	PAYMENT	KRISTY FINCH CREDIT: D NUM: VISA 3191	$-142.00	$0.00
12/29/2017	PAYMENT	KRISTY FINCH CREDIT: D NUM: VISA 3191	$-142.00	$142.00
10/11/2017	PAYMENT	FINCH KRISTY ANN & CHARLES J CREDIT: D NUM: DEBIT 3191	$-142.00	$284.00
08/15/2017	PAYMENT	FINCH, KIRSTY A CREDIT: D NUM: DEBIT 3191	$-142.48	$426.00
07/11/2017	BILL	FINCH KRISTY ANN & CHARLES J	$568.48	$568.48
03/31/2017	PAYMENT	FINCH KIRSTY A CREDIT: D NUM: VISA 3191	$-149.89	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$149.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.64	$147.64
01/18/2017	PAYMENT	FINCH KIRSTY A CREDIT: D NUM: VISA 3191	$-147.64	$143.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.64	$290.64
10/04/2016	PAYMENT	FINCH, KIRSTY ANN CREDIT: D NUM: DEBIT 6304	$-143.00	$286.00
08/16/2016	PAYMENT	FINCH KIRSTY ANN CREDIT: D NUM: VISA 6304	$-144.02	$429.00
07/07/2016	BILL	LOVATO JOEL & TERESA	$573.02	$573.02
04/22/2016	PAYMENT	FINCH KIRSTY ANN CREDIT: D	$-149.10	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$149.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.60	$146.60
01/20/2016	PAYMENT	FINCH KIRSTY ANN CREDIT: D NUM: VISA 6304	$-146.60	$142.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.60	$288.60
10/02/2015	PAYMENT	FINCH KIRSTY ANN CREDIT: D NUM: VISA 6304	$-142.00	$284.00
08/28/2015	PAYMENT	FINCH CHARLES J CHECK NUM: 1061	$-148.51	$426.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.67	$574.51
07/02/2015	BILL	LOVATO JOEL & TERESA	$569.84	$569.84
02/23/2015	PAYMENT	LOVATO JOEL & JUSTUS JESSICA C CHECK NUM: 1077	$-942.26	$0.00
02/02/2015	INTEREST	Monthly Interest	$1.82	$942.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.15	$940.44
01/02/2015	INTEREST	Monthly Interest	$1.82	$920.29
12/01/2014	INTEREST	Monthly Interest	$1.82	$918.47
11/05/2014	INTEREST	Monthly Interest	$1.82	$916.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.24	$914.83
10/02/2014	INTEREST	Monthly Interest	$1.82	$903.59
09/02/2014	INTEREST	Monthly Interest	$1.82	$901.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.55	$899.95
08/01/2014	INTEREST	Monthly Interest	$1.82	$895.40
07/03/2014	BILL	LOVATO JOEL & TERESA	$554.80	$893.58
07/01/2014	INTEREST	Monthly Interest	$1.82	$338.78
06/02/2014	INTEREST	Monthly Interest	$1.82	$336.96
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$335.14
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$325.14
03/14/2014	PAYMENT	LOVATO, JOEL/JUSTUS, JESSICA C CHECK NUM: 1021	$-291.39	$322.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.79	$614.03
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.85	$583.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.09	$563.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.51	$552.30
07/02/2013	BILL	LOVATO JOEL & TERESA	$547.79	$547.79
03/26/2013	PAYMENT	LOVATO JOEL CREDIT: D NUM: VISA 4266	$-142.85	$0.00
03/21/2013	ADJUSTMENT	check returned by bank...pb NUM: 1996	$142.85	$142.85
03/15/2013	VOID	KAR KRAFTERS CHECK NUM: 1996	$-142.85	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.47	$142.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.14	$137.38
01/17/2013	PAYMENT	KAR KRAFTERS CHECK NUM: 1920	$-133.00	$137.24
10/15/2012	PAYMENT	KAR KRAFTERS CHECK NUM: 1778	$-133.00	$270.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.24	$403.24
08/20/2012	PAYMENT	KAR KRAFTERS CHECK NUM: 1697	$-153.84	$399.00
07/10/2012	BILL	LOVATO JOEL & TERESA	$552.84	$552.84
04/26/2012	PAYMENT	LOVATO JOEL & TERESA J CHECK NUM: 5039	$-562.15	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$562.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.49	$559.65
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.67	$532.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.82	$514.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.93	$504.67
07/11/2011	BILL	LOVATO JOEL & TERESA	$500.74	$500.74
05/02/2011	PAYMENT	LOVATO JOEL & TERESA CHECK NUM: 1296	$-410.61	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$410.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.14	$408.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.30	$386.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.92	$373.92
09/29/2010	PAYMENT	KAR KRAFTERS CHECK NUM: 8024	$-128.14	$369.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.93	$497.14
07/09/2010	BILL	LOVATO JOEL & TERESA	$492.21	$492.21
03/22/2010	PAYMENT	KAR KRAFTERS CHECK NUM: 7859	$-128.09	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$128.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.84	$125.84
01/19/2010	PAYMENT	KAR KRAFTERS CHECK NUM: 7741	$-125.84	$121.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.84	$246.84
11/18/2009	PAYMENT	KAR KRAFTERS CHECK NUM: 7691	$-125.84	$242.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.84	$367.84
09/01/2009	PAYMENT	KAR KRAFTERS CHECK BANK: 94*72 NUM: 7489	$-126.25	$363.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.86	$489.25
07/10/2009	BILL	LOVATO JOEL & TERESA	$484.39	$484.39
04/03/2009	PAYMENT	LOVATO JOEL & TERESA CHECK BANK: 94*72 NUM: 4790	$-9.05	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$9.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.26	$6.80
03/03/2009	PAYMENT	KAR KRAFTERS CHECK BANK: 94*72 NUM: 7301	$-126.00	$6.54
01/20/2009	PAYMENT	KAR KRAFTERS CHECK BANK: 94*72 NUM: 7248	$-131.04	$132.54
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.54	$263.58
10/20/2008	PAYMENT	LOVATO JOEL & TERESA CHECK BANK: 94*72 NUM: 7114	$-126.00	$257.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.04	$383.04
08/26/2008	PAYMENT	KAR KRAFTERS CHECK BANK: 94*72 NUM: 7051	$-126.61	$378.00
07/10/2008	BILL	LOVATO JOEL & TERESA	$504.61	$504.61
03/12/2008	PAYMENT	KAR KARFTERS CHECK BANK: 94 72 NUM: 6745	$-117.12	$0.00
01/16/2008	PAYMENT	KAR KRAFTERS CHECK BANK: 94*72 NUM: 6706	$-126.88	$117.12
10/09/2007	PAYMENT	KAR CRAFTERS CHECK BANK: 94*72 NUM: 6547	$-122.00	$244.00
08/27/2007	PAYMENT	KAR KRAFTERS CHECK BANK: 94*72 NUM: 6393	$-125.79	$366.00
07/12/2007	BILL	LOVATO JOEL & TERESA	$491.79	$491.79
03/09/2007	PAYMENT	KAR KRAFTERS CHECK BANK: 94*72 NUM: 6139	$-126.00	$0.00
01/17/2007	PAYMENT	KAR KRAFTERS CHECK BANK: 94*72 NUM: 6079	$-131.04	$126.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.04	$257.04
10/13/2006	PAYMENT	KAR KRAFTERS CHECK BANK: 94*72 NUM: 5814	$-126.00	$252.00
08/29/2006	PAYMENT	KAR KRAFTERS CHECK BANK: 94*72 NUM: 5748	$-126.57	$378.00
07/06/2006	BILL	LOVATO JOEL & TERESA	$504.57	$504.57
03/14/2006	PAYMENT	KAR KRAFTERS CHECK BANK: 9472 NUM: 5541	$-120.00	$0.00
01/09/2006	PAYMENT	LOVATO JOEL & TERESA CHECK BANK: 94*72 NUM: 3783	$-120.00	$120.00
10/11/2005	PAYMENT	LOVATO JOEL & TERESA CHECK BANK: 94*72 NUM: 3728	$-120.00	$240.00
08/24/2005	PAYMENT	LOVATO JOEL & TERESA CHECK BANK: 94*72 NUM: 3640	$-122.73	$360.00
07/18/2005	BILL	LOVATO JOEL & TERESA	$482.73	$482.73
03/18/2005	PAYMENT	LOVATO JOEL & TERESA CHECK BANK: 94*72 NUM: 3374	$-115.32	$0.00
01/14/2005	PAYMENT	LOVATO JOEL & TERESA CHECK BANK: 94*72 NUM: 2859	$-132.68	$115.32
10/13/2004	PAYMENT	LOVATO JOEL OR TERESA J CHECK BANK: 94*72 NUM: 3328	$-124.00	$248.00
08/27/2004	PAYMENT	LOVATO TERESA CHECK BANK: 94-72 NUM: 3254	$-126.04	$372.00
07/06/2004	BILL	LOVATO JOEL & TERESA	$498.04	$498.04
03/12/2004	PAYMENT	LOVATO TERESA CHECK BANK: 94*72 NUM: 3279	$-111.93	$0.00
01/14/2004	PAYMENT	LOVATO TERESA CHECK BANK: 94*72 NUM: 3217	$-112.00	$111.93
10/15/2003	PAYMENT	LOVATO TERESA CHECK BANK: 94*72 NUM: 2961	$-112.00	$223.93
08/25/2003	PAYMENT	LOVATO JOEL & TERESA CHECK BANK: 94F72 NUM: 2778	$-115.00	$335.93
07/18/2003	BILL	LOVATO JOEL & TERESA	$450.93	$450.93
03/12/2003	PAYMENT	LOVATO TERESA CHECK BANK: 94-72 NUM: 2540	$-103.00	$0.00
01/08/2003	PAYMENT	LOVATO JOEL CHECK BANK: 94-72 NUM: 2414	$-103.00	$103.00
10/11/2002	PAYMENT	LOVATO TERESA CHECK BANK: 94-72 NUM: 2216	$-103.00	$206.00
08/29/2002	PAYMENT	LOVATO JOEL & TERESA CHECK BANK: 94-72 NUM: 2147	$-134.69	$309.00
07/08/2002	BILL	LOVATO JOEL & TERESA	$443.69	$443.69
03/11/2002	PAYMENT	LOVATO TERESA CHECK BANK: 94-72 NUM: 1966	$-116.90	$0.00
01/16/2002	PAYMENT	LOVATO TERESA CHECK BANK: 94-72 NUM: 1868	$-116.90	$116.90
10/09/2001	PAYMENT	LOVATO TERESA CHECK BANK: 94-72 NUM: 2051	$-116.90	$233.80
08/29/2001	PAYMENT	LOVATO TERESA CHECK BANK: 94-72 NUM: 1737	$-147.12	$350.70
07/11/2001	BILL	LOVATO JOEL & TERESA	$497.82	$497.82
03/12/2001	PAYMENT	LOVATO TERESA CHECK BANK: 94-72 NUM: 1624	$-68.30	$0.00
01/04/2001	PAYMENT	LOVATO TERESA J. CHECK BANK: 94-72 NUM: 1556	$-68.30	$68.30
10/10/2000	PAYMENT	LOVATO TERESA CHECK BANK: 94-72 NUM: 1430	$-68.30	$136.60
08/21/2000	PAYMENT	LOVATO JOEL & TERESA CHECK BANK: 94-72 NUM: 1240	$-98.60	$204.90
07/06/2000	BILL	LOVATO JOEL & TERESA	$303.50	$303.50
07/27/1999	PAYMENT	DUFURRENA JOHN & JOAN CHECK BANK: 16-66 NUM: 1818	$-324.47	$0.00
07/12/1999	BILL	DUFURRENA JOHN B FAMILY TRUST	$324.47	$324.47
07/28/1998	PAYMENT	JOHN DUFURRENA FAMILY CHECK	$-327.85	$0.00
07/09/1998	BILL	DUFURRENA JOHN B FAMILY TRUST	$327.85	$327.85
07/29/1997	PAYMENT	JOHN DUFURRENA FAMILY	$-331.03	$0.00
07/23/1997	BILL	DUFURRENA JOHN B FAMILY TRUST	$331.03	$331.03
07/23/1996	PAYMENT	DUFURRENA JOHN B FAMILY TRUST	$-342.95	$0.00
07/11/1996	BILL	DUFURRENA JOHN B FAMILY TRUST	$342.95	$342.95

Tax Account 13-0426-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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