Tax Account 13-0455-02

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Owners

CARDENAS MARTINEZ F/CARRILLO E
3060 JUPITER ST
WINNEMUCCA, NV 89445

CARDENAS MARTINEZ FRANCISCO J

CARRILLO ELIZABETH R

Account Summary

Account ID	13-0455-02
Account Type	Real Estate
Location	3060 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0455-02

Account Type

Real Estate

Location

3060 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,127.17
Total	$1,127.17
Paid	$1,127.17
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

$1,127.17

Total

$1,127.17

Paid

$1,127.17

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	$284.17	$0.00	$284.17	$284.17	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,097.49	$0.00	$1,097.49	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,068.67	$0.00	$1,068.67	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,040.69	$0.00	$1,040.69	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,057.96	$0.00	$1,057.96	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,030.30	$0.00	$1,030.30	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,003.44	$0.00	$1,003.44	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,008.79	$0.00	$1,008.79	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,023.81	$0.00	$1,023.81	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,022.19	$0.00	$1,022.19	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,023.12	$0.00	$1,023.12	$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 -	$-281.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-281.00	$281.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-281.00	$562.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-284.17	$843.00
07/05/2024	BILL	CARDENAS MARTINEZ F/CARRILLO E	$1,127.17	$1,127.17
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-274.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-274.00	$274.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-274.00	$548.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-275.49	$822.00
07/06/2023	BILL	CARDENAS MARTINEZ F/CARRILLO E	$1,097.49	$1,097.49
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-267.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-267.00	$267.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281752. REASON: DUPLICATE POSTING...	$267.00	$534.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-267.00	$267.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-267.00	$534.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-267.67	$801.00
07/07/2022	BILL	CARDENAS MARTINEZ F/CARRILLO E	$1,068.67	$1,068.67
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-259.31	$0.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-260.69	$259.31
08/16/2021	PAYMENT	CARRILLO, ELIZABETH CASH	$-260.00	$520.00
08/16/2021	PAYMENT	CARRILLO, ELIZABETH CASH	$-260.69	$780.00
07/08/2021	BILL	CARDENAS MARTINEZ F/CARRILLO E	$1,040.69	$1,040.69
08/13/2020	PAYMENT	CARRILLO ELIZABETH CREDIT: D NUM: DEBIT 4241	$-1,057.96	$0.00
07/10/2020	BILL	CARDENAS MARTINEZ F/CARRILLO E	$1,057.96	$1,057.96
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-259.30	$771.00
07/08/2019	BILL	GAMBER KEVIN G	$1,030.30	$1,030.30
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-253.44	$750.00
07/05/2018	BILL	GAMBER KEVIN G	$1,003.44	$1,003.44
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.79	$756.00
07/11/2017	BILL	GAMBER KEVIN G	$1,008.79	$1,008.79
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.81	$765.00
07/07/2016	BILL	GAMBER KEVIN G	$1,023.81	$1,023.81
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-255.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.19	$765.00
07/02/2015	BILL	GAMBER KEVIN G	$1,022.19	$1,022.19
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-255.00	$255.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-258.12	$765.00
07/03/2014	BILL	GAMBER KEVIN G	$1,023.12	$1,023.12
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.10	$747.00
07/02/2013	BILL	GAMBER KEVIN G	$998.10	$998.10
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-243.00	$486.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.18	$729.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$243.18	$972.18
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.18	$729.00
07/10/2012	BILL	GAMBER KEVIN G	$972.18	$972.18
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.01	$708.00
07/11/2011	BILL	GAMBER KEVIN G	$947.01	$947.01
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-240.00	$240.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-240.00	$480.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-242.60	$720.00
07/09/2010	BILL	GAMBER KEVIN G	$962.60	$962.60
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-238.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-238.00	$238.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-238.00	$476.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-238.98	$714.00
07/10/2009	BILL	GAMBER KEVIN G	$952.98	$952.98
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-233.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$233.00	$233.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-233.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-233.00	$233.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-233.00	$466.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-234.22	$699.00
07/10/2008	BILL	GAMBER KEVIN G	$933.22	$933.22
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-226.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-226.00	$226.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-226.00	$452.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$226.00	$678.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-226.00	$452.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-229.43	$678.00
07/12/2007	BILL	GAMBER KEVIN & TARA M	$907.43	$907.43
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-224.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-224.00	$224.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-224.00	$448.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-227.03	$672.00
07/06/2006	BILL	GAMBER KEVIN & TARA M	$899.03	$899.03
11/18/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 014734	$-128.00	$0.00
10/12/2005	PAYMENT	GAMBER KEVIN CHECK BANK: 79*148 NUM: 108733884	$-64.00	$128.00
08/17/2005	PAYMENT	GAMBER, KEVIN CHECK BANK: 79 148 NUM: 100120595	$-65.51	$192.00
07/18/2005	BILL	GAMBER KEVIN	$257.51	$257.51
03/10/2005	PAYMENT	TARA STOKER CHECK BANK: 94*7074 NUM: 1361	$-64.00	$0.00
01/06/2005	PAYMENT	TARA STOKER CHECK BANK: 94*7074 NUM: 1350	$-64.00	$64.00
10/05/2004	PAYMENT	STOKER TARA M CHECK BANK: 94*7074 NUM: 1332	$-64.00	$128.00
08/27/2004	PAYMENT	STOKER TARA M. CHECK BANK: 94-7074 NUM: 1323	$-64.77	$192.00
08/27/2004	ADJUSTMENT	WRONG AMT OF CHECK LLH BANK: 94-7074 NUM: 1323	$67.77	$256.77
08/27/2004	VOID	STOKER TARA M. CHECK BANK: 94-7074 NUM: 1323	$-67.77	$189.00
07/06/2004	BILL	GAMBER KEVIN	$256.77	$256.77
04/30/2004	PAYMENT	GAMBER KEVIN CASH	$-177.29	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$177.29
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.96	$172.29
03/09/2004	PAYMENT	GAMBER KEVIN CASH	$-100.00	$163.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.02	$263.33
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.18	$252.31
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.54	$246.13
07/18/2003	BILL	GAMBER KEVIN	$243.59	$243.59
04/04/2003	PAYMENT	GAMBER KEVIN CASH	$-12.32	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$12.32
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.42	$10.82
03/13/2003	PAYMENT	STOKER TARA M. CHECK BANK: 94-7074 NUM: 1335	$-51.00	$10.40
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.40	$61.40
12/17/2002	PAYMENT	STOKER TARA M. CHECK BANK: 94-7074 NUM: 1284	$-102.00	$61.00
11/01/2002	PAYMENT	STOKER TARA M CHECK BANK: 94-7074 NUM: 1261	$-82.70	$163.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.69	$245.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.31	$239.01
07/08/2002	BILL	MITCHELL J E & FARLESS J T	$235.70	$235.70
04/04/2002	PAYMENT	GAMBER KEVIN CASH	$-55.12	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$55.12
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.08	$54.12
01/04/2002	PAYMENT	GAMBER KEVIN CASH	$-52.04	$52.04
12/21/2001	PAYMENT	GAMBER KEVIN CASH	$-54.12	$104.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.08	$158.20
08/31/2001	PAYMENT	GAMBER KEVIN CASH	$-82.21	$156.12
07/11/2001	BILL	MITCHELL J E & FARLESS J T	$238.33	$238.33
12/21/2000	PAYMENT	FARLESS JACQUELINE CHECK BANK: 94-455 NUM: 546	$-221.57	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.07	$221.57
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.03	$215.50
07/06/2000	BILL	NULPH LARRY & JOAN	$212.47	$212.47
03/21/2000	PAYMENT	NULPH LARRY & JOAN CASH	$-260.32	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.72	$260.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.56	$244.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.37	$234.04
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.15	$227.67
07/12/1999	BILL	NULPH LARRY & JOAN	$224.52	$224.52
05/04/1999	PAYMENT	LARRY & JOAN NULPH CASH	$-278.30	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.78	$278.30
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.35	$261.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.93	$250.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.52	$243.24
07/09/1998	BILL	POLLOCK JOSEPH A	$239.72	$239.72
02/13/1998	PAYMENT	FIRST AMERICAN TITLE	$-263.60	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.43	$263.60
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.97	$252.17
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$245.20
07/23/1997	BILL	YOUNG HOWARD R & KATHERINE B	$241.67	$241.67
06/13/1997	PAYMENT	HOWARD & KATHERINE YOUNG	$-179.09	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$179.09
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$178.09
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.55	$176.09
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.30	$166.54
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$161.24
07/24/1996	PAYMENT	FARLESS MITCHELL & JACQUELINE	$-90.04	$159.12
07/11/1996	BILL	MITCHELL JAMES E & FARLESS J T	$249.16	$249.16

Tax Account 13-0455-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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