Tax Account 13-0455-15

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Owners

MINNIEAR LAURA M
5167 SCHREINER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0455-15
Account Type	Real Estate
Location	3165 MARS AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0455-15

Account Type

Real Estate

Location

3165 MARS AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$526.20
Total	$534.60
Paid	$534.60
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

$526.20

Total

$534.60

Paid

$534.60

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	$133.20	$4.24	$133.20	$137.44	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Paid	$131.00	$4.16	$131.00	$135.16	$0.00
4	03/03/2025	03/13/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$514.02	$15.31	$529.33	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$511.72	$18.34	$530.06	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$509.83	$32.27	$542.10	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$507.32	$48.64	$555.96	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$495.70	$43.38	$539.08	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$484.41	$58.74	$543.15	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$488.38	$30.46	$518.84	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$492.53	$30.80	$523.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$484.80	$30.20	$515.00	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$483.60	$23.10	$506.70	$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
03/06/2025	PAYMENT	GREEN, ROSE MARIE CHECK 817	$-131.00	$0.00
01/29/2025	PAYMENT	GREEN ROSE MARIE CHECK 809	$-135.16	$131.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$266.16
10/08/2024	PAYMENT	GRENN ROSE MARIE CHECK 798	$-268.44	$262.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.24	$530.44
07/05/2024	BILL	MINNIEAR LAURA M	$526.20	$526.20
03/08/2024	PAYMENT	GREEN ROSE MARIE CHECK 767	$-128.00	$0.00
01/02/2024	PAYMENT	PNP PNP - 148623390	$-401.33	$128.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$529.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.20	$528.33
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.11	$518.13
07/06/2023	BILL	MINNIEAR LAURA M	$514.02	$514.02
03/21/2023	PAYMENT	GREEN, ROSE MARIE CHECK 721	$-131.00	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.00	$131.00
01/04/2023	PAYMENT	GREEN ROSE MARIE CHECK 708	$-127.00	$127.00
11/02/2022	PAYMENT	GREEN ROSE MARIE CHECK 701	$-272.06	$254.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.19	$526.06
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.15	$515.87
07/07/2022	BILL	MINNIEAR LAURA M	$511.72	$511.72
02/25/2022	PAYMENT	MINNIEAR, LAURA CHECK BANK: PNP INTERNET NUM: 109749279	$-542.10	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.11	$542.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.09	$523.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.07	$513.90
07/08/2021	BILL	MINNIEAR LAURA M	$509.83	$509.83
05/24/2021	PAYMENT	MINNIEAR, LAURA CREDIT: D BANK: PNP INTERNET NUM: 94348014	$-142.46	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$142.46
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$132.46
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.96	$129.96
02/04/2021	PAYMENT	GREEN, ROSE CREDIT: D BANK: OP INTERNET NUM: 75680Z	$-413.50	$126.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.02	$539.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.07	$521.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.09	$511.41
07/10/2020	BILL	MINNIEAR LAURA M	$507.32	$507.32
05/05/2020	PAYMENT	GREEN, ROSE MARIE CHECK BANK: OP INTERNET NUM: 2M49HWDLL	$-275.60	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$275.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.60	$273.10
03/03/2020	PAYMENT	MINNIEAR-GREEN, ROSE MARIE CHECK BANK: OP INTERNET NUM: FDBV3R6LL	$-263.48	$263.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.50	$526.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.79	$509.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.99	$499.69
07/08/2019	BILL	MINNIEAR LAURA M	$495.70	$495.70
04/05/2019	PAYMENT	ROSE MARIE GREEN CHECK NUM: 517	$-543.15	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$543.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.35	$540.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.94	$514.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.42	$497.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.78	$488.19
07/05/2018	BILL	MINNIEAR LAURA M	$484.41	$484.41
03/16/2018	PAYMENT	GREEN, ROSE MARIE CHECK BANK: OP INTERNET NUM: 128262399	$-518.84	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.12	$518.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.52	$501.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.82	$492.20
07/11/2017	BILL	MINNIEAR LAURA M	$488.38	$488.38
03/17/2017	PAYMENT	GREEN, ROSE MARIE CHECK BANK: OP INTERNET NUM: 123708834	$-523.33	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.31	$523.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.63	$506.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.86	$496.39
07/07/2016	BILL	MINNIEAR LAURA M	$492.53	$492.53
02/25/2016	PAYMENT	GREEN, ROSE M CHECK BANK: OP INTERNET NUM: 118278701	$-515.00	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.97	$515.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.44	$498.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.79	$488.59
07/02/2015	BILL	MINNIEAR LAURA M	$484.80	$484.80
04/16/2015	PAYMENT	GREEN, ROSE MARIE CHECK BANK: OP INTERNET NUM: 113348898	$-126.22	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$126.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.72	$123.72
02/03/2015	PAYMENT	GREEN, ROSE MARIE CHECK BANK: OP INTERNET NUM: 112030565	$-253.02	$120.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.30	$373.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.72	$363.72
09/17/2014	PAYMENT	GREEN, ROSE MARIE CHECK BANK: OP INTERNET NUM: 109776959	$-127.46	$360.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.86	$487.46
07/03/2014	BILL	MINNIEAR LAURA M	$483.60	$483.60
03/19/2014	PAYMENT	GREEN, ROSE MARIE CHECK BANK: OP INTERNET NUM: 107396206	$-121.64	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.64	$121.64
02/12/2014	PAYMENT	GREEN, ROSE CHECK BANK: OP INTERNET NUM: 106929580	$-121.64	$118.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.64	$239.64
10/18/2013	PAYMENT	GREEN, ROSE MARIE CHECK BANK: OP INTERNET NUM: 105362990	$-118.00	$236.00
10/18/2013	AMENDMENT	rmv penalty/paid timely...pb	$-3.64	$354.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.64	$357.64
09/18/2013	PAYMENT	GREEN, ROSE MARIE CHECK BANK: OP INTERNET NUM: 105004929	$-124.20	$354.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.74	$478.20
07/02/2013	BILL	MINNIEAR LAURA M	$474.46	$474.46
03/13/2013	PAYMENT	GREEN, ROSE MARIE CHECK BANK: OP INTERNET NUM: 102998319	$-115.00	$0.00
01/31/2013	PAYMENT	GREEN, ROSE MARIE CHECK BANK: OP INTERNET NUM: 102542517	$-118.52	$115.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.52	$233.52
10/29/2012	PAYMENT	GREEN, ROSE M CHECK BANK: OP INTERNET NUM: 101360713	$-118.52	$230.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.52	$348.52
09/14/2012	PAYMENT	GREEN, ROSE MARIE CHECK BANK: OP INTERNET NUM: 100911399	$-122.47	$345.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.67	$467.47
07/10/2012	BILL	MINNIEAR LAURA M	$463.80	$463.80
03/21/2012	PAYMENT	GREEN, ROSE MARIE CHECK BANK: OP INTERNET NUM: 99224203	$-116.44	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.44	$116.44
01/25/2012	PAYMENT	GREEN, ROSE MARIE CHECK BANK: OP INTERNET NUM: 98658402	$-116.44	$113.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.44	$229.44
11/14/2011	PAYMENT	GREEN, ROSE MARIE CHECK BANK: OP INTERNET NUM: 97856619	$-116.44	$226.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.44	$342.44
09/07/2011	PAYMENT	MITCHELL & ROSE MARIE GREEN CHECK NUM: 5307	$-117.94	$339.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.50	$456.94
07/11/2011	BILL	MINNIEAR LAURA M	$453.44	$453.44
03/11/2011	PAYMENT	GREEN MITCHELL & ROSE MARIE CHECK NUM: 52223	$-114.00	$0.00
01/20/2011	PAYMENT	MINNIEAR ROBERT CASH	$-124.48	$114.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.92	$238.48
10/20/2010	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 731828	$-114.00	$232.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.56	$346.56
08/23/2010	PAYMENT	GREEN, MITCHELL & ROSE MARIE CHECK NUM: 5105	$-117.48	$342.00
07/09/2010	BILL	MINNIEAR LAURA M	$459.48	$459.48
03/19/2010	PAYMENT	MINNIEAR ROSE CREDIT: D NUM: VISA 3505	$-239.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.20	$239.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.48	$228.48
10/23/2009	PAYMENT	GREEN ROSE CREDIT: D NUM: VISA 3505	$-116.48	$224.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.48	$340.48
09/04/2009	PAYMENT	MINNIEAR, ROSE CREDIT: D BANK: CREDIT CARD NUM: VISA 3505	$-117.77	$336.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.53	$453.77
07/10/2009	BILL	MINNIEAR LAURA M	$449.24	$449.24
03/10/2009	PAYMENT	GREEN ROSE CREDIT: D BANK: CREDITCARD NUM: VISA 3505	$-110.00	$0.00
10/29/2008	PAYMENT	MINNIEAR, ROSE CREDIT: D BANK: CREDIT CARD NUM: VISA 3505	$-224.40	$110.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.40	$334.40
09/02/2008	PAYMENT	MINNIEAR ROSE CREDIT: D BANK: CREDIT CARD NUM: MC 3286	$-117.15	$330.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.51	$447.15
07/10/2008	BILL	MINNIEAR LAURA M	$442.64	$442.64
04/11/2008	PAYMENT	GREEN ROSE CREDIT: D BANK: CREDIT CARD NUM: MC 3286	$-113.53	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$113.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.28	$111.28
01/22/2008	PAYMENT	GREEN, MITCHELL & ROSE MARIE CHECK BANK: 90 7118 NUM: 4281	$-111.28	$107.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.28	$218.28
10/08/2007	PAYMENT	MINNIEAR, ROSE MARIE CREDIT: D BANK: CREDIT CARD NUM: MCARD3286	$-107.00	$214.00
08/23/2007	PAYMENT	MINNIEAR ROSE CREDIT: D BANK: CREDIT CARD NUM: MC 3286	$-110.09	$321.00
07/12/2007	BILL	MINNIEAR LAURA M	$431.09	$431.09
03/12/2007	PAYMENT	GREEN ROSE CREDIT: D BANK: CREDIT CARD NUM: MC 3286	$-104.00	$0.00
01/04/2007	PAYMENT	ROB MINNIEAR CASH	$-104.00	$104.00
10/02/2006	PAYMENT	ROSE M GREEN CHECK BANK: 90*7118 NUM: 3876	$-104.00	$208.00
08/21/2006	PAYMENT	MINNIEAR LAURA M CHECK BANK: 90-7118 NUM: 3836	$-106.76	$312.00
07/06/2006	BILL	MINNIEAR LAURA M	$418.76	$418.76
03/14/2006	PAYMENT	GREEN ROSE CREDIT: D BANK: CREDIT CARD NUM: MCARD3286	$-99.00	$0.00
01/09/2006	PAYMENT	GREEN ROSE MARIE CHECK BANK: 907118 NUM: 3630	$-99.00	$99.00
10/12/2005	PAYMENT	MINNIEAR ROSE M CREDIT: D BANK: CREDIT CARD NUM: MSTR3286	$-99.00	$198.00
08/18/2005	PAYMENT	ROSE MARIE GREEN CHECK BANK: 907118 NUM: 3527	$-100.51	$297.00
07/18/2005	BILL	MINNIEAR LAURA M	$397.51	$397.51
03/11/2005	PAYMENT	GREEN ROSE MARIE CHECK BANK: 90*7118 NUM: 3369	$-98.00	$0.00
01/05/2005	PAYMENT	ROSE MARIE GREEN CHECK BANK: 90*7118 NUM: 3311	$-98.00	$98.00
10/12/2004	PAYMENT	GREEN ROSE MARIE CHECK BANK: 90-7118 NUM: 3229	$-98.00	$196.00
08/18/2004	PAYMENT	GREEN ROSE MARIE CHECK BANK: 90-7118 NUM: 3178	$-101.82	$294.00
07/06/2004	BILL	MINNIEAR LAURA M	$395.82	$395.82
03/05/2004	PAYMENT	GREEN ROSE CHECK BANK: 90*7118 NUM: 3013	$-92.00	$0.00
01/06/2004	PAYMENT	GREEN ROSE MARIE CHECK BANK: 90-7118 NUM: 2958	$-92.00	$92.00
10/07/2003	PAYMENT	GREEN ROSE CHECK BANK: 90*7118 NUM: 2830	$-92.00	$184.00
08/18/2003	PAYMENT	GREEN ROSE MARIE CHECK BANK: 90-7118 NUM: 2760	$-95.05	$276.00
07/18/2003	BILL	MINNIEAR LAURA M	$371.05	$371.05
03/06/2003	PAYMENT	MARDEN JOHN P & LAURA JEAN CHECK BANK: 94F169 NUM: 12769	$-82.00	$0.00
01/03/2003	PAYMENT	MARDEN LAURA JEAN CHECK BANK: 11-7000 NUM: 391	$-82.00	$82.00
10/04/2002	PAYMENT	MARDEN LAURA JEAN CHECK BANK: 11-7000 NUM: 293	$-82.00	$164.00
08/07/2002	PAYMENT	MARDEN JEANNE CASH	$-112.13	$246.00
07/08/2002	BILL	MINNIEAR LAURA M	$358.13	$358.13
02/20/2002	PAYMENT	MINNIEAR LAURA M CHECK BANK: 11-7000 NUM: 1381	$-83.03	$0.00
12/17/2001	PAYMENT	MINNIEAR LAURA M CHECK BANK: 11-7000 NUM: 1378	$-83.03	$83.03
10/03/2001	PAYMENT	MINNIEAR LAURA M CHECK BANK: 11-7000 NUM: 1366	$-83.03	$166.06
08/13/2001	PAYMENT	MARDEN JEANNE CASH	$-113.31	$249.09
07/11/2001	BILL	MINNIEAR LAURA M	$362.40	$362.40
02/22/2001	PAYMENT	MINNIEAR LAURA M CHECK BANK: 11-7000 NUM: 1333	$-77.51	$0.00
12/21/2000	PAYMENT	MINNIEAR LAURA M CHECK BANK: 11-7000 NUM: 1322	$-77.51	$77.51
10/04/2000	PAYMENT	MINNIEAR LAURA M CHECK BANK: 11*7000 NUM: 1294	$-77.51	$155.02
08/10/2000	PAYMENT	MINNIEAR LAURA M CHECK BANK: 11-7000 NUM: 1269	$-107.84	$232.53
07/06/2000	BILL	MINNIEAR LAURA M	$340.37	$340.37
03/07/2000	PAYMENT	MINNIEAR LAURA M CHECK BANK: 11-7000 NUM: 1184	$-83.70	$0.00
01/03/2000	PAYMENT	MINNIEAR LAURA M CHECK BANK: 11-7000 NUM: 1153	$-83.70	$83.70
10/07/1999	PAYMENT	MINNIEAR LAURA M CHECK BANK: 11-7000 NUM: 1094	$-83.70	$167.40
08/11/1999	PAYMENT	MINNIEAR LAURA M CHECK BANK: 11-7000 NUM: 1063	$-113.95	$251.10
07/12/1999	BILL	MINNIEAR LAURA M	$365.05	$365.05
03/09/1999	PAYMENT	MINNIEAR LAURA M CHECK	$-81.53	$0.00
01/07/1999	PAYMENT	MINNIEAR LAURA M CHECK	$-81.53	$81.53
10/07/1998	PAYMENT	MINNIEAR LAURA M CHECK	$-81.53	$163.06
08/06/1998	PAYMENT	MINNIEAR LAURA M CHECK	$-125.05	$244.59
07/09/1998	BILL	MINNIEAR LAURA M	$369.64	$369.64
01/09/1998	PAYMENT	MINNIEAR LAURA M	$-165.54	$0.00
10/08/1997	PAYMENT	MINNIEAR LAURA M	$-82.77	$165.54
08/26/1997	PAYMENT	MINNIEAR LAURA M	$-125.70	$248.31
07/23/1997	BILL	MINNIEAR LAURA M	$374.01	$374.01
07/30/1996	PAYMENT	MINNIEAR LAURA M	$-388.06	$0.00
07/11/1996	BILL	MINNIEAR LAURA M	$388.06	$388.06

Tax Account 13-0455-15

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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