Tax Account 13-0457-15

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Owners

BRADFORD ROY III & SUSAN B TTE
3170 MARS AVE
WINNEMUCCA, NV 89445

BRADFORD ROY III TRUSTEE

BRADFORD SUSAN B TRUSTEE

Account Summary

Account ID	13-0457-15
Account Type	Real Estate
Location	3170 MARS AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0457-15

Account Type

Real Estate

Location

3170 MARS AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,539.02
Total	$1,539.02
Paid	$1,539.02
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

$1,539.02

Total

$1,539.02

Paid

$1,539.02

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	$387.02	$0.00	$387.02	$387.02	$0.00
2	10/07/2024	10/17/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
3	01/06/2025	01/16/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
4	03/03/2025	03/13/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,497.34	$0.00	$1,497.34	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,460.63	$0.00	$1,460.63	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,422.85	$0.00	$1,422.85	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,452.53	$0.00	$1,452.53	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,413.27	$0.00	$1,413.27	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,375.68	$0.00	$1,375.68	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,383.56	$0.00	$1,383.56	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,408.27	$0.00	$1,408.27	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,409.84	$0.00	$1,409.84	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,383.87	$0.00	$1,383.87	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-384.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-384.00	$384.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-384.00	$768.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-387.02	$1,152.00
07/05/2024	BILL	BRADFORD ROY III & SUSAN B TTE	$1,539.02	$1,539.02
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-374.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-374.00	$374.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-374.00	$748.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-375.34	$1,122.00
07/06/2023	BILL	BRADFORD ROY III & SUSAN B TTE	$1,497.34	$1,497.34
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-365.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-365.00	$365.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281005. REASON: DUPLICATE POSTING	$365.00	$730.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-365.00	$365.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-365.00	$730.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-365.63	$1,095.00
07/07/2022	BILL	BRADFORD ROY III & SUSAN B TR	$1,460.63	$1,460.63
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-355.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-355.00	$355.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-355.00	$710.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-357.85	$1,065.00
07/08/2021	BILL	BRADFORD ROY III & SUSAN B TR	$1,422.85	$1,422.85
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$363.00	$726.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$36.30	$726.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-36.30	$689.70
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-363.00	$726.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-363.53	$1,089.00
07/10/2020	BILL	BRADFORD ROY III & SUSAN B TR	$1,452.53	$1,452.53
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-353.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-353.00	$353.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-353.00	$706.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-354.27	$1,059.00
07/08/2019	BILL	BRADFORD SUSAN B & ROY III	$1,413.27	$1,413.27
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$343.00	$686.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-346.68	$1,029.00
07/05/2018	BILL	BRADFORD SUSAN B & ROY III	$1,375.68	$1,375.68
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-348.56	$1,035.00
07/11/2017	BILL	BRADFORD SUSAN B & ROY III	$1,383.56	$1,383.56
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-352.27	$1,056.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$352.27	$1,408.27
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-352.27	$1,056.00
07/07/2016	BILL	BRADFORD SUSAN B & ROY III	$1,408.27	$1,408.27
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-353.84	$1,056.00
07/02/2015	BILL	BRADFORD SUSAN B & ROY III	$1,409.84	$1,409.84
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-348.87	$1,035.00
07/03/2014	BILL	BRADFORD SUSAN B & ROY III	$1,383.87	$1,383.87
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-339.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$339.00	$339.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-339.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-339.00	$678.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-341.36	$1,017.00
07/02/2013	BILL	WILSON SUSAN B/BRADFORD ROY II	$1,358.36	$1,358.36
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-330.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.20	$990.00
07/10/2012	BILL	WILSON SUSAN B/BRADFORD ROY II	$1,321.20	$1,321.20
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-335.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-335.00	$335.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-335.00	$670.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-335.05	$1,005.00
07/11/2011	BILL	WILSON SUSAN B/BRADFORD ROY II	$1,340.05	$1,340.05
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-345.00	$345.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-345.00	$690.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-348.25	$1,035.00
07/09/2010	BILL	WILSON SUSAN B/BRADFORD ROY II	$1,383.25	$1,383.25
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-345.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-345.00	$345.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-345.00	$690.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-345.02	$1,035.00
07/10/2009	BILL	WILSON SUSAN B/BRADFORD ROY II	$1,380.02	$1,380.02
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-324.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-324.00	$324.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-324.00	$648.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-325.61	$972.00
07/10/2008	BILL	WILSON SUSAN B/BRADFORD ROY II	$1,297.61	$1,297.61
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-327.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-327.00	$327.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-327.00	$654.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-329.48	$981.00
07/12/2007	BILL	WILSON SUSAN B/BRADFORD ROY II	$1,310.48	$1,310.48
07/24/2006	PAYMENT	WILSON, SUSAN B CASH	$-501.31	$0.00
07/06/2006	BILL	WILSON SUSAN B/BRADFORD ROY II	$501.31	$501.31
04/07/2006	PAYMENT	BRADFORD ROY II CASH	$-169.78	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$169.78
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.70	$164.78
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.08	$157.08
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-77.00	$154.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-80.13	$231.00
07/18/2005	BILL	WILSON SUSAN B/BRADFORD ROY II	$311.13	$311.13
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-77.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-77.00	$77.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-77.00	$154.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-79.14	$231.00
07/06/2004	BILL	WILSON SUSAN B/BRADFORD ROY II	$310.14	$310.14
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-73.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-73.00	$73.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-73.00	$146.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-73.73	$219.00
07/18/2003	BILL	WILSON SUSAN B/BRADFORD ROY II	$292.73	$292.73
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-63.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-63.00	$63.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-63.00	$126.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-93.31	$189.00
07/08/2002	BILL	WILSON SUSAN B/BRADFORD ROY II	$282.31	$282.31
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-63.87	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-63.87	$63.87
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-63.87	$127.74
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-94.18	$191.61
07/11/2001	BILL	WILSON SUSAN B/BRADFORD ROY II	$285.79	$285.79
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-51.57	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-51.57	$51.57
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-51.57	$103.14
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-81.75	$154.71
07/06/2000	BILL	WILSON SUSAN B/BRADFORD ROY II	$236.46	$236.46
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-55.16	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-55.16	$55.16
08/16/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 2285	$-140.51	$110.32
07/12/1999	BILL	WILSON SUSAN	$250.83	$250.83
03/02/1999	PAYMENT	BRADFORD ROY CASH	$-276.64	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.99	$276.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.29	$264.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.67	$257.36
07/09/1998	BILL	WILSON SUSAN	$253.69	$253.69
04/14/1998	PAYMENT	WILSON SUSAN CASH	$-298.51	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$298.51
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.89	$296.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.06	$278.62
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.33	$266.56
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.68	$259.23
07/23/1997	BILL	WILSON SUSAN	$255.55	$255.55
03/20/1997	PAYMENT	WILSON SUSAN	$-305.92	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.46	$305.92
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.43	$287.46
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.54	$275.03
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.77	$267.49
07/11/1996	BILL	WILSON SUSAN	$263.72	$263.72

Tax Account 13-0457-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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