Tax Account 13-0473-03

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Owners

BROWN SHANE D & MCKENNA
3020 MARS AVE
WINNEMUCCA, NV 89445

BROWN SHANE D

BROWN MCKENNA

Account Summary

Account ID	13-0473-03
Account Type	Real Estate
Location	3020 MARS AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0473-03

Account Type

Real Estate

Location

3020 MARS AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$770.95
Total	$770.95
Paid	$770.95
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

$770.95

Total

$770.95

Paid

$770.95

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	$194.95	$0.00	$194.95	$194.95	$0.00
2	10/07/2024	10/17/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/06/2025	01/16/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/03/2025	03/13/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$751.64	$0.00	$751.64	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$732.89	$0.00	$732.89	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$723.02	$0.00	$723.02	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$746.59	$0.00	$746.59	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$734.74	$0.00	$734.74	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$716.49	$0.00	$716.49	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$728.86	$0.00	$728.86	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$743.09	$0.00	$743.09	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$748.30	$0.00	$748.30	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$760.29	$0.00	$760.29	$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
02/27/2025	PAYMENT	M&T BANK ACH CORE -	$-192.00	$0.00
12/30/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-192.00	$192.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-192.00	$384.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-194.95	$576.00
07/05/2024	BILL	BROWN SHANE D & MCKENNA	$770.95	$770.95
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-187.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-187.00	$187.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-187.00	$374.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-190.64	$561.00
07/06/2023	BILL	BROWN SHANE D & MCKENNA	$751.64	$751.64
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.00	$183.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282180. REASON: DUPLICATE POSTING...	$183.00	$366.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.00	$183.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.00	$366.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.89	$549.00
07/07/2022	BILL	RICHARDSON BILLY B JR /REGINA	$732.89	$732.89
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-180.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.02	$540.00
07/08/2021	BILL	RICHARDSON BILLY B JR /REGINA	$723.02	$723.02
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$186.00	$372.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.60	$372.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-18.60	$353.40
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-186.00	$372.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.59	$558.00
07/10/2020	BILL	RICHARDSON BILLY B JR /REGINA	$746.59	$746.59
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-183.00	$183.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.74	$549.00
07/08/2019	BILL	RICHARDSON BILLY B JR /REGINA	$734.74	$734.74
09/17/2018	PAYMENT	RICHARDSON BILLY B JR /REGINA CHECK NUM: 8073	$-537.00	$0.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.49	$537.00
07/05/2018	BILL	RICHARDSON BILLY B JR /REGINA	$716.49	$716.49
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.86	$546.00
07/11/2017	BILL	RICHARDSON BILLY B JR /REGINA	$728.86	$728.86
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.09	$555.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$188.09	$743.09
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.09	$555.00
07/07/2016	BILL	RICHARDSON BILLY B JR /REGINA	$743.09	$743.09
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-187.30	$561.00
07/02/2015	BILL	RICHARDSON BILLY B JR /REGINA	$748.30	$748.30
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-190.29	$570.00
07/03/2014	BILL	RICHARDSON BILLY B JR /REGINA	$760.29	$760.29
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$189.00	$189.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-189.00	$0.00
12/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518852	$-189.00	$189.00
09/20/2013	PAYMENT	US BANK MORTGAGE C/O INDUSTRY CHECK NUM: 1513729	$-189.00	$378.00
07/25/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1512955	$-192.16	$567.00
07/02/2013	BILL	RICHARDSON BILLY B JR /REGINA	$759.16	$759.16
03/11/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 3208376	$-185.00	$0.00
12/12/2012	PAYMENT	RICHARDSON BILLY & REGINA CHECK NUM: 7628	$-185.00	$185.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.04	$555.00
07/10/2012	BILL	RICHARDSON BILLY B JR ®INA	$743.04	$743.04
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-181.54	$543.00
07/11/2011	BILL	RICHARDSON BILLY B JR ®INA	$724.54	$724.54
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-191.00	$191.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-191.00	$382.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-191.93	$573.00
07/09/2010	BILL	RICHARDSON BILLY B JR ®INA	$764.93	$764.93
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-188.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-188.00	$188.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-188.00	$376.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.29	$564.00
07/10/2009	BILL	RICHARDSON BILLY B JR ®INA	$752.29	$752.29
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-184.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-184.00	$184.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-184.00	$368.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-185.30	$552.00
07/10/2008	BILL	RICHARDSON BILLY B JR ®INA	$737.30	$737.30
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-179.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-179.00	$179.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-179.00	$358.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-181.01	$537.00
07/12/2007	BILL	RICHARDSON BILLY B JR ®INA	$718.01	$718.01
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-177.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-177.00	$177.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-177.00	$354.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-180.38	$531.00
07/06/2006	BILL	RICHARDSON BILLY B JR ®INA	$711.38	$711.38
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-176.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-176.00	$176.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-176.00	$352.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-176.55	$528.00
07/18/2005	BILL	RICHARDSON BILLY B JR ®INA	$704.55	$704.55
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-175.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-175.00	$175.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-175.00	$350.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-175.05	$525.00
07/06/2004	BILL	RICHARDSON BILLY B JR ®INA	$700.05	$700.05
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-151.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-151.00	$151.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-151.00	$302.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$152.72	$453.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-152.72	$300.28
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-152.72	$453.00
07/18/2003	BILL	RICHARDSON BILLY B JR ®INA	$605.72	$605.72
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-131.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-131.00	$131.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-131.00	$262.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-164.59	$393.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$164.59	$557.59
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$164.59	$393.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-164.59	$228.41
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-164.59	$393.00
07/08/2002	BILL	RICHARDSON BILLY B JR ®INA	$557.59	$557.59
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-151.09	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-151.09	$151.09
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-151.09	$302.18
08/07/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10678	$-181.40	$453.27
07/11/2001	BILL	RICHARDSON BILLY B JR ®INA	$634.67	$634.67
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-138.07	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-138.07	$138.07
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-138.07	$276.14
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-168.19	$414.21
07/06/2000	BILL	RICHARDSON BILLY B JR ®INA	$582.40	$582.40
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-150.14	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-150.14	$150.14
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-150.14	$300.28
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-180.32	$450.42
07/12/1999	BILL	SYKES DOROTHY W	$630.74	$630.74
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-145.15	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-145.15	$145.15
10/01/1998	PAYMENT	WESTERN TITLE#13693 CHECK	$-145.15	$290.30
09/04/1998	PAYMENT	SYKES DOROTHY W CHECK	$-209.31	$435.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.05	$644.76
07/09/1998	BILL	SYKES DOROTHY W	$636.71	$636.71
03/05/1998	PAYMENT	SYKES DOROTHY W	$-147.38	$0.00
01/06/1998	PAYMENT	SYKES DOROTHY W	$-147.38	$147.38
10/07/1997	PAYMENT	SYKES DOROTHY W	$-147.38	$294.76
08/05/1997	PAYMENT	SYKES DOROTHY W	$-202.28	$442.14
07/23/1997	BILL	SYKES DOROTHY W	$644.42	$644.42
09/18/1996	PAYMENT	SYKES DOROTHY W	$-462.63	$0.00
08/26/1996	PAYMENT	SYKES DOROTHY W	$-209.20	$462.63
07/11/1996	BILL	SYKES DOROTHY W	$671.83	$671.83

Tax Account 13-0473-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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