Tax Account 13-0504-17

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Owners

HARRISON RICHARD P & JANA E TTE
6050 SOLAR DR
WINNEMUCCA, NV 89445

HARRISON RICHARD PAUL TRUSTEE

HARRISON JANA EVELYN TRUSTEE

Account Summary

Account ID	13-0504-17
Account Type	Real Estate
Location	6050 SOLAR DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0504-17

Account Type

Real Estate

Location

6050 SOLAR DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,412.76
Total	$1,412.76
Paid	$1,412.76
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

$1,412.76

Total

$1,412.76

Paid

$1,412.76

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	$353.76	$0.00	$353.76	$353.76	$0.00
2	10/07/2024	10/17/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/06/2025	01/16/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/03/2025	03/13/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,374.76	$44.47	$1,419.23	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,220.24	$0.00	$1,220.24	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,220.47	$0.00	$1,220.47	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,269.08	$40.69	$1,309.77	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,245.17	$0.00	$1,245.17	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,232.23	$0.00	$1,232.23	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,246.44	$0.00	$1,246.44	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,273.90	$0.00	$1,273.90	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,275.80	$0.00	$1,275.80	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,265.12	$0.00	$1,265.12	$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
03/03/2025	PAYMENT	HARRISON RICHARD P & JANA E TTE CHECK 1366	$-353.00	$0.00
01/02/2025	PAYMENT	HARRISON RICHARD P & JANA E TTE CHECK 1364	$-353.00	$353.00
09/30/2024	PAYMENT	HARRISON, RICHARD TRUSTEE CHECK 1361	$-353.00	$706.00
08/14/2024	PAYMENT	HARRISON, RICHARD CHECK 1358	$-353.76	$1,059.00
07/05/2024	BILL	HARRISON RICHARD P & JANA E TTE	$1,412.76	$1,412.76
03/01/2024	PAYMENT	HARRISON RICHARD P & JANA E TTE CHECK 1351	$-343.00	$0.00
12/29/2023	PAYMENT	PNP PNP - 148526641	$-343.00	$343.00
10/30/2023	PAYMENT	HARRISON, RICHARD & JANA CHECK 1346	$-733.23	$686.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.73	$1,419.23
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.74	$1,387.50
07/06/2023	BILL	HARRISON RICHARD P & JANA E TTE	$1,374.76	$1,374.76
03/03/2023	PAYMENT	HARRISON RICHARD P & JANA E TRS CHECK 1331	$-305.00	$0.00
12/30/2022	PAYMENT	PNP PNP - 126816774	$-305.00	$305.00
10/06/2022	PAYMENT	HARRISON RICHARD P & JANA E TRS CHECK 1319	$-305.00	$610.00
08/08/2022	PAYMENT	HARRISON, JANA CHECK 1316	$-305.24	$915.00
07/07/2022	BILL	HARRISON RICHARD P & JANA E TR	$1,220.24	$1,220.24
03/02/2022	PAYMENT	HARRISON RICHARD P & JANA E TR CHECK NUM: 1307	$-305.00	$0.00
01/03/2022	PAYMENT	HARRISON RICHARD P & JANA E TR CHECK NUM: 1296	$-305.00	$305.00
09/24/2021	PAYMENT	HARRISON, RICHARD & JANA CHECK NUM: 1283	$-305.00	$610.00
08/11/2021	PAYMENT	HARRISON RICHARD P & JANA E TR CHECK NUM: 1281	$-305.47	$915.00
07/08/2021	BILL	HARRISON RICHARD P & JANA E TR	$1,220.47	$1,220.47
02/04/2021	PAYMENT	HARRISON RICHARD P & JANA E TR CHECK NUM: 1250	$-317.00	$0.00
01/06/2021	PAYMENT	HARRISON RICHARD P & JANA E CHECK NUM: 1242	$-317.00	$317.00
10/27/2020	PAYMENT	HARRISON, RICHARD & JANA CHECK NUM: 1228	$-675.77	$634.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.05	$1,309.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.64	$1,280.72
07/10/2020	BILL	HARRISON RICHARD P & JANA E TR	$1,269.08	$1,269.08
02/21/2020	PAYMENT	HARRISON, RICHARD & JANA CHECK NUM: 1195	$-311.00	$0.00
01/08/2020	PAYMENT	RICHARD & JANA HARRISON CHECK NUM: 1183	$-311.00	$311.00
10/02/2019	PAYMENT	HARRISON RICHARD & JANA CHECK NUM: 1161	$-311.00	$622.00
08/14/2019	PAYMENT	HARRISON, RICHARD & JANA CHECK NUM: 1149	$-312.17	$933.00
07/08/2019	BILL	EMMEE TRUST	$1,245.17	$1,245.17
01/30/2019	PAYMENT	JANA HARRISON CHECK NUM: 1024	$-308.00	$0.00
12/31/2018	PAYMENT	JANA HARRISON CHECK NUM: 1012	$-308.00	$308.00
09/24/2018	PAYMENT	HARRISON JANA CHECK NUM: 1082	$-308.00	$616.00
08/06/2018	PAYMENT	HARRISON, RICHARD & JANA CHECK NUM: 1077	$-308.23	$924.00
07/05/2018	BILL	EMMEE TRUST	$1,232.23	$1,232.23
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.44	$933.00
07/11/2017	BILL	EMMEE TRUST	$1,246.44	$1,246.44
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.90	$954.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$319.90	$1,273.90
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.90	$954.00
07/07/2016	BILL	HARRISON RICHARD P & JANA E	$1,273.90	$1,273.90
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.80	$954.00
07/02/2015	BILL	HARRISON RICHARD P & JANA E	$1,275.80	$1,275.80
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-317.12	$948.00
07/03/2014	BILL	HARRISON RICHARD P & JANA E	$1,265.12	$1,265.12
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$314.00	$314.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-314.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-315.28	$942.00
07/02/2013	BILL	HARRISON RICHARD P & JANA E	$1,257.28	$1,257.28
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.95	$924.00
07/10/2012	BILL	HARRISON RICHARD P & JANA E	$1,235.95	$1,235.95
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-303.10	$900.00
07/11/2011	BILL	HARRISON RICHARD P & JANA E	$1,203.10	$1,203.10
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-314.00	$314.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-314.00	$628.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-315.07	$942.00
07/09/2010	BILL	HARRISON RICHARD P & JANA E	$1,257.07	$1,257.07
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-295.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-295.00	$295.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-295.00	$590.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-296.29	$885.00
07/10/2009	BILL	HARRISON RICHARD P & JANA E	$1,181.29	$1,181.29
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-286.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-286.00	$286.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-286.00	$572.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-289.03	$858.00
07/10/2008	BILL	HARRISON RICHARD P & JANA E	$1,147.03	$1,147.03
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-278.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-278.00	$278.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-278.00	$556.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-279.69	$834.00
07/12/2007	BILL	HARRISON RICHARD P & JANA E	$1,113.69	$1,113.69
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-270.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-270.00	$270.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-270.00	$540.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-272.02	$810.00
07/06/2006	BILL	HARRISON RICHARD P & JANA E	$1,082.02	$1,082.02
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-249.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-249.00	$249.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-249.00	$498.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-250.18	$747.00
07/18/2005	BILL	HARRISON RICHARD P & JANA E	$997.18	$997.18
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-247.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-247.00	$247.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-247.00	$494.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-249.01	$741.00
07/06/2004	BILL	HARRISON RICHARD P & JANA E	$990.01	$990.01
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-228.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-228.00	$228.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-228.00	$456.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$229.01	$684.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-229.01	$454.99
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-229.01	$684.00
07/18/2003	BILL	HARRISON RICHARD P & JANA E	$913.01	$913.01
03/31/2003	PAYMENT	HARRISON RICHARD P & JANA E CHECK BANK: 94F72 NUM: 9270	$-513.80	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$513.80
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.34	$512.30
03/11/2003	PAYMENT	HARRISON RICHARD P & JANA E CHECK BANK: 94F72 NUM: 9220	$-100.00	$484.96
03/11/2003	PAYMENT	HARRISON RICHARD P & JANA E CHECK BANK: 94F176 NUM: 110	$-113.00	$584.96
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.13	$697.96
12/20/2002	PAYMENT	HARRISON RICHARD P & JANA E CHECK BANK: 94F72 NUM: 9025	$-246.46	$671.83
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.97	$918.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.86	$895.32
07/08/2002	BILL	HARRISON RICHARD P & JANA E	$885.46	$885.46
05/02/2002	PAYMENT	HARRISON JANA CHECK BANK: 94-170 (MO) NUM: 598856	$-515.72	$0.00
04/09/2002	PAYMENT	HARRISON JANA E. CHECK BANK: 94-72 NUM: 8433	$-515.72	$515.72
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$1,031.44
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$62.59	$1,030.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$40.69	$967.85
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.11	$927.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.85	$904.05
07/11/2001	BILL	HARRISON RICHARD P & JANA E	$894.20	$894.20
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-204.34	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-204.34	$204.34
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-204.34	$408.68
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-234.67	$613.02
07/06/2000	BILL	HARRISON RICHARD P & JANA E	$847.69	$847.69
03/06/2000	PAYMENT	BANK OF AMERICA CYPRESS C/O TR CHECK BANK: 16-66 NUM: 7046033	$-222.96	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7041715	$-222.96	$222.96
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036436	$-222.96	$445.92
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 7035418	$-253.20	$668.88
07/12/1999	BILL	HARRISON RICHARD P & JANA E	$922.08	$922.08
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-215.07	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-215.07	$215.07
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-215.07	$430.14
08/20/1998	PAYMENT	TRANASAMERIC CHECK	$-284.81	$645.21
07/09/1998	BILL	HARRISON RICHARD P & JANA E	$930.02	$930.02
03/02/1998	PAYMENT	WELLS FARGO BANK	$-195.68	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-195.68	$195.68
10/03/1997	PAYMENT	WELLS FARGO BANK	$-195.68	$391.36
08/21/1997	PAYMENT	WELLS FARGO BANK	$-259.64	$587.04
07/23/1997	BILL	HARRISON RICHARD P & JANA E	$846.68	$846.68
02/26/1997	PAYMENT	WELLS FARGO BANK	$-169.10	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-169.10	$169.10
10/10/1996	PAYMENT	WELLS FARGO BANK	$-169.10	$338.20
08/22/1996	PAYMENT	WELLS FARGO	$-226.73	$507.30
07/11/1996	BILL	HARRISON RICHARD P & JANA E	$734.03	$734.03

Tax Account 13-0504-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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