Tax Account 13-0505-01

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Owners

HUTCHINGS RILEY K & JORDAN
6500 GERMAIN DR
WINNEMUCCA, NV 89445

HUTCHINGS JORDAN

HUTCHINGS RILEY K

Account Summary

Account ID	13-0505-01
Account Type	Real Estate
Location	6500 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0505-01

Account Type

Real Estate

Location

6500 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,637.97
Total	$1,637.97
Paid	$1,637.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,637.97

Total

$1,637.97

Paid

$1,637.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$410.97	$0.00	$410.97	$410.97	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/06/2025	01/16/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/03/2025	03/13/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,524.64	$0.00	$1,524.64	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$982.18	$0.00	$982.18	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$984.90	$0.00	$984.90	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,023.23	$0.00	$1,023.23	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,001.90	$0.00	$1,001.90	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$992.33	$0.00	$992.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$999.11	$0.00	$999.11	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,027.57	$0.00	$1,027.57	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,036.17	$0.00	$1,036.17	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,034.86	$0.00	$1,034.86	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$409.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$818.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-410.97	$1,227.00
07/05/2024	BILL	HUTCHINGS RILEY K & JORDAN	$1,637.97	$1,637.97
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.00	$381.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.00	$762.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.64	$1,143.00
07/06/2023	BILL	HUTCHINGS RILEY K & JORDAN	$1,524.64	$1,524.64
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-245.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-245.00	$245.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282212. REASON: DUPLICATE POSTING...	$245.00	$490.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-245.00	$245.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-245.00	$490.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-247.18	$735.00
07/07/2022	BILL	HUTCHINGS RILEY K & JORDAN	$982.18	$982.18
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-246.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-246.90	$738.00
07/08/2021	BILL	HUTCHINGS RILEY K & JORDAN	$984.90	$984.90
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/31/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$255.00	$510.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.50	$510.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-25.50	$484.50
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-255.00	$510.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-258.23	$765.00
07/10/2020	BILL	HUTCHINGS RILEY K	$1,023.23	$1,023.23
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-250.00	$250.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-251.90	$750.00
07/08/2019	BILL	HUTCHINGS RILEY K	$1,001.90	$1,001.90
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$248.00	$496.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-248.33	$744.00
07/05/2018	BILL	HUTCHINGS RILEY K	$992.33	$992.33
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER	$-249.00	$498.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-252.11	$747.00
07/11/2017	BILL	HUTCHINGS RILEY K	$999.11	$999.11
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.57	$768.00
07/07/2016	BILL	SAVOIE ROLLAND J JR & LORI J	$1,027.57	$1,027.57
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-259.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.17	$777.00
07/02/2015	BILL	SAVOIE ROLLAND J JR & LORI J	$1,036.17	$1,036.17
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-258.00	$258.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-260.86	$774.00
07/03/2014	BILL	SAVOIE ROLLAND J JR & LORI J	$1,034.86	$1,034.86
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.09	$768.00
07/02/2013	BILL	SAVOIE ROLLAND J JR & LORI J	$1,026.09	$1,026.09
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-253.00	$506.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.77	$759.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$253.77	$1,012.77
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.77	$759.00
07/10/2012	BILL	SAVOIE ROLLAND J JR & LORI J	$1,012.77	$1,012.77
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.42	$738.00
07/11/2011	BILL	SAVOIE ROLLAND J JR & LORI J	$986.42	$986.42
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-243.00	$243.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-243.00	$486.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-246.68	$729.00
07/09/2010	BILL	SAVOIE ROLLAND J JR & LORI J	$975.68	$975.68
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-240.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-240.00	$240.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-240.00	$480.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-240.02	$720.00
07/10/2009	BILL	SAVOIE ROLLAND J JR & LORI J	$960.02	$960.02
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	$-233.19	$699.00
07/10/2008	BILL	SAVOIE ROLLAND J JR & LORI J	$932.19	$932.19
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	$-227.11	$678.00
07/12/2007	BILL	SAVOIE ROLLAND J JR & LORI J	$905.11	$905.11
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-219.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-219.00	$219.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-219.00	$438.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-222.36	$657.00
07/06/2006	BILL	SAVOIE ROLLAND J JR & LORI J	$879.36	$879.36
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-211.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.44	$211.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.44	$219.44
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-211.00	$211.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-211.00	$422.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-214.61	$633.00
07/18/2005	BILL	SAVOIE ROLLAND J JR & LORI J	$847.61	$847.61
04/11/2005	PAYMENT	RBC CENTURA BANK-MORTGAGE CHECK BANK: 66*85 NUM: 455023	$-200.00	$0.00
04/11/2005	PAYMENT	RBC Centura Bank CHECK BANK: 25*1554 NUM: 101422331	$-19.90	$200.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$219.90
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.40	$218.40
12/30/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94*169 NUM: 153300692	$-428.40	$210.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.40	$638.40
09/08/2004	PAYMENT	SAVOIE LORI CHECK BANK: 90-7118 NUM: 3439	$-220.24	$630.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.47	$850.24
07/06/2004	BILL	SAVOIE ROLLAND J JR & LORI J	$841.77	$841.77
10/03/2003	PAYMENT	SAVOIE ROLLAND J JR & LORI J CHECK BANK: 90*7118 NUM: 3329	$-582.00	$0.00
08/19/2003	PAYMENT	SAVOIE ROLLAND J JR & LORI J CHECK BANK: 90F7118 NUM: 3302	$-195.73	$582.00
07/18/2003	BILL	SAVOIE ROLLAND J JR & LORI J	$777.73	$777.73
04/09/2003	PAYMENT	SAVOIE ROLLAND J JR CHECK BANK: 11-7000 NUM: 3203	$-188.70	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$188.70
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.20	$187.20
01/22/2003	PAYMENT	SAVOIE LORI CHECK BANK: 11-7000 NUM: 3159	$-385.20	$180.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.00	$565.20
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.20	$547.20
08/29/2002	PAYMENT	SAVOIE ROLLAND J JR CHECK BANK: 11-7000 NUM: 3049	$-213.99	$540.00
07/08/2002	BILL	SAVOIE ROLLAND J JR & LORI J	$753.99	$753.99
03/05/2002	PAYMENT	SAVOIE ROLLAND J CHECK BANK: 94-7074 NUM: 2643	$-182.80	$0.00
01/23/2002	PAYMENT	SAVOIE ROLLAND J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-190.11	$182.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.31	$372.91
10/11/2001	PAYMENT	SAVOIE ROLLAND J CHECK BANK: 94-7074 NUM: 2480	$-182.80	$365.60
08/30/2001	PAYMENT	SAVOIE LORI J CHECK BANK: 94-7074 NUM: 2446	$-213.14	$548.40
07/11/2001	BILL	SAVOIE ROLLAND J JR & LORI J	$761.54	$761.54
09/19/2000	PAYMENT	SAVOIE ROLLAND J JR & LORI J CHECK BANK: 94-204 NUM: 1979	$-753.48	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.36	$753.48
07/06/2000	BILL	SAVOIE ROLLAND J JR & LORI J	$745.12	$745.12
11/12/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94*169 NUM: 2938	$-389.58	$0.00
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-194.79	$389.58
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-225.05	$584.37
07/12/1999	BILL	NONEMAN JOHN C & RHONDA J	$809.42	$809.42
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-188.09	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-188.09	$188.09
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-188.09	$376.18
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-252.55	$564.27
07/09/1998	BILL	CLARNO WILLIAM SEAN	$816.82	$816.82
03/06/1998	PAYMENT	NATIONSBANK	$-191.04	$0.00
01/09/1998	PAYMENT	NATIONSBANK	$-191.04	$191.04
10/08/1997	PAYMENT	NATIONSBANK	$-191.04	$382.08
08/21/1997	PAYMENT	NATIONBANK	$-254.18	$573.12
07/23/1997	BILL	CLARNO WILLIAM SEAN	$827.30	$827.30
08/01/1996	PAYMENT	PAULSON PAUL S & MYRTLE	$-839.08	$0.00
07/11/1996	BILL	PAULSON PAUL S & MYRTLE	$839.08	$839.08

Tax Account 13-0505-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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