Tax Account 13-0505-03

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Owners

BUTCHER JOHN L III
6600 GERMAIN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0505-03
Account Type	Real Estate
Location	6600 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0505-03

Account Type

Real Estate

Location

6600 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,844.61
Total	$1,844.61
Paid	$1,844.61
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

$1,844.61

Total

$1,844.61

Paid

$1,844.61

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	$461.61	$0.00	$461.61	$461.61	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/06/2025	01/16/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/03/2025	03/13/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$935.50	$0.00	$935.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$874.20	$0.00	$874.20	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$835.66	$60.42	$896.08	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$878.49	$0.00	$878.49	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$855.03	$0.00	$855.03	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$842.86	$0.00	$842.86	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$848.41	$0.00	$848.41	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$864.60	$0.00	$864.60	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$861.81	$0.00	$861.81	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$873.23	$0.00	$873.23	$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
08/05/2024	PAYMENT	BUTCHER JOHN L III CHECK 4845	$-1,844.61	$0.00
07/05/2024	BILL	BUTCHER JOHN L III	$1,844.61	$1,844.61
08/03/2023	PAYMENT	BUTCHER, JOHN L CHECK 4823	$-935.50	$0.00
07/06/2023	BILL	BUTCHER JOHN L III	$935.50	$935.50
12/29/2022	PAYMENT	BUTCHER JOHN L III CHECK 4754	$-436.00	$0.00
10/13/2022	PAYMENT	BUTCHER JOHN L III CHECK 4750	$-218.00	$436.00
08/15/2022	PAYMENT	BUTCHER, JOHN L CHECK 4749	$-220.20	$654.00
07/07/2022	BILL	BUTCHER JOHN L III	$874.20	$874.20
03/29/2022	PAYMENT	BUTCHER JOHN L III CHECK NUM: 4747	$-684.42	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$684.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.58	$681.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.10	$649.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.24	$631.24
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-211.66	$624.00
07/08/2021	BILL	BUTCHER JOHN L III	$835.66	$835.66
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$219.00	$438.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.90	$438.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-21.90	$416.10
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-219.00	$438.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.49	$657.00
07/10/2020	BILL	BUTCHER JOHN L III	$878.49	$878.49
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-213.00	$213.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.03	$639.00
07/08/2019	BILL	BUTCHER JOHN L III	$855.03	$855.03
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$210.00	$420.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.86	$630.00
07/05/2018	BILL	BUTCHER JOHN L III	$842.86	$842.86
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.41	$636.00
07/11/2017	BILL	BUTCHER JOHN L III	$848.41	$848.41
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.60	$648.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$216.60	$864.60
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.60	$648.00
07/07/2016	BILL	BUTCHER JOHN L III	$864.60	$864.60
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.81	$645.00
07/02/2015	BILL	BUTCHER JOHN L III	$861.81	$861.81
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.23	$654.00
07/03/2014	BILL	BUTCHER JOHN L III	$873.23	$873.23
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$215.00	$215.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-215.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.55	$645.00
07/02/2013	BILL	BUTCHER JOHN L III	$862.55	$862.55
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.40	$642.00
07/10/2012	BILL	BUTCHER JOHN L III	$858.40	$858.40
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-207.63	$621.00
07/11/2011	BILL	BUTCHER JOHN L III	$828.63	$828.63
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-207.00	$207.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-207.00	$414.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-208.00	$621.00
07/09/2010	BILL	BUTCHER JOHN L III	$829.00	$829.00
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-207.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-207.00	$207.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-207.00	$414.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-208.76	$621.00
07/10/2009	BILL	BUTCHER JOHN L III	$829.76	$829.76
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-203.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-203.00	$203.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-203.00	$406.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-203.73	$609.00
07/10/2008	BILL	BUTCHER JOHN L III	$812.73	$812.73
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-193.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-193.00	$193.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-193.00	$386.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.54	$579.00
07/12/2007	BILL	BUTCHER JOHN L III	$774.54	$774.54
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-191.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-191.00	$191.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-191.00	$382.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-194.04	$573.00
07/06/2006	BILL	BUTCHER JOHN L III	$767.04	$767.04
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-177.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-175.07	$177.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-178.93	$352.07
08/02/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301738	$-178.93	$531.00
07/18/2005	BILL	BUTCHER JOHN L III	$709.93	$709.93
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-176.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-176.00	$176.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-176.00	$352.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-177.25	$528.00
07/06/2004	BILL	HITE KENT ROLAND & NORMA JUNE	$705.25	$705.25
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-151.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558491	$-151.00	$151.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6996529	$-151.00	$302.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569150	$-154.16	$453.00
07/18/2003	BILL	HITE KENT ROLAND & NORMA JUNE	$607.16	$607.16
02/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 005164731	$-131.00	$0.00
12/17/2002	PAYMENT	FIRST AMEICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531390	$-316.93	$131.00
12/17/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531391	$-131.00	$447.93
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.78	$578.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.58	$564.15
07/08/2002	BILL	SATTLER JOHN G	$557.57	$557.57
06/21/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 44277	$-926.34	$0.00
06/03/2002	INTEREST	Monthly Interest	$6.55	$926.34
05/02/2002	INTEREST	Monthly Interest	$1.22	$919.79
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$918.57
04/01/2002	INTEREST	Monthly Interest	$1.22	$908.57
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.77	$907.35
03/06/2002	INTEREST	Monthly Interest	$1.22	$862.58
02/01/2002	INTEREST	Monthly Interest	$1.22	$861.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.23	$860.14
01/03/2002	INTEREST	Monthly Interest	$1.22	$830.91
11/30/2001	INTEREST	Monthly Interest	$1.22	$829.69
11/01/2001	INTEREST	Monthly Interest	$1.22	$828.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.74	$827.25
10/01/2001	INTEREST	Monthly Interest	$1.22	$810.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.30	$809.29
08/31/2001	INTEREST	Monthly Interest	$1.22	$801.99
08/01/2001	INTEREST	Monthly Interest	$1.22	$800.77
07/11/2001	BILL	SATTLER JOHN G	$639.51	$799.55
06/29/2001	INTEREST	Monthly Interest	$1.22	$160.04
06/01/2001	INTEREST	Monthly Interest	$1.22	$158.82
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$157.60
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.87	$152.60
01/10/2001	PAYMENT	SATTLER JOHN G CHECK BANK: 94-72 NUM: 399	$-146.73	$146.73
10/02/2000	PAYMENT	SATTLER JOHN G CHECK BANK: 94-72 NUM: 370	$-145.39	$293.46
08/22/2000	PAYMENT	SATTLER JOHN G CHECK BANK: 94-72 NUM: 357	$-351.69	$438.85
07/31/2000	INTEREST	Monthly Interest	$1.34	$790.54
07/06/2000	BILL	SATTLER JOHN G	$617.16	$789.20
07/03/2000	INTEREST	Monthly Interest	$1.34	$172.04
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$170.70
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$168.20
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.43	$167.20
01/07/2000	PAYMENT	SATTLER JOHN G CHECK BANK: 94-72 NUM: 260	$-167.20	$160.77
10/21/1999	PAYMENT	SATTLER JOHN G CHECK BANK: 94-72 NUM: 200	$-160.77	$327.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.43	$488.74
08/09/1999	PAYMENT	SATTLER JOHN G CHECK BANK: 94-72 NUM: 240	$-191.08	$482.31
07/12/1999	BILL	SATTLER JOHN G	$673.39	$673.39
04/23/1999	PAYMENT	JOHN SATTLER CHECK BANK: 94-72 NUM: 151	$-25.16	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.97	$25.16
12/15/1998	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 12404	$-25.41	$24.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.05	$49.60
09/29/1998	PAYMENT	JOHNSON CLIFFORD D CHECK BANK: 90-1268 NUM: 2978	$-53.43	$49.55
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.17	$102.98
07/09/1998	BILL	JOHNSON CLIFFORD D	$101.81	$101.81
02/27/1998	PAYMENT	JOHNSON CLIFFORD D	$-24.53	$0.00
02/27/1998	PAYMENT	JOHNSON CLIFFORD D	$-24.53	$24.53
02/26/1998	AMENDMENT	delete penalty ss	$-0.98	$49.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.98	$50.04
10/14/1997	PAYMENT	JOHNSON CLIFFORD D	$-24.53	$49.06
08/21/1997	PAYMENT	JOHNSON CLIFFORD D	$-29.33	$73.59
07/23/1997	BILL	JOHNSON CLIFFORD D	$102.92	$102.92
06/02/1997	PAYMENT	JOHNSON CLIFFORD D	$-126.56	$0.00
05/30/1997	AMENDMENT	adj penalty ss	$-1.00	$126.56
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$127.56
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$126.56
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.56	$124.56
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.93	$117.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.82	$112.07
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$109.25
07/11/1996	BILL	JOHNSON CLIFFORD D	$108.03	$108.03

Tax Account 13-0505-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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