Tax Account 13-0512-03

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Owners

BEACH MIKA J & HEATHER N
6445 JACKSON RD
WINNEMUCCA, NV 89445

BEACH MIKA J

BEACH HEATHER N

Account Summary

Account ID	13-0512-03
Account Type	Real Estate
Location	6445 JACKSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0512-03

Account Type

Real Estate

Location

6445 JACKSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,356.30
Total	$1,356.30
Paid	$1,356.30
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

$1,356.30

Total

$1,356.30

Paid

$1,356.30

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	$342.30	$0.00	$342.30	$342.30	$0.00
2	10/07/2024	10/17/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/06/2025	01/16/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/03/2025	03/13/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,319.93	$0.00	$1,319.93	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,284.63	$0.00	$1,284.63	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,282.51	$0.00	$1,282.51	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,325.93	$0.00	$1,325.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,297.24	$0.00	$1,297.24	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,280.73	$11.72	$1,292.45	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,248.30	$0.00	$1,248.30	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,275.86	$0.00	$1,275.86	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,278.65	$0.00	$1,278.65	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,276.21	$0.00	$1,276.21	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-338.00	$0.00
12/30/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-338.00	$338.00
10/04/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-338.00	$676.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-342.30	$1,014.00
07/05/2024	BILL	BEACH MIKA J & HEATHER N	$1,356.30	$1,356.30
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-329.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-329.00	$329.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-329.00	$658.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-332.93	$987.00
07/06/2023	BILL	BEACH MIKA J & HEATHER N	$1,319.93	$1,319.93
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-321.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-321.00	$321.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281914. REASON: DUPLICATE POSTING...	$321.00	$642.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-321.00	$321.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-321.00	$642.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-321.63	$963.00
07/07/2022	BILL	BEACH MIKA J & HEATHER N	$1,284.63	$1,284.63
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-320.00	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
09/30/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-322.51	$960.00
07/08/2021	BILL	BEACH MIKA J & HEATHER N	$1,282.51	$1,282.51
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/31/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$331.00	$662.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$33.10	$662.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-33.10	$628.90
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANFSER	$-331.00	$662.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-332.93	$993.00
07/10/2020	BILL	BEACH MIKA J & HEATHER N	$1,325.93	$1,325.93
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-322.76	$324.00
08/12/2019	PAYMENT	BEACH MIKA J & HEATHER N CHECK NUM: 1025	$-325.24	$646.76
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-325.24	$972.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$325.24	$1,297.24
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-325.24	$972.00
07/08/2019	BILL	BEACH MIKA J & HEATHER N	$1,297.24	$1,297.24
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-320.00	$0.00
12/26/2018	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2396255	$-11.72	$320.00
12/26/2018	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2396074	$-640.00	$331.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.72	$971.72
07/30/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33075	$-320.73	$960.00
07/05/2018	BILL	SLAUTER HALORAN	$1,280.73	$1,280.73
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.30	$936.00
07/11/2017	BILL	SLAUTER HALORAN	$1,248.30	$1,248.30
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	$-321.86	$954.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$321.86	$1,275.86
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.86	$954.00
07/07/2016	BILL	SLAUTER HALORAN	$1,275.86	$1,275.86
03/03/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/31/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
10/05/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK NUM: 68372	$-319.00	$638.00
08/07/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57882	$-321.65	$957.00
07/02/2015	BILL	SLAUTER HALORAN	$1,278.65	$1,278.65
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/26/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505394239	$-319.00	$319.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-319.21	$957.00
07/03/2014	BILL	SLAUTER HALORAN & CHRISTINA	$1,276.21	$1,276.21
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$316.00	$316.00
02/28/2014	VOID	CHASE CHECK	$-316.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-316.89	$948.00
07/02/2013	BILL	SLAUTER HALORAN & CHRISTINA	$1,264.89	$1,264.89
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/24/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61291790	$-317.00	$317.00
09/28/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 172609	$-317.00	$634.00
08/23/2012	PAYMENT	QBE FIRST PROP TAX SOLUTION CHECK NUM: 168960	$-318.29	$951.00
07/10/2012	BILL	DURAN GABRIEL & EVA	$1,269.29	$1,269.29
04/12/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 153592	$-41.00	$0.00
04/12/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 142233	$-302.00	$41.00
04/12/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 141308	$-302.00	$343.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$645.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.50	$642.50
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.00	$615.00
10/13/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 131348	$-302.00	$604.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-303.24	$906.00
07/11/2011	BILL	DURAN GABRIEL & EVA	$1,209.24	$1,209.24
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-306.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-306.00	$306.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-306.00	$612.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$306.00	$918.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-306.00	$612.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-307.66	$918.00
07/09/2010	BILL	DURAN GABRIEL & EVA	$1,225.66	$1,225.66
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-310.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-310.00	$310.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-310.00	$620.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-310.83	$930.00
07/10/2009	BILL	DURAN GABRIEL & EVA	$1,240.83	$1,240.83
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-300.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-300.00	$300.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-300.00	$600.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-301.93	$900.00
07/10/2008	BILL	DURAN GABRIEL & EVA	$1,201.93	$1,201.93
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-284.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-284.00	$284.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-284.00	$568.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-286.79	$852.00
07/12/2007	BILL	LEADER KENNETH D & DESSIE D	$1,138.79	$1,138.79
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-276.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-276.00	$276.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-276.00	$552.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-278.40	$828.00
07/06/2006	BILL	LEADER KENNETH D & DESSIE D	$1,106.40	$1,106.40
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-243.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.72	$243.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.72	$252.72
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-243.00	$243.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-243.00	$486.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-244.95	$729.00
07/18/2005	BILL	LEADER KENNETH D & DESSIE D	$973.95	$973.95
03/01/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 010061	$-1,044.53	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$43.56	$1,044.53
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.25	$1,000.97
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.76	$976.72
07/06/2004	BILL	KARCHELLA GEORGE D & DEBRA A	$966.96	$966.96
04/06/2004	PAYMENT	KARCHELLA GEORGE D & DEBRA A CHECK BANK: 94F72 NUM: 5315	$-1,031.05	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,031.05
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$62.44	$1,026.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.20	$963.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.40	$923.41
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.04	$901.01
07/18/2003	BILL	KARCHELLA GEORGE D & DEBRA A	$891.97	$891.97
02/05/2003	PAYMENT	KARCHELLA GEORGE D & DEBI CHECK BANK: 82-201 NUM: 1062	$-936.58	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$39.42	$936.58
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.45	$897.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.64	$874.71
07/08/2002	BILL	KARCHELLA GEORGE D & DEBRA A	$865.07	$865.07
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-210.83	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-210.83	$210.83
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-210.83	$421.66
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-241.11	$632.49
07/11/2001	BILL	KARCHELLA GEORGE D & DEBRA A	$873.60	$873.60
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-204.74	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-204.74	$204.74
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-204.74	$409.48
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-235.09	$614.22
07/06/2000	BILL	KARCHELLA GEORGE D & DEBRA A	$849.31	$849.31
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044704	$-223.38	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 3026817	$-223.38	$223.38
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3009544	$-223.38	$446.76
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3002228	$-253.69	$670.14
07/12/1999	BILL	KARCHELLA GEORGE D & DEBRA A	$923.83	$923.83
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-215.50	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-215.50	$215.50
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-215.50	$431.00
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-285.36	$646.50
07/09/1998	BILL	KARCHELLA GEORGE D & DEBRA A	$931.86	$931.86
03/06/1998	PAYMENT	NATIONSBANK	$-219.01	$0.00
01/09/1998	PAYMENT	NATIONSBANK	$-219.01	$219.01
10/08/1997	PAYMENT	NATIONSBANK	$-219.01	$438.02
08/21/1997	PAYMENT	NATIONBANK	$-287.27	$657.03
07/23/1997	BILL	KARCHELLA GEORGE D & DEBRA A	$944.30	$944.30
03/06/1997	PAYMENT	NATIONSBANK	$-229.58	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-229.58	$229.58
10/09/1996	PAYMENT	NATIONS BANK	$-229.58	$459.16
08/21/1996	PAYMENT	NATIONSBANK	$-297.80	$688.74
07/11/1996	BILL	KARCHELLA GEORGE D & DEBRA A	$986.54	$986.54

Tax Account 13-0512-03

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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