Tax Account 13-0512-08

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Owners

CROSTHWAITE JAMES & CHERI
6350 MILLS RD
WINNEMUCCA, NV 89445

CROSTHWAITE JAMES

CROSTHWAITE CHERI

Account Summary

Account ID	13-0512-08
Account Type	Real Estate
Location	6350 MILLS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0512-08

Account Type

Real Estate

Location

6350 MILLS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,414.78
Total	$1,414.78
Paid	$1,414.78
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

$1,414.78

Total

$1,414.78

Paid

$1,414.78

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	$355.78	$0.00	$355.78	$355.78	$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	$1,376.72	$0.00	$1,376.72	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,339.77	$0.00	$1,339.77	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,347.73	$0.00	$1,347.73	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,401.44	$0.00	$1,401.44	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,376.97	$0.00	$1,376.97	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,367.95	$0.00	$1,367.95	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,384.56	$0.00	$1,384.56	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,422.25	$0.00	$1,422.25	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,425.22	$13.21	$1,438.43	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,421.00	$0.00	$1,421.00	$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	SERVICEMAC, LLC ACH CORE -	$-353.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-353.00	$353.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-353.00	$706.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-355.78	$1,059.00
07/05/2024	BILL	CROSTHWAITE JAMES & CHERI	$1,414.78	$1,414.78
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-344.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-344.00	$344.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-344.00	$688.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-344.72	$1,032.00
07/06/2023	BILL	CROSTHWAITE JAMES & CHERI	$1,376.72	$1,376.72
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-334.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-334.00	$334.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281915. REASON: DUPLICATE POSTING...	$334.00	$668.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-334.00	$334.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-334.00	$668.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-337.77	$1,002.00
07/07/2022	BILL	CROSTHWAITE JAMES & CHERI	$1,339.77	$1,339.77
03/01/2022	PAYMENT	CHASE CHECK	$-336.00	$0.00
01/03/2022	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
09/30/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
08/17/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-339.73	$1,008.00
07/08/2021	BILL	CROSTHWAITE JAMES & CHERI	$1,347.73	$1,347.73
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-350.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-350.00	$350.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$350.00	$700.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-350.00	$350.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$35.00	$700.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-35.00	$665.00
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-350.00	$700.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-351.44	$1,050.00
07/10/2020	BILL	CROSTHWAITE JAMES & CHERI	$1,401.44	$1,401.44
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-344.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-344.00	$344.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-344.00	$688.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-344.97	$1,032.00
07/08/2019	BILL	CROSTHWAITE JAMES & CHERI	$1,376.97	$1,376.97
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-341.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$341.00	$682.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-341.00	$682.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-344.95	$1,023.00
07/05/2018	BILL	CROSTHWAITE JAMES & CHERI	$1,367.95	$1,367.95
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-346.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-346.00	$692.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-346.56	$1,038.00
07/11/2017	BILL	CROSTHWAITE JAMES & CHERI	$1,384.56	$1,384.56
02/10/2017	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 766696	$-355.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-355.00	$355.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-355.00	$710.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-357.25	$1,065.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$357.25	$1,422.25
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-357.25	$1,065.00
07/07/2016	BILL	CROSTHWAITE JAMES & CHERI	$1,422.25	$1,422.25
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-356.00	$0.00
12/21/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6537851	$-356.00	$356.00
09/17/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27594	$-726.43	$712.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.21	$1,438.43
07/02/2015	BILL	JPMORGAN CHASE BANK NATIONAL	$1,425.22	$1,425.22
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-355.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-355.00	$355.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-355.00	$710.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-356.00	$1,065.00
07/03/2014	BILL	BROWNER DUKE & AMANDA	$1,421.00	$1,421.00
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$352.00	$352.00
02/28/2014	VOID	CHASE CHECK	$-352.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
07/31/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24907	$-354.71	$1,056.00
07/02/2013	BILL	ROEDER JACOB	$1,410.71	$1,410.71
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-346.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-346.00	$346.00
10/01/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000628	$-346.00	$692.00
08/14/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000549	$-348.75	$1,038.00
07/10/2012	BILL	ROEDER JACOB	$1,386.75	$1,386.75
02/13/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10000918	$-337.00	$0.00
02/13/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 5090024397	$-12.40	$337.00
02/13/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10000917	$-337.00	$349.40
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.40	$686.40
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-337.00	$674.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-338.50	$1,011.00
07/11/2011	BILL	ROEDER JACOB	$1,349.50	$1,349.50
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-345.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-343.67	$345.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-346.33	$688.67
07/28/2010	PAYMENT	ROEDER, JACOB DALE CHECK NUM: 1181	$-346.33	$1,035.00
07/09/2010	BILL	ROEDER JACOB	$1,381.33	$1,381.33
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-345.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-345.00	$345.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-345.00	$690.00
07/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15152	$-347.07	$1,035.00
07/10/2009	BILL	BURNS CHARLES R II & AMI M	$1,382.07	$1,382.07
03/09/2009	PAYMENT	WEICHERT RELOCATION RESOURCES CHECK BANK: 52*153 NUM: 055607	$-335.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-335.00	$335.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-335.00	$670.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-336.97	$1,005.00
07/10/2008	BILL	BURNS CHARLES R II & AMI M	$1,341.97	$1,341.97
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-325.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-325.00	$325.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-325.00	$650.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-327.94	$975.00
07/12/2007	BILL	BURNS CHARLES R II & AMI M	$1,302.94	$1,302.94
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-322.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-322.00	$322.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-322.00	$644.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-324.28	$966.00
07/06/2006	BILL	BURNS CHARLES R II & AMI M	$1,290.28	$1,290.28
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-316.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-316.00	$316.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-316.00	$632.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-316.12	$948.00
07/18/2005	BILL	BURNS CHARLES R II & AMI M	$1,264.12	$1,264.12
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-313.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-313.00	$313.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$313.00	$626.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-313.00	$313.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-313.00	$626.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-315.70	$939.00
07/06/2004	BILL	BURNS CHARLES R II & AMI M	$1,254.70	$1,254.70
03/02/2004	PAYMENT	BURNS AMY M CHECK BANK: 94*7074 NUM: 7970	$-288.00	$0.00
01/02/2004	PAYMENT	BURNS CHARLES R CHECK BANK: 94*7074 NUM: 7906	$-288.00	$288.00
10/02/2003	PAYMENT	BURNS CHARLES R & AMI M CHECK BANK: 94*7074 NUM: 7818	$-288.00	$576.00
08/20/2003	PAYMENT	BURNS CHUCKR & AMY CHECK BANK: 94F7074 NUM: 7757	$-290.81	$864.00
07/18/2003	BILL	BURNS CHARLES R & AMY M	$1,154.81	$1,154.81
03/11/2003	PAYMENT	BURNS CHUCK OR AMI CHECK BANK: 94F7074 NUM: 7565	$-272.00	$0.00
01/03/2003	PAYMENT	BURNS CHARLES R & AMY M CHECK BANK: 94-7074 NUM: 7472	$-272.00	$272.00
10/18/2002	PAYMENT	BURNS AMI CHECK BANK: 94-7074 NUM: 7383	$-272.00	$544.00
08/27/2002	PAYMENT	BURNS AMY M CHECK BANK: 94-7074 NUM: 7310	$-329.07	$816.00
07/31/2002	INTEREST	Monthly Interest	$0.12	$1,145.07
07/08/2002	BILL	BURNS CHARLES R & AMY M	$1,119.80	$1,144.95
07/01/2002	INTEREST	Monthly Interest	$0.12	$25.15
06/03/2002	INTEREST	Monthly Interest	$0.12	$25.03
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$24.91
03/21/2002	PAYMENT	BURNS AMI CHECK BANK: 94-7074 NUM: 7131	$-278.39	$14.91
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$293.30
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.91	$292.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.12	$278.39
01/16/2002	PAYMENT	BURNS AMY M CHECK BANK: 94-7074 NUM: 7007	$-275.15	$278.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.12	$553.42
10/11/2001	PAYMENT	BURNS AMI CHECK BANK: 94-7074 NUM: 6697	$-272.15	$553.30
08/21/2001	PAYMENT	BURNS CHARLES R & AMY M CHECK BANK: 94-7074 NUM: 6975	$-305.41	$825.45
07/11/2001	BILL	BURNS CHARLES R & AMY M	$1,130.86	$1,130.86
03/13/2001	PAYMENT	BURNS CHARLES R CHECK BANK: 94-204 NUM: 6580	$-277.24	$0.00
12/29/2000	PAYMENT	BURNS AMY M CHECK BANK: 94-204 NUM: 6482	$-277.24	$277.24
10/11/2000	PAYMENT	BURNS CHUCK CHECK BANK: 94-204 NUM: 6368	$-277.24	$554.48
09/01/2000	PAYMENT	BURNS CHARLES R & AMY M CHECK BANK: 94-204 NUM: 6336	$-307.48	$831.72
07/06/2000	BILL	BURNS CHARLES R & AMY M	$1,139.20	$1,139.20
03/16/2000	PAYMENT	BURNS CHARLES R & AMY M CHECK BANK: 94-204 NUM: 6175	$-302.98	$0.00
01/21/2000	PAYMENT	BURNS CHARLES R & AMY M CHECK BANK: 94-204 NUM: 6089	$-315.10	$302.98
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.12	$618.08
10/13/1999	PAYMENT	BURNS CHARLES R & AMY M CHECK BANK: 94-204 NUM: 5955	$-302.98	$605.96
09/16/1999	PAYMENT	BURNS CHARLES R & AMY M CHECK BANK: 94-204 NUM: 5913	$-346.57	$908.94
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.33	$1,255.51
07/12/1999	BILL	BURNS CHARLES R & AMY M	$1,242.18	$1,242.18
03/19/1999	PAYMENT	BURNS CHARLES R & AMY M CHECK	$-303.61	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.68	$303.61
01/04/1999	PAYMENT	BURNS CHARLES R & AMY M CHECK	$-291.93	$291.93
10/16/1998	PAYMENT	BURNS CHARLES R & AMY M CHECK	$-291.93	$583.86
08/17/1998	PAYMENT	BURNS CHARLES R & AMY M CHECK	$-376.99	$875.79
07/09/1998	BILL	BURNS CHARLES R & AMY M	$1,252.78	$1,252.78
03/10/1998	PAYMENT	BURNS CHARLES R & AMY M	$-296.85	$0.00
12/31/1997	PAYMENT	BURNS CHARLES R & AMY M	$-296.85	$296.85
10/17/1997	PAYMENT	BURNS CHARLES R & AMY M	$-296.85	$593.70
08/19/1997	PAYMENT	BURNS CHARLES R & AMY M	$-379.59	$890.55
07/23/1997	BILL	BURNS CHARLES R & AMY M	$1,270.14	$1,270.14
03/04/1997	PAYMENT	BURNS CHARLES R & AMY M	$-311.42	$0.00
01/02/1997	PAYMENT	BURNS CHARLES R & AMY M	$-311.42	$311.42
10/08/1996	PAYMENT	BURNS CHARLES R & AMY M	$-311.42	$622.84
08/20/1996	PAYMENT	BURNS CHARLES R & AMY M	$-394.23	$934.26
07/11/1996	BILL	BURNS CHARLES R & AMY M	$1,328.49	$1,328.49

Tax Account 13-0512-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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