Tax Account 13-0513-10

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Owners

FRAZIER MAREN W JR
6290 SOLAR DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0513-10
Account Type	Real Estate
Location	6290 SOLAR DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0513-10

Account Type

Real Estate

Location

6290 SOLAR DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,279.54
Total	$1,279.54
Paid	$1,279.54
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

$1,279.54

Total

$1,279.54

Paid

$1,279.54

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	$322.54	$0.00	$322.54	$322.54	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/06/2025	01/16/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/03/2025	03/13/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,245.43	$0.00	$1,245.43	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,212.31	$0.00	$1,212.31	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,180.15	$0.00	$1,180.15	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,180.09	$0.00	$1,180.09	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,173.86	$0.91	$1,174.77	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,130.08	$0.00	$1,130.08	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,140.32	$0.00	$1,140.32	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,161.86	$0.00	$1,161.86	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,155.54	$0.00	$1,155.54	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,170.26	$0.00	$1,170.26	$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
2019-2020	S60	Returned Check Fees	25.00	25.00	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-319.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-319.00	$319.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-319.00	$638.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-322.54	$957.00
07/05/2024	BILL	FRAZIER MAREN W JR	$1,279.54	$1,279.54
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-311.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-311.00	$311.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-311.00	$622.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-312.43	$933.00
07/06/2023	BILL	FRAZIER MAREN W JR	$1,245.43	$1,245.43
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-303.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-303.00	$303.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281338. REASON: DUPLICATE POSTING...	$303.00	$606.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-303.00	$303.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-303.00	$606.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-303.31	$909.00
07/07/2022	BILL	FRAZIER MAREN W JR	$1,212.31	$1,212.31
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-295.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-295.15	$885.00
07/08/2021	BILL	FRAZIER MAREN W JR	$1,180.15	$1,180.15
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$295.00	$590.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.50	$590.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-29.50	$560.50
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-295.00	$590.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-295.09	$885.00
07/10/2020	BILL	FRAZIER MAREN W JR	$1,180.09	$1,180.09
03/02/2020	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410341942	$-312.91	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$312.91
01/06/2020	PAYMENT	CENLAR CHECK NUM: 716687	$-287.00	$312.00
10/17/2019	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$599.00
10/17/2019	ADJUSTMENT	check returned by bank...pb NUM: 612829	$287.00	$574.00
10/11/2019	VOID	VANTAGE POINT TITLE INC CHECK NUM: 612829	$-287.00	$287.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-287.86	$861.00
07/08/2019	BILL	FRAZIER MAREN W JR	$1,148.86	$1,148.86
01/02/2019	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 553390	$-282.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$282.00	$564.00
12/31/2018	VOID	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
07/11/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32963	$-284.08	$846.00
07/05/2018	BILL	FRAZIER MAREN W JR	$1,130.08	$1,130.08
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-285.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-285.00	$285.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-285.00	$570.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-285.32	$855.00
07/11/2017	BILL	LOFTHOUSE JOHN L	$1,140.32	$1,140.32
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-290.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-290.00	$290.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-290.00	$580.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-291.86	$870.00
07/07/2016	BILL	LOFTHOUSE JOHN L	$1,161.86	$1,161.86
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-288.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-288.00	$288.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-288.00	$576.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-291.54	$864.00
07/02/2015	BILL	LOFTHOUSE JOHN L	$1,155.54	$1,155.54
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-292.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-292.00	$292.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-292.00	$584.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-294.26	$876.00
07/03/2014	BILL	LOFTHOUSE JOHN L	$1,170.26	$1,170.26
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-289.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$289.00	$578.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-289.67	$867.00
07/02/2013	BILL	LOFTHOUSE JOHN L	$1,156.67	$1,156.67
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-282.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-282.00	$282.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-282.00	$564.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-285.97	$846.00
07/10/2012	BILL	LOFTHOUSE JOHN L	$1,131.97	$1,131.97
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-275.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-275.00	$275.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-275.00	$550.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-277.15	$825.00
07/11/2011	BILL	LOFTHOUSE JOHN L	$1,102.15	$1,102.15
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-275.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-275.00	$275.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-275.00	$550.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$275.00	$825.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-275.00	$550.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-276.00	$825.00
07/09/2010	BILL	LOFTHOUSE JOHN L	$1,101.00	$1,101.00
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-268.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-268.00	$268.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-268.00	$536.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-268.09	$804.00
07/10/2009	BILL	LOFTHOUSE JOHN L	$1,072.09	$1,072.09
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-260.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-260.00	$260.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-260.00	$520.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-261.01	$780.00
07/10/2008	BILL	LOFTHOUSE JOHN L	$1,041.01	$1,041.01
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-252.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-249.24	$252.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-254.76	$501.24
08/08/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 7619	$-254.76	$756.00
07/12/2007	BILL	TAIT JAMES WM SR & MELISSA ANN	$1,010.76	$1,010.76
02/14/2007	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK BANK: 94 169 NUM: 153304257	$-245.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-245.00	$245.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-245.00	$490.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-247.07	$735.00
07/06/2006	BILL	TAIT JAMES WM SR & MELISSA ANN	$982.07	$982.07
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-228.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-228.00	$228.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-228.00	$456.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-228.91	$684.00
07/18/2005	BILL	TAIT JAMES WM SR & MELISSA ANN	$912.91	$912.91
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-215.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-215.00	$215.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-215.00	$430.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-215.40	$645.00
07/06/2004	BILL	TAIT JAMES WMS SR & MELISSA AN	$860.40	$860.40
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-183.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-183.00	$183.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-183.00	$366.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$184.11	$549.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-184.11	$364.89
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-184.11	$549.00
07/18/2003	BILL	TAIT JAMES WMS SR & MELISSA AN	$733.11	$733.11
05/16/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532128	$-171.86	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$171.86
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$166.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.36	$165.36
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-159.00	$159.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-159.00	$318.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-192.38	$477.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$192.38	$669.38
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$192.38	$477.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-192.38	$284.62
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-192.38	$477.00
07/08/2002	BILL	FURRH TIMOTHY M & TAVIA N	$669.38	$669.38
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-186.98	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-186.98	$186.98
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-186.98	$373.96
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-217.36	$560.94
07/11/2001	BILL	FURRH TIMOTHY M & TAVIA N	$778.30	$778.30
08/17/2000	PAYMENT	FURRH TIMOTHY & TAVIA CHECK BANK: 94-169 NUM: 2518	$-68.88	$0.00
07/06/2000	BILL	FURRH TIMOTHY & TAVIA	$68.88	$68.88
08/11/1999	PAYMENT	FURRH TIMOTHY & TAVIA CHECK BANK: 94-169 NUM: 2276	$-75.64	$0.00
07/12/1999	BILL	FURRH TIMOTHY & TAVIA	$75.64	$75.64
08/11/1998	PAYMENT	FURRH TIMOTHY & TAVIA CHECK	$-77.41	$0.00
07/09/1998	BILL	FURRH TIMOTHY & TAVIA	$77.41	$77.41
08/28/1997	PAYMENT	FURRH TIMOTHY & TAVIA	$-78.23	$0.00
07/23/1997	BILL	FURRH TIMOTHY & TAVIA	$78.23	$78.23
07/16/1996	PAYMENT	HENDRIX ROLAND & MARGARET	$-112.32	$0.00
07/11/1996	BILL	HENDRIX ROLAND & MARGARET	$112.32	$112.32

Tax Account 13-0513-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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