Tax Account 13-0541-12

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Owners

BROWNING JUSTIN T
7105 ALLEN RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0541-12
Account Type	Real Estate
Location	7105 ALLEN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-12

Account Type

Real Estate

Location

7105 ALLEN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$571.19
Total	$571.19
Paid	$571.19
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

$571.19

Total

$571.19

Paid

$571.19

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	$145.19	$0.00	$145.19	$145.19	$0.00
2	10/07/2024	10/17/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/06/2025	01/16/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
4	03/03/2025	03/13/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$536.87	$0.00	$536.87	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$505.10	$0.00	$505.10	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$514.67	$0.00	$514.67	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$543.76	$0.00	$543.76	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$528.62	$0.00	$528.62	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$531.48	$21.29	$552.77	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$539.81	$4.32	$544.13	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$555.84	$51.07	$606.91	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$565.25	$71.18	$636.43	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$561.74	$70.56	$632.30	$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	FREEDOM MORTGAGE ACH CORE -	$-142.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-142.00	$142.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-142.00	$284.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-145.19	$426.00
07/05/2024	BILL	BROWNING JUSTIN T	$571.19	$571.19
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-134.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-134.00	$134.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-134.00	$268.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-134.87	$402.00
07/06/2023	BILL	BROWNING JUSTIN T	$536.87	$536.87
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-126.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-126.00	$126.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280710. REASON: DUPLICATE POSTING	$126.00	$252.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-126.00	$126.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-126.00	$252.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-127.10	$378.00
07/07/2022	BILL	BROWNING JUSTIN T	$505.10	$505.10
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-128.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-128.00	$128.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-128.00	$256.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-130.67	$384.00
07/08/2021	BILL	BROWNING JUSTIN T	$514.67	$514.67
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-135.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-135.00	$135.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$135.00	$270.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-135.00	$135.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$13.50	$270.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-13.50	$256.50
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-135.00	$270.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-138.76	$405.00
07/10/2020	BILL	BROWNING JUSTIN T	$543.76	$543.76
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-132.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-132.00	$132.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-132.00	$264.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-132.62	$396.00
07/08/2019	BILL	BALES WYATT B/OCHOA BRISA	$528.62	$528.62
03/29/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34448	$-280.95	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$280.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.50	$278.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.20	$268.20
09/28/2018	PAYMENT	MENDOZA ISIDRO & ESTHER M CREDIT: D NUM: VISA 6868	$-271.82	$264.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.34	$535.82
07/05/2018	BILL	MENDOZA ISIDRO & ESTHER M	$531.48	$531.48
09/29/2017	PAYMENT	SHAW, SHERRY L CREDIT: D BANK: OP INTERNET NUM: 063543	$-855.32	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.32	$855.32
09/01/2017	INTEREST	Monthly Interest	$1.85	$851.00
08/01/2017	INTEREST	Monthly Interest	$1.85	$849.15
07/11/2017	BILL	SHAW SHERRY L	$539.81	$847.30
07/03/2017	INTEREST	Monthly Interest	$1.85	$307.49
06/01/2017	INTEREST	Monthly Interest	$1.85	$305.64
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$303.79
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$293.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.10	$291.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.44	$280.44
10/20/2016	PAYMENT	SHAW, SHERRY L CREDIT: D BANK: OP INTERNET NUM: 330166	$-295.72	$276.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.29	$571.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.59	$560.43
07/07/2016	BILL	SHAW SHERRY L	$555.84	$555.84
04/11/2016	PAYMENT	SHAW, SHERRY L CREDIT: D BANK: OP INTERNET NUM: 973405	$-636.43	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$636.43
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.01	$633.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.60	$601.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.46	$581.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.61	$569.86
07/02/2015	BILL	SHAW SHERRY L	$565.25	$565.25
04/07/2015	PAYMENT	SHAW, SHERRY LEE CREDIT: D BANK: OP INTERNET NUM: 768241	$-632.30	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$632.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.76	$629.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.42	$598.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.34	$577.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.54	$566.28
07/03/2014	BILL	SHAW SHERRY L	$561.74	$561.74
06/20/2014	AMENDMENT	remove under $5 balance...pb	$-0.16	$0.00
06/20/2014	PAYMENT	SHAW, SHERRY L/PRIDEAUX, SHERR CHECK NUM: 1012	$-37.52	$0.16
06/02/2014	INTEREST	Monthly Interest	$0.16	$37.68
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$37.52
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$27.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.77	$25.02
12/24/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 101083	$-834.95	$24.25
12/02/2013	INTEREST	Monthly Interest	$1.82	$859.20
11/01/2013	INTEREST	Monthly Interest	$1.82	$857.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.77	$855.56
10/01/2013	INTEREST	Monthly Interest	$1.82	$844.79
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.38	$842.97
08/01/2013	INTEREST	Monthly Interest	$1.82	$838.59
07/02/2013	BILL	SHAW SHERRY L	$535.38	$836.77
07/01/2013	INTEREST	Monthly Interest	$1.82	$301.39
06/03/2013	INTEREST	Monthly Interest	$1.82	$299.57
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$297.75
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$287.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.89	$285.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.36	$274.36
12/20/2012	PAYMENT	SHAW SHERRY L CHECK NUM: 3388	$-288.93	$270.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.89	$558.93
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.36	$548.04
07/10/2012	BILL	SHAW SHERRY L	$543.68	$543.68
06/15/2012	PAYMENT	SHAW SHERRY L CHECK NUM: 3242	$-634.47	$0.00
06/01/2012	INTEREST	Monthly Interest	$3.70	$634.47
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$630.77
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$620.77
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.06	$618.27
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.97	$587.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.09	$567.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.44	$556.15
07/11/2011	BILL	SHAW SHERRY L	$551.71	$551.71
04/11/2011	PAYMENT	SHAW MRS, SHERRY L CREDIT: D BANK: OP INTERNET NUM: 142202	$-492.33	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$492.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.42	$490.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.49	$459.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.43	$442.17
09/13/2010	PAYMENT	SHAW, SHERRY L CHECK NUM: 3218	$-143.51	$434.74
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.74	$578.25
07/09/2010	BILL	SHAW SHERRY L	$572.51	$572.51
07/27/2009	PAYMENT	SHAW, SHERRY L CREDIT: D BANK: CREDIT CARD NUM: VISA 4684	$-577.75	$0.00
07/10/2009	BILL	SHAW SHERRY L	$577.75	$577.75
08/27/2008	PAYMENT	SHAW SHERRY L CREDIT: D BANK: CREDIT CARD NUM: VIA 1013	$-529.60	$0.00
07/10/2008	BILL	SHAW SHERRY L	$529.60	$529.60
12/14/2007	PAYMENT	SHAW SHERRY L CREDIT: D BANK: CREDITCARD NUM: V1013	$-520.31	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.63	$520.31
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.10	$507.68
07/12/2007	BILL	SHAW SHERRY L	$502.58	$502.58
10/13/2006	PAYMENT	SHAW SHERRY L CHECK BANK: 94*72 NUM: 3257	$-502.83	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.03	$502.83
07/06/2006	BILL	SHAW SHERRY L	$497.80	$497.80
04/27/2006	PAYMENT	SHAW SHERRY L CREDIT: D BANK: CREDIT CARD NUM: VISA1013	$-600.83	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$600.83
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.26	$595.83
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.34	$559.57
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.00	$536.23
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.24	$523.23
07/18/2005	BILL	SHAW SHERRY L	$517.99	$517.99
10/06/2004	PAYMENT	SHAW SHERRY L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-520.06	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.23	$520.06
07/06/2004	BILL	SHAW SHERRY L	$514.83	$514.83
03/30/2004	PAYMENT	SHAW SHERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-556.00	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$556.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.53	$551.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.60	$517.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.05	$495.87
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.88	$483.82
07/18/2003	BILL	SHAW SHERRY L	$478.94	$478.94
04/11/2003	PAYMENT	SHAW SHERRY L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-538.29	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$538.29
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.53	$536.79
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.41	$504.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.44	$482.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.63	$470.41
07/08/2002	BILL	SHAW SHERRY L	$464.78	$464.78
12/06/2001	PAYMENT	SHAW SHERRY L CHECK BANK: 94-72 NUM: 2729	$-487.42	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.49	$487.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.60	$474.93
07/11/2001	BILL	SHAW SHERRY L	$469.33	$469.33
03/23/2001	PAYMENT	SHAW SHERRY L CHECK BANK: 94-72 NUM: 2656	$-530.77	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.18	$530.77
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.14	$498.59
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.25	$477.45
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.50	$465.20
07/06/2000	BILL	SHAW SHERRY L	$459.70	$459.70
02/18/2000	PAYMENT	SHAW SHERRY L & GUY A CHECK BANK: 94-72 NUM: 2482	$-237.54	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.66	$237.54
10/12/1999	PAYMENT	SHAW SHERRY L CHECK BANK: 94-72 NUM: 2425	$-116.44	$232.88
09/21/1999	PAYMENT	SHAW SHERRY L CHECK BANK: 94-72 NUM: 2414	$-152.55	$349.32
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.87	$501.87
07/12/1999	BILL	SHAW SHERRY L	$496.00	$496.00
03/25/1999	PAYMENT	GUY & SHERRY SHAW CHECK	$-117.22	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.51	$117.22
01/14/1999	PAYMENT	SHAW SHERRY CHECK	$-112.71	$112.71
10/05/1998	PAYMENT	DELINQUENT CHECK	$-112.71	$225.42
09/18/1998	PAYMENT	SHAW GUY A & SHERRY L CHECK	$-469.65	$338.13
08/31/1998	INTEREST	Monthly Interest	$1.91	$807.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.49	$805.87
07/31/1998	INTEREST	Monthly Interest	$1.91	$799.38
07/09/1998	BILL	SHAW SHERRY L	$500.42	$797.47
07/01/1998	INTEREST	Monthly Interest	$1.91	$297.05
06/01/1998	INTEREST	Monthly Interest	$1.91	$295.14
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$293.23
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$289.73
03/18/1998	PAYMENT	SHAW GUY A & SHERRY L CHECK	$-298.01	$287.73
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$35.45	$585.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.52	$550.29
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.88	$526.77
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.53	$512.89
07/23/1997	BILL	SHAW GUY A & SHERRY L	$506.36	$506.36
05/07/1997	PAYMENT	SHAW GUY A & SHERRY L CHECK	$-126.32	$0.00
05/07/1997	AMENDMENT	paid before publication ss	$-1.00	$126.32
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$127.32
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$126.32
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$124.32
03/07/1997	PAYMENT	SHAW GUY A & SHERRY L CHECK	$-124.32	$119.54
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.78	$243.86
11/08/1996	PAYMENT	SHAW GUY A & SHERRY L CREDIT: B	$-124.32	$239.08
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.78	$363.40
08/30/1996	PAYMENT	SHAW GUY A & SHERRY L CHECK	$-168.33	$358.62
07/11/1996	BILL	SHAW GUY A & SHERRY L	$526.95	$526.95

Tax Account 13-0541-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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