Tax Account 13-0563-07

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Owners

FLANDERS LINDA & L NORCUTT
7695 SUNSET DR
WINNEMUCCA, NV 89445

FLANDERS LINDA

NORCUTT LEFETTE M

Account Summary

Account ID	13-0563-07
Account Type	Real Estate
Location	7695 SUNSET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0563-07

Account Type

Real Estate

Location

7695 SUNSET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$628.01
Total	$632.09
Paid	$632.09
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

$628.01

Total

$632.09

Paid

$632.09

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	$160.01	$0.00	$160.01	$160.01	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Paid	$156.00	$4.08	$156.00	$160.08	$0.00
4	03/03/2025	03/13/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.02	$0.00	$616.02	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$606.25	$0.00	$606.25	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$590.59	$23.17	$613.76	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$616.24	$15.64	$631.88	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$638.84	$4.20	$643.04	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$638.15	$0.00	$638.15	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$641.90	$0.00	$641.90	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$653.11	$10.97	$664.08	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$651.11	$13.08	$664.19	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$638.45	$19.40	$657.85	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	FLANDERS LINDA & L NORCUTT CHECK 4762	$-156.00	$0.00
01/28/2025	PAYMENT	FLANDERS LINDA & L NORCUTT CHECK 4753	$-160.08	$156.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.08	$316.08
10/14/2024	PAYMENT	FLANDERS LINDA & L NORCUTT CHECK 4726	$-156.00	$312.00
08/08/2024	PAYMENT	FLANDERS LINDA & L NORCUTT CHECK 4706	$-160.01	$468.00
07/05/2024	BILL	FLANDERS LINDA & L NORCUTT	$628.01	$628.01
03/05/2024	PAYMENT	FLANDERS, LINDA / NORCUTT, LEFETTE CHECK 4659	$-153.00	$0.00
01/05/2024	PAYMENT	FLANDERS LINDA & L NORCUTT CHECK 4641	$-153.00	$153.00
10/05/2023	PAYMENT	FLANDERS LINDA & L NORCUTT CHECK 4611	$-153.00	$306.00
08/14/2023	PAYMENT	FLANDERS LINDA & L NORCUTT CHECK 4598	$-157.02	$459.00
07/06/2023	BILL	FLANDERS LINDA & L NORCUTT	$616.02	$616.02
03/03/2023	PAYMENT	FLANDERS LINDA & L NORCUTT LEFETTE CHECK 4552	$-151.00	$0.00
01/03/2023	PAYMENT	FLANDERS, LINDA / NORCUTT, LEFETTE CHECK 151.00	$-151.00	$151.00
10/04/2022	PAYMENT	FLANDERS, LINDA /NORCUTT, LEFETTE CHECK 4514	$-151.00	$302.00
08/15/2022	PAYMENT	FLANDERS, LINDA / NORCUTT, LEFETTE CHECK 4504	$-153.25	$453.00
07/07/2022	BILL	FLANDERS LINDA & L NORCUTT	$606.25	$606.25
04/20/2022	PAYMENT	FLANDERS LINDA & L NORCUTT CHECK NUM: 4478	$-25.92	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$25.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.58	$23.42
03/16/2022	PAYMENT	FLANDERS LINDA & L NORCUTT CHECK NUM: 4468	$-441.00	$22.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.41	$463.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.86	$452.43
09/02/2021	PAYMENT	FLANDERS LINDA/NORCUTT LEFETTE CHECK NUM: 4407	$-146.84	$447.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.82	$594.41
07/08/2021	BILL	FLANDERS LINDA & L NORCUTT	$590.59	$590.59
04/15/2021	PAYMENT	FLANDERS LINDA & ARDEN CHECK NUM: 4366	$-160.50	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$160.50
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.00	$158.00
01/06/2021	PAYMENT	FLANDERS LINDA & ARDEN CHECK NUM: 4326	$-154.00	$154.00
10/19/2020	PAYMENT	FLANDERS LINDA CASH	$-9.14	$308.00
10/19/2020	PAYMENT	FLANDERS LINDA & ARDEN CHECK NUM: 4301	$-154.00	$317.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.13	$471.14
09/02/2020	PAYMENT	FLANDERS LINDA & ARDEN CHECK NUM: 4284	$-154.24	$466.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.01	$620.25
07/10/2020	BILL	FLANDERS LINDA & L NORCUTT	$616.24	$616.24
03/09/2020	PAYMENT	FLANDERS LINDA & ARDEN CHECK NUM: 4224	$-322.20	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.20	$322.20
10/07/2019	PAYMENT	FLANDERS LINDA & ARDEN CHECK NUM: 4185	$-159.00	$318.00
08/19/2019	PAYMENT	FLANDERS, LINDA & ARDEN CHECK NUM: 4165	$-161.84	$477.00
07/08/2019	BILL	FLANDERS LINDA & L NORCUTT	$638.84	$638.84
03/08/2019	PAYMENT	FLANDERS LINDA & L NORCUTT CHECK NUM: 4112	$-159.00	$0.00
01/11/2019	PAYMENT	LINDA FLANDERS CHECK NUM: 4086	$-159.00	$159.00
10/01/2018	PAYMENT	FLANDERS, LINDA & ARDEN CHECK NUM: 4045	$-159.00	$318.00
08/17/2018	PAYMENT	FLANDERS LINDA & L NORCUTT CHECK NUM: 4025	$-161.15	$477.00
07/05/2018	BILL	FLANDERS LINDA & L NORCUTT	$638.15	$638.15
03/15/2018	PAYMENT	LINDA FLANDERS CHECK NUM: 3944	$-156.79	$0.00
01/08/2018	PAYMENT	FLANDERS, LINDA & ARDEN CHECK NUM: 3917	$-160.00	$156.79
10/12/2017	PAYMENT	LINDA FLANDERS CHECK NUM: 3882	$-160.00	$316.79
08/23/2017	PAYMENT	FLANDERS, LINDA & ARDEN CHECK NUM: 3863	$-165.11	$476.79
07/11/2017	BILL	FLANDERS LINDA & L NORCUTT	$641.90	$641.90
04/20/2017	PAYMENT	FLANDERS, LINDA & ARDEN CHECK NUM: 3814	$-169.61	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$169.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.36	$167.36
01/18/2017	PAYMENT	FLANDERS, LINDA & ARDEN CREDIT: B NUM: 3777	$-167.36	$163.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.36	$330.36
10/12/2016	PAYMENT	FLANDERS LINDA & ARDEN CHECK NUM: 3737	$-163.00	$326.00
08/22/2016	PAYMENT	FLANDERS LINDA & ARDEN CHECK NUM: 3714	$-164.11	$489.00
07/07/2016	BILL	FLANDERS LINDA	$653.11	$653.11
03/11/2016	PAYMENT	FLANDERS, LINDA & ARDEN CHECK NUM: 3644	$-162.00	$0.00
01/19/2016	PAYMENT	FLANDERS, LINDA & ARDEN CHECK NUM: 3624	$-166.32	$162.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.32	$328.32
10/19/2015	PAYMENT	FLANDERS, LINDA & ARDEN CHECK NUM: 3583	$-166.32	$324.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.32	$490.32
09/10/2015	PAYMENT	FLANDERS LINDA & ARDEN CHECK NUM: 3566	$-169.55	$486.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.44	$655.55
07/02/2015	BILL	FLANDERS LINDA	$651.11	$651.11
04/01/2015	PAYMENT	FLANDERS LINDA & ARDEN CHECK NUM: 3494	$-165.70	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$165.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.20	$163.20
02/23/2015	PAYMENT	FLANDERS LINDA CASH	$-163.20	$159.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.20	$322.20
10/23/2014	PAYMENT	FLANDERS LINDA & ARDEN CHECK NUM: 3422	$-163.20	$318.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$481.20
10/01/2014	PAYMENT	FLANDERS, LINDA & ARDEN CHECK NUM: 3408	$-165.75	$477.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.30	$642.75
07/03/2014	BILL	FLANDERS LINDA/SARTAIN T & G	$638.45	$638.45
04/15/2014	PAYMENT	FLANDERS LINDA & ARDEN CHECK NUM: 3325	$-162.58	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$162.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.08	$160.08
02/11/2014	PAYMENT	FLANDERS, LINDA CREDIT: D NUM: VISA 4160	$-160.08	$156.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.08	$316.08
10/24/2013	PAYMENT	FLANDERS, LINDA & ARDEN CHECK NUM: 3256	$-160.08	$312.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.08	$472.08
09/12/2013	PAYMENT	LANDERS, LINDA & ARDEN CHECK NUM: 3237	$-162.33	$468.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.17	$630.33
07/02/2013	BILL	FLANDERS LINDA/SARTAIN T & G	$626.16	$626.16
03/28/2013	PAYMENT	FLANDERS LINDA CHECK NUM: 3177	$-159.48	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$159.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.98	$156.98
02/19/2013	PAYMENT	FLANDERS. LINDA & ARDEN CHECK NUM: 3164	$-156.98	$153.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.98	$309.98
12/04/2012	PAYMENT	FLANDERS LINDA & ARDEN CHECK NUM: 2988	$-156.98	$306.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.98	$462.98
08/20/2012	PAYMENT	FLANDERS LINDA & ARDEN CHECK NUM: 2954	$-155.21	$459.00
07/10/2012	BILL	FLANDERS LINDA/SARTAIN T & G	$614.21	$614.21
03/09/2012	PAYMENT	FLANDERS LINDA & ARDEN CHECK NUM: 181.00	$-150.00	$0.00
01/09/2012	PAYMENT	FLANDERS LINDA CASH	$-150.00	$150.00
10/10/2011	PAYMENT	FLANDERS LINDA & ARDEN CHECK NUM: 2838	$-306.55	$300.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.94	$606.55
07/11/2011	BILL	FLANDERS LINDA/SARTAIN T & G	$602.61	$602.61
03/18/2011	PAYMENT	FLANDERS, LINDA & ARDEN CHECK NUM: 2752	$-152.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.88	$152.88
01/12/2011	PAYMENT	FLANDERS, LINDA & ARDEN CHECK NUM: 2729	$-147.00	$147.00
10/11/2010	PAYMENT	LINDA FLANDERS CHECK NUM: 2538	$-147.00	$294.00
08/16/2010	PAYMENT	LINDA FLANDERS CASH	$-150.35	$441.00
07/09/2010	BILL	FLANDERS LINDA/SARTAIN T & G	$591.35	$591.35
03/29/2010	PAYMENT	FLANDERS LINDA CHECK NUM: 2461	$-153.05	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$153.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.80	$150.80
01/08/2010	PAYMENT	FLANDERS LINDA CHECK NUM: 2671	$-145.00	$145.00
10/05/2009	PAYMENT	FLANDERS, LINDA & ARDEN CHECK NUM: 2635	$-145.00	$290.00
08/17/2009	PAYMENT	LINDA FLANDERS CHECK BANK: 94*7074 NUM: 2607	$-145.42	$435.00
07/10/2009	BILL	FLANDERS LINDA/SARTAIN T & G	$580.42	$580.42
03/05/2009	PAYMENT	FLANDERS LINDA CHECK BANK: 94*7074 NUM: 2543	$-141.00	$0.00
01/05/2009	PAYMENT	FLANDERS, LINDA & ARDEN CHECK BANK: 94 7074 NUM: 2431	$-141.00	$141.00
10/13/2008	PAYMENT	FLANDERS LINDA CHECK BANK: 94*7074 NUM: 2401	$-141.00	$282.00
08/20/2008	PAYMENT	FLANDERS LINDA CHECK BANK: 90*7118 NUM: 2296	$-144.11	$423.00
07/10/2008	BILL	FLANDERS LINDA/SARTAIN T & G	$567.11	$567.11
03/31/2008	PAYMENT	FLANDERS, LINDA & ARDEN CHECK BANK: 90 7118 NUM: 2235	$-295.43	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$295.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.70	$293.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.48	$279.48
10/02/2007	PAYMENT	FLANDERS LINDA/SARTAIN T & G CHECK BANK: 90*7118 NUM: 2154	$-137.00	$274.00
08/23/2007	PAYMENT	FLANDERS, LINDA & ARDEN CHECK BANK: 90 7118 NUM: 2128	$-139.71	$411.00
07/12/2007	BILL	FLANDERS LINDA/SARTAIN T & G	$550.71	$550.71
03/08/2007	PAYMENT	FLANDERS LINDA CHECK BANK: 90*7118 NUM: 2046	$-133.00	$0.00
01/10/2007	PAYMENT	FLANDERS LINDA CHECK BANK: 90*7118 NUM: 2024	$-133.00	$133.00
09/28/2006	PAYMENT	FLANDERS, LINDA & ARDEN CHECK BANK: 90 7118 NUM: 1970	$-133.00	$266.00
08/15/2006	PAYMENT	LINDA FLANDERS CHECK BANK: 907118 NUM: 1944	$-136.97	$399.00
07/06/2006	BILL	FLANDERS LINDA/SARTAIN T & G	$535.97	$535.97
03/10/2006	PAYMENT	FLANDERS, LINDA & ARDEN CHECK BANK: 90 7118 NUM: 1855	$-105.00	$0.00
01/03/2006	PAYMENT	FLANDERS LINDA/SARTAIN T & G CHECK BANK: 907118 NUM: 1825	$-105.00	$105.00
10/18/2005	PAYMENT	FLANDERS, LINDA & ARDEN CHECK BANK: 90 7118 NUM: 1791	$-109.20	$210.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.20	$319.20
08/15/2005	PAYMENT	FLANDERS LINDA CHECK BANK: 90 7118 NUM: 1760	$-105.03	$315.00
07/18/2005	BILL	FLANDERS LINDA/SARTAIN T & G	$420.03	$420.03
03/10/2005	PAYMENT	FLANDERS LINDA CHECK BANK: 90*7118 NUM: 1684	$-108.00	$0.00
12/15/2004	PAYMENT	FLANDERS LINDA/ARDEN CHECK BANK: 90*7118 NUM: 1646	$-220.32	$108.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.32	$328.32
08/18/2004	PAYMENT	FLANDERS LINDA CHECK BANK: 94-7118 NUM: 1594	$-110.69	$324.00
07/06/2004	BILL	FLANDERS LINDA/SARTAIN T & G	$434.69	$434.69
03/09/2004	PAYMENT	FLANDERS LINDA CHECK BANK: 90-7118 NUM: 1522	$-201.51	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.95	$201.51
09/30/2003	PAYMENT	FLANDERS LINDA CASH	$-98.78	$197.56
08/19/2003	PAYMENT	FLANDERS LINDA CASH	$-98.81	$296.34
08/07/2003	AMENDMENT	Per Assessor - BB	$-180.00	$395.15
07/18/2003	BILL	FLANDERS LINDA/SARTAIN T & G	$575.15	$575.15
04/01/2003	PAYMENT	SARTAIN NORMAN L. CHECK BANK: 94-204 NUM: 496	$-185.54	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$185.54
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.60	$184.04
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$175.44
08/06/2002	PAYMENT	SARTAIN NORMAN L. CHECK BANK: 94-204 NUM: 494	$-235.21	$172.00
07/08/2002	BILL	FLANDERS LINDA/SARTAIN T & G	$407.21	$407.21
10/15/2001	PAYMENT	SARTAIN NORMAN L CHECK BANK: 94-204 NUM: 482	$-266.33	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.50	$266.33
08/10/2001	PAYMENT	SARTAIN NORMAN L CHECK BANK: 94-204 NUM: 476	$-147.79	$262.83
08/10/2001	ADJUSTMENT	check instead of cash llh	$147.79	$410.62
08/10/2001	VOID	FLANDERS LINDA CASH	$-147.79	$262.83
07/11/2001	BILL	SARTAIN NORMAN L	$410.62	$410.62
03/09/2001	PAYMENT	SARTAIN NORMAN L CHECK BANK: 94-204 NUM: 449	$-88.43	$0.00
03/08/2001	PAYMENT	SARTAIN NORMAN L CHECK BANK: 94-204 NUM: 447	$-85.03	$88.43
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.40	$173.46
10/03/2000	PAYMENT	SARTAIN NORMAN L CHECK BANK: 94-204 NUM: 414	$-85.03	$170.06
08/22/2000	PAYMENT	SARTAIN NORMAN L CHECK BANK: 94-204 NUM: 409	$-145.34	$255.09
07/06/2000	BILL	SARTAIN NORMAN L	$400.43	$400.43
03/03/2000	PAYMENT	SARTAIN NORMAN L CHECK BANK: 94-204 NUM: 240	$-90.43	$0.00
01/03/2000	PAYMENT	SARTAIN NORMAN L CHECK BANK: 94-204 NUM: 225	$-90.43	$90.43
10/04/1999	PAYMENT	SARTAIN NORMAN L CHECK BANK: 94-204 NUM: 201	$-90.43	$180.86
08/16/1999	PAYMENT	SARTAIN NORMAN L CHECK BANK: 91-119 NUM: 195	$-150.76	$271.29
07/12/1999	BILL	SARTAIN NORMAN L	$422.05	$422.05
02/23/1999	PAYMENT	SARTAIN NORMAN L CHECK	$-88.52	$0.00
12/30/1998	PAYMENT	SARTAIN NORMAN L CHECK	$-88.52	$88.52
10/02/1998	PAYMENT	SARTAIN NORMAN L CHECK	$-88.52	$177.04
08/11/1998	PAYMENT	SARTAIN NORMAN L CHECK	$-160.31	$265.56
07/09/1998	BILL	SARTAIN NORMAN L	$425.87	$425.87
03/03/1998	PAYMENT	SARTAIN NORMAN L	$-89.46	$0.00
12/29/1997	PAYMENT	SARTAIN NORMAN L	$-89.46	$89.46
10/01/1997	PAYMENT	SARTAIN NORMAN L	$-89.46	$178.92
08/15/1997	PAYMENT	SARTAIN NORMAN L	$-160.85	$268.38
07/23/1997	BILL	SARTAIN NORMAN L	$429.23	$429.23
03/04/1997	PAYMENT	SARTAIN NORMAN L	$-92.54	$0.00
01/02/1997	PAYMENT	SARTAIN NORMAN L	$-92.54	$92.54
10/04/1996	PAYMENT	SARTAIN NORMAN L	$-92.54	$185.08
09/06/1996	PAYMENT	SARTAIN NORMAN L	$-170.49	$277.62
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.56	$448.11
07/11/1996	BILL	SARTAIN NORMAN L	$441.55	$441.55

Tax Account 13-0563-07

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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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