Tax Account 13-0581-16

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Owners

SOVINSKY WILLIAM F/GOMES RUTH E
3750 LUPINE DR
WINNEMUCCA, NV 89445

SOVINSKY WILLIAM F

GOMES RUTH E

Account Summary

Account ID	13-0581-16
Account Type	Real Estate
Location	3750 LUPINE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0581-16

Account Type

Real Estate

Location

3750 LUPINE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,937.89
Total	$1,937.89
Paid	$1,937.89
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

$1,937.89

Total

$1,937.89

Paid

$1,937.89

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	$485.89	$0.00	$485.89	$485.89	$0.00
2	10/07/2024	10/17/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/06/2025	01/16/2025	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
4	03/03/2025	03/13/2025	Paid	$484.00	$0.00	$484.00	$484.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,884.59	$0.00	$1,884.59	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,752.99	$0.00	$1,752.99	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,587.08	$0.00	$1,587.08	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,639.42	$0.00	$1,639.42	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,586.20	$0.00	$1,586.20	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,551.93	$0.00	$1,551.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,557.56	$0.00	$1,557.56	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,588.48	$0.00	$1,588.48	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,579.19	$0.00	$1,579.19	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,562.28	$0.00	$1,562.28	$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	BANK OF AMERICA ACH CORE -	$-484.00	$0.00
12/30/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-484.00	$484.00
10/04/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-484.00	$968.00
08/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-485.89	$1,452.00
07/05/2024	BILL	SOVINSKY WILLIAM F/GOMES RUTH E	$1,937.89	$1,937.89
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-471.00	$0.00
12/29/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-471.00	$471.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-471.00	$942.00
08/08/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-471.59	$1,413.00
07/06/2023	BILL	SOVINSKY WILLIAM F/GOMES RUTH E	$1,884.59	$1,884.59
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-438.00	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-438.00	$438.00
09/30/2022	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE - VOIDED PAYMENT: 281105. REASON: DUPLICATE POSTING	$438.00	$876.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-438.00	$438.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-438.00	$876.00
08/11/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-438.99	$1,314.00
07/07/2022	BILL	SOVINSKY WILLIAM F/GOMES RUTH	$1,752.99	$1,752.99
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-396.00	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
09/30/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-396.00	$792.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-399.08	$1,188.00
07/08/2021	BILL	SOVINSKY WILLIAM F/GOMES RUTH	$1,587.08	$1,587.08
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-409.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-409.00	$409.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$409.00	$818.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-409.00	$409.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$40.90	$818.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-40.90	$777.10
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-409.00	$818.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-412.42	$1,227.00
07/10/2020	BILL	SOVINSKY WILLIAM F/GOMES RUTH	$1,639.42	$1,639.42
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-396.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-396.00	$396.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-396.00	$792.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-398.20	$1,188.00
07/08/2019	BILL	SOVINSKY WILLIAM F/GOMES RUTH	$1,586.20	$1,586.20
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-387.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$387.00	$774.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-387.00	$774.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-390.93	$1,161.00
07/05/2018	BILL	SOVINSKY WILLIAM F/GOMES RUTH	$1,551.93	$1,551.93
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-389.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-389.00	$389.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-389.00	$778.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-390.56	$1,167.00
07/11/2017	BILL	SOVINSKY WILLIAM F/GOMES RUTH	$1,557.56	$1,557.56
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-397.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-397.00	$397.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-397.00	$794.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-397.48	$1,191.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$397.48	$1,588.48
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-397.48	$1,191.00
07/07/2016	BILL	SOVINSKY WILLIAM F/GOMES RUTH	$1,588.48	$1,588.48
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-394.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-394.00	$394.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-394.00	$788.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-397.19	$1,182.00
07/02/2015	BILL	SOVINSKY WILLIAM F/GOMES RUTH	$1,579.19	$1,579.19
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-390.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-390.00	$390.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-390.00	$780.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-392.28	$1,170.00
07/03/2014	BILL	SOVINSKY WILLIAM F/GOMES RUTH	$1,562.28	$1,562.28
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-387.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$387.00	$774.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-387.00	$774.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-387.03	$1,161.00
07/02/2013	BILL	SOVINSKY WILLIAM F/GOMES RUTH	$1,548.03	$1,548.03
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-380.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-380.00	$380.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-380.00	$760.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-380.22	$1,140.00
07/10/2012	BILL	SOVINSKY WILLIAM F/GOMES RUTH	$1,520.22	$1,520.22
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-368.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-368.00	$368.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-368.00	$736.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-369.68	$1,104.00
07/11/2011	BILL	SOVINSKY WILLIAM F/GOMES RUTH	$1,473.68	$1,473.68
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-359.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-359.00	$359.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-359.00	$718.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$359.00	$1,077.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-359.00	$718.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-360.12	$1,077.00
07/09/2010	BILL	SOVINSKY WILLIAM F/GOMES RUTH	$1,437.12	$1,437.12
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-357.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-357.00	$357.00
09/28/2009	PAYMENT	BAC TAX SERVICES CHECK NUM: 8796530	$-357.00	$714.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-359.50	$1,071.00
07/10/2009	BILL	SOVINSKY WILLIAM F/RUTH E GOME	$1,430.50	$1,430.50
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-345.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-345.00	$345.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-345.00	$690.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-347.60	$1,035.00
07/10/2008	BILL	SOVINSKY WILLIAM F/RUTH E GOME	$1,382.60	$1,382.60
09/06/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 8056	$-168.00	$0.00
08/14/2007	PAYMENT	SOVINSKY WILLIAM CHECK BANK: 94*176 NUM: 1021	$-59.12	$168.00
07/12/2007	BILL	SOVINSKY WILLIAM F/RUTH E GOME	$227.12	$227.12
08/04/2006	PAYMENT	ELLIFRITZ ANN L CHECK BANK: 947074 NUM: 407	$-125.76	$0.00
07/06/2006	BILL	GILLESPIE THOMAS A & NANCY L	$125.76	$125.76
03/10/2006	PAYMENT	ANN ELLIFRITZ CHECK BANK: 94*176 NUM: 7259	$-64.47	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.64	$64.47
12/19/2005	PAYMENT	ANN ELLIFRITZ CHECK BANK: 94*7074 NUM: 347	$-30.00	$62.83
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.56	$92.83
09/12/2005	PAYMENT	ANN ELLIFRITZ CHECK BANK: 94*7074 NUM: 277	$-31.71	$91.27
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.27	$122.98
07/18/2005	BILL	GILLESPIE THOMAS A & NANCY L	$121.71	$121.71
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 6704	$-61.25	$0.00
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 6780	$-30.00	$61.25
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 1012	$-30.00	$91.25
05/05/2005	AMENDMENT	remove min amt before ad - BB	$-31.16	$121.25
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*176 NUM: 6704	$61.25	$152.41
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*176 NUM: 6780	$30.00	$91.16
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 1012	$30.00	$61.16
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$31.16
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$6.16
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.18	$4.66
02/22/2005	VOID	ELLIFRITZ ANN CHECK BANK: 94*7074 NUM: 1012	$-30.00	$4.48
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.17	$34.48
01/19/2005	VOID	JEFF & ANN ELLIFRITZ CHECK BANK: 94*176 NUM: 6780	$-30.00	$34.31
12/01/2004	VOID	GILLESPIE THOMAS A & NANCY L CHECK BANK: 94*176 NUM: 6704	$-61.25	$64.31
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.06	$125.56
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.25	$122.50
07/06/2004	BILL	GILLESPIE THOMAS A & NANCY L	$121.25	$121.25
03/05/2004	PAYMENT	ELLIFRITZ ANN CHECK BANK: 94-176 NUM: 6115	$-81.00	$0.00
03/05/2004	AMENDMENT	ck in safe;remove pen llh	$-3.78	$81.00
03/05/2004	ADJUSTMENT	wrong amt pstd for pymnt llh BANK: 94*176 NUM: 6115	$84.78	$84.78
03/04/2004	VOID	ANN ELLIFRITZ CHECK BANK: 94*176 NUM: 6115	$-84.78	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.70	$84.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.08	$82.08
08/20/2003	PAYMENT	ELLIFRITZ JEFF & ANN CHECK BANK: 94-176 NUM: 5826	$-30.83	$81.00
07/18/2003	BILL	GILLESPIE THOMAS A & NANCY L	$111.83	$111.83
03/11/2003	PAYMENT	ELLIFRITZ JEFF & ANN CHECK BANK: 94F176 NUM: 5556	$-26.00	$0.00
02/05/2003	PAYMENT	ELLEFRITZ JEFF D & ANN M CHECK BANK: 11-7000 NUM: 4059	$-28.39	$26.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.35	$54.39
10/23/2002	PAYMENT	ELLIFRITZ ANN CHECK BANK: 11-7000 NUM: 3882	$-26.00	$53.04
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.04	$79.04
08/29/2002	PAYMENT	ELLIFRITZ ANN CHECK BANK: 11-7000 NUM: 3794	$-27.67	$78.00
07/08/2002	BILL	GILLESPIE THOMAS A & NANCY L	$105.67	$105.67
03/21/2002	PAYMENT	ELLIFRITZ ANN M. CHECK BANK: 11-7000 NUM: 3527	$-22.34	$0.00
03/20/2002	AMENDMENT	remove penalty (postmark) bb	$-1.89	$22.34
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$24.23
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.89	$23.23
01/08/2002	PAYMENT	ELLIFRITZ ANN CHECK BANK: 11-7000 NUM: 3430	$-28.14	$22.34
10/12/2001	PAYMENT	ELLIFRITZ ANN CHECK BANK: 94-7074 NUM: 1668	$-29.23	$50.48
08/22/2001	PAYMENT	ELLIFRITZ ANN CHECK BANK: 94-7074 NUM: 1628	$-28.07	$79.71
07/11/2001	BILL	GILLESPIE THOMAS A & NANCY L	$107.78	$107.78
08/23/2000	PAYMENT	ELLIFRITZ JEFF D & AN M CHECK BANK: 11-7000 NUM: 2833	$-90.59	$0.00
07/06/2000	BILL	GILLESPIE THOMAS A & NANCY L	$90.59	$90.59
08/16/1999	PAYMENT	ELLIFRITZ JEFF & ANN CHECK BANK: 11-7000 NUM: 2247	$-99.49	$0.00
07/12/1999	BILL	GILLESPIE THOMAS A & NANCY L	$99.49	$99.49
07/27/1998	PAYMENT	ELLIFRITZ JEFF CHECK	$-101.81	$0.00
07/09/1998	BILL	GILLESPIE THOMAS A & NANCY L	$101.81	$101.81
04/03/1998	PAYMENT	ELLIFRITZ JEFF CHECK	$-27.51	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$27.51
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.98	$25.51
12/18/1997	PAYMENT	ELLIFRITZ JEFF CHECK	$-24.53	$24.53
09/02/1997	PAYMENT	ANN BROWN CHECK	$-24.53	$49.06
07/31/1997	PAYMENT	ELLIFRITZ JEFF CHECK	$-29.33	$73.59
07/23/1997	BILL	GILLESPIE THOMAS A & NANCY L	$102.92	$102.92
08/21/1996	PAYMENT	ELLIFRITZ JEFF	$-108.03	$0.00
07/11/1996	BILL	GILLESPIE THOMAS A & NANCY L	$108.03	$108.03

Tax Account 13-0581-16

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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