Tax Account 13-0602-01

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Owners

SHERBONDY DEWAYNE T & KIMBERLY
6225 STRATUS ST
WINNEMUCCA, NV 89445

SHERBONDY DEWAYNE T

SHERBONDY KIMBERLY B

Account Summary

Account ID	13-0602-01
Account Type	Real Estate
Location	6225 STRATUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0602-01

Account Type

Real Estate

Location

6225 STRATUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,438.24
Total	$1,438.24
Paid	$1,438.24
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

$1,438.24

Total

$1,438.24

Paid

$1,438.24

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	$361.24	$0.00	$361.24	$361.24	$0.00
2	10/07/2024	10/17/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/06/2025	01/16/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/03/2025	03/13/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,339.71	$0.00	$1,339.71	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,114.28	$0.00	$1,114.28	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,075.47	$0.00	$1,075.47	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,105.82	$0.00	$1,105.82	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,080.34	$0.00	$1,080.34	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,063.94	$0.00	$1,063.94	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,071.78	$0.00	$1,071.78	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,087.39	$0.00	$1,087.39	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,087.46	$0.00	$1,087.46	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,084.25	$0.00	$1,084.25	$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	PHH MORTGAGE ACH CORE -	$-359.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-359.00	$359.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-359.00	$718.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-361.24	$1,077.00
07/05/2024	BILL	SHERBONDY DEWAYNE T & KIMBERLY	$1,438.24	$1,438.24
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-334.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-334.00	$334.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-334.00	$668.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-337.71	$1,002.00
07/06/2023	BILL	SHERBONDY DEWAYNE T & KIMBERLY	$1,339.71	$1,339.71
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-278.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-278.00	$278.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281190. REASON: DUPLICATE POSTING...	$278.00	$556.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-278.00	$278.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-278.00	$556.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-280.28	$834.00
07/07/2022	BILL	SHERBONDY DEWAYNE T & KIMBERLY	$1,114.28	$1,114.28
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-268.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 2943	$-271.47	$804.00
07/08/2021	BILL	SHERBONDY DEWAYNE	$1,075.47	$1,075.47
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$276.00	$552.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.60	$552.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-27.60	$524.40
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-276.00	$552.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-277.82	$828.00
07/10/2020	BILL	SHERBONDY DEWAYNE	$1,105.82	$1,105.82
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-270.00	$270.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-270.34	$810.00
07/08/2019	BILL	SHERBONDY DEWAYNE	$1,080.34	$1,080.34
02/27/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$265.00	$530.00
12/31/2018	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/16/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-268.94	$795.00
07/05/2018	BILL	SHERBONDY DEWAYNE	$1,063.94	$1,063.94
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-270.78	$801.00
07/11/2017	BILL	SHERBONDY DEWAYNE	$1,071.78	$1,071.78
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-274.39	$813.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$274.39	$1,087.39
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-274.39	$813.00
07/07/2016	BILL	SHERBONDY DEWAYNE	$1,087.39	$1,087.39
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-274.46	$813.00
07/02/2015	BILL	SHERBONDY DEWAYNE	$1,087.46	$1,087.46
03/02/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.25	$813.00
07/03/2014	BILL	SHERBONDY DEWAYNE	$1,084.25	$1,084.25
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$263.00	$263.00
02/28/2014	VOID	SUN WEST MORTGAGE CHECK	$-263.00	$0.00
01/02/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
10/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/16/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.82	$789.00
07/02/2013	BILL	SHERBONDY DEWAYNE	$1,055.82	$1,055.82
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
01/07/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
10/03/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/16/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.21	$771.00
07/10/2012	BILL	SHERBONDY DEWAYNE	$1,028.21	$1,028.21
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016248185	$-250.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
07/20/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7014044674	$-501.41	$500.00
07/11/2011	BILL	WELLS FARGO BANK NA	$1,001.41	$1,001.41
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-250.00	$250.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-250.00	$500.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-251.71	$750.00
07/09/2010	BILL	NEWMAN JEFFREY & KRISTY	$1,001.71	$1,001.71
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-248.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-248.00	$248.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-248.00	$496.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-249.11	$744.00
07/10/2009	BILL	NEWMAN JEFFREY & KRISTY	$993.11	$993.11
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-241.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$241.00	$241.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-241.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-241.00	$241.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-241.00	$482.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-241.33	$723.00
07/10/2008	BILL	NEWMAN JEFFREY & KRISTY	$964.33	$964.33
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-234.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-234.00	$234.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-234.00	$468.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$234.00	$702.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-234.00	$468.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-234.31	$702.00
07/12/2007	BILL	NEWMAN JEFFREY & KRISTY	$936.31	$936.31
05/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 84391	$-9.84	$0.00
05/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 82864	$-196.00	$9.84
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$205.84
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.84	$203.84
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-196.00	$196.00
10/02/2006	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 3511	$-196.00	$392.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-196.77	$588.00
07/06/2006	BILL	NEWMAN JEFFREY & KRISTY	$784.77	$784.77
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-188.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.52	$188.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.52	$195.52
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-188.00	$188.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-188.00	$376.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-191.79	$564.00
07/18/2005	BILL	NEWMAN JEFFREY & KRISTY	$755.79	$755.79
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-187.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-187.00	$187.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-187.00	$374.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-189.82	$561.00
07/06/2004	BILL	NEWMAN JEFFREY & KRISTY	$750.82	$750.82
03/02/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5728	$-154.00	$0.00
01/08/2004	PAYMENT	HILL COLLEEN CHECK BANK: 94*72 NUM: 3868	$-154.00	$154.00
10/10/2003	PAYMENT	HILL JASON & COLLEEN R CHECK BANK: 94-72 NUM: 3723	$-154.00	$308.00
08/25/2003	PAYMENT	HILL JASON C CHECK BANK: 94-72 NUM: 3377	$-157.33	$462.00
07/18/2003	BILL	HILL JASON C	$619.33	$619.33
03/06/2003	PAYMENT	HILL JASON & COLLEEN R CHECK BANK: 94F72 NUM: 3175	$-144.00	$0.00
01/13/2003	PAYMENT	HILL COLLEEN CHECK BANK: 94-72 NUM: 3062	$-144.00	$144.00
10/11/2002	PAYMENT	HILL COLLEEN CHECK BANK: 94-72 NUM: 2875	$-144.00	$288.00
08/21/2002	PAYMENT	HILL COLLEEN CHECK BANK: 94-72 NUM: 2804	$-177.42	$432.00
07/08/2002	BILL	HILL JASON C	$609.42	$609.42
03/14/2002	PAYMENT	HILL JASON C CHECK BANK: 94-72 NUM: 2469	$-160.69	$0.00
01/08/2002	PAYMENT	HILL JASON C CHECK BANK: 94-72 NUM: 2307	$-160.69	$160.69
09/18/2001	PAYMENT	HILL COLLEEN CHECK BANK: 94-72 NUM: 2267	$-160.69	$321.38
08/28/2001	PAYMENT	HILL COLLEEN CHECK BANK: 94-72 NUM: 2195	$-190.91	$482.07
07/11/2001	BILL	HILL JASON C	$672.98	$672.98
03/02/2001	PAYMENT	HILL JASON C & COLLEEN R CHECK BANK: 94-72 NUM: 1949	$-58.88	$0.00
11/15/2000	PAYMENT	HILL COLLEEN CHECK BANK: 94-72 NUM: 1766	$-58.88	$58.88
09/28/2000	PAYMENT	HILL COLLEEN CHECK BANK: 94*72 NUM: 1699	$-58.88	$117.76
08/30/2000	PAYMENT	HILL JASON C & COLLEEN R CHECK BANK: 94-72 NUM: 1615	$-89.26	$176.64
07/06/2000	BILL	HILL JASON C	$265.90	$265.90
02/23/2000	PAYMENT	HILL JASON C CHECK BANK: 94.72 NUM: 1298	$-63.21	$0.00
01/06/2000	PAYMENT	HILL JASON & COLLEEN CHECK BANK: 94*72 NUM: 1231	$-63.21	$63.21
09/24/1999	PAYMENT	HILL JASON C CHECK BANK: -94-72 NUM: 990	$-63.21	$126.42
07/28/1999	PAYMENT	HILL JASON C CHECK BANK: 11-7000 NUM: 5269	$-93.54	$189.63
07/12/1999	BILL	HILL JASON C	$283.17	$283.17
02/18/1999	PAYMENT	HILL JASON C CHECK	$-58.54	$0.00
12/17/1998	PAYMENT	AVERY COLEEN CHECK	$-58.54	$58.54
09/18/1998	PAYMENT	AVERY COLLEEN CHECK	$-58.54	$117.08
07/30/1998	PAYMENT	HILL JASON C CHECK	$-97.45	$175.62
07/09/1998	BILL	HILL JASON C	$273.07	$273.07
03/05/1998	PAYMENT	HILL JASON C	$-59.17	$0.00
01/06/1998	PAYMENT	HILL JASON C	$-59.17	$59.17
10/07/1997	PAYMENT	HILL JASON C	$-59.17	$118.34
08/20/1997	PAYMENT	HILL JASON C	$-97.78	$177.51
07/23/1997	BILL	HILL JASON C	$275.29	$275.29
03/06/1997	PAYMENT	HILL JASON C	$-61.47	$0.00
01/09/1997	PAYMENT	HILL JASON C	$-61.47	$61.47
10/11/1996	PAYMENT	HILL JASON C	$-61.47	$122.94
08/19/1996	PAYMENT	HILL JASON C	$-100.03	$184.41
07/11/1996	BILL	HILL JASON C	$284.44	$284.44

Tax Account 13-0602-01

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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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