Tax Account 13-0612-09

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Owners

WATTS KENNETH A & SAUNDRA M
6205 PROSPECT AVE
WINNEMUCCA, NV 89445

WATTS KENNETH A

WATTS SAUNDRA M

Account Summary

Account ID	13-0612-09
Account Type	Real Estate
Location	6205 PROSPECT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0612-09

Account Type

Real Estate

Location

6205 PROSPECT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,311.02
Total	$1,311.02
Paid	$1,311.02
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

$1,311.02

Total

$1,311.02

Paid

$1,311.02

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	$330.02	$0.00	$330.02	$330.02	$0.00
2	10/07/2024	10/17/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/06/2025	01/16/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/03/2025	03/13/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,275.98	$0.00	$1,275.98	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,241.96	$0.00	$1,241.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,209.74	$0.00	$1,209.74	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,234.64	$0.00	$1,234.64	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,201.83	$0.00	$1,201.83	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$899.75	$0.00	$899.75	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$885.50	$0.00	$885.50	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$898.35	$63.39	$961.74	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$899.48	$0.00	$899.48	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$913.84	$0.00	$913.84	$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	LOANCARE ACH CORE -	$-327.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-327.00	$327.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-327.00	$654.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-330.02	$981.00
07/05/2024	BILL	WATTS KENNETH A & SAUNDRA M	$1,311.02	$1,311.02
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-318.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-318.00	$318.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-318.00	$636.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-321.98	$954.00
07/06/2023	BILL	WATTS KENNETH A & SAUNDRA M	$1,275.98	$1,275.98
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-310.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-310.00	$310.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281766. REASON: DUPLICATE POSTING...	$310.00	$620.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-310.00	$310.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-310.00	$620.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-311.96	$930.00
07/07/2022	BILL	WATTS KENNETH A & SAUNDRA M	$1,241.96	$1,241.96
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-302.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-303.74	$906.00
07/08/2021	BILL	WATTS KENNETH A & SAUNDRA M	$1,209.74	$1,209.74
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$308.00	$616.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$30.80	$616.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-30.80	$585.20
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-308.00	$616.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-310.64	$924.00
07/10/2020	BILL	WATTS KENNETH A & SAUNDRA M	$1,234.64	$1,234.64
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-300.00	$300.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-301.83	$900.00
07/08/2019	BILL	WATTS KENNETH A & SAUNDRA M	$1,201.83	$1,201.83
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$224.00	$448.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-227.75	$672.00
07/05/2018	BILL	WATTS KENNETH A & SAUNDRA M	$899.75	$899.75
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/26/2017	PAYMENT	LOANCARE A SERVICELINK CO CHECK NUM: 5002377008	$-221.00	$442.00
08/18/2017	PAYMENT	TICOR TITLE COMPANY OF CALIFOR CHECK NUM: 21012521	$-222.50	$663.00
07/11/2017	BILL	WATTS KENNETH A & SAUNDRA M	$885.50	$885.50
02/13/2017	PAYMENT	KONDAUR CAPITAL CORPORATION CHECK NUM: 51471	$-961.74	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.60	$961.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.82	$926.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.97	$906.32
07/07/2016	BILL	STAUFFER JESSE & MEGANN	$898.35	$898.35
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-224.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-224.00	$224.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-224.00	$448.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-227.48	$672.00
07/02/2015	BILL	STAUFFER JESSE & MEGANN	$899.48	$899.48
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-228.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-228.00	$228.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-228.00	$456.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-229.84	$684.00
07/03/2014	BILL	STAUFFER JESSE & MEGANN	$913.84	$913.84
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-225.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$225.00	$450.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-228.07	$675.00
07/02/2013	BILL	STAUFFER JESSE & MEGANN	$903.07	$903.07
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-221.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-221.00	$221.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-221.00	$442.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-224.10	$663.00
07/10/2012	BILL	STAUFFER JESSE & MEGANN	$887.10	$887.10
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-207.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-207.00	$207.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-207.00	$414.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-208.39	$621.00
07/11/2011	BILL	STAUFFER JESSE & MEGANN	$829.39	$829.39
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-213.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-213.00	$213.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-213.00	$426.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$213.00	$639.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-213.00	$426.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-215.71	$639.00
07/09/2010	BILL	STAUFFER JESSE & MEGANN	$854.71	$854.71
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-211.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-211.00	$211.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-211.00	$422.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-214.47	$633.00
07/10/2009	BILL	STAUFFER JESSE & MEGANN	$847.47	$847.47
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-204.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-204.00	$204.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-204.00	$408.00
07/31/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11560	$-207.79	$612.00
07/10/2008	BILL	BODIN MARILYN A/FLOYCE F MORD	$819.79	$819.79
03/04/2008	PAYMENT	MORD FLOYCE CHECK BANK: 90*7118 NUM: 3778	$-198.00	$0.00
01/03/2008	PAYMENT	RAGAN, JAMES H OR WANDA M/MORD CHECK BANK: 90 7118 NUM: 3736	$-198.00	$198.00
10/04/2007	PAYMENT	BODIN MARILYN A/FLOYCE F MORD CHECK BANK: 90*7118 NUM: 3647	$-198.00	$396.00
08/14/2007	PAYMENT	RAGAN, JAMES H OR WANDA M/MORD CHECK BANK: 90 7118 NUM: 3614	$-201.97	$594.00
07/12/2007	BILL	BODIN MARILYN A/FLOYCE F MORD	$795.97	$795.97
03/06/2007	PAYMENT	MORD FLOYCE CHECK BANK: 90*7118 NUM: 9471	$-197.00	$0.00
01/03/2007	PAYMENT	JAMES RAGAN CHECK BANK: 90*7118 NUM: 3410	$-197.00	$197.00
10/03/2006	PAYMENT	RAGAN, JAMES H & WANDA M/MORD CHECK BANK: 90 7118 NUM: 3324	$-197.00	$394.00
08/10/2006	PAYMENT	RAGAN, JAMES H OR WANDA/MORD, CHECK BANK: 90 7118 NUM: 3271	$-197.48	$591.00
07/06/2006	BILL	BODIN MARILYN A/FLOYCE F MORD	$788.48	$788.48
02/09/2006	PAYMENT	RAGAN JAMES & WANDA CHECK BANK: 90 7118 NUM: 3138	$-194.00	$0.00
01/03/2006	PAYMENT	RAGAN, JAMES H OR WANDA/MORD, CHECK BANK: 90 7118 NUM: 3117	$-194.00	$194.00
10/03/2005	PAYMENT	RAGAN JAMES & WANDA CHECK BANK: 907118 NUM: 3035	$-194.00	$388.00
08/04/2005	PAYMENT	RAGAN JAMES & WANDA CHECK BANK: 907118 NUM: 2983	$-195.07	$582.00
07/18/2005	BILL	RAGAN JAMES & WANDA	$777.07	$777.07
03/02/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 90-7118 NUM: 2857	$-192.00	$0.00
01/04/2005	PAYMENT	WANDA RAGAN CHECK BANK: 90*7118 NUM: 2809	$-192.00	$192.00
10/07/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 90-71 NUM: 2734	$-192.00	$384.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-195.90	$576.00
07/06/2004	BILL	RAGAN JAMES & WANDA	$771.90	$771.90
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-157.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-157.00	$157.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-157.00	$314.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$157.91	$471.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-157.91	$313.09
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-157.91	$471.00
07/18/2003	BILL	RAGAN JAMES & WANDA	$628.91	$628.91
02/28/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8189258	$-144.00	$0.00
12/27/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 8181846	$-144.00	$144.00
10/08/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 8169241	$-144.00	$288.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-177.32	$432.00
07/08/2002	BILL	GORSLINE WILLIAM B & CORALEE S	$609.32	$609.32
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-167.18	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-167.18	$167.18
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-167.18	$334.36
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-197.43	$501.54
07/11/2001	BILL	GORSLINE WILLIAM B & CORALEE S	$698.97	$698.97
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8083074	$-158.17	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071877	$-158.17	$158.17
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 8056967	$-158.17	$316.34
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8051834	$-188.45	$474.51
07/06/2000	BILL	GORSLINE WILLIAM B & CORALEE S	$662.96	$662.96
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034383	$-172.21	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 8022061	$-172.21	$172.21
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8008319	$-172.21	$344.42
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 8003682	$-202.58	$516.63
07/12/1999	BILL	GORSLINE WILLIAM B & CORALEE S	$719.21	$719.21
02/23/1999	PAYMENT	NATIONSBANK CHECK	$-169.68	$0.00
01/06/1999	PAYMENT	NATIONSBANK CHECK	$-169.68	$169.68
09/29/1998	PAYMENT	NATIONSBANK CHECK	$-169.68	$339.36
08/14/1998	PAYMENT	NATIONSBANK CHECK	$-230.62	$509.04
07/09/1998	BILL	GORSLINE WILLIAM B & CORALEE S	$739.66	$739.66
03/03/1998	PAYMENT	NATIONSBANK	$-180.54	$0.00
01/06/1998	PAYMENT	NATIONSBANK	$-180.54	$180.54
10/08/1997	PAYMENT	NATIONSBANK	$-180.54	$361.08
08/21/1997	PAYMENT	NATIONSBANK	$-241.73	$541.62
07/23/1997	BILL	GORSLINE WILLIAM B & CORALEE S	$783.35	$783.35
01/02/1997	PAYMENT	SHEPHERD GEORGE A & MARY J	$-81.23	$0.00
11/08/1996	PAYMENT	SHEPHERD GEORGE A & MARY J	$-39.82	$81.23
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.59	$121.05
09/06/1996	PAYMENT	SHEPHERD GEORGE A & MARY J	$-47.08	$119.46
09/04/1996	AMENDMENT	delete penalty ah	$-1.88	$166.54
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.88	$168.42
07/11/1996	BILL	SHEPHERD GEORGE A & MARY J	$166.54	$166.54

Tax Account 13-0612-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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