Tax Account 13-0612-11

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Owners

RIDDLE MIKE & LISA
6185 PROSPECT AVE
WINNEMUCCA, NV 89445

RIDDLE MIKE

RIDDLE LISA

Account Summary

Account ID	13-0612-11
Account Type	Real Estate
Location	6185 PROSPECT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0612-11

Account Type

Real Estate

Location

6185 PROSPECT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,152.79
Total	$1,152.79
Paid	$1,152.79
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

$1,152.79

Total

$1,152.79

Paid

$1,152.79

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	$288.79	$0.00	$288.79	$288.79	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,122.35	$0.00	$1,122.35	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,092.83	$0.00	$1,092.83	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,064.15	$0.00	$1,064.15	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,097.15	$0.00	$1,097.15	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,071.06	$0.00	$1,071.06	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,054.04	$0.00	$1,054.04	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,067.01	$0.00	$1,067.01	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,086.06	$0.00	$1,086.06	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,088.85	$0.00	$1,088.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,067.08	$0.00	$1,067.08	$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 -	$-288.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-288.00	$288.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-288.00	$576.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-288.79	$864.00
07/05/2024	BILL	RIDDLE MIKE & LISA	$1,152.79	$1,152.79
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-280.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-280.00	$280.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-280.00	$560.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-282.35	$840.00
07/06/2023	BILL	RIDDLE MIKE & LISA	$1,122.35	$1,122.35
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-273.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-273.00	$273.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281767. REASON: DUPLICATE POSTING...	$273.00	$546.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-273.00	$273.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-273.00	$546.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-273.83	$819.00
07/07/2022	BILL	RIDDLE MIKE & LISA	$1,092.83	$1,092.83
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-266.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-266.15	$798.00
07/08/2021	BILL	RIDDLE MIKE & LISA	$1,064.15	$1,064.15
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$274.00	$548.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.40	$548.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-27.40	$520.60
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-274.00	$548.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-275.15	$822.00
07/10/2020	BILL	RIDDLE MIKE & LISA	$1,097.15	$1,097.15
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-267.00	$267.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-270.06	$801.00
07/08/2019	BILL	RIDDLE MIKE & LISA	$1,071.06	$1,071.06
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$263.00	$526.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-265.04	$789.00
07/05/2018	BILL	RIDDLE MIKE & LISA	$1,054.04	$1,054.04
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-269.01	$798.00
07/11/2017	BILL	RIDDLE MIKE & LISA	$1,067.01	$1,067.01
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.06	$813.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$273.06	$1,086.06
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.06	$813.00
07/07/2016	BILL	RIDDLE MIKE & LISA	$1,086.06	$1,086.06
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.85	$816.00
07/02/2015	BILL	RIDDLE MIKE & LISA	$1,088.85	$1,088.85
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.08	$798.00
07/03/2014	BILL	RIDDLE MIKE & LISA	$1,067.08	$1,067.08
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$259.00	$259.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-259.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.14	$777.00
07/02/2013	BILL	RIDDLE MIKE & LISA	$1,039.14	$1,039.14
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.02	$759.00
07/10/2012	BILL	RIDDLE MIKE & LISA	$1,012.02	$1,012.02
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-247.69	$738.00
07/11/2011	BILL	RIDDLE MIKE & LISA	$985.69	$985.69
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-240.00	$240.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-240.00	$480.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-240.14	$720.00
07/09/2010	BILL	RIDDLE MIKE & LISA	$960.14	$960.14
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-233.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-233.00	$233.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-233.00	$466.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.32	$699.00
07/10/2009	BILL	RIDDLE MIKE & LISA	$935.32	$935.32
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-227.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-227.00	$227.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-227.00	$454.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-227.22	$681.00
07/10/2008	BILL	RIDDLE MIKE & LISA	$908.22	$908.22
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-220.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-220.00	$220.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-220.00	$440.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-221.83	$660.00
07/12/2007	BILL	RIDDLE MIKE & LISA	$881.83	$881.83
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-214.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-214.00	$214.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-214.00	$428.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-214.79	$642.00
07/06/2006	BILL	RIDDLE MIKE & LISA	$856.79	$856.79
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-201.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-201.00	$201.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-201.00	$402.00
08/09/2005	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 947074 NUM: 013045	$-202.63	$603.00
07/18/2005	BILL	JAKICH LENNY D & MARSHA F	$805.63	$805.63
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-200.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-200.00	$200.00
10/12/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-200.00	$400.00
10/12/2004	ADJUSTMENT	WRONG AMT OF CHECK LLH BANK: 17-0001 NUM: 590936	$200.00	$600.00
10/11/2004	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-200.00	$400.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-200.24	$600.00
07/06/2004	BILL	JAKICH LENNY D & MARSHA F	$800.24	$800.24
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 294080	$-162.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-162.00	$162.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-162.00	$324.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-164.38	$486.00
07/18/2003	BILL	JAKICH LENNY D & MARSHA F	$650.38	$650.38
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-150.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-150.00	$150.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-150.00	$300.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-180.11	$450.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$180.11	$630.11
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-180.11	$450.00
07/08/2002	BILL	JAKICH LENNY D & MARSHA F	$630.11	$630.11
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-173.52	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-173.52	$173.52
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-173.52	$347.04
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-203.73	$520.56
07/11/2001	BILL	JAKICH LENNY D & MARSHA F	$724.29	$724.29
04/11/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 265222	$-152.02	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.85	$152.02
08/23/2000	PAYMENT	ADVANTA MORTGAGE CORP USA CHECK BANK: 60-162 NUM: 270352	$-206.65	$146.17
08/17/2000	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 5252	$-383.06	$352.82
07/06/2000	BILL	JAKICH LENNY D & MARSHA	$735.88	$735.88
03/06/2000	PAYMENT	ADVANTA MORTGAGE CORP USA CHECK BANK: 609162 NUM: 219906	$-192.24	$0.00
12/30/1999	PAYMENT	ADVANTA MORTGAGE CHECK BANK: 60*162 NUM: 198443	$-192.24	$192.24
09/29/1999	PAYMENT	ADVANTA CHECK BANK: 60-162 NUM: 170237	$-192.24	$384.48
08/17/1999	PAYMENT	ADVANTA MORTGAGE CORP CHECK BANK: 60-162 NUM: 155739	$-222.56	$576.72
07/12/1999	BILL	JAKICH LENNY D & MARSHA	$799.28	$799.28
03/02/1999	PAYMENT	ADVANTA MORTGAGE CHECK	$-174.83	$0.00
01/12/1999	PAYMENT	ADVANTA MTG CHECK	$-174.83	$174.83
10/06/1998	PAYMENT	ADVANTA MORTGAGE CHECK	$-174.83	$349.66
08/19/1998	PAYMENT	ADVANTA MORTGAGE CHECK	$-236.79	$524.49
07/09/1998	BILL	JAKICH LENNY D & MARSHA	$761.28	$761.28
03/13/1998	PAYMENT	JAKICH LENNY D & MARSHA	$-159.79	$0.00
01/13/1998	PAYMENT	JAKICH LENNY D & MARSHA	$-159.79	$159.79
10/14/1997	PAYMENT	JAKICH LENNY D & MARSHA	$-159.79	$319.58
08/19/1997	PAYMENT	JAKICH LENNY D & MARSHA	$-217.05	$479.37
07/23/1997	BILL	JAKICH LENNY D & MARSHA	$696.42	$696.42
03/11/1997	PAYMENT	JAKICH LENNY D & MARSHA	$-167.28	$0.00
01/09/1997	PAYMENT	JAKICH LENNY D & MARSHA	$-167.28	$167.28
11/01/1996	PAYMENT	JAKICH LENNY D & MARSHA	$-173.97	$334.56
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.69	$508.53
08/20/1996	PAYMENT	JAKICH LENNY D & MARSHA	$-224.56	$501.84
07/11/1996	BILL	JAKICH LENNY D & MARSHA	$726.40	$726.40

Tax Account 13-0612-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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