Tax Account 13-0612-12

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Owners

TOVAR SILVESTRE & VIRGINIA
6175 PROSPECT AVE
WINNEMUCCA, NV 89445

TOVAR SILVESTRE

TOVAR VIRGINIA

Account Summary

Account ID	13-0612-12
Account Type	Real Estate
Location	6175 PROSPECT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0612-12

Account Type

Real Estate

Location

6175 PROSPECT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$918.28
Total	$918.28
Paid	$918.28
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

$918.28

Total

$918.28

Paid

$918.28

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	$231.28	$0.00	$231.28	$231.28	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/03/2025	03/13/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$894.69	$0.00	$894.69	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$871.79	$0.00	$871.79	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$849.54	$0.00	$849.54	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$874.66	$0.00	$874.66	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$856.21	$0.00	$856.21	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$843.83	$0.00	$843.83	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$849.91	$0.00	$849.91	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$859.95	$0.00	$859.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$860.18	$0.00	$860.18	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$854.12	$0.00	$854.12	$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 -	$-229.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-229.00	$229.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.00	$458.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-231.28	$687.00
07/05/2024	BILL	TOVAR SILVESTRE & VIRGINIA	$918.28	$918.28
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-223.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-223.00	$223.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-223.00	$446.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-225.69	$669.00
07/06/2023	BILL	TOVAR SILVESTRE & VIRGINIA	$894.69	$894.69
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-217.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-217.00	$217.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281768. REASON: DUPLICATE POSTING...	$217.00	$434.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-217.00	$217.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-217.00	$434.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-220.79	$651.00
07/07/2022	BILL	TOVAR SILVESTRE & VIRGINIA	$871.79	$871.79
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-212.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-213.54	$636.00
07/08/2021	BILL	TOVAR SILVESTRE & VIRGINIA	$849.54	$849.54
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$218.00	$436.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.80	$436.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-21.80	$414.20
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-218.00	$436.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-220.66	$654.00
07/10/2020	BILL	TOVAR SILVESTRE & VIRGINIA	$874.66	$874.66
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-214.00	$214.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-214.21	$642.00
07/08/2019	BILL	TOVAR SILVESTRE & VIRGINIA	$856.21	$856.21
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$210.00	$420.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-213.83	$630.00
07/05/2018	BILL	TOVAR SILVESTRE & VIRGINIA	$843.83	$843.83
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-213.91	$636.00
07/11/2017	BILL	TOVAR SILVESTRE & VIRGINIA	$849.91	$849.91
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-210.05	$214.00
08/09/2016	PAYMENT	LOANCARE CHECK NUM: 5001474363	$-217.95	$424.05
07/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29101	$-217.95	$642.00
07/07/2016	BILL	TOVAR SILVESTRE & VIRGINIA	$859.95	$859.95
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-215.18	$645.00
07/02/2015	BILL	ARTRUP TYLER A	$860.18	$860.18
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-215.12	$639.00
07/03/2014	BILL	ARTRUP TYLER A	$854.12	$854.12
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$208.00	$208.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-208.00	$0.00
12/02/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015311	$-208.00	$208.00
10/04/2013	PAYMENT	ARTRUP KENNETH A & SUZANNE D CHECK NUM: 7876	$-208.00	$416.00
07/15/2013	PAYMENT	ARTRUP KENNETH A & SUZANNE D CHECK NUM: 7860	$-208.38	$624.00
07/02/2013	BILL	ARTRUP KENNETH A & SUZANNE D	$832.38	$832.38
01/28/2013	PAYMENT	ARTRUP KENNETH A & SUZANNE D CHECK NUM: 7817	$-200.92	$0.00
12/27/2012	PAYMENT	ARTRUP KENNETH A & SUZANNE D CHECK NUM: 7804	$-202.00	$200.92
10/16/2012	PAYMENT	ARTRUP KENNETH A & SUZANNE D CHECK NUM: 7790	$-210.08	$402.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.00	$613.00
08/22/2012	PAYMENT	ARTRUP KENNETH A & SUZANNE D CHECK NUM: 7774	$-205.28	$606.00
07/10/2012	BILL	ARTRUP KENNETH A & SUZANNE D	$811.28	$811.28
02/27/2012	PAYMENT	ARTRUP KENNETH A & SUZANNE D CHECK NUM: 7716	$-197.00	$0.00
01/11/2012	PAYMENT	WESTERN TITLE CHECK NUM: 21147	$-197.00	$197.00
08/04/2011	PAYMENT	HARKER, M CHECK NUM: 3550	$-197.00	$394.00
08/04/2011	PAYMENT	HARKER, M CHECK NUM: 3549	$-199.80	$591.00
07/11/2011	BILL	KEARNS T TRUST / HARKER M TRUS	$790.80	$790.80
08/10/2010	PAYMENT	HARKER M CHECK NUM: 3429	$-821.75	$0.00
07/09/2010	BILL	KEARNS T TRUST / HARKER M TRUS	$821.75	$821.75
05/05/2010	PAYMENT	KINKELAAR, CHRISTINE CREDIT: B NUM: DEBIT4047	$-672.89	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$672.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.36	$670.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.20	$634.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.08	$614.08
09/04/2009	PAYMENT	KINKELAAR, CHRIS CASH	$-212.96	$606.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.19	$818.96
07/10/2009	BILL	KINKELAAR CHRIS KAY	$810.77	$810.77
03/06/2009	PAYMENT	KINKELAAR CHRIS KAY CHECK BANK: 94*176 NUM: 4129	$-196.00	$0.00
01/09/2009	PAYMENT	KINKELAAR CHRIS KAY CHECK BANK: 94*176 NUM: 4083	$-196.00	$196.00
10/23/2008	PAYMENT	KINKELAAR CHRIS KAY CHECK BANK: 94*176 NUM: 4014	$-203.84	$392.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.84	$595.84
08/22/2008	PAYMENT	KINKELAAR CHRIS KAY CHECK BANK: 94*176 NUM: 3967	$-199.29	$588.00
07/10/2008	BILL	KINKELAAR CHRIS KAY	$787.29	$787.29
02/29/2008	PAYMENT	KINKELAAR CHRIS KAY CHECK BANK: 94*176 NUM: 3845	$-191.00	$0.00
01/08/2008	PAYMENT	KINKELAAR, CHRISTINE CHECK BANK: 94 176 NUM: 3822	$-191.00	$191.00
10/24/2007	PAYMENT	KINKELAAR CHRIS CHECK BANK: 94*176 NUM: 3787	$-198.64	$382.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.64	$580.64
08/20/2007	PAYMENT	KINKELAAR CHRISTINE CHECK BANK: 94 176 NUM: 3748	$-191.42	$573.00
07/12/2007	BILL	KINKELAAR CHRIS KAY	$764.42	$764.42
04/13/2007	PAYMENT	KINKELAAR CHRIS KAY CASH	$-198.56	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$198.56
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.56	$196.56
01/05/2007	PAYMENT	KINKELAAR CHRIS KAY CHECK BANK: 94*176 NUM: 3551	$-189.00	$189.00
10/06/2006	PAYMENT	KINKELAAR CHRIS KAY CHECK BANK: 94*176 NUM: 3459	$-189.00	$378.00
09/22/2006	PAYMENT	KINKELAAR CHRIS KAY CASH	$-7.61	$567.00
09/22/2006	PAYMENT	KINKELAAR CHRIS KAY CHECK BANK: 94*176 NUM: 3399	$-190.23	$574.61
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.61	$764.84
07/06/2006	BILL	KINKELAAR CHRIS KAY	$757.23	$757.23
03/13/2006	PAYMENT	KINKELAAR CHRIS KAY CREDIT: D BANK: CREDIT CARD NUM: VISA5008	$-189.00	$0.00
01/12/2006	PAYMENT	KINKELAAR CHRIS KAY CREDIT: D BANK: CREDIT CARD NUM: MSTR 5008	$-189.00	$189.00
10/11/2005	PAYMENT	KINKELAAR CHRIS KAY CHECK BANK: 94*176 NUM: 3079	$-189.00	$378.00
08/22/2005	PAYMENT	KINKELAAR CHRIS KAY CHECK BANK: 94*176 NUM: 3312	$-189.13	$567.00
07/18/2005	BILL	KINKELAAR CHRIS KAY	$756.13	$756.13
03/04/2005	PAYMENT	KINKELAAR CHRIS KAY CHECK BANK: 94*176 NUM: 2995	$-187.00	$0.00
01/11/2005	PAYMENT	KINKELAAR CHRIS KAY CHECK BANK: 94*176 NUM: 2876	$-187.00	$187.00
10/11/2004	PAYMENT	KINKELAAR CHRIS KAY CHECK BANK: 94-176 NUM: 2960	$-187.00	$374.00
08/17/2004	PAYMENT	KINKELAAR CHRIS KAY CHECK BANK: 94*176 NUM: 2769	$-190.16	$561.00
07/06/2004	BILL	KINKELAAR CHRIS KAY	$751.16	$751.16
03/02/2004	PAYMENT	KINKELAAR JOHNY CHECK BANK: 94*176 NUM: 316	$-153.00	$0.00
01/06/2004	PAYMENT	KINKELAAR JOHNY RAY & CHRIS KA CHECK BANK: 94*176 NUM: 2537	$-153.00	$153.00
10/06/2003	PAYMENT	KINKELAAR JOHNY CHECK BANK: 94-176 NUM: 266	$-153.00	$306.00
08/20/2003	PAYMENT	KINKELAAR JOHNY CHECK BANK: 94F176 NUM: 245	$-154.19	$459.00
07/18/2003	BILL	KINKELAAR JOHNY RAY & CHRIS KA	$613.19	$613.19
03/03/2003	PAYMENT	KINKELAAR CHRISTINE CHECK BANK: 94F176 NUM: 2249	$-141.00	$0.00
01/08/2003	PAYMENT	KINKELAAR CHRISTINE CHECK BANK: 94-126 NUM: 2196	$-141.00	$141.00
10/09/2002	PAYMENT	KINKELAAR JOHNY RAY CHECK BANK: 94-176 NUM: 135	$-141.00	$282.00
08/20/2002	PAYMENT	KINKELAAR CHRIS CHECK BANK: 94-176 NUM: 2068	$-171.08	$423.00
07/08/2002	BILL	KINKELAAR JOHNY RAY & CHRIS KA	$594.08	$594.08
03/05/2002	PAYMENT	KINKELAAR CHRIS CHECK BANK: 11-7000 NUM: 2357	$-162.55	$0.00
01/07/2002	PAYMENT	KINKELAAR CHRIS CHECK BANK: 11-7000 NUM: 2274	$-162.55	$162.55
10/01/2001	PAYMENT	KINKELAAR CHRIS CHECK BANK: 11-7000 NUM: 2141	$-162.55	$325.10
08/20/2001	PAYMENT	KINKELAAR CHRIS KA CHECK BANK: 11-7000 NUM: 2078	$-192.78	$487.65
07/11/2001	BILL	KINKELAAR JOHNY RAY & CHRIS KA	$680.43	$680.43
04/17/2001	PAYMENT	KINKELAAR JOHNY RAY & CHRIS KA CHECK BANK: 11-7000 NUM: 1931	$-157.38	$0.00
04/11/2001	ADJUSTMENT	Pymt Wells Fargo made in error BANK: 99-0109 NUM: 265222	$157.38	$157.38
01/03/2001	PAYMENT	KINKELAAR CHRIS CHECK BANK: 11-7000 NUM: 1801	$-157.38	$0.00
12/18/2000	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 265222	$-157.38	$157.38
09/29/2000	PAYMENT	KINKELAAR CHRISTINE CHECK BANK: 11-7000 NUM: 1659	$-157.38	$314.76
08/18/2000	PAYMENT	KINKELAAR JOHNY RAY & CHRIS KA CHECK BANK: 11-7000 NUM: 1614	$-187.66	$472.14
07/06/2000	BILL	KINKELAAR JOHNY RAY & CHRIS KA	$659.80	$659.80
03/07/2000	PAYMENT	KINKELAAR JOHNY RAY & CHRIS KA CHECK BANK: 11-7000 NUM: 1419	$-171.38	$0.00
01/03/2000	PAYMENT	KINKELAAR JOHNY RAY & CHRIS KA CHECK BANK: 11*7000 NUM: 1332	$-171.38	$171.38
10/04/1999	PAYMENT	KINKELAAR JOHNY RAY & CHRIS KA CHECK BANK: 11-7000 NUM: 1205	$-171.38	$342.76
08/16/1999	PAYMENT	KINKELAAR JOHNY RAY & CHRIS KA CHECK BANK: 11-7000 NUM: 1138	$-201.59	$514.14
07/12/1999	BILL	KINKELAAR JOHNY RAY & CHRIS KA	$715.73	$715.73
03/02/1999	PAYMENT	KINKELAAR JOHNY RAY & CHRIS KA CHECK	$-165.69	$0.00
01/05/1999	PAYMENT	KINKELAAR JOHNY RAY & CHRIS KA CHECK	$-165.69	$165.69
10/06/1998	PAYMENT	KINKELAAR JOHNY RAY & CHRIS KA CHECK	$-165.69	$331.38
08/19/1998	PAYMENT	KINKELAAR JOHNY RAY & CHRIS KA CHECK	$-225.76	$497.07
07/09/1998	BILL	KINKELAAR JOHNY RAY & CHRIS KA	$722.83	$722.83
02/24/1998	PAYMENT	KINKELAAR JOHNY RAY & CHRIS KA	$-155.11	$0.00
01/02/1998	PAYMENT	KINKELAAR JOHNY RAY & CHRIS KA	$-155.11	$155.11
10/01/1997	PAYMENT	WESTERN TITLE #12597	$-155.11	$310.22
08/12/1997	PAYMENT	KINKELAAR JOHNY RAY & CHRIS KA	$-211.50	$465.33
07/23/1997	BILL	KINKELAAR JOHNY RAY & CHRIS KA	$676.83	$676.83
03/03/1997	PAYMENT	KINKELAAR JOHNY RAY & CHRIS KA	$-153.01	$0.00
12/31/1996	PAYMENT	KINKELAAR JOHNY RAY & CHRIS KA	$-153.01	$153.01
10/03/1996	PAYMENT	KINKELAAR JOHNY RAY & CHRIS KA	$-153.01	$306.02
08/12/1996	PAYMENT	KINKELAAR JOHNY RAY & CHRIS KA	$-180.28	$459.03
07/11/1996	BILL	KINKELAAR JOHNY RAY & CHRIS KA	$639.31	$639.31

Tax Account 13-0612-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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