Tax Account 13-0615-04

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Owners

MARQUIS CY M & JESSICA M
6315 PROSPECT AVE
WINNEMUCCA, NV 89445

MARQUIS CY M

MARQUIS JESSICA M

Account Summary

Account ID	13-0615-04
Account Type	Real Estate
Location	6315 PROSPECT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0615-04

Account Type

Real Estate

Location

6315 PROSPECT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,030.49
Total	$1,030.49
Paid	$1,030.49
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

$1,030.49

Total

$1,030.49

Paid

$1,030.49

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	$259.49	$0.00	$259.49	$259.49	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/03/2025	03/13/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$962.17	$0.00	$962.17	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$898.90	$0.00	$898.90	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$864.88	$0.00	$864.88	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$889.86	$0.00	$889.86	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$872.33	$0.00	$872.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$859.55	$0.00	$859.55	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$864.88	$0.00	$864.88	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$877.04	$0.00	$877.04	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$875.40	$0.00	$875.40	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$884.76	$0.00	$884.76	$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 -	$-257.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-257.00	$257.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-257.00	$514.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-259.49	$771.00
07/05/2024	BILL	MARQUIS CY M & JESSICA M	$1,030.49	$1,030.49
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-240.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-240.00	$240.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-240.00	$480.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-242.17	$720.00
07/06/2023	BILL	MARQUIS CY M & JESSICA M	$962.17	$962.17
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-224.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-224.00	$224.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282443. REASON: DUPLICATE POSTING...	$224.00	$448.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-224.00	$224.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-224.00	$448.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-226.90	$672.00
07/07/2022	BILL	MARQUIS CY M & JESSICA M	$898.90	$898.90
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-216.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.88	$648.00
07/08/2021	BILL	MARQUIS CY M & JESSICA M	$864.88	$864.88
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$222.00	$444.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.20	$444.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-22.20	$421.80
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-222.00	$444.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.86	$666.00
07/10/2020	BILL	MARQUIS CY M & JESSICA M	$889.86	$889.86
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-218.00	$218.00
09/16/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35760	$-218.00	$436.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-218.33	$654.00
07/08/2019	BILL	DILLON GENE & ELLEN	$872.33	$872.33
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-214.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-214.00	$214.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-214.00	$428.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-217.55	$642.00
07/05/2018	BILL	DILLON GENE & ELLEN	$859.55	$859.55
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-216.88	$648.00
07/11/2017	BILL	DILLON GENE & ELLEN	$864.88	$864.88
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-220.04	$657.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$220.04	$877.04
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-220.04	$657.00
07/07/2016	BILL	DILLON GENE & ELLEN	$877.04	$877.04
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-221.40	$654.00
07/02/2015	BILL	DILLON GENE & ELLEN	$875.40	$875.40
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-221.76	$663.00
07/03/2014	BILL	DILLON GENE & ELLEN	$884.76	$884.76
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$218.00	$218.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-218.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-219.71	$654.00
07/02/2013	BILL	DILLON GENE & ELLEN	$873.71	$873.71
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-214.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-214.00	$214.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-214.00	$428.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-215.28	$642.00
07/10/2012	BILL	DILLON GENE & ELLEN	$857.28	$857.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-200.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-200.00	$200.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-200.00	$400.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-201.78	$600.00
07/11/2011	BILL	DILLON GENE & ELLEN	$801.78	$801.78
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-202.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-202.00	$202.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-202.00	$404.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$202.00	$606.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-202.00	$404.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-202.58	$606.00
07/09/2010	BILL	DILLON GENE & ELLEN	$808.58	$808.58
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-200.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-200.00	$200.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-200.00	$400.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.65	$600.00
07/10/2009	BILL	DILLON GENE & ELLEN	$800.65	$800.65
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-196.00	$196.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$392.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-196.62	$588.00
07/10/2008	BILL	DILLON GENE & ELLEN	$784.62	$784.62
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-187.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-187.00	$187.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-187.00	$374.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-190.80	$561.00
07/12/2007	BILL	DILLON GENE & ELLEN	$751.80	$751.80
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-177.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-177.00	$177.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-177.00	$354.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-178.73	$531.00
07/06/2006	BILL	DILLON GENE & ELLEN	$709.73	$709.73
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943	$-162.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-159.44	$162.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-164.56	$321.44
08/02/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301754	$-164.56	$486.00
08/02/2005	ADJUSTMENT	posting error remove repost tb BANK: 94169 NUM: 153301754	$164.56	$650.56
08/02/2005	VOID	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301754	$-164.56	$486.00
07/18/2005	BILL	DILLON GENE & ELLEN	$650.56	$650.56
01/28/2005	PAYMENT	ROSS COLIN & RILEY SUZANNE CHECK BANK: 90*7118 NUM: 2067	$-136.00	$0.00
12/29/2004	PAYMENT	ROSS COLIN & RILEY SUZANNE CHECK BANK: 90*7118 NUM: 1949	$-136.00	$136.00
09/30/2004	PAYMENT	RILEY SUZANNE CHECK BANK: 90-7118 NUM: 1378	$-136.00	$272.00
07/26/2004	PAYMENT	RILEY SUZANNE CHECK BANK: 90F7118 NUM: 1868	$-136.05	$408.00
07/06/2004	BILL	ROSS COLIN & RILEY SUZANNE	$544.05	$544.05
01/30/2004	PAYMENT	RILEY SUZANNE CASH	$-123.00	$0.00
01/06/2004	PAYMENT	ROSS COLIN & RILEY SUZANNE CHECK BANK: 90*7118 NUM: 1758	$-123.00	$123.00
09/16/2003	PAYMENT	RILEY SUZANNE CHECK BANK: 90-7118 NUM: 1710	$-123.00	$246.00
08/12/2003	PAYMENT	RILEY SUZANNE CHECK BANK: 90-7118 NUM: 1685	$-124.59	$369.00
07/18/2003	BILL	ROSS COLIN & RILEY SUZANNE	$493.59	$493.59
01/31/2003	PAYMENT	ROSS COLIN & RILEY SUZANNE CHECK BANK: 11-7000 NUM: 1584	$-113.00	$0.00
12/31/2002	PAYMENT	RILEY SUZANNE CHECK BANK: 11-7000 NUM: 1567	$-113.00	$113.00
10/04/2002	PAYMENT	RILEY SUZANNE CHECK BANK: 11-7000 NUM: 1518	$-113.00	$226.00
08/20/2002	PAYMENT	RILEY SUZANNE M. CHECK BANK: 11-7000 NUM: 1494	$-146.42	$339.00
07/08/2002	BILL	ROSS COLIN & RILEY SUZANNE	$485.42	$485.42
02/06/2002	PAYMENT	RILEY SUZANNE CHECK BANK: 11-7000 NUM: 1402	$-126.08	$0.00
01/04/2002	PAYMENT	RILEY SUZANNE CHECK BANK: 11-7000 NUM: 1358	$-126.08	$126.08
09/18/2001	PAYMENT	RILEY SUZANNE CHECK BANK: 11-7000 NUM: 1326	$-126.08	$252.16
08/02/2001	PAYMENT	RILEY SUZANNE M. CHECK BANK: 11-7000 NUM: 1306	$-156.32	$378.24
07/11/2001	BILL	ROSS COLIN & RILEY SUZANNE	$534.56	$534.56
09/29/2000	PAYMENT	RILEY SUZANNE CHECK BANK: 11-7000 NUM: 1148	$-256.60	$0.00
08/03/2000	PAYMENT	RILEY SUZANNE CHECK BANK: 11-7000 NUM: 1125	$-286.97	$256.60
07/06/2000	BILL	ROSS COLIN & RILEY SUZANNE	$543.57	$543.57
02/08/2000	PAYMENT	RILEY SUZANNE CHECK BANK: 11-7000 NUM: 1008	$-143.90	$0.00
12/07/1999	PAYMENT	ROSS COLIN & RILEY SUZANNE CHECK BANK: 94-169 NUM: 151	$-143.90	$143.90
09/21/1999	PAYMENT	ROSS COLIN & RILEY SUZANNE CHECK BANK: 94-169 NUM: 133	$-143.90	$287.80
08/02/1999	PAYMENT	ROSS COLIN CHECK BANK: 94-169 NUM: 126	$-174.26	$431.70
07/12/1999	BILL	ROSS COLIN & RILEY SUZANNE	$605.96	$605.96
02/11/1999	PAYMENT	RILEY SUZANNE CHECK	$-143.99	$0.00
12/29/1998	PAYMENT	RILEY SUZANNE CHECK	$-143.99	$143.99
09/15/1998	PAYMENT	ROSS COLIN & RILEY SUZANNE CHECK	$-143.99	$287.98
08/04/1998	PAYMENT	ROSS COLIN & RILEY SUZANNE CHECK	$-199.74	$431.97
07/09/1998	BILL	ROSS COLIN & RILEY SUZANNE	$631.71	$631.71
02/03/1998	PAYMENT	ROSS COLIN & RILEY SUZANNE	$-152.84	$0.00
01/06/1998	PAYMENT	ROSS COLIN & RILEY SUZANNE	$-152.84	$152.84
10/09/1997	PAYMENT	ROSS COLIN & RILEY SUZANNE	$-152.84	$305.68
08/06/1997	PAYMENT	ROSS COLIN & RILEY SUZANNE	$-45.00	$458.52
08/01/1997	PAYMENT	ROSS COLIN & RILEY SUZANNE	$-163.68	$503.52
07/23/1997	BILL	ROSS COLIN & RILEY SUZANNE	$667.20	$667.20
01/09/1997	PAYMENT	RILEY SUZANNE	$-150.49	$0.00
01/03/1997	PAYMENT	RILEY SUZANNE	$-150.49	$150.49
10/04/1996	PAYMENT	FIRST AMERICAN TITLE CO	$-335.07	$300.98
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.10	$636.05
07/11/1996	BILL	BAILEY BRYAN K & BORRESCH M J	$628.95	$628.95

Tax Account 13-0615-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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