Tax Account 13-0619-15

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Owners

BERNAL ALFONSO JR/BROWN KATLIN
6305 SILVER KNOLLS CT
WINNEMUCCA, NV 89445

BERNAL ALFONSO JR

BROWN KATLIN

Account Summary

Account ID	13-0619-15
Account Type	Real Estate
Location	6305 SILVER KNOLLS CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0619-15

Account Type

Real Estate

Location

6305 SILVER KNOLLS CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,066.80
Total	$1,066.80
Paid	$1,066.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	22% High 5.8%, 78% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,066.80

Total

$1,066.80

Paid

$1,066.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

22% High 5.8%, 78% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$268.80	$0.00	$268.80	$268.80	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/03/2025	03/13/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,038.88	$0.00	$1,038.88	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,011.77	$0.00	$1,011.77	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$985.45	$0.00	$985.45	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,016.24	$0.00	$1,016.24	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$993.48	$0.00	$993.48	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$976.88	$0.00	$976.88	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$982.87	$0.00	$982.87	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$996.32	$0.00	$996.32	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$996.23	$0.00	$996.23	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,010.48	$0.00	$1,010.48	$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	EVERGREEN HOME LOANS ACH CORE -	$-266.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-266.00	$266.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-266.00	$532.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-268.80	$798.00
07/05/2024	BILL	BERNAL ALFONSO JR/BROWN KATLIN	$1,066.80	$1,066.80
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-259.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-259.00	$259.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-259.00	$518.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-261.88	$777.00
07/06/2023	BILL	BERNAL ALFONSO JR/BROWN KATLIN	$1,038.88	$1,038.88
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-252.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-252.00	$252.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-252.00	$504.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-255.77	$756.00
07/07/2022	BILL	BERNAL ALFONSO JR/BROWN KATLIN	$1,011.77	$1,011.77
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-246.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-246.00	$246.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-246.00	$492.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-247.45	$738.00
07/08/2021	BILL	BERNAL ALFONSO JR/BROWN KATLIN	$985.45	$985.45
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-254.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-254.00	$254.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-254.00	$508.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-254.24	$762.00
07/10/2020	BILL	BERNAL ALFONSO JR/BROWN KATLIN	$1,016.24	$1,016.24
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-248.00	$248.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.48	$744.00
07/08/2019	BILL	POTTS VICTOR	$993.48	$993.48
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$244.00	$488.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.88	$732.00
07/05/2018	BILL	POTTS VICTOR	$976.88	$976.88
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.87	$735.00
07/11/2017	BILL	POTTS VICTOR & ALICIA	$982.87	$982.87
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.32	$747.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$249.32	$996.32
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.32	$747.00
07/07/2016	BILL	POTTS VICTOR & ALICIA	$996.32	$996.32
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-249.23	$747.00
07/02/2015	BILL	POTTS VICTOR & ALICIA	$996.23	$996.23
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-254.48	$756.00
07/03/2014	BILL	POTTS VICTOR & ALICIA	$1,010.48	$1,010.48
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$248.00	$248.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-248.00	$0.00
12/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518852	$-244.33	$248.00
08/16/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-251.67	$492.33
08/09/2013	PAYMENT	POTTS VICTOR W & ALICIA M CHECK NUM: 2646	$-251.67	$744.00
07/02/2013	BILL	POTTS VICTOR & ALICIA	$995.67	$995.67
03/04/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
10/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/16/2012	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-246.20	$735.00
07/10/2012	BILL	POTTS VICTOR & ALICIA	$981.20	$981.20
02/21/2012	PAYMENT	POTTS ALICIA CASH	$-229.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 561207	$-715.85	$229.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.23	$944.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.10	$924.62
07/11/2011	BILL	POTTS VICTOR & ALICIA	$916.52	$916.52
05/06/2011	PAYMENT	POTTS, VICTOR W CHECK NUM: 2595	$-1,071.35	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$1,071.35
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$1,061.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$64.46	$1,059.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.45	$994.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.05	$953.19
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.24	$930.14
07/09/2010	BILL	POTTS VICTOR & ALICIA	$920.90	$920.90
03/11/2010	PAYMENT	POTTS VICTOR CHECK NUM: 2516	$-463.08	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.08	$463.08
09/14/2009	PAYMENT	POTTS ALICIA CHECK BANK: 92*372 NUM: 6504	$-465.75	$454.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.18	$919.75
07/10/2009	BILL	POTTS VICTOR & ALICIA	$910.57	$910.57
04/08/2009	PAYMENT	POTTS VICTOR & ALICIA CHECK BANK: 92*372 NUM: 6542	$-460.21	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$460.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.40	$457.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.56	$436.56
09/22/2008	PAYMENT	FIRST AMERICAN TITLE COMP CHECK BANK: 90*4125 NUM: 184101850	$-214.00	$428.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-215.42	$642.00
07/10/2008	BILL	POTTS VICTOR & ALICIA	$857.42	$857.42
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-203.00	$203.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.00	$406.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-204.18	$609.00
07/12/2007	BILL	POTTS VICTOR & ALICIA	$813.18	$813.18
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-191.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-191.00	$191.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-191.00	$382.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-194.96	$573.00
07/06/2006	BILL	POTTS VICTOR & ALICIA	$767.96	$767.96
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-176.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-176.00	$176.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-176.00	$352.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-177.99	$528.00
07/18/2005	BILL	POTTS VICTOR & ALICIA	$705.99	$705.99
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-175.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-175.00	$175.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-175.00	$350.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-176.44	$525.00
07/06/2004	BILL	POTTS VICTOR & ALICIA	$701.44	$701.44
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-151.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-151.00	$151.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-151.00	$302.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$153.06	$453.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-153.06	$299.94
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-153.06	$453.00
07/18/2003	BILL	POTTS VICTOR & ALICIA	$606.06	$606.06
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-134.00	$0.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-134.00	$134.00
09/30/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 001191	$-134.00	$268.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-164.83	$402.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$164.83	$566.83
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$164.83	$402.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-164.83	$237.17
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-164.83	$402.00
07/08/2002	BILL	POTTS VICTOR & ALICIA	$566.83	$566.83
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-151.92	$0.00
12/06/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 008404	$-309.92	$151.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.08	$461.84
09/18/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 61303	$-319.80	$455.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.28	$775.56
08/31/2001	INTEREST	Monthly Interest	$0.95	$768.28
08/01/2001	INTEREST	Monthly Interest	$0.95	$767.33
07/11/2001	BILL	BLATTMAN MATT & KATHY	$637.82	$766.38
06/29/2001	INTEREST	Monthly Interest	$0.95	$128.56
06/01/2001	INTEREST	Monthly Interest	$0.95	$127.61
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$126.66
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.69	$121.66
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.27	$115.97
10/04/2000	PAYMENT	BLATTMAN MATT CHECK BANK: 11-7000 NUM: 2242	$-56.85	$113.70
08/22/2000	PAYMENT	BLATTMAN MATT & KATHY CASH	$-87.06	$170.55
07/06/2000	BILL	BLATTMAN MATT & KATHY	$257.61	$257.61
03/09/2000	PAYMENT	BLATTMAN MATT & KATHY CHECK BANK: 11-7000 NUM: 2189	$-60.94	$0.00
01/21/2000	PAYMENT	BLATTMAN MATT & KATHY CHECK BANK: 11-7000 NUM: 1554	$-63.38	$60.94
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.44	$124.32
10/01/1999	PAYMENT	BLATTMAN MATT & KATHY CHECK BANK: 11-7000 NUM: 1669	$-60.94	$121.88
08/16/1999	PAYMENT	BLATTMAN MATT & KATHY CHECK BANK: 11-7000 NUM: 1423	$-91.22	$182.82
07/12/1999	BILL	BLATTMAN MATT & KATHY	$274.04	$274.04
02/23/1999	PAYMENT	BLATTMAN MATT & KATHY CASH	$-59.58	$0.00
12/29/1998	PAYMENT	BLATTMAN MATT & KATHY CHECK	$-61.96	$59.58
10/20/1998	PAYMENT	BLATTMAN MATT & KATHY CHECK	$-59.58	$121.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.38	$181.12
08/14/1998	PAYMENT	BLATTMAN MATT & KATHY CHECK	$-68.74	$178.74
07/09/1998	BILL	BLATTMAN MATT & KATHY	$247.48	$247.48
08/11/1997	PAYMENT	WALLACE BAUM	$-105.39	$0.00
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PRTSH	$105.39	$105.39

Tax Account 13-0619-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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