Tax Account 13-0619-16

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Owners

CURRY JEREMY & TIFFANY
6315 SILVER KNOLLS CT
WINNEMUCCA, NV 89445

CURRY JEREMY

CURRY TIFFANY

Account Summary

Account ID	13-0619-16
Account Type	Real Estate
Location	6315 SILVER KNOLLS CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0619-16

Account Type

Real Estate

Location

6315 SILVER KNOLLS CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,123.55
Total	$1,123.55
Paid	$1,123.55
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

$1,123.55

Total

$1,123.55

Paid

$1,123.55

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	$283.55	$0.00	$283.55	$283.55	$0.00
2	10/07/2024	10/17/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/03/2025	03/13/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,093.97	$0.00	$1,093.97	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,065.25	$0.00	$1,065.25	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,014.19	$0.00	$1,014.19	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,041.15	$0.00	$1,041.15	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,019.52	$0.00	$1,019.52	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,002.41	$0.00	$1,002.41	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,008.89	$0.00	$1,008.89	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,022.66	$0.00	$1,022.66	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,016.59	$0.00	$1,016.59	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,023.44	$0.00	$1,023.44	$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 -	$-280.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-280.00	$280.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-280.00	$560.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-283.55	$840.00
07/05/2024	BILL	CURRY JEREMY & TIFFANY	$1,123.55	$1,123.55
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-273.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-273.00	$273.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-273.00	$546.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-274.97	$819.00
07/06/2023	BILL	CURRY JEREMY & TIFFANY	$1,093.97	$1,093.97
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-266.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-266.00	$266.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281772. REASON: DUPLICATE POSTING...	$266.00	$532.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-266.00	$266.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-266.00	$532.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-267.25	$798.00
07/07/2022	BILL	CURRY JEREMY & TIFFANY	$1,065.25	$1,065.25
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-253.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-255.19	$759.00
07/08/2021	BILL	CURRY JEREMY & TIFFANY	$1,014.19	$1,014.19
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
10/13/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24225	$-260.00	$260.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-260.00	$520.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-261.15	$780.00
07/10/2020	BILL	CURRY JEREMY & TIFFANY	$1,041.15	$1,041.15
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-254.00	$254.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-257.52	$762.00
07/08/2019	BILL	CURRY JEREMY & TIFFANY	$1,019.52	$1,019.52
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$250.00	$500.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-252.41	$750.00
07/05/2018	BILL	CURRY JEREMY & TIFFANY	$1,002.41	$1,002.41
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-252.00	$252.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-252.00	$504.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-252.89	$756.00
07/11/2017	BILL	CURRY JEREMY & TIFFANY	$1,008.89	$1,008.89
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-255.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-255.00	$255.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-255.00	$510.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-257.66	$765.00
07/07/2016	BILL	CURRY JEREMY & TIFFANY	$1,022.66	$1,022.66
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-254.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-254.00	$254.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-254.00	$508.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-254.59	$762.00
07/02/2015	BILL	CURRY JEREMY & TIFFANY	$1,016.59	$1,016.59
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-255.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-255.00	$255.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-255.00	$510.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-258.44	$765.00
07/03/2014	BILL	CURRY JEREMY & TIFFANY	$1,023.44	$1,023.44
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-249.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-249.00	$249.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-249.00	$498.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-249.77	$747.00
07/02/2013	BILL	CURRY JEREMY & TIFFANY	$996.77	$996.77
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-244.87	$726.00
07/10/2012	BILL	KATZENMEYER CASEY	$970.87	$970.87
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-228.95	$678.00
07/11/2011	BILL	KATZENMEYER CASEY	$906.95	$906.95
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-222.00	$222.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-222.00	$444.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-224.09	$666.00
07/09/2010	BILL	KATZENMEYER CASEY	$890.09	$890.09
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-219.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-219.00	$219.00
10/01/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 700135	$-219.00	$438.00
07/22/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15072	$-222.30	$657.00
07/10/2009	BILL	KATZENMEYER CASEY	$879.30	$879.30
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-212.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-212.00	$212.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-212.00	$424.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-214.56	$636.00
07/10/2008	BILL	KATZENMEYER CASEY	$850.56	$850.56
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-201.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-201.00	$201.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-201.00	$402.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.68	$603.00
07/12/2007	BILL	KATZENMEYER CASEY	$806.68	$806.68
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-173.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-173.00	$173.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-173.00	$346.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-175.75	$519.00
07/06/2006	BILL	KATZENMEYER CASEY	$694.75	$694.75
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-161.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-161.00	$161.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-161.00	$322.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-164.78	$483.00
07/18/2005	BILL	KATZENMEYER CASEY	$647.78	$647.78
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-160.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-160.00	$160.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-160.00	$320.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-163.70	$480.00
07/06/2004	BILL	KATZENMEYER CASEY	$643.70	$643.70
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-139.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-139.00	$139.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-139.00	$278.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$141.58	$417.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-141.58	$275.42
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-141.58	$417.00
07/18/2003	BILL	KATZENMEYER CASEY	$558.58	$558.58
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-123.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-123.00	$123.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-123.00	$246.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-155.92	$369.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$155.92	$524.92
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$155.92	$369.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-155.92	$213.08
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-155.92	$369.00
07/08/2002	BILL	KATZENMEYER CASEY	$524.92	$524.92
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-146.93	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-146.93	$146.93
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-146.93	$293.86
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-177.16	$440.79
07/11/2001	BILL	KATZENMEYER CASEY	$617.95	$617.95
01/22/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 6235	$-679.77	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.69	$679.77
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.44	$651.08
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.18	$634.64
07/06/2000	BILL	BEARD DOUG R & STACEY LYON	$627.46	$627.46
04/25/2000	PAYMENT	BEARD DOUG R & STACEY LYON CHECK BANK: 94-72 NUM: 2627	$-133.91	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$133.91
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.21	$132.91
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.48	$126.70
11/19/1999	PAYMENT	BEARD DOUG R & STACEY LYON CHECK BANK: 94-72 NUM: 2352	$-165.93	$124.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.73	$290.15
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.70	$282.42
07/12/1999	BILL	BEARD DOUG R & STACEY LYON	$278.72	$278.72
05/04/1999	PAYMENT	BEARD DOUG R & STACEY LYON CHECK BANK: 94-72 NUM: 2021	$-64.94	$0.00
04/06/1999	PAYMENT	BEARD DOUG R & STACEY LYON CHECK BANK: 94-72 NUM: 1962	$-64.94	$64.94
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.07	$129.88
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.43	$123.81
10/20/1998	PAYMENT	BEARD DOUG R & STACEY LYON CASH	$-63.12	$121.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.43	$184.50
08/28/1998	PAYMENT	BEARD DOUG R & STACEY LYON CHECK BANK: 94-72 NUM: 1722	$-100.13	$182.07
07/09/1998	BILL	BEARD DOUG R & STACEY LYON	$282.20	$282.20
03/18/1998	PAYMENT	BEARD DOUGLAS	$-57.38	$0.00
03/18/1998	AMENDMENT	adj penalty ss	$0.04	$57.38
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.21	$57.34
01/06/1998	PAYMENT	ALEXANDER R G FAMILY LTD PRTSH	$-55.13	$55.13
10/17/1997	PAYMENT	BEARD DOUG	$-55.13	$110.26
08/26/1997	PAYMENT	BEARD STACY	$-92.90	$165.39
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PRTSH	$258.29	$258.29

Tax Account 13-0619-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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