Tax Account 14-0025-10

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Owners

SLAUTER HALORAN
8390 STYLES CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0025-10
Account Type	Real Estate
Location	8390 STYLES CT WINNEMUCCA
Balance	$1,406.21
Currently Due	$353.21

Account ID

14-0025-10

Account Type

Real Estate

Location

8390 STYLES CT
WINNEMUCCA

Balance

$1,406.21

Currently Due

$353.21

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,406.21
Total	$1,406.21
Paid	$0.00
Balance	$1,406.21
Due	$353.21
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,406.21

Total

$1,406.21

Paid

$0.00

Balance

$1,406.21

Due

$353.21

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$353.21	$0.00	$353.21	$0.00	$353.21
2	10/06/2025	10/16/2025	Due	$351.00	$0.00	$351.00	$0.00	$704.21
3	01/05/2026	01/15/2026	Due	$351.00	$0.00	$351.00	$0.00	$1,055.21
4	03/02/2026	03/12/2026	Due	$351.00	$0.00	$351.00	$0.00	$1,406.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,335.04	$0.00	$1,335.04	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$1,244.16	$0.00	$1,244.16	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,160.00	$0.00	$1,160.00	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,113.99	$10.12	$1,124.11	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,068.83	$0.00	$1,068.83	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,042.31	$0.00	$1,042.31	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,006.65	$0.00	$1,006.65	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,015.34	$0.00	$1,015.34	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,032.04	$0.00	$1,032.04	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,004.87	$0.00	$1,004.87	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,023.83	$0.00	$1,023.83	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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
07/03/2025	BILL	SLAUTER HALORAN	$1,406.21	$1,406.21
02/24/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-333.00	$0.00
12/30/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-333.00	$333.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-333.00	$666.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-336.04	$999.00
07/05/2024	BILL	SLAUTER HALORAN	$1,335.04	$1,335.04
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-310.00	$0.00
12/29/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-310.00	$310.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-310.00	$620.00
08/08/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-314.16	$930.00
07/06/2023	BILL	SLAUTER HALORAN	$1,244.16	$1,244.16
02/27/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-290.00	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-290.00	$290.00
10/03/2022	ADJUSTMENT	PLANET HOME LENDING ACH CORE - VOIDED PAYMENT: 281516. REASON: DUPLICATE POSTING...	$290.00	$580.00
09/30/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-290.00	$290.00
09/30/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-290.00	$580.00
08/11/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-290.00	$870.00
07/07/2022	BILL	SLAUTER HALORAN	$1,160.00	$1,160.00
03/01/2022	PAYMENT	PLANET HOME LENDING CHECK	$-278.00	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
10/12/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: 63054941	$-278.00	$556.00
10/12/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410930344	$-10.12	$834.00
10/01/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: 63054699	$-279.99	$844.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.12	$1,124.11
07/08/2021	BILL	SLAUTER HALORAN	$1,113.99	$1,113.99
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-267.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-267.00	$267.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-267.00	$534.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-267.83	$801.00
07/10/2020	BILL	SLAUTER HALORAN	$1,068.83	$1,068.83
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-260.00	$0.00
01/08/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000028052	$-260.00	$260.00
10/03/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000024807	$-260.00	$520.00
08/19/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000022875	$-262.31	$780.00
07/08/2019	BILL	SLAUTER HALORAN	$1,042.31	$1,042.31
02/25/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000013219	$-251.00	$0.00
01/08/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000008602	$-251.00	$251.00
10/02/2018	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 4908	$-251.00	$502.00
07/30/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 33108	$-253.65	$753.00
07/05/2018	BILL	BURKE KEVIN CHARLES	$1,006.65	$1,006.65
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.34	$759.00
07/11/2017	BILL	BURKE KEVIN CHAS & VALOREE SUE	$1,015.34	$1,015.34
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.04	$774.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$258.04	$1,032.04
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.04	$774.00
07/07/2016	BILL	BURKE KEVIN CHAS & VALOREE SUE	$1,032.04	$1,032.04
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.87	$753.00
07/02/2015	BILL	BURKE KEVIN CHAS & VALOREE SUE	$1,004.87	$1,004.87
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.83	$765.00
07/03/2014	BILL	BURKE KEVIN CHAS & VALOREE SUE	$1,023.83	$1,023.83
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$253.00	$253.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-253.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.43	$759.00
07/02/2013	BILL	BURKE KEVIN CHAS & VALOREE SUE	$1,013.43	$1,013.43
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.14	$738.00
07/10/2012	BILL	BURKE KEVIN CHAS & VALOREE SUE	$984.14	$984.14
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-200.17	$600.00
07/11/2011	BILL	BURKE KEVIN CHAS & VALOREE SUE	$800.17	$800.17
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-216.00	$216.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-216.00	$432.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-219.44	$648.00
07/09/2010	BILL	BURKE KEVIN CHAS & VALOREE SUE	$867.44	$867.44
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-219.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-219.00	$219.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-219.00	$438.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-221.14	$657.00
07/10/2009	BILL	BURKE KEVIN CHAS & VALOREE SUE	$878.14	$878.14
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-214.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-214.00	$214.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-214.00	$428.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-216.15	$642.00
07/10/2008	BILL	BURKE KEVIN CHAS & VALOREE SUE	$858.15	$858.15
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-208.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-208.00	$208.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-208.00	$416.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-208.04	$624.00
07/12/2007	BILL	BURKE KEVIN CHAS & VALOREE SUE	$832.04	$832.04
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-200.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-200.00	$200.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-200.00	$400.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-203.59	$600.00
07/06/2006	BILL	BURKE KEVIN CHAS & VALOREE SUE	$803.59	$803.59
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-187.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-187.00	$187.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-187.00	$374.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-188.71	$561.00
07/18/2005	BILL	BURKE KEVIN CHAS & VALOREE SUE	$749.71	$749.71
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-186.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-186.00	$186.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-186.00	$372.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-186.33	$558.00
07/06/2004	BILL	BURKE KEVIN CHAS & VALOREE SUE	$744.33	$744.33
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-156.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-156.00	$156.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-156.00	$312.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$159.59	$468.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-159.59	$308.41
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-159.59	$468.00
07/18/2003	BILL	BURKE KEVIN CHAS & VALOREE SUE	$627.59	$627.59
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-106.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-106.00	$106.00
08/21/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13170	$-245.78	$212.00
07/08/2002	BILL	BURKE VALOREE A	$457.78	$457.78
03/14/2002	PAYMENT	BURKE VALOREE A CHECK BANK: 94-7074 NUM: 1413	$-119.09	$0.00
01/08/2002	PAYMENT	BURKE KEVIN CHECK BANK: 94-7074 NUM: 1374	$-119.09	$119.09
10/30/2001	PAYMENT	BURKE VALOREE A CASH	$-4.76	$238.18
10/30/2001	PAYMENT	BURKE KEVIN CHECK BANK: 94-7074 NUM: 1335	$-119.09	$242.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.76	$362.03
08/15/2001	PAYMENT	BURKE VALOREE A CHECK BANK: 94-7074 NUM: 1302	$-149.36	$357.27
07/11/2001	BILL	BURKE VALOREE A	$506.63	$506.63
04/10/2001	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 45883	$-123.25	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.74	$123.25
02/12/2001	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 39534	$-428.24	$118.51
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.15	$546.75
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.36	$523.60
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.95	$510.24
07/06/2000	BILL	ASSOCIATES HOUSING FINANCE LLC	$504.29	$504.29
03/06/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 14748	$-208.10	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.04	$208.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.52	$199.06
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.81	$193.54
07/12/1999	BILL	DAVIS LARRY & PAULA	$190.73	$190.73
05/14/1999	PAYMENT	DAVIS LARRY & PAULA CASH	$-43.27	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$43.27
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.57	$40.77
03/12/1999	PAYMENT	ASSOCIATED HOUSING FINANCE CHECK BANK: 62-28 NUM: 18	$-170.54	$39.20
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.16	$209.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.68	$200.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$194.90
07/09/1998	BILL	DAVIS LARRY & PAULA	$191.93	$191.93
03/03/1998	PAYMENT	DAVIS LARRY & PAULA	$-39.73	$0.00
01/13/1998	PAYMENT	DAVIS LARRY & PAULA	$-39.73	$39.73
10/17/1997	PAYMENT	DAVIS LARRY & PAULA	$-39.73	$79.46
08/22/1997	PAYMENT	DAVIS LARRY & PAULA	$-73.97	$119.19
07/23/1997	BILL	DAVIS LARRY & PAULA	$193.16	$193.16

Tax Account 14-0025-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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