Tax Account 14-0091-08

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Owners

AGUILAR ARIANO/MUNOZ ESCOTT ADRIANA
4565 AIRVIEW BLVD
WINNEMUCCA, NV 89445

AGUILAR ARIANO

MUNOZ ESCOTT ADRIANA

Account Summary

Account ID	14-0091-08
Account Type	Real Estate
Location	4565 AIRVIEW BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0091-08

Account Type

Real Estate

Location

4565 AIRVIEW BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$940.43
Total	$940.43
Paid	$940.43
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

$940.43

Total

$940.43

Paid

$940.43

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	$235.43	$0.00	$235.43	$235.43	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/03/2025	03/13/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$878.78	$0.00	$878.78	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$856.33	$0.00	$856.33	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$834.52	$0.00	$834.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$813.36	$0.00	$813.36	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$798.85	$0.00	$798.85	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$789.60	$0.00	$789.60	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$799.98	$0.00	$799.98	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$814.12	$0.00	$814.12	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$812.30	$0.00	$812.30	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$833.93	$0.00	$833.93	$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
02/27/2025	PAYMENT	M&T BANK ACH CORE -	$-235.00	$0.00
12/30/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-235.00	$235.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-235.00	$470.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-235.43	$705.00
07/05/2024	BILL	AGUILAR ARIANO/MUNOZ ESCOTT ADRIANA	$940.43	$940.43
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-219.00	$0.00
10/16/2023	PAYMENT	STEWART TITLE COMPANY CHECK 16153	$-219.00	$219.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-219.00	$438.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-221.78	$657.00
07/06/2023	BILL	SEE JESSE M	$878.78	$878.78
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-214.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-214.00	$214.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281194. REASON: DUPLICATE POSTING...	$214.00	$428.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-214.00	$214.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-214.00	$428.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-214.33	$642.00
07/07/2022	BILL	SEE JESSE M	$856.33	$856.33
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-208.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-210.52	$624.00
07/08/2021	BILL	SEE JESSE M	$834.52	$834.52
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$203.00	$406.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.30	$406.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-20.30	$385.70
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-203.00	$406.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.36	$609.00
07/10/2020	BILL	SEE JESSE M	$813.36	$813.36
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-199.00	$199.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.85	$597.00
07/08/2019	BILL	SEE JESSE M	$798.85	$798.85
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$197.00	$394.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.60	$591.00
07/05/2018	BILL	SEE JESSE M	$789.60	$789.60
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.98	$597.00
07/11/2017	BILL	SEE JESSE M	$799.98	$799.98
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.12	$609.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$205.12	$814.12
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.12	$609.00
07/07/2016	BILL	SEE JESSE M	$814.12	$814.12
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/28/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459407665	$-203.00	$406.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-203.30	$609.00
07/02/2015	BILL	BRYANT CHRISTOPHER L & CHERYL	$812.30	$812.30
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-209.93	$624.00
07/03/2014	BILL	BRYANT CHRISTOPHER L & CHERYL	$833.93	$833.93
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$206.00	$206.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-206.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-209.01	$618.00
07/02/2013	BILL	BRYANT CHRISTOPHER L & CHERYL	$827.01	$827.01
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-205.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-205.00	$205.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-205.00	$410.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-208.05	$615.00
07/10/2012	BILL	BRYANT CHRISTOPHER L & CHERYL	$823.05	$823.05
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	$-202.22	$600.00
07/11/2011	BILL	BRYANT CHRISTOPHER L & CHERYL	$802.22	$802.22
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-160.73	$0.00
11/12/2010	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 474454075	$-255.27	$160.73
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-208.00	$416.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$208.00	$624.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-208.00	$416.00
08/02/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774498	$-210.76	$624.00
07/09/2010	BILL	BRYANT CHRISTOPHER L & CHERYL	$834.76	$834.76
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-204.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-204.00	$204.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-204.00	$408.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-207.03	$612.00
07/10/2009	BILL	BRYANT CHRISTOPHER L & CHERYL	$819.03	$819.03
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-200.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-200.00	$200.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-200.00	$400.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-202.56	$600.00
07/10/2008	BILL	BRYANT CHRISTOPHER L & CHERYL	$802.56	$802.56
01/02/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 2306606	$-195.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-195.00	$195.00
09/26/2007	PAYMENT	KENNEDY CARL W & SUSAN G TRUST CHECK BANK: 94*7074 NUM: 2262	$-195.00	$390.00
08/01/2007	PAYMENT	KENNEDY CARL W & SUSAN G TRUST CHECK BANK: 94F7074 NUM: 2251	$-195.88	$585.00
07/12/2007	BILL	KENNEDY CARL W & SUSAN G TRUST	$780.88	$780.88
02/28/2007	PAYMENT	KENNEDY SUSAN CHECK BANK: 94*7074 NUM: 272	$-189.00	$0.00
12/26/2006	PAYMENT	KENNEDY CARL W & SUSAN G TRUST CHECK BANK: 94*7074 NUM: 2193	$-189.00	$189.00
09/26/2006	PAYMENT	KENNEDY CARL W & SUSAN G TRUST CHECK BANK: 94*7074 NUM: 2160	$-189.00	$378.00
08/09/2006	PAYMENT	KENNEDY, C WAYNE & SUSAN G CHECK BANK: 94 7074 NUM: 2151	$-191.63	$567.00
07/06/2006	BILL	KENNEDY CARL W & SUSAN G TRUST	$758.63	$758.63
02/21/2006	PAYMENT	KENNEDY CARL W & SUSAN G CHECK BANK: 947074 NUM: 2088	$-182.00	$0.00
12/27/2005	PAYMENT	KENNEDY C WAYNE & SUSAN G CHECK BANK: 94*7074 NUM: 2071	$-182.00	$182.00
09/30/2005	PAYMENT	KENNEDY, C WAYNE & SUSAN G CHECK BANK: 94 7074 NUM: 2042	$-182.00	$364.00
07/26/2005	PAYMENT	KENNEDY C WAYNE & SUSAN G CHECK BANK: 94*7074 NUM: 20323	$-184.40	$546.00
07/18/2005	BILL	KENNEDY CARL W & SUSAN G TRUST	$730.40	$730.40
03/01/2005	PAYMENT	KENNEDY CARL W & SUSAN G TRUST CHECK BANK: 94-7074 NUM: 2003	$-132.00	$0.00
12/29/2004	PAYMENT	KENNEDY CARL W & SUSAN G TRUST CHECK BANK: 94*7074 NUM: 1932	$-132.00	$132.00
10/01/2004	PAYMENT	KENNEDY SUSAN CHECK BANK: 94-7074 NUM: 1874	$-132.00	$264.00
08/19/2004	PAYMENT	KENNEDY SUSAN G. CHECK BANK: 94-7074 NUM: 1837	$-132.78	$396.00
07/06/2004	BILL	KENNEDY CARL W & SUSAN G TRUST	$528.78	$528.78
08/14/2003	PAYMENT	KENNEDY SUSAN CHECK BANK: 94-7074 NUM: 1620	$-491.10	$0.00
07/18/2003	BILL	KENNEDY CARL W & SUSAN G TRUST	$491.10	$491.10
08/13/2002	PAYMENT	KENNEDY SUSAN CHECK BANK: 94-7074 NUM: 1398	$-486.04	$0.00
07/08/2002	BILL	KENNEDY CARL W & SUSAN G TRUST	$486.04	$486.04
02/28/2002	PAYMENT	KENNEDY SUSAN G CHECK BANK: 94-7074 NUM: 1311	$-128.22	$0.00
01/08/2002	PAYMENT	KENNEDY C WAYNE & SUSAN G CHECK BANK: 94-7074 NUM: 1271	$-128.22	$128.22
09/26/2001	PAYMENT	KENNEDY SUSAN G CHECK BANK: 94-7074 NUM: 1211	$-128.22	$256.44
08/27/2001	PAYMENT	KENNEDY SUSAN CHECK BANK: 94-7074 NUM: 1192	$-158.47	$384.66
07/11/2001	BILL	KENNEDY CARL W & SUSAN G TRUST	$543.13	$543.13
02/26/2001	PAYMENT	KENNEDY SUSAN G. CHECK BANK: 94-7074 NUM: 1077	$-117.58	$0.00
12/21/2000	PAYMENT	KENNEDY SUSAN CHECK BANK: 94-7074 NUM: 1033	$-117.58	$117.58
10/10/2000	PAYMENT	KENNEDY SUSAN CHECK BANK: 94-204 NUM: 998	$-117.58	$235.16
08/21/2000	PAYMENT	KENNEDY C WAYNE & SUSAN G CHECK BANK: 94-204 NUM: 961	$-147.86	$352.74
07/06/2000	BILL	KENNEDY CARL W & SUSAN G TRUST	$500.60	$500.60
03/07/2000	PAYMENT	KENNEDY CARL W & SUSAN G CHECK BANK: 94-204 NUM: 839	$-130.99	$0.00
01/04/2000	PAYMENT	KENNEDY CARL W & SUSAN G CHECK BANK: 94-204 NUM: 791	$-130.99	$130.99
10/13/1999	PAYMENT	KENNEDY CARL W & SUSAN G CHECK BANK: 94-204 NUM: 717	$-130.99	$261.98
08/10/1999	PAYMENT	KENNEDY CARL W & SUSAN G CHECK BANK: 94-204 NUM: 662	$-161.13	$392.97
07/12/1999	BILL	KENNEDY CARL W & SUSAN G	$554.10	$554.10
06/08/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-72 NUM: 5011	$-2.50	$0.00
06/08/1999	PAYMENT	WESTERN TITLE #14260 CHECK BANK: 94-169 NUM: 23401	$-433.32	$2.50
06/07/1999	AMENDMENT	delete intesest ss	$-3.26	$435.82
06/01/1999	INTEREST	Monthly Interest	$3.26	$439.08
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$435.82
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.49	$433.32
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.05	$409.83
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.22	$396.78
08/17/1998	PAYMENT	REDMOND ARCHIE & LINDA CHECK BANK: 91-119 NUM: 1945	$-335.92	$391.56
07/31/1998	INTEREST	Monthly Interest	$1.15	$727.48
07/09/1998	BILL	REDMOND ARCHIE P JR & LINDA M	$575.19	$726.33
07/01/1998	INTEREST	Monthly Interest	$1.15	$151.14
06/01/1998	INTEREST	Monthly Interest	$1.15	$149.99
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$148.84
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$145.34
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.51	$143.34
12/18/1997	PAYMENT	REDMOND ARCHIE P JR & LINDA M CHECK BANK: 91-119 NUM: 1751	$-490.72	$137.83
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.44	$628.55
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.64	$612.11
07/23/1997	BILL	REDMOND ARCHIE P JR & LINDA M	$604.47	$604.47
06/02/1997	PAYMENT	REDMOND ARCHIE P JR & LINDA M CASH	$-332.89	$0.00
06/02/1997	AMENDMENT	adf penalty ss	$2.00	$332.89
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$330.89
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$329.89
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.32	$327.89
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.13	$312.57
10/25/1996	PAYMENT	REDMOND ARCHIE P JR & LINDA M CHECK BANK: 94-1 NUM: 1257	$-159.35	$306.44
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.13	$465.79
09/26/1996	PAYMENT	REDMOND ARCHIE P JR & LINDA M CHECK BANK: 94-1 NUM: 1243	$-216.34	$459.66
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.32	$676.00
07/11/1996	BILL	REDMOND ARCHIE P JR & LINDA M	$667.68	$667.68

Tax Account 14-0091-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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