Tax Account 14-0141-09

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Owners

ROBERTSON KELLY W & LAURA A
9230 GRASS VALLEY RD
WINNEMUCCA, NV 89445

ROBERTSON KELLY W

ROBERTSON LAURA A

Account Summary

Account ID	14-0141-09
Account Type	Real Estate
Location	9230 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0141-09

Account Type

Real Estate

Location

9230 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$838.30
Total	$838.30
Paid	$838.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$838.30

Total

$838.30

Paid

$838.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$211.30	$0.00	$211.30	$211.30	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$817.03	$0.00	$817.03	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$764.51	$0.00	$764.51	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$750.26	$0.00	$750.26	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$728.41	$0.00	$728.41	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$706.85	$0.00	$706.85	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$695.23	$0.00	$695.23	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$690.59	$0.00	$690.59	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$692.85	$0.00	$692.85	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$694.77	$0.00	$694.77	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$694.88	$0.00	$694.88	$0.00	$0.00	2.3063	9.0

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 -	$-209.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-209.00	$209.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-209.00	$418.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-211.30	$627.00
07/05/2024	BILL	ROBERTSON KELLY W & LAURA A	$838.30	$838.30
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-204.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-204.00	$204.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-204.00	$408.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-205.03	$612.00
07/06/2023	BILL	ROBERTSON KELLY W & LAURA A	$817.03	$817.03
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-191.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-191.00	$191.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-191.00	$382.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-191.51	$573.00
07/07/2022	BILL	ROBERTSON KELLY W & LAURA A	$764.51	$764.51
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-187.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-187.00	$187.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-187.00	$374.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-189.26	$561.00
07/08/2021	BILL	ROBERTSON KELLY W & LAURA A	$750.26	$750.26
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-182.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-182.00	$182.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-182.00	$364.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-182.41	$546.00
07/10/2020	BILL	ROBERTSON KELLY W & LAURA A	$728.41	$728.41
02/21/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36738	$-176.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-176.00	$176.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-178.85	$528.00
07/08/2019	BILL	BOOM RANDY L & ROBERTA G	$706.85	$706.85
02/27/2019	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$173.00	$346.00
12/31/2018	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/16/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-176.23	$519.00
07/05/2018	BILL	BOOM RANDY L & ROBERTA G	$695.23	$695.23
02/23/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-174.59	$516.00
07/11/2017	BILL	BOOM RANDY L & ROBERTA G	$690.59	$690.59
03/02/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
10/25/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29637	$-173.00	$173.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.85	$519.00
07/07/2016	BILL	MANSANARES WAYNE	$692.85	$692.85
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-173.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.77	$519.00
07/02/2015	BILL	MANSANARES WAYNE	$694.77	$694.77
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-173.00	$173.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-175.88	$519.00
07/03/2014	BILL	MANSANARES WAYNE	$694.88	$694.88
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.58	$525.00
07/02/2013	BILL	MANSANARES WAYNE	$700.58	$700.58
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-177.00	$354.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.69	$531.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$178.69	$709.69
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.69	$531.00
07/10/2012	BILL	MANSANARES WAYNE	$709.69	$709.69
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.14	$519.00
07/11/2011	BILL	MANSANARES WAYNE	$695.14	$695.14
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-161.00	$161.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-161.00	$322.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-164.10	$483.00
07/09/2010	BILL	MANSANARES WAYNE	$647.10	$647.10
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-163.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-163.00	$163.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-163.00	$326.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-164.46	$489.00
07/10/2009	BILL	MANSANARES WAYNE	$653.46	$653.46
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-153.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$153.00	$153.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-153.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-153.00	$153.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-153.00	$306.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-156.30	$459.00
07/10/2008	BILL	CARR FRANK A & ROSA M	$615.30	$615.30
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-149.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-149.00	$149.00
09/06/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 8026	$-149.00	$298.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-150.45	$447.00
07/12/2007	BILL	CARR FRANK A & ROSA M	$597.45	$597.45
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-145.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-145.00	$145.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-145.00	$290.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-145.43	$435.00
07/06/2006	BILL	CARR FRANK A & ROSA M	$580.43	$580.43
01/26/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001*0910 NUM: 880045	$-138.00	$0.00
01/26/2006	AMENDMENT	remove minimal amount -bb	$-1.00	$138.00
01/26/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 0001*0910 NUM: 880045	$138.00	$139.00
01/11/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-138.00	$1.00
11/16/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WFHM REFUND NUM: 010605	$-137.00	$139.00
11/16/2005	ADJUSTMENT	posted incorrectly/deposit/tb BANK: WFHMREFUND NUM: 010605	$137.00	$276.00
11/16/2005	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WFHMREFUND NUM: 010605	$-137.00	$139.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-138.00	$276.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-138.46	$414.00
07/18/2005	BILL	CARR FRANK A & ROSA M	$552.46	$552.46
03/03/2005	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17001 NUM: VARIOUS	$-136.06	$0.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-137.00	$136.06
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-137.94	$273.06
08/04/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1534501	$-137.94	$411.00
07/06/2004	BILL	CARR FRANK A & ROSA M	$548.94	$548.94
03/02/2004	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 7041 NUM: 745036	$-127.00	$0.00
01/09/2004	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 0061-1110 NUM: 973444	$-127.00	$127.00
10/16/2003	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 0061 NUM: 2 CHECKS	$-127.00	$254.00
08/01/2003	PAYMENT	ESCROW MAS INC CHECK	$-259.00	$381.00
08/01/2003	INTEREST	Monthly Interest	$0.97	$640.00
07/18/2003	BILL	SECRETARY OF HSG & URBAN DEV	$509.95	$639.03
07/01/2003	INTEREST	Monthly Interest	$0.97	$129.08
06/02/2003	INTEREST	Monthly Interest	$0.97	$128.11
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$127.14
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$122.14
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.64	$120.64
01/08/2003	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 482028+	$-116.00	$116.00
10/09/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 381494&5	$-116.00	$232.00
08/19/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 340359-60	$-147.20	$348.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$147.20	$495.20
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$147.20	$348.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-147.20	$200.80
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-147.20	$348.00
07/08/2002	BILL	BRICKEY DONALD S & DIANA J	$495.20	$495.20
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-117.44	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-117.44	$117.44
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-117.44	$234.88
08/17/2001	PAYMENT	AURORA LOAN SERVICES INC. CHECK BANK: 1-2 NUM: 980228	$-147.60	$352.32
07/11/2001	BILL	BRICKEY DONALD S & DIANA J	$499.92	$499.92
03/02/2001	PAYMENT	AURORA LOAN SERVICES INC. CHECK BANK: 1-2 NUM: 834156	$-123.44	$0.00
01/03/2001	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 759789	$-123.44	$123.44
10/02/2000	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 671770	$-123.44	$246.88
08/16/2000	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 636336	$-153.69	$370.32
07/06/2000	BILL	BRICKEY DONALD S & DIANA J	$524.01	$524.01
02/28/2000	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 471313	$-134.09	$0.00
12/29/1999	PAYMENT	AURORA LOAN SERVICE INC CHECK BANK: 1-2 NUM: 393723	$-134.09	$134.09
09/29/1999	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1*2 NUM: 294532	$-134.09	$268.18
08/17/1999	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 244623	$-164.34	$402.27
07/12/1999	BILL	BRICKEY DONALD S & DIANA J	$566.61	$566.61
03/02/1999	PAYMENT	AURORA LOAN SERVICE CREDIT: B	$-5.19	$0.00
03/02/1999	PAYMENT	AURORA LOAN SERVICE CHECK	$-259.28	$5.19
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.19	$264.47
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-129.64	$259.28
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-182.60	$388.92
07/09/1998	BILL	BRICKEY DONALD S & DIANA J	$571.52	$571.52
02/13/1998	PAYMENT	SOURCE ONE	$-132.01	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-132.01	$132.01
09/23/1997	PAYMENT	SOURCE ONE	$-132.01	$264.02
08/04/1997	PAYMENT	SOURCE ONE	$-181.20	$396.03
07/23/1997	BILL	BRICKEY DONALD S & DIANA J	$577.23	$577.23
02/11/1997	PAYMENT	SOURCE ONE	$-138.06	$0.00
12/31/1996	PAYMENT	SOURCE ONE	$-138.06	$138.06
10/09/1996	PAYMENT	HARBOURTON MTG	$-138.06	$276.12
08/21/1996	PAYMENT	HARBOURTON MTG	$-187.28	$414.18
07/11/1996	BILL	BRICKEY DONALD S & DIANA J	$601.46	$601.46

Tax Account 14-0141-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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