Tax Account 14-0142-05

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Owners

MASTERSON JAMES & REBECCA/MASTERSON SHANE
3145 POT BELLY RD
WINNEMUCCA, NV 89445

MASTERSON JAMES

MASTERSON REBECCA

Account Summary

Account ID	14-0142-05
Account Type	Real Estate
Location	3145 POT BELLY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0142-05

Account Type

Real Estate

Location

3145 POT BELLY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,120.77
Total	$1,120.77
Paid	$1,120.77
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

$1,120.77

Total

$1,120.77

Paid

$1,120.77

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	$280.77	$0.00	$280.77	$280.77	$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	$1,091.26	$0.00	$1,091.26	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,062.63	$0.00	$1,062.63	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,034.83	$0.00	$1,034.83	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,035.54	$0.00	$1,035.54	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,008.52	$0.00	$1,008.52	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$993.37	$0.00	$993.37	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$997.12	$0.00	$997.12	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,026.44	$0.00	$1,026.44	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,024.59	$0.00	$1,024.59	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,023.35	$0.00	$1,023.35	$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	MASTERSON JAMES & REBECCA CHECK 1105	$-280.00	$0.00
01/06/2025	PAYMENT	MASTERSON, REBECCA & JAMES CHECK 1104	$-280.00	$280.00
09/27/2024	PAYMENT	MASTERSON, REBECCA & JAMES CHECK 1103	$-280.00	$560.00
08/15/2024	PAYMENT	MASTERSON JAMES & REBECCA CHECK 1102	$-280.77	$840.00
07/05/2024	BILL	MASTERSON JAMES & REBECCA/MASTERSON SHANE	$1,120.77	$1,120.77
08/07/2023	PAYMENT	MASTERSON, JAMES CASH	$-1,091.26	$0.00
07/06/2023	BILL	MASTERSON JAMES & REBECCA/MASTERSON SHANE	$1,091.26	$1,091.26
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$265.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282064. REASON: DUPLICATE POSTING...	$265.00	$530.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$265.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$530.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.63	$795.00
07/07/2022	BILL	NEWLUN RICKY G	$1,062.63	$1,062.63
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-258.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.83	$774.00
07/08/2021	BILL	NEWLUN RICKY G	$1,034.83	$1,034.83
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$258.00	$516.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.80	$516.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-25.80	$490.20
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-258.00	$516.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.54	$774.00
07/10/2020	BILL	NEWLUN RICKY G	$1,035.54	$1,035.54
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-252.00	$252.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.52	$756.00
07/08/2019	BILL	NEWLUN RICKY G	$1,008.52	$1,008.52
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$248.00	$496.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.37	$744.00
07/05/2018	BILL	NEWLUN RICKY G	$993.37	$993.37
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.12	$747.00
07/11/2017	BILL	NEWLUN RICKY G	$997.12	$997.12
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.44	$768.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$258.44	$1,026.44
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.44	$768.00
07/07/2016	BILL	NEWLUN RICKY G	$1,026.44	$1,026.44
02/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6789770	$-256.00	$0.00
12/08/2015	PAYMENT	STEWART TITLE CHECK NUM: 11028015	$-256.00	$256.00
09/28/2015	PAYMENT	CAMPBELL, CHRISTINE L CHECK NUM: 143	$-256.00	$512.00
08/20/2015	PAYMENT	CAMPBELL, CHRISTINE L CHECK NUM: 142	$-256.59	$768.00
07/02/2015	BILL	CAMPBELL LEROY L & CHRISTINE L	$1,024.59	$1,024.59
01/08/2015	PAYMENT	CAMPBELL, CHRISTINE L CHECK NUM: 101	$-255.00	$0.00
01/02/2015	PAYMENT	CAMPBELL LEROY L CHECK NUM: 1054	$-255.00	$255.00
10/10/2014	PAYMENT	CAMPBELL LEROY L CHECK NUM: 1044	$-255.00	$510.00
08/15/2014	PAYMENT	CAMPBELL LEROY L CHECK NUM: 1032	$-258.35	$765.00
07/03/2014	BILL	CAMPBELL LEROY L & CHRISTINE L	$1,023.35	$1,023.35
11/18/2013	PAYMENT	CAMPBELL, LEROY LYNN & CHRISTI CHECK NUM: 1913	$-249.00	$0.00
10/15/2013	PAYMENT	CAMPBELL LEROY L & CHRISTINE L CHECK NUM: 1901	$-249.00	$249.00
09/12/2013	PAYMENT	CAMPBELL LEROY L & CHRISTINE L CHECK NUM: 1893	$-249.00	$498.00
08/15/2013	PAYMENT	CAMPBELL LEROY L & CHRISTINE L CHECK NUM: 1884	$-251.83	$747.00
07/02/2013	BILL	CAMPBELL LEROY L & CHRISTINE L	$998.83	$998.83
11/15/2012	PAYMENT	CAMPBELL LEROY L & CHRISTINE L CHECK NUM: 1758	$-247.00	$0.00
10/12/2012	PAYMENT	CAMPBELL LEROY L & CHRISTINE L CHECK NUM: 1740	$-247.00	$247.00
09/17/2012	PAYMENT	CAMPBELL LEROY L & CHRISTINE L CHECK NUM: 1718	$-247.00	$494.00
08/14/2012	PAYMENT	CAMPBELL, LEROY LYNN & CHRISTI CHECK NUM: 1698	$-248.97	$741.00
07/10/2012	BILL	CAMPBELL LEROY L & CHRISTINE L	$989.97	$989.97
02/09/2012	PAYMENT	CAMPBELL LEROY L & CHRISTINE L CHECK NUM: 1601	$-241.00	$0.00
10/13/2011	PAYMENT	CAMPBELL LEROY L & CHRISTINE L CHECK NUM: 1547	$-241.00	$241.00
09/15/2011	PAYMENT	CAMPBELL LEROY L & CHRISTINE L CHECK NUM: 1538	$-241.00	$482.00
08/11/2011	PAYMENT	CAMPBELL, LEROY LYNN & CHRISTI CHECK NUM: 1525	$-241.28	$723.00
07/11/2011	BILL	CAMPBELL LEROY L & CHRISTINE L	$964.28	$964.28
01/14/2011	PAYMENT	CAMPBELL LEROY L & CHRISTINE L CHECK NUM: 1727	$-259.00	$0.00
10/14/2010	PAYMENT	CAMPBELL LEROY L & CHRISTINE L CHECK NUM: 1711	$-259.00	$259.00
09/10/2010	PAYMENT	CAMPBELL LEROY L & CHRISTINE L CHECK NUM: 1697	$-259.00	$518.00
08/13/2010	PAYMENT	CAMPBELL, LEROY LYNN & CHRISTI CHECK NUM: 1686	$-259.39	$777.00
07/09/2010	BILL	CAMPBELL LEROY L & CHRISTINE L	$1,036.39	$1,036.39
02/23/2010	PAYMENT	CAMPBELL LEROY L & CHRISTINE L CHECK NUM: 1615	$-252.00	$0.00
12/15/2009	PAYMENT	CAMPBELL LEROY L & CHRISTINE L CHECK NUM: 1584	$-252.00	$252.00
10/06/2009	PAYMENT	CAMPBELL LEROY L & CHRISTINE L CHECK NUM: 1558	$-252.00	$504.00
08/13/2009	PAYMENT	CAMPBELL, LEROY LYNN & CHRISTI CHECK BANK: 66 21 NUM: 1529	$-253.35	$756.00
07/10/2009	BILL	CAMPBELL LEROY L & CHRISTINE L	$1,009.35	$1,009.35
01/16/2009	PAYMENT	CAMPBELL LEROY L & CHRISTINE L CHECK BANK: 66*21 NUM: 1438	$-245.00	$0.00
10/23/2008	PAYMENT	CAMPBELL LEROY L & CHRISTINE L CHECK BANK: 66*21 NUM: 1401	$-245.00	$245.00
09/25/2008	PAYMENT	CAMPBELL LEROY L & CHRISTINE L CHECK BANK: 66*21 NUM: 1392	$-245.00	$490.00
08/14/2008	PAYMENT	CAMPBELL LEROY L & CHRISTINE L CHECK BANK: 66*21 NUM: 1372	$-245.11	$735.00
07/10/2008	BILL	CAMPBELL LEROY L & CHRISTINE L	$980.11	$980.11
12/06/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 9082	$-474.00	$0.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-237.00	$474.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$237.00	$711.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-237.00	$474.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-240.62	$711.00
07/12/2007	BILL	GREEN RAYMOND E & KAREN T	$951.62	$951.62
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-231.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-231.00	$231.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-231.00	$462.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-231.57	$693.00
07/06/2006	BILL	GREEN RAYMOND E & KAREN T	$924.57	$924.57
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-219.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.76	$219.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.76	$227.76
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-219.00	$219.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-219.00	$438.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-220.19	$657.00
07/18/2005	BILL	GREEN RAYMOND E & KAREN T	$877.19	$877.19
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-217.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-217.00	$217.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-217.00	$434.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-219.87	$651.00
07/06/2004	BILL	GREEN RAYMOND E & KAREN T	$870.87	$870.87
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-184.00	$0.00
10/29/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 004792	$-184.00	$184.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-184.00	$368.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-186.46	$552.00
07/18/2003	BILL	BEIG WM E III & BIEG SUZANNE	$738.46	$738.46
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-160.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-160.00	$160.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-160.00	$320.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-192.64	$480.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-60.00	$672.64
07/08/2002	BILL	BEIG WM E III & BIEG SUZANNE	$732.64	$732.64
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-204.39	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-204.39	$204.39
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-204.39	$408.78
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-234.66	$613.17
07/11/2001	BILL	BEIG WM E III & SUZANNE	$847.83	$847.83
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-219.87	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-219.87	$219.87
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-219.87	$439.74
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-250.10	$659.61
07/06/2000	BILL	BEIG WM E III & SUZANNE	$909.71	$909.71
03/13/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 85741	$-486.56	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.54	$486.56
10/04/1999	PAYMENT	SCHMITTEL STEVEN R & VICKI J CHECK BANK: 94-72 NUM: 1469	$-207.27	$477.02
08/16/1999	PAYMENT	SCHMITTEL STEVEN R & VICKI J CHECK BANK: 94-72 NUM: 1398	$-300.00	$684.29
07/12/1999	BILL	SCHMITTEL STEVEN R & VICKI J	$984.29	$984.29
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-215.54	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-215.54	$215.54
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-215.54	$431.08
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-285.48	$646.62
07/09/1998	BILL	SCHMITTEL STEVEN R & VICKI J	$932.10	$932.10
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-219.36	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-219.36	$219.36
09/24/1997	PAYMENT	NORWEST MTG	$-219.36	$438.72
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-282.73	$658.08
07/23/1997	BILL	SCHMITTEL STEVEN R & VICKI J	$940.81	$940.81
12/30/1996	PAYMENT	SCHMITTEL STEVEN R & VICKI J	$-173.62	$0.00
08/14/1996	PAYMENT	SCHMITTEL STEVEN R & VICKI J	$-86.81	$173.62
07/25/1996	PAYMENT	SCHMITTEL STEVEN R & VICKI J	$-128.11	$260.43
07/11/1996	BILL	SCHMITTEL STEVEN R & VICKI J	$388.54	$388.54

Tax Account 14-0142-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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