Tax Account 14-0142-06

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Owners

MEJIA FERNANDEZ MA ESTHER
22 PARADISE AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0142-06
Account Type	Real Estate
Location	3195 POT BELLY RD WINNEMUCCA
Balance	$248.44
Currently Due	$248.44

Account ID

14-0142-06

Account Type

Real Estate

Location

3195 POT BELLY RD
WINNEMUCCA

Balance

$248.44

Currently Due

$248.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$954.22
Total	$994.21
Paid	$745.77
Balance	$248.44
Due	$248.44
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$954.22

Total

$994.21

Paid

$745.77

Balance

$248.44

Due

$248.44

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$240.22	$0.00	$240.22	$240.22	$0.00
2	10/07/2024	10/17/2024	Paid	$238.00	$8.44	$238.00	$246.44	$0.00
3	01/06/2025	01/16/2025	Paid	$238.00	$21.11	$238.00	$259.11	$0.00
4	03/03/2025	03/13/2025	Past due	$238.00	$10.44	$238.00	$0.00	$248.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$891.55	$7.80	$899.35	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$868.73	$36.70	$905.43	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$846.58	$0.00	$846.58	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$825.07	$0.00	$825.07	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$805.38	$7.02	$812.40	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$799.18	$6.88	$806.06	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$805.13	$0.00	$805.13	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$823.18	$32.33	$855.51	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$822.17	$0.00	$822.17	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$821.43	$0.00	$821.43	$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	22.53	7.47	7.47
2024-2025	S29	Landfill	78.00	58.53	19.47	19.47
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$248.44
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.44	$246.44
01/24/2025	PAYMENT	MEJIA FERNANDEZ MA ESTHER CHECK 357	$-505.55	$238.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.11	$743.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.44	$722.44
08/16/2024	PAYMENT	MEJIA FERNANDEZ MA ESTHER CHECK 338	$-240.22	$714.00
07/05/2024	BILL	MEJIA FERNANDEZ MA ESTHER	$954.22	$954.22
03/01/2024	PAYMENT	MEJIA FERNANDEZ MA ESTHER CHECK 294	$-222.00	$0.00
01/23/2024	PAYMENT	MEJIA FERNANDEZ MA ESTHER CASH	$-229.80	$222.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.80	$451.80
10/05/2023	PAYMENT	MEJIA FERNANDEZ MA ESTHER CHECK 276	$-222.00	$444.00
08/18/2023	PAYMENT	MEJIA, MA ESTHER & FERNANDEZ CHECK 318	$-225.55	$666.00
07/06/2023	BILL	MEJIA FERNANDEZ MA ESTHER	$891.55	$891.55
04/03/2023	PAYMENT	MEJIA MA ESTHER CHECK 302	$-463.10	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$463.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$19.00	$460.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.60	$441.60
10/18/2022	PAYMENT	MEJIA FERNANDEZ MA ESTHER CHECK 257	$-224.60	$434.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.60	$658.60
08/03/2022	PAYMENT	MEJIA, MA ESTHER CHECK NUM: 248	$-217.73	$651.00
07/07/2022	BILL	MEJIA FERNANDEZ MA ESTHER	$868.73	$868.73
03/07/2022	PAYMENT	MEJIA ESTHER CHECK NUM: 231	$-211.00	$0.00
01/03/2022	PAYMENT	FERNANDEZ MEJIA ESTHER CHECK NUM: 226	$-211.00	$211.00
10/04/2021	PAYMENT	MEJIA, ESTHER CHECK NUM: 217	$-211.00	$422.00
08/16/2021	PAYMENT	MEJIA ESTHER CASH	$-213.58	$633.00
07/08/2021	BILL	MEJIA FERNANDEZ MA ESTHER	$846.58	$846.58
03/04/2021	PAYMENT	MEJIA FERNANDEZ MA ESTHER CASH	$-206.00	$0.00
01/04/2021	PAYMENT	MEJIA FERNANDEZ MA ESTHER CREDIT: D NUM: AMEX 1900	$-206.00	$206.00
10/05/2020	PAYMENT	MEJIA FERNANDEZ MA ESTHER CREDIT: D NUM: VISA 3807	$-206.00	$412.00
08/18/2020	PAYMENT	FERNANDEZ MA E CREDIT: D NUM: AMEX 1900	$-207.07	$618.00
07/10/2020	BILL	MEJIA FERNANDEZ MA ESTHER	$825.07	$825.07
03/02/2020	PAYMENT	MEJIA ESTHER CREDIT: D NUM: VISA 3807	$-201.00	$0.00
01/06/2020	PAYMENT	FERNANDEZ, MA CREDIT: D NUM: AE 1900	$-201.00	$201.00
10/17/2019	PAYMENT	MA E FERNANDEZ CREDIT: D NUM: AM EXPRESS	$-410.40	$402.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.02	$812.40
07/08/2019	BILL	MEJIA ITZEL & M MEJIA-FERNANDE	$805.38	$805.38
03/04/2019	PAYMENT	BECERA, ITZEL J CHECK NUM: 121	$-199.00	$0.00
01/07/2019	PAYMENT	ITZEL BECERRA CHECK NUM: 118	$-199.00	$199.00
11/02/2018	PAYMENT	BECERRA, ITZEL J CHECK NUM: 114	$-205.88	$398.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.88	$603.88
08/17/2018	PAYMENT	MEJIA ITZEL & M MEJIA-FERNANDE CASH	$-202.18	$597.00
07/05/2018	BILL	MEJIA ITZEL & M MEJIA-FERNANDE	$799.18	$799.18
03/07/2018	PAYMENT	ITZEL J BECERRA CREDIT: D NUM: VISA 7691	$-201.00	$0.00
01/08/2018	PAYMENT	ITZEL BECERRAMEJIA CREDIT: D NUM: VISA 9312	$-201.00	$201.00
10/09/2017	PAYMENT	MEJIA, ITZEL BECERRA CREDIT: D NUM: DEBIT 9312	$-201.00	$402.00
08/25/2017	PAYMENT	MEJIA ITZEL & M MEJIA-FERNANDE CREDIT: D NUM: DEBIT 7691	$-202.13	$603.00
07/11/2017	BILL	MEJIA ITZEL & M MEJIA-FERNANDE	$805.13	$805.13
03/20/2017	PAYMENT	BECERRA ITZEL J CREDIT: D NUM: VISA 7691	$-212.12	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.12	$212.12
01/09/2017	PAYMENT	BECERRA ITZEL J CREDIT: D NUM: VISA 7691	$-205.00	$205.00
12/14/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11036666	$-438.39	$410.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.96	$848.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.25	$830.43
07/07/2016	BILL	SEC OF HOUSING & URBAN DEV	$823.18	$823.18
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-205.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-205.00	$205.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-205.00	$410.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-207.17	$615.00
07/02/2015	BILL	GENTRY JAMES W	$822.17	$822.17
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-205.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-205.00	$205.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-205.00	$410.00
08/20/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60019776	$-206.43	$615.00
07/03/2014	BILL	GENTRY JAMES W	$821.43	$821.43
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80043278	$-203.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.49	$609.00
07/02/2013	BILL	GENTRY JAMES W	$814.49	$814.49
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-202.83	$603.00
07/10/2012	BILL	GENTRY JAMES W	$805.83	$805.83
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-197.50	$588.00
07/11/2011	BILL	GENTRY JAMES W	$785.50	$785.50
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-200.00	$200.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-200.00	$400.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-203.99	$600.00
07/09/2010	BILL	GENTRY JAMES W	$803.99	$803.99
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-195.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-195.00	$195.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-195.00	$390.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-198.73	$585.00
07/10/2009	BILL	GENTRY JAMES W	$783.73	$783.73
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-190.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-190.00	$190.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-190.00	$380.00
07/21/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11520	$-191.06	$570.00
07/10/2008	BILL	VEIGEL DON	$761.06	$761.06
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-184.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-184.00	$184.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-184.00	$368.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.96	$552.00
07/12/2007	BILL	VEIGEL DON	$738.96	$738.96
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-179.15	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-179.15	$179.15
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-173.79	$358.30
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-185.85	$532.09
08/14/2006	AMENDMENT	apply 3% cap - BB	$-19.91	$717.94
07/06/2006	BILL	VEIGEL DON	$737.85	$737.85
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-153.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.12	$153.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.12	$159.12
12/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00010910 NUM: 653342	$-153.00	$153.00
09/01/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 013528	$-153.00	$306.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-155.17	$459.00
07/18/2005	BILL	ARTHUR JESSE R & CHRISTIE	$614.17	$614.17
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-152.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-152.00	$152.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-152.00	$304.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-154.05	$456.00
07/06/2004	BILL	ARTHUR JESSE R & CHRISTIE	$610.05	$610.05
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-131.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-131.00	$131.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-131.00	$262.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$131.05	$393.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-131.05	$261.95
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-131.05	$393.00
07/18/2003	BILL	ARTHUR JESSE R & CHRISTIE	$524.05	$524.05
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-116.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-116.00	$116.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-116.00	$232.00
07/19/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12424	$-148.22	$348.00
07/08/2002	BILL	ARTHUR JESSE R & CHRISTIE	$496.22	$496.22
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-108.47	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-108.47	$108.47
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-108.47	$216.94
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-138.71	$325.41
07/11/2001	BILL	ARTHUR JESSE R & CHRISTIE	$464.12	$464.12
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-99.34	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-99.34	$99.34
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-99.34	$198.68
08/08/2000	PAYMENT	FIRST AMERCAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 101460	$-129.58	$298.02
07/06/2000	BILL	BARTON STEVEN R	$427.60	$427.60
06/26/2000	PAYMENT	BARTON STEVEN R CHECK BANK: 11-7000 NUM: 201	$-217.76	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$217.76
04/18/2000	AMENDMENT	penalties waived - BB	$-16.07	$215.26
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$231.33
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.76	$230.33
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.31	$219.57
10/12/1999	PAYMENT	BARTON STEVEN R CASH	$-107.63	$215.26
08/24/1999	PAYMENT	BARTON STEVEN R CASH	$-137.86	$322.89
07/12/1999	BILL	BARTON STEVEN R	$460.75	$460.75
03/12/1999	PAYMENT	BARTON STEVEN R CASH	$-505.36	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.64	$505.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.82	$483.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.09	$470.90
07/09/1998	BILL	BARTON STEVEN R	$464.81	$464.81
02/24/1998	PAYMENT	BARTON STEVEN R	$-106.05	$0.00
01/06/1998	PAYMENT	BARTON STEVEN R	$-106.05	$106.05
10/07/1997	PAYMENT	BARTON STEVEN R	$-106.05	$212.10
08/19/1997	PAYMENT	BARTON STEVEN R	$-151.14	$318.15
07/23/1997	BILL	BARTON STEVEN R	$469.29	$469.29
02/25/1997	PAYMENT	BARTON STEVEN R	$-110.78	$0.00
12/31/1996	PAYMENT	BARTON STEVEN R	$-110.78	$110.78
10/01/1996	PAYMENT	BARTON STEVEN R	$-110.78	$221.56
08/22/1996	PAYMENT	BARTON STEVEN R	$-155.81	$332.34
07/11/1996	BILL	BARTON STEVEN R	$488.15	$488.15

Tax Account 14-0142-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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