Tax Account 14-0143-07

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Owners

CLOSE RANDY A & MARIE E
3340 POTBELLY RD
WINNEMUCCA, NV 89445

CLOSE RANDY A

CLOSE MARIE E

Account Summary

Account ID	14-0143-07
Account Type	Real Estate
Location	3340 POT BELLY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0143-07

Account Type

Real Estate

Location

3340 POT BELLY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,133.29
Total	$1,133.29
Paid	$1,133.29
Balance	$0.00
Due	$0.00
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

$1,133.29

Total

$1,133.29

Paid

$1,133.29

Balance

$0.00

Due

$0.00

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	$284.29	$0.00	$284.29	$284.29	$0.00
2	10/07/2024	10/17/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/06/2025	01/16/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/03/2025	03/13/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,054.42	$0.00	$1,054.42	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$984.61	$0.00	$984.61	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$995.51	$0.00	$995.51	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$976.19	$0.00	$976.19	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,022.19	$0.00	$1,022.19	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,012.25	$0.00	$1,012.25	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,021.02	$0.00	$1,021.02	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,048.81	$0.00	$1,048.81	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,059.10	$0.00	$1,059.10	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,058.22	$0.00	$1,058.22	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-283.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-283.00	$283.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-283.00	$566.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-284.29	$849.00
07/05/2024	BILL	CLOSE RANDY A & MARIE E	$1,133.29	$1,133.29
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-263.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-263.00	$263.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-263.00	$526.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-265.42	$789.00
07/06/2023	BILL	CLOSE RANDY A & MARIE E	$1,054.42	$1,054.42
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-246.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-246.00	$246.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280839. REASON: DUPLICATE POSTING	$246.00	$492.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-246.00	$246.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-246.00	$492.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-246.61	$738.00
07/07/2022	BILL	CLOSE RANDY A & MARIE E	$984.61	$984.61
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-248.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-251.51	$744.00
07/08/2021	BILL	CLOSE RANDY A & MARIE E	$995.51	$995.51
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$244.00	$488.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.40	$488.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-24.40	$463.60
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-244.00	$488.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-244.19	$732.00
07/10/2020	BILL	CLOSE RANDY A & MARIE E	$976.19	$976.19
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-255.00	$255.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-257.19	$765.00
07/08/2019	BILL	CLOSE RANDY A & MARIE E	$1,022.19	$1,022.19
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$253.00	$506.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-253.25	$759.00
07/05/2018	BILL	CLOSE RANDY A & MARIE E	$1,012.25	$1,012.25
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-256.02	$765.00
07/11/2017	BILL	CLOSE RANDY A & MARIE E	$1,021.02	$1,021.02
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-262.81	$786.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$262.81	$1,048.81
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-262.81	$786.00
07/07/2016	BILL	CLOSE RANDY A & MARIE E	$1,048.81	$1,048.81
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-267.10	$792.00
07/02/2015	BILL	CLOSE RANDY A & MARIE E	$1,059.10	$1,059.10
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-266.22	$792.00
07/03/2014	BILL	CLOSE RANDY A & MARIE E	$1,058.22	$1,058.22
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$262.00	$262.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-262.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-264.35	$786.00
07/02/2013	BILL	CLOSE RANDY A & MARIE E	$1,050.35	$1,050.35
02/06/2013	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 21213	$-264.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.74	$792.00
07/10/2012	BILL	CLOSE RANDY A & MARIE E	$1,059.74	$1,059.74
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-250.12	$750.00
07/11/2011	BILL	CLOSE RANDY A & MARIE E	$1,000.12	$1,000.12
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-260.00	$260.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-260.00	$520.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-261.29	$780.00
07/09/2010	BILL	CLOSE RANDY A & MARIE E	$1,041.29	$1,041.29
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-263.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-263.00	$263.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-263.00	$526.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-264.61	$789.00
07/10/2009	BILL	CLOSE RANDY A & MARIE E	$1,053.61	$1,053.61
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-257.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-257.00	$257.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-257.00	$514.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-260.07	$771.00
07/10/2008	BILL	CLOSE RANDY A & MARIE E	$1,031.07	$1,031.07
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-250.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-250.00	$250.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-250.00	$500.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-251.50	$750.00
07/12/2007	BILL	CLOSE RANDY A & MARIE E	$1,001.50	$1,001.50
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-242.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-242.00	$242.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-242.00	$484.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-245.12	$726.00
07/06/2006	BILL	CLOSE RANDY A & MARIE E	$971.12	$971.12
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-226.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-226.00	$226.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-226.00	$452.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-228.59	$678.00
07/18/2005	BILL	CLOSE RANDY A & MARIE E	$906.59	$906.59
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-225.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-225.00	$225.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-225.00	$450.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-225.10	$675.00
07/06/2004	BILL	KIEBER JOHN E & ROBIN S	$900.10	$900.10
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-207.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-207.00	$207.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-207.00	$414.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$209.77	$621.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-209.77	$411.23
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-209.77	$621.00
07/18/2003	BILL	KIEBER JOHN E & ROBIN S	$830.77	$830.77
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-146.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-146.00	$146.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-146.00	$292.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-178.30	$438.00
07/08/2002	BILL	KIEBER JOHN E & ROBIN S	$616.30	$616.30
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-147.99	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-147.99	$147.99
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-147.99	$295.98
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-178.26	$443.97
07/11/2001	BILL	KIEBER JOHN E & ROBIN S	$622.23	$622.23
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-148.30	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-148.30	$148.30
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-148.30	$296.60
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-178.63	$444.90
07/06/2000	BILL	KIEBER JOHN E & ROBIN S	$623.53	$623.53
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-161.39	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-161.39	$161.39
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-161.39	$322.78
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-191.75	$484.17
07/12/1999	BILL	KIEBER JOHN E & ROBIN S	$675.92	$675.92
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-155.94	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-155.94	$155.94
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-155.94	$311.88
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-214.21	$467.82
07/09/1998	BILL	KIEBER JOHN E & ROBIN S	$682.03	$682.03
03/16/1998	PAYMENT	TRANSAMERICA	$-6.35	$0.00
03/16/1998	PAYMENT	TRANSAMERICA	$-158.84	$6.35
03/06/1998	PAYMENT	TRANSAMERICA	$-158.84	$165.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.35	$324.03
10/08/1997	PAYMENT	MORTGAGE SERVICES	$-158.84	$317.68
08/21/1997	PAYMENT	MORTGAGE SERVICE GROUP	$-212.23	$476.52
07/23/1997	BILL	KIEBER JOHN E & ROBIN S	$688.75	$688.75
03/06/1997	PAYMENT	BANK ONE	$-166.26	$0.00
01/08/1997	PAYMENT	BANK ONE	$-166.26	$166.26
10/09/1996	PAYMENT	BANK ONE	$-166.26	$332.52
08/21/1996	PAYMENT	BANK ONE	$-219.75	$498.78
07/11/1996	BILL	KIEBER JOHN E & ROBIN S	$718.53	$718.53

Tax Account 14-0143-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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