Tax Account 14-0373-07

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Owners

ANDERSON FRED S & TAMI M TTE
10760 GRASS VALLEY RD
WINNEMUCCA, NV 89445

ANDERSON FRED S TRUSTEE

ANDERSON TAMI M TRUSTEE

Account Summary

Account ID	14-0373-07
Account Type	Real Estate
Location	10760 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0373-07

Account Type

Real Estate

Location

10760 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,604.40
Total	$3,637.08
Paid	$3,637.08
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

$3,604.40

Total

$3,637.08

Paid

$3,637.08

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	$910.40	$0.00	$910.40	$910.40	$0.00
2	10/07/2024	10/17/2024	Paid	$898.00	$32.68	$898.00	$930.68	$0.00
3	01/06/2025	01/16/2025	Paid	$898.00	$0.00	$898.00	$898.00	$0.00
4	03/03/2025	03/13/2025	Paid	$898.00	$0.00	$898.00	$898.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,362.17	$0.00	$3,362.17	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$3,137.88	$0.00	$3,137.88	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$3,122.81	$27.88	$3,150.69	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$2,981.90	$0.00	$2,981.90	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$2,911.56	$0.00	$2,911.56	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$2,851.71	$0.00	$2,851.71	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$2,881.62	$25.48	$2,907.10	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$2,895.30	$0.00	$2,895.30	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$2,820.62	$0.00	$2,820.62	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$2,855.06	$0.00	$2,855.06	$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	293.80	293.80	.00	.00
2024-2025	S46	Grass Valley Grndwtr	10.40	10.40	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	293.80	293.80	.00	.00
2023-2024	S46	Grass Valley Grndwtr	10.40	10.40	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	293.80	293.80	.00	.00
2022-2023	S46	Grass Valley Grndwtr	10.40	10.40	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	293.80	293.80	.00	.00
2021-2022	S46	Grass Valley Grndwtr	10.40	10.40	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	293.80	293.80	.00	.00
2020-2021	S46	Grass Valley Grndwtr	10.40	10.40	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	293.80	293.80	.00	.00
2019-2020	S46	Grass Valley Grndwtr	8.00	8.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	293.80	293.80	.00	.00
2018-2019	S46	Grass Valley Grndwtr	8.00	8.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	293.80	293.80	.00	.00
2017-2018	S46	Grass Valley Grndwtr	8.00	8.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	293.80	293.80	.00	.00
2016-2017	S46	Grass Valley Grndwtr	8.00	8.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	293.80	293.80	.00	.00
2015-2016	S46	Grass Valley Grndwtr	3.20	3.20	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	293.80	293.80	.00	.00
2014-2015	S46	Grass Valley Grndwtr	2.40	2.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	ANDERSON FRED S & TAMI M CHECK 362	$-898.00	$0.00
01/06/2025	PAYMENT	ANDERSON FRED S & TAMI M CHECK 360	$-1,828.68	$898.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.68	$2,726.68
08/06/2024	PAYMENT	ANDERSON FRED S & TAMI M TTE CHECK 357	$-910.40	$2,694.00
07/05/2024	BILL	ANDERSON FRED S & TAMI M TTE	$3,604.40	$3,604.40
03/04/2024	PAYMENT	ANDERSON FRED S & TAMI M TTE CHECK 322	$-837.00	$0.00
12/19/2023	PAYMENT	ANDERSON, FRED S OR TAMI CHECK 321	$-837.00	$837.00
09/26/2023	PAYMENT	ANDERSON FRED S & TAMI M CHECK 316	$-837.00	$1,674.00
08/03/2023	PAYMENT	ANDERSON FRED S & TAMI M TTE CHECK 309	$-851.17	$2,511.00
07/06/2023	BILL	ANDERSON FRED S & TAMI M TTE	$3,362.17	$3,362.17
03/09/2023	PAYMENT	ANDERSON FRED & TAMI TRS CHECK 343	$-781.00	$0.00
12/30/2022	PAYMENT	ANDERSON FRED & TAMI TRS CHECK 338	$-781.00	$781.00
10/03/2022	PAYMENT	ANDERSON FRED & TAMI TRS CHECK 334	$-781.00	$1,562.00
08/05/2022	PAYMENT	ANDERSON FRED & TAMI TRS CHECK 332	$-794.88	$2,343.00
07/07/2022	BILL	ANDERSON FRED S & TAMI M TRS	$3,137.88	$3,137.88
03/02/2022	PAYMENT	ANDERSON FRED & TAMI CHECK NUM: 295	$-778.00	$0.00
01/03/2022	PAYMENT	ANDERSON FRED & TAMI CHECK NUM: 292	$-778.00	$778.00
01/03/2022	PAYMENT	ANDERSON FRED & TAMI CHECK NUM: 290	$-805.88	$1,556.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.88	$2,361.88
08/05/2021	PAYMENT	ANDERSON FRED & TAMI CHECK NUM: 280	$-788.81	$2,334.00
07/08/2021	BILL	ANDERSON FRED S & TAMI M TRS	$3,122.81	$3,122.81
03/15/2021	PAYMENT	ANDERSON FRED & TAMI CHECK NUM: 276	$-742.00	$0.00
03/15/2021	AMENDMENT	Remove Penalty - Postmark	$-26.44	$742.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.44	$768.44
01/04/2021	PAYMENT	ANDERSON, FRED S OR TAMI RNTL CHECK NUM: 274	$-742.00	$742.00
10/08/2020	PAYMENT	ANDERSON FRED & TAMI RENTAL AC CHECK NUM: 271	$-742.00	$1,484.00
07/31/2020	PAYMENT	ANDERSON, FRED S OR TAMI RNTL CHECK NUM: 261	$-755.90	$2,226.00
07/10/2020	BILL	ANDERSON FRED S & TAMI M TRS	$2,981.90	$2,981.90
03/06/2020	PAYMENT	FRED & TAMI ANDERSON CHECK NUM: 256	$-725.00	$0.00
12/30/2019	PAYMENT	FRED & TAMI ANDERSON CHECK NUM: 254	$-725.00	$725.00
10/03/2019	PAYMENT	ANDERSON FRED & TAMI CHECK NUM: 4262	$-725.00	$1,450.00
07/19/2019	PAYMENT	FRED & TAMI ANDERSON CHECK NUM: 246	$-736.56	$2,175.00
07/08/2019	BILL	ANDERSON FRED & TAMI FAM TRUST	$2,911.56	$2,911.56
03/06/2019	PAYMENT	ANDERSON, FRED S OR TAMI RNTL CHECK NUM: 242	$-710.00	$0.00
01/09/2019	PAYMENT	TAMI ANDERSON CHECK NUM: 241	$-710.00	$710.00
10/04/2018	PAYMENT	ANDERSON, FRED S OR TAMI RNTL CHECK NUM: 235	$-710.00	$1,420.00
08/13/2018	PAYMENT	ANDERSON, FRED S OR TAMI RNTL CHECK NUM: 232	$-721.71	$2,130.00
07/05/2018	BILL	ANDERSON FRED & TAMI FAM TRUST	$2,851.71	$2,851.71
03/02/2018	PAYMENT	TAMI ANDERSON CHECK NUM: 229	$-718.00	$0.00
01/02/2018	PAYMENT	FRED OR TAMI ANDERSON CHECK NUM: 226	$-682.28	$718.00
10/23/2017	PAYMENT	ANDERSON, FRED OR TAMI RNTL CHECK NUM: 224	$-779.20	$1,400.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.48	$2,179.48
08/09/2017	PAYMENT	TAMI ANDERSON CHECK NUM: 217	$-727.62	$2,154.00
07/11/2017	BILL	ANDERSON FRED & TAMI FAM TRUST	$2,881.62	$2,881.62
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-721.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-721.00	$721.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-721.00	$1,442.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-732.30	$2,163.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$732.30	$2,895.30
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-732.30	$2,163.00
07/07/2016	BILL	ANDERSON FRED & TAMI FAM TRUST	$2,895.30	$2,895.30
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-704.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-704.00	$704.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-704.00	$1,408.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-708.62	$2,112.00
07/02/2015	BILL	ANDERSON FRED & TAMI FAM TRUST	$2,820.62	$2,820.62
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-713.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-713.00	$713.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-713.00	$1,426.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-716.06	$2,139.00
07/03/2014	BILL	ANDERSON FRED & TAMI FAM TRUST	$2,855.06	$2,855.06
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-706.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$706.00	$706.00
02/28/2014	VOID	CHASE CHECK	$-706.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-706.00	$706.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-706.00	$1,412.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-709.91	$2,118.00
07/02/2013	BILL	ANDERSON FRED & TAMI FAM TRUST	$2,827.91	$2,827.91
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-454.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-454.00	$454.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-454.00	$908.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-456.72	$1,362.00
07/10/2012	BILL	ANDERSON FRED & TAMI FAM TRUST	$1,818.72	$1,818.72
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-428.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-428.00	$428.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-428.00	$856.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-428.24	$1,284.00
07/11/2011	BILL	ANDERSON FRED S	$1,712.24	$1,712.24
03/02/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60823945	$-387.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-387.00	$387.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-387.00	$774.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-388.23	$1,161.00
07/09/2010	BILL	ANDERSON FRED S & TAMI M	$1,549.23	$1,549.23
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-483.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-483.00	$483.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-483.00	$966.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-485.01	$1,449.00
07/10/2009	BILL	ANDERSON FRED S & TAMI M	$1,934.01	$1,934.01
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-367.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-367.00	$367.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-367.00	$734.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-368.61	$1,101.00
07/10/2008	BILL	ANDERSON FRED S & TAMI M	$1,469.61	$1,469.61
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-397.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-397.00	$397.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-397.00	$794.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-399.99	$1,191.00
07/12/2007	BILL	ANDERSON FRED S & TAMI M	$1,590.99	$1,590.99
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-376.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-376.00	$376.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-376.00	$752.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-376.59	$1,128.00
07/06/2006	BILL	ANDERSON FRED S & TAMI M	$1,504.59	$1,504.59
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-342.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-342.00	$342.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-342.00	$684.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-344.23	$1,026.00
07/18/2005	BILL	ANDERSON FRED S & TAMI M	$1,370.23	$1,370.23
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-340.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-340.00	$340.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-340.00	$680.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-341.79	$1,020.00
07/06/2004	BILL	ANDERSON FRED S & TAMI M	$1,361.79	$1,361.79
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-289.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-289.00	$289.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-289.00	$578.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$291.05	$867.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-291.05	$575.95
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-291.05	$867.00
07/18/2003	BILL	ANDERSON FRED S & TAMI M	$1,158.05	$1,158.05
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-266.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-266.00	$266.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-266.00	$532.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-326.29	$798.00
07/08/2002	BILL	ANDERSON FRED S & TAMI M	$1,124.29	$1,124.29
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-268.71	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-268.71	$268.71
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-268.71	$537.42
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-328.88	$806.13
07/11/2001	BILL	ANDERSON FRED S & JULIA A	$1,135.01	$1,135.01
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-264.25	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-264.25	$264.25
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-264.25	$528.50
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-294.52	$792.75
07/06/2000	BILL	ANDERSON FRED S & JULIA A	$1,087.27	$1,087.27
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-287.45	$0.00
01/06/2000	PAYMENT	FRED ANDERSON CHECK BANK: 94*169 NUM: 803	$-14.01	$287.45
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-287.45	$301.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.54	$588.91
10/04/1999	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2354935	$-287.45	$588.37
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.52	$875.82
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-304.80	$875.30
07/12/1999	BILL	ANDERSON FRED S & JULIA A	$1,180.10	$1,180.10
02/23/1999	PAYMENT	G M A C MTG CHECK	$-264.84	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-264.84	$264.84
10/07/1998	PAYMENT	G M A C MTG CHECK	$-264.84	$529.68
08/24/1998	PAYMENT	G M A C MTG CHECK	$-344.50	$794.52
07/09/1998	BILL	ANDERSON FRED S & JULIA A	$1,139.02	$1,139.02
03/02/1998	PAYMENT	G M A C MTG	$-269.86	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-269.86	$269.86
10/03/1997	PAYMENT	G M A C MTG	$-269.86	$539.72
08/21/1997	PAYMENT	GMAC MTG	$-341.36	$809.58
07/23/1997	BILL	ANDERSON FRED S & JULIA A	$1,150.94	$1,150.94
02/27/1997	PAYMENT	G M A C MTG	$-283.05	$0.00
01/03/1997	PAYMENT	G M A C MORTGAGE	$-283.05	$283.05
10/10/1996	PAYMENT	G M A C MTG	$-283.05	$566.10
08/27/1996	PAYMENT	G M A C MTG	$-354.57	$849.15
07/11/1996	BILL	ANDERSON FRED S & JULIA A	$1,203.72	$1,203.72

Tax Account 14-0373-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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