Tax Account 15-0016-13

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Owners

STOVALL MONTY L & NICOLE R
15 BELLEVUE AVE
WINNEMUCCA, NV 89445

STOVALL MONTY L

STOVALL NICOLE R

Account Summary

Account ID	15-0016-13
Account Type	Real Estate
Location	15 BELLEVUE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0016-13

Account Type

Real Estate

Location

15 BELLEVUE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,210.99
Total	$1,210.99
Paid	$1,210.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,210.99

Total

$1,210.99

Paid

$1,210.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$304.99	$0.00	$304.99	$304.99	$0.00
2	10/07/2024	10/17/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/06/2025	01/16/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
4	03/03/2025	03/13/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,129.29	$0.00	$1,129.29	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,053.64	$0.00	$1,053.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,043.11	$0.00	$1,043.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,045.05	$0.00	$1,045.05	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,015.11	$0.00	$1,015.11	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$994.15	$0.00	$994.15	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$986.69	$0.00	$986.69	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$990.85	$0.00	$990.85	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$984.88	$0.00	$984.88	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$936.69	$0.00	$936.69	$0.00	$0.00	3.1716	1.0

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 -	$-302.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-302.00	$302.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-302.00	$604.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-304.99	$906.00
07/05/2024	BILL	STOVALL MONTY L & NICOLE R	$1,210.99	$1,210.99
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-282.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-282.00	$282.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-282.00	$564.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-283.29	$846.00
07/06/2023	BILL	STOVALL MONTY L & NICOLE R	$1,129.29	$1,129.29
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-263.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-263.00	$263.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280841. REASON: DUPLICATE POSTING	$263.00	$526.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-263.00	$263.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-263.00	$526.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-264.64	$789.00
07/07/2022	BILL	STOVALL MONTY L & NICOLE R	$1,053.64	$1,053.64
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-260.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-263.11	$780.00
07/08/2021	BILL	STOVALL MONTY L & NICOLE R	$1,043.11	$1,043.11
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$261.00	$522.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.10	$522.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-26.10	$495.90
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-261.00	$522.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-262.05	$783.00
07/10/2020	BILL	STOVALL MONTY L & NICOLE R	$1,045.05	$1,045.05
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-253.00	$253.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-256.11	$759.00
07/08/2019	BILL	STOVALL MONTY L & NICOLE R	$1,015.11	$1,015.11
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS 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	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/01/2018	PAYMENT	AMROCK INC NEVADA CHECK NUM: 145742	$-250.15	$744.00
07/05/2018	BILL	STOVALL MONTY L & NICOLE R	$994.15	$994.15
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-248.69	$738.00
07/11/2017	BILL	STOVALL MONTY L & NICOLE R	$986.69	$986.69
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-249.85	$741.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$249.85	$990.85
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-249.85	$741.00
07/07/2016	BILL	STOVALL MONTY L & NICOLE R	$990.85	$990.85
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-246.88	$738.00
07/02/2015	BILL	STOVALL MONTY L & NICOLE R	$984.88	$984.88
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-234.69	$702.00
07/03/2014	BILL	STOVALL MONTY L & NICOLE R	$936.69	$936.69
03/05/2014	PAYMENT	ROSEVEAR DONNA & THEODORE A CHECK NUM: 273	$-209.00	$0.00
01/02/2014	PAYMENT	ROSEVEAR DONNA & THEODORE A CHECK NUM: 250	$-209.00	$209.00
10/09/2013	PAYMENT	ROSEVEAR DONNA CHECK NUM: 229	$-209.00	$418.00
07/29/2013	PAYMENT	ROSEVEAR DONNA CHECK NUM: 109	$-209.29	$627.00
07/02/2013	BILL	ROSEVEAR DONNA	$836.29	$836.29
03/08/2013	PAYMENT	ROSEVEAR DONNA CREDIT: D NUM: VISA 3035	$-413.04	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.04	$413.04
09/20/2012	PAYMENT	ROSEVEAR DONNA CHECK NUM: 899	$-203.00	$406.00
07/19/2012	PAYMENT	ROSEVEAR, DONNA CHECK NUM: 916	$-205.57	$609.00
07/10/2012	BILL	ROSEVEAR THEODORE & DONNA	$814.57	$814.57
03/30/2012	PAYMENT	ROSEVEAR, DONNA CHECK NUM: 1008	$-216.70	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$216.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.20	$214.20
01/18/2012	PAYMENT	ROSEVEAR, DONNA CHECK NUM: 0995	$-214.20	$207.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.20	$421.20
09/29/2011	PAYMENT	ROSEVEAR DONNA CHECK NUM: 0976	$-207.00	$414.00
07/29/2011	PAYMENT	ROSEVEAR DONNA CHECK NUM: 1257	$-210.25	$621.00
07/11/2011	BILL	ROSEVEAR THEODORE & DONNA	$831.25	$831.25
03/18/2011	PAYMENT	ROSEVEAR, DONNA CHECK NUM: 1060	$-201.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.76	$201.76
12/27/2010	PAYMENT	ROSEVEAR DONNA CHECK NUM: 1011	$-194.00	$194.00
09/08/2010	PAYMENT	ROSEVEAR, DONNA CHECK NUM: 0946	$-194.00	$388.00
07/27/2010	PAYMENT	ROSEVEAR DONNA CHECK NUM: 814	$-197.60	$582.00
07/09/2010	BILL	ROSEVEAR THEODORE & DONNA	$779.60	$779.60
03/02/2010	PAYMENT	ROSEVEAR DONNA CHECK NUM: 867	$-189.00	$0.00
12/07/2009	PAYMENT	ROSEVEAR DONNA CHECK NUM: 540	$-189.00	$189.00
10/01/2009	PAYMENT	ROSEVEAR DONNA CHECK NUM: 483	$-189.00	$378.00
07/21/2009	PAYMENT	ROSEVEAR THEODORE & DONNA CHECK BANK: 94*7074 NUM: 698	$-191.01	$567.00
07/10/2009	BILL	ROSEVEAR THEODORE & DONNA	$758.01	$758.01
02/09/2009	PAYMENT	ROSEVEAR, DONNA CHECK BANK: 94 7074 NUM: 575	$-184.00	$0.00
02/05/2009	PAYMENT	ROSEVEAR THEODORE & DONNA CHECK BANK: 94*7074 NUM: 572	$-191.36	$184.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.36	$375.36
09/30/2008	PAYMENT	ROSEVEAR THEODORE & DONNA CHECK BANK: 94*7074 NUM: 10947	$-179.00	$368.00
07/23/2008	PAYMENT	ROSEVEAR DONNA CHECK BANK: 94 7074 NUM: 10890	$-189.89	$547.00
07/10/2008	BILL	ROSEVEAR THEODORE & DONNA	$736.89	$736.89
03/31/2008	PAYMENT	ROSEVEAR DONNA CHECK BANK: 94*7074 NUM: 303	$-383.17	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$383.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.80	$380.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.12	$363.12
09/20/2007	PAYMENT	ROSEVEAR DONNA CHECK BANK: 94*7074 NUM: 124	$-178.00	$356.00
07/23/2007	PAYMENT	ROSEVEAR DONNA CHECK BANK: 94*7074 NUM: 10997	$-181.39	$534.00
07/12/2007	BILL	ROSEVEAR THEODORE & DONNA	$715.39	$715.39
02/26/2007	PAYMENT	ROSEVEAR THEODORE & DONNA CHECK BANK: 94*7074 NUM: 10813	$-173.00	$0.00
12/21/2006	PAYMENT	ROSEVEAR DONNA CHECK BANK: 94*7074 NUM: 10654	$-173.00	$173.00
09/25/2006	PAYMENT	DONNA ROSEVEAR CHECK BANK: 94*7074 NUM: 10688	$-173.00	$346.00
07/25/2006	PAYMENT	ROSEVEAR THEODORE & DONNA CHECK BANK: 947074 NUM: 10591	$-175.97	$519.00
07/06/2006	BILL	ROSEVEAR THEODORE & DONNA	$694.97	$694.97
03/03/2006	PAYMENT	ROSEVEAR, TED M & DONNA CHECK BANK: 94 7074 NUM: 10422	$-167.00	$0.00
12/28/2005	PAYMENT	ROSEVEAR, TED M & DONNA CHECK BANK: 94 7074 NUM: 10354	$-167.00	$167.00
10/11/2005	PAYMENT	ROSEVEAR, TED JR & DONNA CHECK BANK: 94 7074 NUM: 9923	$-166.00	$334.00
08/02/2005	PAYMENT	ROSEVEAR DONNA CHECK BANK: 94 7074 NUM: 10248	$-168.60	$500.00
07/18/2005	BILL	ROSEVEAR THEODORE & DONNA	$668.60	$668.60
02/28/2005	PAYMENT	ROSEVEAR DONNA CHECK BANK: 94*7074 NUM: 1074	$-146.00	$0.00
01/06/2005	PAYMENT	ROSEVEAR THEODORE & DONNA CHECK BANK: 94*7074 NUM: 10067	$-146.00	$146.00
10/04/2004	PAYMENT	ROSEVEAR TED JR & DONNA CHECK BANK: 94*7074 NUM: 9953	$-146.00	$292.00
07/16/2004	PAYMENT	ROSEVEAR DONNA CHECK BANK: 94-7074 NUM: 9651	$-146.48	$438.00
07/06/2004	BILL	ROSEVEAR THEODORE & DONNA	$584.48	$584.48
02/25/2004	PAYMENT	ROSEVEAR DONNA CHECK BANK: 94-7074 NUM: 9511	$-137.00	$0.00
12/31/2003	PAYMENT	ROSEVEAR DONNA CHECK BANK: 94-7074 NUM: 9634	$-137.00	$137.00
10/03/2003	PAYMENT	ROSEVEAR TED JR & DONNA CHECK BANK: 94*7074 NUM: 9468	$-137.00	$274.00
08/06/2003	PAYMENT	ROSEVEAR THEODORE & DONNA CHECK BANK: 94F7074 NUM: 9346	$-139.84	$411.00
07/18/2003	BILL	ROSEVEAR THEODORE & DONNA	$550.84	$550.84
02/25/2003	PAYMENT	ROSEVEAR DONNA CHECK BANK: 94-7074 NUM: 9110	$-123.00	$0.00
01/10/2003	PAYMENT	ROSEVEAR TED JR & DONNA CHECK BANK: 94F7074 NUM: 9052	$-123.00	$123.00
10/09/2002	PAYMENT	ROSEVEAR DONNA CHECK BANK: 94-7074 NUM: 8935	$-123.00	$246.00
08/15/2002	PAYMENT	ROSEVEAR DONNA CHECK BANK: 94-7074 NUM: 8856	$-156.85	$369.00
07/08/2002	BILL	ROSEVEAR THEODORE & DONNA	$525.85	$525.85
03/01/2002	PAYMENT	ROSEVEAR DONNA CHECK BANK: 94-169 NUM: 0103	$-125.96	$0.00
01/08/2002	PAYMENT	ROSEVEAR DONNA CHECK BANK: 94-7074 NUM: 8594	$-125.96	$125.96
09/25/2001	PAYMENT	ROSEVEAR DONNA CHECK BANK: 94-7074 NUM: 8471	$-125.96	$251.92
08/07/2001	PAYMENT	ROSEVEAR DONNA CHECK BANK: 94-7074 NUM: 8406	$-156.32	$377.88
07/11/2001	BILL	ROSEVEAR THEODORE & DONNA	$534.20	$534.20
03/07/2001	PAYMENT	ROSEVEAR DONNA CHECK BANK: 94-7074 NUM: 8219	$-127.03	$0.00
01/03/2001	PAYMENT	ROSEVEAR TED M. CHECK BANK: 94-204 NUM: 1057	$-127.03	$127.03
09/25/2000	PAYMENT	ROSEVEAR THEODORE & DONNA CHECK BANK: 94-204 NUM: 8021	$-127.03	$254.06
08/08/2000	PAYMENT	ROSEVEAR THEODORE & DONNA CHECK BANK: 94-204 NUM: 7963	$-157.37	$381.09
07/06/2000	BILL	ROSEVEAR THEODORE & DONNA	$538.46	$538.46
02/25/2000	PAYMENT	ROSEVEAR THEODORE & DONNA CHECK BANK: 94-204 NUM: 7949	$-145.40	$0.00
01/03/2000	PAYMENT	ROSEVEAR THEODORE & DONNA CHECK BANK: 94-204 NUM: 7884	$-145.40	$145.40
09/24/1999	PAYMENT	ROSEVEAR THEODORE & DONNA CHECK BANK: 94-204 NUM: 7741	$-145.40	$290.80
08/02/1999	PAYMENT	ROSEVEAR THEODORE & DONNA CHECK BANK: 91-119 NUM: 7509	$-175.72	$436.20
07/12/1999	BILL	ROSEVEAR THEODORE & DONNA	$611.92	$611.92
02/23/1999	PAYMENT	ROSEVEAR THEODORE & DONNA CHECK	$-147.60	$0.00
12/23/1998	PAYMENT	ROSEVEAR THEODORE & DONNA CHECK	$-147.60	$147.60
09/25/1998	PAYMENT	ROSEVEAR THEODORE & DONNA CHECK	$-147.60	$295.20
07/22/1998	PAYMENT	ROSEVEAR THEODORE & DONNA CHECK	$-177.92	$442.80
07/09/1998	BILL	ROSEVEAR THEODORE & DONNA	$620.72	$620.72
02/24/1998	PAYMENT	ROSEVEAR THEODORE & DONNA	$-149.29	$0.00
12/23/1997	PAYMENT	ROSEVEAR THEODORE & DONNA	$-149.29	$149.29
09/09/1997	PAYMENT	ROSEVEAR THEODORE & DONNA	$-149.29	$298.58
08/04/1997	PAYMENT	ROSEVEAR THEODORE & DONNA	$-179.62	$447.87
07/23/1997	BILL	ROSEVEAR THEODORE & DONNA	$627.49	$627.49
02/21/1997	PAYMENT	ROSEVEAR THEODORE & DONNA	$-153.34	$0.00
01/03/1997	PAYMENT	ROSEVEAR THEODORE & DONNA	$-153.34	$153.34
10/01/1996	PAYMENT	ROSEVEAR THEODORE & DONNA	$-153.34	$306.68
08/05/1996	PAYMENT	ROSEVEAR THEODORE & DONNA	$-183.59	$460.02
07/11/1996	BILL	ROSEVEAR THEODORE & DONNA	$643.61	$643.61

Tax Account 15-0016-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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