Tax Account 15-0136-05

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Owners

WADE RODGER & SUZANNE
252 PARKVIEW AVE
WINNEMUCCA, NV 89445

WADE RODGER

WADE SUZANNE

Account Summary

Account ID	15-0136-05
Account Type	Real Estate
Location	128 AIKEN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0136-05

Account Type

Real Estate

Location

128 AIKEN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$988.01
Total	$988.01
Paid	$988.01
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

$988.01

Total

$988.01

Paid

$988.01

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	$250.01	$0.00	$250.01	$250.01	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$922.82	$0.00	$922.82	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$862.47	$0.00	$862.47	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$806.57	$0.00	$806.57	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$775.20	$0.00	$775.20	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$755.78	$0.00	$755.78	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$625.38	$0.00	$625.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$622.31	$0.00	$622.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$618.63	$0.00	$618.63	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$613.30	$0.00	$613.30	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$607.53	$0.00	$607.53	$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
08/19/2024	PAYMENT	WADE RODGER B & SUZANNE M CHECK 7612	$-738.00	$0.00
08/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-250.01	$738.00
07/05/2024	BILL	WADE RODGER & SUZANNE	$988.01	$988.01
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-230.00	$0.00
12/29/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-230.00	$230.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-230.00	$460.00
08/08/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-232.82	$690.00
07/06/2023	BILL	WADE RODGER & SUZANNE	$922.82	$922.82
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-215.00	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-215.00	$215.00
09/30/2022	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE - VOIDED PAYMENT: 281107. REASON: DUPLICATE POSTING	$215.00	$430.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-215.00	$215.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-215.00	$430.00
08/11/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-217.47	$645.00
07/07/2022	BILL	WADE RODGER & SUZANNE	$862.47	$862.47
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-201.00	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/30/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-203.57	$603.00
07/08/2021	BILL	WADE RODGER & SUZANNE	$806.57	$806.57
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$193.00	$386.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.30	$386.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-19.30	$366.70
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-193.00	$386.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-196.20	$579.00
07/10/2020	BILL	WADE RODGER & SUZANNE	$775.20	$775.20
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-188.00	$188.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-191.78	$564.00
07/08/2019	BILL	WADE RODGER & SUZANNE	$755.78	$755.78
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$156.00	$312.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-157.38	$468.00
07/05/2018	BILL	WADE RODGER & SUZANNE	$625.38	$625.38
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-155.00	$310.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-157.31	$465.00
07/11/2017	BILL	WADE RODGER & SUZANNE	$622.31	$622.31
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-154.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-154.00	$154.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-154.00	$308.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-156.63	$462.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$156.63	$618.63
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-156.63	$462.00
07/07/2016	BILL	WADE RODGER & SUZANNE	$618.63	$618.63
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-153.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-153.00	$306.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-154.30	$459.00
07/02/2015	BILL	WADE RODGER & SUZANNE	$613.30	$613.30
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-151.00	$302.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-154.53	$453.00
07/03/2014	BILL	WADE RODGER & SUZANNE	$607.53	$607.53
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-149.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-149.00	$149.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$149.00	$298.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-149.00	$149.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-149.00	$298.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-150.73	$447.00
07/02/2013	BILL	WADE RODGER & SUZANNE	$597.73	$597.73
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-152.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-152.00	$152.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-152.00	$304.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-153.75	$456.00
07/10/2012	BILL	WADE RODGER & SUZANNE	$609.75	$609.75
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-152.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-152.00	$152.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-152.00	$304.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-152.19	$456.00
07/11/2011	BILL	WADE RODGER & SUZANNE	$608.19	$608.19
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-154.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-154.00	$154.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-154.00	$308.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$154.00	$462.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-154.00	$308.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-156.60	$462.00
07/09/2010	BILL	WADE RODGER & SUZANNE	$618.60	$618.60
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-170.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-168.64	$170.00
08/07/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90 4125 NUM: 249410518	$-171.36	$338.64
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-171.36	$510.00
07/10/2009	BILL	BANK OF NEW YORK TRUSTEE	$681.36	$681.36
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-167.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-167.00	$167.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-167.00	$334.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-168.74	$501.00
07/10/2008	BILL	CONVER LEE DAVID E & REBECCA D	$669.74	$669.74
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-162.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-162.00	$162.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-162.00	$324.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-165.77	$486.00
07/12/2007	BILL	CONVER LEE DAVID E & REBECCA D	$651.77	$651.77
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912445	$-158.00	$0.00
01/10/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 4776	$-158.00	$158.00
09/14/2006	PAYMENT	PETERSON, WILL CHECK BANK: 94 7074 NUM: 1225	$-158.00	$316.00
08/11/2006	PAYMENT	PETERSON WILL CHECK BANK: 947074 NUM: 1200	$-159.06	$474.00
07/06/2006	BILL	PETERSON WILLIAM DAVID	$633.06	$633.06
02/08/2006	PAYMENT	PETERSON WILLIAM DAVID CHECK BANK: 94 7074 NUM: 1371	$-174.26	$0.00
01/20/2006	PAYMENT	PETERSON WILLIAM DAVID CHECK BANK: 94*7074 NUM: 1354	$-152.00	$174.26
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.27	$326.26
11/14/2005	PAYMENT	PETERSON WILLIAM DAVID CHECK BANK: 94*7074 NUM: 1309	$-152.00	$317.99
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.89	$469.99
09/01/2005	PAYMENT	WILL PETERSON CHECK BANK: 94*7074 NUM: 1284	$-152.50	$462.10
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.10	$614.60
07/18/2005	BILL	PETERSON WILLIAM DAVID	$608.50	$608.50
03/07/2005	PAYMENT	VENABLE DORIS CHECK BANK: 947074 NUM: 2425	$-149.00	$0.00
01/04/2005	PAYMENT	VENABLE MARVIN & DORIS G CHECK BANK: 94*7074 NUM: 2410	$-149.00	$149.00
10/04/2004	PAYMENT	VENABLE DORIS CHECK BANK: 94*7074 NUM: 2399	$-149.00	$298.00
08/05/2004	PAYMENT	VENABLE DORIS G CHECK BANK: 94*7074 NUM: 2381	$-150.88	$447.00
07/06/2004	BILL	VENABLE MARVIN & DORIS G	$597.88	$597.88
03/04/2004	PAYMENT	VENABLE DORIS G CHECK BANK: 94*7074 NUM: 2314	$-140.00	$0.00
01/06/2004	PAYMENT	VENABLE DORIS G CHECK BANK: 94*7074 NUM: 2280	$-140.00	$140.00
10/06/2003	PAYMENT	VENABLE DORIS G CHECK BANK: 94-7074 NUM: 2241	$-140.00	$280.00
08/05/2003	PAYMENT	VENABLE DORIS CHECK BANK: 94F7074 NUM: 2212	$-143.13	$420.00
07/18/2003	BILL	VENABLE MARVIN & DORIS G	$563.13	$563.13
03/31/2003	PAYMENT	VENABLE DORIS CHECK BANK: 94F7074 NUM: 2150	$-130.00	$0.00
03/28/2003	AMENDMENT	delete penalties jq	$-6.70	$130.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$136.70
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.20	$135.20
01/06/2003	PAYMENT	VENABLE DORIS CHECK BANK: 94-7074 NUM: 2111	$-130.00	$130.00
10/02/2002	PAYMENT	VENABLE DORIS G CHECK BANK: 94-7074 NUM: 2055	$-130.00	$260.00
08/07/2002	PAYMENT	VENABLE DORIS G CHECK BANK: 94-7074 NUM: 1999	$-162.61	$390.00
07/08/2002	BILL	VENABLE MARVIN & DORIS G	$552.61	$552.61
03/05/2002	PAYMENT	VENABLE DORIS G CHECK BANK: 94-7074 NUM: 1857	$-130.87	$0.00
01/04/2002	PAYMENT	VENABLE DORIS G CHECK BANK: 94-7074 NUM: 1818	$-130.87	$130.87
09/28/2001	PAYMENT	VENABLE DORIS G CASH	$-130.87	$261.74
08/06/2001	PAYMENT	VENABLE DORIS G CHECK BANK: 94-7074 NUM: 1698	$-161.16	$392.61
07/11/2001	BILL	VENABLE MARVIN & DORIS G	$553.77	$553.77
03/07/2001	PAYMENT	VENABLE DORIS G CHECK BANK: 94-7074 NUM: 1613	$-130.13	$0.00
01/03/2001	PAYMENT	VENABLE DORIS G CHECK BANK: 94-7074 NUM: 1499	$-130.13	$130.13
10/02/2000	PAYMENT	VENABLE DORIS G CASH	$-130.13	$260.26
08/03/2000	PAYMENT	VENABLE DORIS CHECK BANK: 94-204 NUM: 1332	$-160.34	$390.39
07/06/2000	BILL	VENABLE MARVIN & DORIS G	$550.73	$550.73
03/07/2000	PAYMENT	VENABLE MARVIN & DORIS G CHECK BANK: 94-204 NUM: 1164	$-143.44	$0.00
01/04/2000	PAYMENT	VENABLE MARVIN & DORIS G CHECK BANK: 94-204 NUM: 1115	$-143.44	$143.44
09/29/1999	PAYMENT	VENABLE MARVIN & DORIS G CHECK BANK: 91*119 NUM: 1040	$-143.44	$286.88
08/03/1999	PAYMENT	VENABLE MARVIN & DORIS G CHECK BANK: 91-119 NUM: 974	$-173.65	$430.32
07/12/1999	BILL	VENABLE MARVIN & DORIS G	$603.97	$603.97
03/03/1999	PAYMENT	VENABLE DORIS G CHECK	$-145.59	$0.00
01/08/1999	PAYMENT	VENABLE MARVIN & DORIS G CHECK	$-145.59	$145.59
10/06/1998	PAYMENT	VENABLE MARVIN & DORIS G CHECK	$-145.59	$291.18
08/20/1998	PAYMENT	LACA VERNON CHECK	$-175.77	$436.77
07/09/1998	BILL	VENABLE MARVIN & DORIS G	$612.54	$612.54
03/06/1998	PAYMENT	VENABLE MARVIN & DORIS G	$-147.13	$0.00
01/08/1998	PAYMENT	VENABLE MARVIN & DORIS G	$-147.13	$147.13
10/03/1997	PAYMENT	VENABLE MARVIN & DORIS G	$-147.13	$294.26
08/06/1997	PAYMENT	VENABLE MARVIN & DORIS G	$-177.40	$441.39
07/23/1997	BILL	VENABLE MARVIN & DORIS G	$618.79	$618.79
03/06/1997	PAYMENT	VENABLE MARVIN & DORIS G	$-151.08	$0.00
01/07/1997	PAYMENT	VENABLE MARVIN & DORIS G	$-151.08	$151.08
10/04/1996	PAYMENT	VENABLE MARVIN & DORIS G	$-151.08	$302.16
08/12/1996	PAYMENT	VENABLE MARVIN & DORIS G	$-181.39	$453.24
07/11/1996	BILL	VENABLE MARVIN & DORIS G	$634.63	$634.63

Tax Account 15-0136-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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