Tax Account 15-0193-06

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Owners

TIPTON ROBERT K & CATHERINE M
PO BOX 764
WINNEMUCCA, NV 89446

TIPTON ROBERT K

TIPTON CATHERINE M

Account Summary

Account ID	15-0193-06
Account Type	Real Estate
Location	1150 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0193-06

Account Type

Real Estate

Location

1150 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,794.31
Total	$4,794.31
Paid	$4,794.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,794.31

Total

$4,794.31

Paid

$4,794.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,200.31	$0.00	$1,200.31	$1,200.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,198.00	$0.00	$1,198.00	$1,198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,198.00	$0.00	$1,198.00	$1,198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,198.00	$0.00	$1,198.00	$1,198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,657.83	$0.00	$4,657.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,525.31	$0.00	$4,525.31	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,502.63	$0.00	$4,502.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,577.99	$0.00	$4,577.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,447.78	$0.00	$4,447.78	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,321.38	$0.00	$4,321.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,333.14	$0.00	$4,333.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,425.85	$0.00	$4,425.85	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,373.01	$0.00	$4,373.01	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,289.70	$41.80	$4,331.50	$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	CHASE ACH CORE -	$-1,198.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-1,198.00	$1,198.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-1,198.00	$2,396.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-1,200.31	$3,594.00
07/05/2024	BILL	TIPTON ROBERT K & CATHERINE M	$4,794.31	$4,794.31
02/28/2024	PAYMENT	CHASE ACH CORE -	$-1,164.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-1,164.00	$1,164.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-1,164.00	$2,328.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-1,165.83	$3,492.00
07/06/2023	BILL	TIPTON ROBERT K & CATHERINE M	$4,657.83	$4,657.83
02/27/2023	PAYMENT	CHASE ACH CORE -	$-1,131.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-1,131.00	$1,131.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282410. REASON: DUPLICATE POSTING...	$1,131.00	$2,262.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-1,131.00	$1,131.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-1,131.00	$2,262.00
08/11/2022	PAYMENT	CHASE ACH CORE -	$-1,132.31	$3,393.00
07/07/2022	BILL	TIPTON ROBERT K & CATHERINE M	$4,525.31	$4,525.31
03/01/2022	PAYMENT	CHASE CHECK	$-1,125.00	$0.00
01/03/2022	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,125.00	$1,125.00
09/30/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,125.00	$2,250.00
08/17/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,127.63	$3,375.00
07/08/2021	BILL	TIPTON ROBERT K & CATHERINE M	$4,502.63	$4,502.63
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,144.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,144.00	$1,144.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$114.40	$2,288.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-114.40	$2,173.60
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$114.40	$2,288.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-114.40	$2,173.60
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-1,144.00	$2,288.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,145.99	$3,432.00
07/10/2020	BILL	TIPTON ROBERT K & CATHERINE M	$4,577.99	$4,577.99
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,111.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-1,111.00	$1,111.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,111.00	$2,222.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,114.78	$3,333.00
07/08/2019	BILL	TIPTON ROBERT K & CATHERINE M	$4,447.78	$4,447.78
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,080.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,080.00	$1,080.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$1,080.00	$2,160.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-1,080.00	$1,080.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,080.00	$2,160.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,081.38	$3,240.00
07/05/2018	BILL	TIPTON ROBERT K & CATHERINE M	$4,321.38	$4,321.38
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,083.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,083.00	$1,083.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,083.00	$2,166.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,084.14	$3,249.00
07/11/2017	BILL	TIPTON ROBERT K & CATHERINE M	$4,333.14	$4,333.14
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,106.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,106.00	$1,106.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,106.00	$2,212.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,107.85	$3,318.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$1,107.85	$4,425.85
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-1,107.85	$3,318.00
07/07/2016	BILL	TIPTON ROBERT K & CATHERINE M	$4,425.85	$4,425.85
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,093.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,093.00	$1,093.00
08/20/2015	PAYMENT	TITLE SOURCET K & CATHERINE M CHECK NUM: 63830	$-1,093.00	$2,186.00
08/20/2015	PAYMENT	TITLE SOURCE INC CHECK NUM: 63831	$-1,094.01	$3,279.00
07/02/2015	BILL	TIPTON ROBERT K & CATHERINE M	$4,373.01	$4,373.01
03/06/2015	PAYMENT	TIPTON, KEN OR CATHERINE CHECK NUM: 4929	$-1,072.00	$0.00
01/07/2015	PAYMENT	TIPTON ROBERT K & CATHERINE M CHECK NUM: 207	$-1,072.00	$1,072.00
11/10/2014	PAYMENT	TIPTON, KEN & CATHERINE CHECK NUM: 206	$-1,113.80	$2,144.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$41.80	$3,257.80
08/18/2014	PAYMENT	TIPTON, KEN & CATHERINE CHECK NUM: 204	$-1,073.70	$3,216.00
07/03/2014	BILL	TIPTON ROBERT K & CATHERINE M	$4,289.70	$4,289.70
01/16/2014	PAYMENT	TIPTON, KEN & CATHERINE CHECK NUM: 196	$-2,064.00	$0.00
09/24/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 25138	$-1,032.00	$2,064.00
07/09/2013	PAYMENT	BISHOP, DORIS L CHECK NUM: 2115	$-1,032.90	$3,096.00
07/02/2013	BILL	BISHOP DORIS L	$4,128.90	$4,128.90
02/15/2013	PAYMENT	BISHOP, DORIS L & CHERYL A CHECK NUM: 2027	$-1,002.00	$0.00
12/20/2012	PAYMENT	BISHOP DORIS L & CHERYL A CHECK NUM: 1989	$-1,002.00	$1,002.00
09/20/2012	PAYMENT	BISHOP DORIS L CHECK NUM: 1936	$-1,002.00	$2,004.00
08/07/2012	PAYMENT	BISHOP, DORIS L & CHERYL A CHECK NUM: 1912	$-1,005.28	$3,006.00
07/10/2012	BILL	BISHOP DORIS L	$4,011.28	$4,011.28
02/21/2012	PAYMENT	BISHOP ARCHIE L & DORIS L CHECK NUM: 856	$-965.00	$0.00
12/28/2011	PAYMENT	BISHOP, ARCHIE L & DORIS L TTE CHECK NUM: 851	$-965.00	$965.00
09/16/2011	PAYMENT	BISHOP ARCHIE L & DORIS L TTEE CHECK NUM: 849	$-965.00	$1,930.00
08/05/2011	PAYMENT	BISHOP, ARCHIE L & DORIS L CHECK NUM: 848	$-965.64	$2,895.00
07/11/2011	BILL	BISHOP ARCHIE L FAM TR AGRMNT	$3,860.64	$3,860.64
02/28/2011	PAYMENT	BISHOP ARCHIE L FAM TR AGRMNT CHECK NUM: 841	$-937.00	$0.00
12/30/2010	PAYMENT	BISHOP ARCHIE CHECK NUM: 837	$-937.00	$937.00
10/04/2010	PAYMENT	BISHOP, ARCHIE L & DORIS L CHECK NUM: 832	$-937.00	$1,874.00
08/12/2010	PAYMENT	BISHOP, ARCHIE L & DORIS L CHECK NUM: 826	$-938.83	$2,811.00
07/09/2010	BILL	BISHOP ARCHIE L FAM TR AGRMNT	$3,749.83	$3,749.83
02/26/2010	PAYMENT	BISHOP ARCHIE CHECK NUM: 821	$-909.00	$0.00
12/28/2009	PAYMENT	BISHOP ARCHIE L FAM TR AGRMNT CHECK NUM: 816	$-909.00	$909.00
10/01/2009	PAYMENT	BISHOP ARCHIE L FAM TR AGRMNT CHECK NUM: 812	$-909.00	$1,818.00
08/11/2009	PAYMENT	BISHOP, ARCHIE L & DORIS CHECK BANK: 25 80 NUM: 809	$-912.72	$2,727.00
07/10/2009	BILL	BISHOP ARCHIE L FAM TR AGRMNT	$3,639.72	$3,639.72
02/26/2009	PAYMENT	BISHOP ARCHIE L FAM TR AGRMNT CHECK BANK: 25*80 NUM: 801	$-901.00	$0.00
01/22/2009	PAYMENT	DORIS BISHOP CHECK BANK: 25*80 NUM: 800	$-937.04	$901.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.04	$1,838.04
10/01/2008	PAYMENT	CAIN CAROLE B CHECK BANK: 94*7074 NUM: 308	$-901.00	$1,802.00
07/31/2008	PAYMENT	CAIN, CAROLE B CHECK BANK: 94 7074 NUM: 280	$-904.15	$2,703.00
07/10/2008	BILL	CAIN CAROLE B	$3,607.15	$3,607.15
01/24/2008	PAYMENT	CAIN CAROLE CHECK BANK: 94*7074 NUM: 179	$-35.00	$0.00
01/24/2008	PAYMENT	CAIN CAROLE CHECK BANK: 94*7074 NUM: 208	$-1,750.00	$35.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.00	$1,785.00
09/24/2007	PAYMENT	CAROLE B CAIN CHECK BANK: 94*7074 NUM: 143	$-875.00	$1,750.00
07/20/2007	PAYMENT	ALAN & CAROLE CAIN CHECK BANK: 94*7074 NUM: 4830	$-877.14	$2,625.00
07/12/2007	BILL	CAIN FAMILY TRUST	$3,502.14	$3,502.14
02/22/2007	PAYMENT	CAROLE B CAIN CHECK BANK: 94*7074 NUM: 1609	$-850.00	$0.00
12/15/2006	PAYMENT	ALAN CAIN CHECK BANK: 94*7074 NUM: 4704	$-850.00	$850.00
09/19/2006	PAYMENT	CAIN, ALAN L & CAROLE B CHECK BANK: 947074 NUM: 4648	$-850.00	$1,700.00
07/25/2006	PAYMENT	CAIN ALAN L/CAROLE B CHECK BANK: 947074 NUM: 4607	$-852.12	$2,550.00
07/06/2006	BILL	CAIN FAMILY TRUST	$3,402.12	$3,402.12
03/07/2006	PAYMENT	CAROLE CAIN CHECK BANK: 94*176 NUM: 4084	$-824.00	$0.00
12/20/2005	PAYMENT	CAIN ALAN L/CAROLE B CHECK BANK: 94176 NUM: 4019	$-824.00	$824.00
10/04/2005	PAYMENT	CAROL CAIN CHECK BANK: 94176 NUM: 3977	$-824.00	$1,648.00
08/10/2005	PAYMENT	CAROL CAIN CHECK BANK: 94*176 NUM: 3946	$-824.79	$2,472.00
07/18/2005	BILL	CAIN FAMILY TRUST	$3,296.79	$3,296.79
02/28/2005	PAYMENT	CAINE ALAN/CAROLE CHECK BANK: 94*176 NUM: 3843	$-800.00	$0.00
12/27/2004	PAYMENT	CAIN ALAN/CAROLE CHECK BANK: 94*176 NUM: 3799	$-800.00	$800.00
10/05/2004	PAYMENT	CAIN ALAN L & CAROLE B CHECK BANK: 94*176 NUM: 3734	$-800.00	$1,600.00
08/04/2004	PAYMENT	CAIN ALAN/CAROLE CHECK BANK: 94*176 NUM: 3686	$-801.60	$2,400.00
07/06/2004	BILL	CAIN FAMILY TRUST	$3,201.60	$3,201.60
03/30/2004	PAYMENT	CAIN ALAN L & CAROLE B CHECK BANK: 94-176 NUM: 1099	$-37.23	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$37.23
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.24	$32.23
02/25/2004	PAYMENT	CAIN CAROLE CHECK BANK: 94-176 NUM: 3533	$-745.00	$30.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.19	$775.99
12/04/2003	PAYMENT	CAIN ALAN/CAROLE CHECK BANK: 94-176 NUM: 3473	$-745.00	$774.80
11/07/2003	PAYMENT	CAIN ALAN/CAROLE CHECK BANK: 94F176 NUM: 3420	$-745.00	$1,519.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$29.80	$2,264.80
08/06/2003	PAYMENT	CAIN ALAN L & CAROLE B CHECK BANK: 94F176 NUM: 3341	$-747.15	$2,235.00
07/18/2003	BILL	CAIN FAMILY TRUST	$2,982.15	$2,982.15
03/31/2003	PAYMENT	CAIN ALAN L & CAROLE B CHECK BANK: 94F176 NUM: 3214	$-756.54	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$756.54
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.04	$755.04
12/31/2002	PAYMENT	CAIN ALAN L & CAROLE B CHECK BANK: 94-176 NUM: 3135	$-726.00	$726.00
10/01/2002	PAYMENT	CAIN ALAN L & CAROLE B CHECK BANK: 94F176 NUM: 1079	$-726.00	$1,452.00
07/31/2002	PAYMENT	CAIN ALAN L & CAROLE B CHECK BANK: 94-176 NUM: 3016	$-756.78	$2,178.00
07/08/2002	BILL	CAIN FAMILY TRUST	$2,934.78	$2,934.78
03/05/2002	PAYMENT	CAIN CAROLE B. CHECK BANK: 94-169 NUM: 2531	$-726.29	$0.00
01/17/2002	PAYMENT	CAIN CAROLE B. CHECK BANK: 94-169 NUM: 1341	$-726.29	$726.29
12/07/2001	PAYMENT	CAIN CAROLE CHECK BANK: 94-169 NUM: 2465	$-755.34	$1,452.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.05	$2,207.92
08/06/2001	PAYMENT	CAIN CAROLE B. CHECK BANK: 94-169 NUM: 2372	$-756.58	$2,178.87
07/11/2001	BILL	CAIN FAMILY TRUST	$2,935.45	$2,935.45
03/06/2001	PAYMENT	CAIN CAROLE B. CHECK BANK: 94-169 NUM: 2233	$-721.63	$0.00
01/08/2001	PAYMENT	CAIN CAROLE CHECK BANK: 94-169 NUM: 2181	$-721.63	$721.63
10/06/2000	PAYMENT	CAIN CAROLE CHECK BANK: 91-169 NUM: 2092	$-721.63	$1,443.26
08/04/2000	PAYMENT	CAIN ALAN L & CAROLE B CHECK BANK: 94-169 NUM: 2031	$-751.97	$2,164.89
07/06/2000	BILL	CAIN FAMILY TRUST	$2,916.86	$2,916.86
02/28/2000	PAYMENT	CAIN ALAN & CAROLE CHECK BANK: 94-169 NUM: 1876	$-735.39	$0.00
12/22/1999	PAYMENT	CAIN ALAN & CAROLE CHECK BANK: 94-169 NUM: 1821	$-735.39	$735.39
10/04/1999	PAYMENT	ALAN CAIN CHECK BANK: 94-169 NUM: 1766	$-735.39	$1,470.78
08/03/1999	PAYMENT	CAIN ALAN CHECK BANK: 94-169 NUM: 1722	$-765.66	$2,206.17
07/12/1999	BILL	CAIN FAMILY TRUST	$2,971.83	$2,971.83
02/23/1999	PAYMENT	ALAN CAIN CHECK	$-745.18	$0.00
12/29/1998	PAYMENT	CAIN ALAN & CAROLE CHECK	$-745.18	$745.18
08/12/1998	PAYMENT	WESTERN TITLE#13390 CHECK	$-745.18	$1,490.36
08/05/1998	PAYMENT	CAIN ALAN L & CAROLE B CHECK	$-745.45	$2,235.54
07/09/1998	BILL	CAIN ALAN L & CAROLE B	$2,980.99	$2,980.99
02/24/1998	PAYMENT	CAIN ALAN L & CAROLE B	$-101.48	$0.00
01/02/1998	PAYMENT	CAIN ALAN L & CAROLE B	$-101.48	$101.48
10/01/1997	PAYMENT	CAIN ALAN L & CAROLE B	$-101.48	$202.96
07/31/1997	PAYMENT	CAIN ALAN L & CAROLE B	$-101.79	$304.44
07/23/1997	BILL	CAIN ALAN L & CAROLE B	$406.23	$406.23
03/04/1997	PAYMENT	CAIN ALAN L & CAROLE B	$-43.43	$0.00
01/14/1997	PAYMENT	CAIN ALAN L & CAROLE B	$-43.43	$43.43
10/09/1996	PAYMENT	CAIN ALAN L & CAROLE B	$-43.43	$86.86
08/13/1996	PAYMENT	CAIN ALAN L & CAROLE B	$-43.71	$130.29
07/11/1996	BILL	CAIN ALAN L & CAROLE B	$174.00	$174.00

Tax Account 15-0193-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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