Tax Account 15-0243-01

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Owners

FAY PAUL W
635 MIZPAH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0243-01
Account Type	Real Estate
Location	635 MIZPAH ST WINNEMUCCA
Balance	$41.27
Currently Due	$41.27

Account ID

15-0243-01

Account Type

Real Estate

Location

635 MIZPAH ST
WINNEMUCCA

Balance

$41.27

Currently Due

$41.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,221.50
Total	$1,262.68
Paid	$1,221.41
Balance	$41.27
Due	$41.27
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

$1,221.50

Total

$1,262.68

Paid

$1,221.41

Balance

$41.27

Due

$41.27

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	$306.50	$0.00	$306.50	$306.50	$0.00
2	10/07/2024	10/17/2024	Paid	$305.00	$13.91	$305.00	$318.91	$0.00
3	01/06/2025	01/16/2025	Paid	$305.00	$0.51	$305.00	$305.51	$0.00
4	03/03/2025	03/13/2025	Past due	$305.00	$26.54	$305.00	$290.49	$41.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,139.02	$17.78	$1,157.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,062.65	$0.00	$1,062.65	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,029.76	$12.37	$1,042.13	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,005.41	$0.00	$1,005.41	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$974.22	$0.00	$974.22	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$808.23	$0.00	$808.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$801.72	$0.00	$801.72	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$675.53	$7.89	$683.42	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$663.15	$0.00	$663.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$646.29	$0.00	$646.29	$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	29.28	.72	.72
2024-2025	S29	Landfill	78.00	76.12	1.88	1.88
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
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.22	$41.27
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$41.05
03/26/2025	PAYMENT	PNP PNP - 173243111	$-305.00	$31.05
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$336.05
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.54	$334.05
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.51	$319.51
12/23/2024	PAYMENT	PNP PNP - 168140637	$-305.00	$319.00
12/23/2024	PAYMENT	PNP PNP - 168140734	$-305.00	$624.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.91	$929.00
08/20/2024	PAYMENT	PNP PNP - 161379219	$-324.46	$915.09
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.09	$1,239.55
07/05/2024	BILL	FAY PAUL W	$1,221.50	$1,239.46
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$17.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$17.87
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$17.78
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$22.78
04/18/2024	PAYMENT	PNP PNP - 154697969	$-284.00	$12.78
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$296.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.28	$294.28
01/03/2024	PAYMENT	PNP PNP - 148797527	$-284.00	$284.00
10/03/2023	PAYMENT	PNP PNP - 143490492	$-284.00	$568.00
08/22/2023	PAYMENT	PNP PNP - 141423081	$-287.02	$852.00
07/06/2023	BILL	FAY PAUL W	$1,139.02	$1,139.02
03/07/2023	PAYMENT	PNP PNP - 130882810	$-265.00	$0.00
01/04/2023	PAYMENT	PNP PNP - 127100595	$-265.00	$265.00
10/04/2022	PAYMENT	PNP PNP - 121964667	$-265.00	$530.00
08/15/2022	PAYMENT	PNP PNP - 119358452	$-267.65	$795.00
07/07/2022	BILL	FAY PAUL W	$1,062.65	$1,062.65
04/13/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 112572442	$-12.37	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$12.37
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.34	$9.87
03/08/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 110404411	$-257.00	$9.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.33	$266.53
01/03/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 106176713	$-257.00	$266.20
11/12/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 103428996	$-257.00	$523.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.20	$780.20
08/12/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98646084	$-258.76	$771.00
07/08/2021	BILL	FAY PAUL W	$1,029.76	$1,029.76
01/25/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38671	$-251.00	$0.00
12/31/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$251.00	$502.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.10	$502.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-25.10	$476.90
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANFSER	$-251.00	$502.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-252.41	$753.00
07/10/2020	BILL	ABRAMS IRIS A	$1,005.41	$1,005.41
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-240.78	$243.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.22	$483.78
08/08/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35406	$-245.22	$729.00
07/08/2019	BILL	CORTEZ MARIA I	$974.22	$974.22
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$202.00	$404.00
12/31/2018	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.23	$606.00
07/05/2018	BILL	CORTEZ MARIA I	$808.23	$808.23
02/23/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/28/2017	PAYMENT	ROUNDPOINT MORGAGE SERVICING CHECK NUM: 1016484	$-200.00	$400.00
07/31/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11041023	$-201.72	$600.00
07/11/2017	BILL	CORTEZ MARIA I	$801.72	$801.72
03/31/2017	PAYMENT	PUTNAM, SCOTT J & JERRY S CHECK NUM: 1491	$-175.89	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$175.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.64	$173.64
12/30/2016	PAYMENT	PUTNAM SCOTT J & JERRY S CHECK NUM: 1457	$-168.00	$168.00
10/03/2016	PAYMENT	PUTNAM SCOTT J & JERRY S CHECK NUM: 1409	$-168.00	$336.00
08/15/2016	PAYMENT	PUTNAM SCOTT CHECK NUM: 1378	$-171.53	$504.00
07/07/2016	BILL	PUTNAM SCOTT DECLARATION TRUST	$675.53	$675.53
03/07/2016	PAYMENT	PUTNAM, SCOTT J & JERRY S CHECK NUM: 1299	$-165.00	$0.00
01/07/2016	PAYMENT	PUTNAM, SCOTT J & JERRY S CHECK NUM: 1686	$-165.00	$165.00
10/05/2015	PAYMENT	PUTNAM SCOTT J & JERRY S CHECK NUM: 1204	$-165.00	$330.00
08/18/2015	PAYMENT	PUTNAM, SCOTT J & JERRY S CHECK NUM: 1174	$-168.15	$495.00
07/02/2015	BILL	PUTNAM SCOTT DECLARATION TRUST	$663.15	$663.15
03/09/2015	PAYMENT	PUTNAM, SCOTT J & JERRY S CHECK NUM: 1093	$-161.00	$0.00
01/05/2015	PAYMENT	PUTNAM SCOTT J & JERRY S CHECK NUM: 1061	$-161.00	$161.00
10/02/2014	PAYMENT	PUTNAM SCOTT J & JERRY S CHECK NUM: 1050	$-161.00	$322.00
08/20/2014	PAYMENT	PUTNAM, SCOTT J & JERRY S CHECK NUM: 1036	$-163.29	$483.00
07/03/2014	BILL	PUTNAM SCOTT DECLARATION TRUST	$646.29	$646.29
03/03/2014	PAYMENT	PUTNAM SCOTT J & JERRY S CHECK NUM: 6141	$-157.00	$0.00
01/06/2014	PAYMENT	PUTNAM SCOTT J OR LORRAINE CHECK NUM: 1046	$-157.00	$157.00
10/02/2013	PAYMENT	PUTNAM SCOTT J & JERRY S CHECK NUM: 6070	$-157.00	$314.00
08/16/2013	PAYMENT	PUTNAM SCOTT J & JERRY S CHECK NUM: 6046	$-158.07	$471.00
07/02/2013	BILL	PUTNAM SCOTT DECLARATION TRUST	$629.07	$629.07
03/01/2013	PAYMENT	PUTNAM, SCOTT J CHECK NUM: 1923	$-153.00	$0.00
01/03/2013	PAYMENT	PUTNAM, SCOTT J & JERRY S CHECK NUM: 6006	$-153.00	$153.00
10/01/2012	PAYMENT	PUTNAM SCOTT J & JERRY ST CHECK NUM: 5973	$-153.00	$306.00
08/01/2012	PAYMENT	PUTNAM SCOTT J CHECK NUM: 1843	$-153.37	$459.00
07/10/2012	BILL	PUTNAM SCOTT DECLARATION TRUST	$612.37	$612.37
03/13/2012	PAYMENT	PUTNAM SCOTT J & JERRY S CHECK NUM: 5916	$-302.88	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.88	$302.88
10/03/2011	PAYMENT	PUTNAM, SCOTT & LORRAINE & JER CHECK NUM: 5746	$-149.00	$298.00
08/15/2011	PAYMENT	SCOTT J PUTNAM CHECK NUM: 1726	$-151.15	$447.00
07/11/2011	BILL	PUTNAM SCOTT J	$598.15	$598.15
03/03/2011	PAYMENT	PUTNAM, SCOTT J & LORRAINE CHECK NUM: 5668	$-154.00	$0.00
01/03/2011	PAYMENT	PUTNAM, SCOTT J & LORRAINE CHECK NUM: 5650	$-154.00	$154.00
10/04/2010	PAYMENT	PUTNAM SCOTT CHECK NUM: 1593	$-154.00	$308.00
08/12/2010	PAYMENT	PUTNAM SCOTT CHECK NUM: 1578	$-156.36	$462.00
07/09/2010	BILL	PUTNAM SCOTT J	$618.36	$618.36
03/02/2010	PAYMENT	PUTNAM SCOTT CHECK NUM: 5542	$-147.00	$0.00
01/04/2010	PAYMENT	PUTNAM, SCOTT J & LORRANIE CHECK NUM: 5516	$-147.00	$147.00
10/01/2009	PAYMENT	PUTNAM, SCOTT J CHECK NUM: 1447	$-147.00	$294.00
08/17/2009	PAYMENT	SCOTT PUTNAM CHECK BANK: 94*72 NUM: 5481	$-149.29	$441.00
07/10/2009	BILL	PUTNAM SCOTT J	$590.29	$590.29
03/02/2009	PAYMENT	SCOTT PUTNAM CHECK BANK: 94*72 NUM: 5436	$-143.00	$0.00
01/05/2009	PAYMENT	PUTNAM SCOTT CHECK BANK: 94*72 NUM: 5391	$-143.00	$143.00
10/13/2008	PAYMENT	PUTNAM SCOTT CHECK BANK: 94*176 NUM: 1326	$-143.00	$286.00
08/18/2008	PAYMENT	PUTNAM SCOTT CHECK BANK: 94*72 NUM: 5348	$-145.85	$429.00
07/10/2008	BILL	PUTNAM SCOTT J	$574.85	$574.85
03/03/2008	PAYMENT	SCOTT PUTNAM CHECK BANK: 94*72 NUM: 5262	$-139.00	$0.00
01/07/2008	PAYMENT	PUTNAM SCOTT CHECK BANK: 94*176 NUM: 1196	$-139.00	$139.00
10/01/2007	PAYMENT	PUTNAM SCOTT CHECK BANK: 94*72 NUM: 5214	$-139.00	$278.00
08/17/2007	PAYMENT	PUTNAM SCOTT CHECK BANK: 94*176 NUM: 1131	$-140.97	$417.00
07/12/2007	BILL	PUTNAM SCOTT J	$557.97	$557.97
03/01/2007	PAYMENT	PUTNAM, SCOTT J & LORRAINE CHECK BANK: 94 72 NUM: 5107	$-135.00	$0.00
01/02/2007	PAYMENT	SCOTT PUTNAM CHECK BANK: 94*72 NUM: 5101	$-135.00	$135.00
10/02/2006	PAYMENT	PUTNAM SCOTT J & LORRAINE CHECK BANK: 9472 NUM: 5031	$-135.00	$270.00
08/21/2006	PAYMENT	PUTNAM, SCOTT J & LORRAINE CHECK BANK: 94 72 NUM: 5008	$-137.11	$405.00
07/06/2006	BILL	PUTNAM SCOTT J	$542.11	$542.11
03/06/2006	PAYMENT	SCOTT PUTNAM CHECK BANK: 9472 NUM: 4901	$-130.00	$0.00
01/03/2006	PAYMENT	PUTNAM SCOTT/LORRAINE CHECK BANK: 9472 NUM: 4851	$-130.00	$130.00
10/03/2005	PAYMENT	SCOTT PUTNAM CHECK BANK: 94176 NUM: 101	$-130.00	$260.00
08/15/2005	PAYMENT	SCOTT PUTNAM CHECK BANK: 9472 NUM: 4764	$-130.18	$390.00
07/18/2005	BILL	PUTNAM SCOTT J	$520.18	$520.18
03/07/2005	PAYMENT	SCOTT PUTNAM CHECK BANK: 9472 NUM: 4650	$-150.00	$0.00
01/05/2005	PAYMENT	SCOTT PUTNAM CHECK BANK: 94*72 NUM: 4645	$-150.00	$150.00
10/05/2004	PAYMENT	PUTNAM SCOTT J & LORRAINE CHECK BANK: 94*72 NUM: 4575	$-150.00	$300.00
08/18/2004	PAYMENT	PUTNAM SCOTT CHECK BANK: 94-72 NUM: 4541	$-153.58	$450.00
07/06/2004	BILL	PUTNAM SCOTT J FAMILY TRUST	$603.58	$603.58
03/04/2004	PAYMENT	SCOTT PUTNAM CHECK BANK: 94*72 NUM: 4463	$-143.00	$0.00
01/05/2004	PAYMENT	PUTNAM SCOTT CHECK BANK: 94*72 NUM: 4444	$-143.00	$143.00
10/03/2003	PAYMENT	PUTNAM SCOTT J & LORRAINE CHECK BANK: 94*72 NUM: 4372	$-143.00	$286.00
08/20/2003	PAYMENT	PUTNAM SCOTT J. CHECK BANK: 94-176 NUM: 191	$-145.98	$429.00
07/18/2003	BILL	PUTNAM SCOTT J FAMILY TRUST	$574.98	$574.98
03/04/2003	PAYMENT	PUTNAM SCOTT CHECK BANK: 94-72 NUM: 4281	$-135.00	$0.00
01/03/2003	PAYMENT	PUTNAM SCOTT & LORRAINE CHECK BANK: 94-72 NUM: 4237	$-135.00	$135.00
10/08/2002	PAYMENT	PUTNAM SCOTT CHECK BANK: 94-72 NUM: 4177	$-135.00	$270.00
08/20/2002	PAYMENT	PUTNAM SCOTT J. CHECK BANK: 94-176 NUM: 126	$-168.49	$405.00
07/08/2002	BILL	PUTNAM SCOTT J FAMILY TRUST	$573.49	$573.49
03/05/2002	PAYMENT	PUTNAM SCOTT CHECK BANK: 94-72 NUM: 4036	$-137.72	$0.00
01/08/2002	PAYMENT	PUTNAM SCOTT CHECK BANK: 94-72 NUM: 4001	$-137.72	$137.72
10/02/2001	PAYMENT	PUTNAM SCOTT CHECK BANK: 94-72 NUM: 3935	$-137.72	$275.44
08/21/2001	PAYMENT	PUTNAM, SCOTT CHECK BANK: 94-72 NUM: 3891	$-167.98	$413.16
07/11/2001	BILL	PUTNAM SCOTT J FAMILY TRUST	$581.14	$581.14
03/05/2001	PAYMENT	PUTNAM SCOTT J. CHECK BANK: 94-72 NUM: 3768	$-138.72	$0.00
01/03/2001	PAYMENT	PUTNAM SCOTT J. CHECK BANK: 94-72 NUM: 3712	$-138.72	$138.72
10/03/2000	PAYMENT	PUTNAM SCOTT J. CHECK BANK: 94-169 NUM: 1001	$-138.72	$277.44
08/22/2000	PAYMENT	PUTNAM, SCOTT CHECK BANK: 94-72 NUM: 3639	$-168.92	$416.16
07/06/2000	BILL	PUTNAM SCOTT J FAMILY TRUST	$585.08	$585.08
03/02/2000	PAYMENT	PUTNAM SCOTT & LORRAINE CHECK BANK: 94-72 NUM: 3499	$-152.98	$0.00
01/04/2000	PAYMENT	PUTNAM SCOTT CHECK BANK: 94-72 NUM: 3460	$-152.98	$152.98
10/04/1999	PAYMENT	SCOTT PUTNAM CHECK BANK: 94-72 NUM: 3393	$-152.98	$305.96
08/17/1999	PAYMENT	SCOTT & LORRAINE PUTNAM CHECK BANK: 94-72 NUM: 3356	$-183.30	$458.94
07/12/1999	BILL	PUTNAM SCOTT J FAMILY TRUST	$642.24	$642.24
03/02/1999	PAYMENT	PUTMAN SCOTT CHECK	$-154.98	$0.00
01/05/1999	PAYMENT	PUTMAN SCOTT FAMILY CHECK	$-154.98	$154.98
10/06/1998	PAYMENT	PUTMAN SCOTT CHECK	$-154.98	$309.96
08/18/1998	PAYMENT	PUTMAN SCOTT CHECK	$-185.34	$464.94
07/09/1998	BILL	PUTNAM SCOTT J FAMILY TRUST	$650.28	$650.28
02/27/1998	PAYMENT	PUTMAN SCOTT	$-156.48	$0.00
01/07/1998	PAYMENT	PUTNAM SCOTT J FAMILY TRUST	$-156.48	$156.48
10/01/1997	PAYMENT	PUTNAM SCOTT J FAMILY TRUST	$-156.48	$312.96
08/19/1997	PAYMENT	SCOTT PUTMAN	$-186.69	$469.44
07/23/1997	BILL	PUTNAM SCOTT J FAMILY TRUST	$656.13	$656.13
03/04/1997	PAYMENT	PUTMAN SCOTT	$-160.71	$0.00
01/07/1997	PAYMENT	PUTNAM SCOTT J FAMILY TRUST	$-160.71	$160.71
10/08/1996	PAYMENT	PUTNAM SCOTT J FAMILY TRUST	$-160.71	$321.42
08/13/1996	PAYMENT	PUTNAM SCOTT J FAMILY TRUST	$-190.94	$482.13
07/11/1996	BILL	PUTNAM SCOTT J FAMILY TRUST	$673.07	$673.07

Tax Account 15-0243-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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