Tax Account 15-0323-07

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Owners

REVES DAVID C & CHRISTINE M
415 GARRISON ST
WINNEMUCCA, NV 89446

REVES DAVID C

REVES CHRISTINE M

Account Summary

Account ID	15-0323-07
Account Type	Real Estate
Location	415 GARRISON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0323-07

Account Type

Real Estate

Location

415 GARRISON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,170.54
Total	$1,170.54
Paid	$1,170.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	4% High 5.8%, 96% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,170.54

Total

$1,170.54

Paid

$1,170.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

4% High 5.8%, 96% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$294.54	$0.00	$294.54	$294.54	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/03/2025	03/13/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,139.58	$0.00	$1,139.58	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,109.55	$0.00	$1,109.55	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,080.38	$0.00	$1,080.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,052.04	$0.00	$1,052.04	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$994.67	$0.00	$994.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$968.84	$0.00	$968.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$956.08	$0.00	$956.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$931.38	$0.00	$931.38	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$907.40	$0.00	$907.40	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$868.44	$0.00	$868.44	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-292.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-292.00	$292.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-292.00	$584.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-294.54	$876.00
07/05/2024	BILL	REVES DAVID C & CHRISTINE M	$1,170.54	$1,170.54
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-284.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-284.00	$284.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-284.00	$568.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-287.58	$852.00
07/06/2023	BILL	REVES DAVID C & CHRISTINE M	$1,139.58	$1,139.58
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-277.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-277.00	$277.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281345. REASON: DUPLICATE POSTING...	$277.00	$554.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-277.00	$277.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-277.00	$554.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-278.55	$831.00
07/07/2022	BILL	REVES DAVID C & CHRISTINE M	$1,109.55	$1,109.55
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-270.00	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-270.38	$810.00
07/08/2021	BILL	REVES DAVID C & CHRISTINE M	$1,080.38	$1,080.38
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$263.00	$526.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.30	$526.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-26.30	$499.70
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-263.00	$526.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-263.04	$789.00
07/10/2020	BILL	REVES DAVID C & CHRISTINE M	$1,052.04	$1,052.04
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-248.00	$248.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-250.67	$744.00
07/08/2019	BILL	REVES DAVID C & CHRISTINE M	$994.67	$994.67
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-242.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-242.00	$242.00
09/27/2018	PAYMENT	TIMIOS AGENCY OF NEVADA, INC CHECK NUM: 31656	$-242.00	$484.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-242.84	$726.00
07/05/2018	BILL	REVES DAVID C & CHRISTINE M	$968.84	$968.84
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-239.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-239.00	$239.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-239.00	$478.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-239.08	$717.00
07/11/2017	BILL	REVES DAVID C & CHRISTINE M	$956.08	$956.08
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-232.00	$0.00
01/06/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10440014	$-232.00	$232.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-235.38	$696.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$235.38	$931.38
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-235.38	$696.00
07/07/2016	BILL	REVES DAVID C & CHRISTINE M	$931.38	$931.38
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-229.40	$678.00
07/02/2015	BILL	REVES DAVID C & CHRISTINE M	$907.40	$907.40
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-217.44	$651.00
07/03/2014	BILL	REVES DAVID C & CHRISTINE M	$868.44	$868.44
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-211.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$211.00	$422.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-213.28	$633.00
07/02/2013	BILL	REVES DAVID C & CHRISTINE M	$846.28	$846.28
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-206.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-206.00	$206.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-206.00	$412.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-206.79	$618.00
07/10/2012	BILL	REVES DAVID C & CHRISTINE M	$824.79	$824.79
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-200.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-200.00	$200.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-200.00	$400.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-203.91	$600.00
07/11/2011	BILL	REVES DAVID C & CHRISTINE M	$803.91	$803.91
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-202.00	$0.00
11/16/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18592	$-202.00	$202.00
09/29/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRNF	$-202.00	$404.00
08/11/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRNF	$-205.30	$606.00
07/09/2010	BILL	KIKER DONNA J & RICHARD M	$811.30	$811.30
02/25/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRNF	$-203.00	$0.00
12/30/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRAN	$-203.00	$203.00
09/30/2009	PAYMENT	SAXON CHECK NUM: WIRE TRAN	$-203.00	$406.00
08/12/2009	PAYMENT	SAXON CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-203.48	$609.00
07/10/2009	BILL	KIKER DONNA J & RICHARD M	$812.48	$812.48
03/03/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 11 24 NUM: 80279812	$-197.00	$0.00
01/09/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 32 115 NUM: 80272258	$-197.00	$197.00
10/06/2008	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32 115 NUM: 80250479	$-197.00	$394.00
08/19/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 32 115 NUM: 80239771	$-197.96	$591.00
07/10/2008	BILL	KIKER DONNA J & RICHARD M	$788.96	$788.96
03/03/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 32 115 NUM: 80211903	$-191.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32 115 NUM: 80192401	$-191.00	$191.00
09/28/2007	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32-115 NUM: 80167525	$-191.00	$382.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 32 115 NUM: 80158281	$-193.05	$573.00
07/12/2007	BILL	KIKER DONNA J & RICHARD M	$766.05	$766.05
03/05/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 32 115 NUM: 80139472	$-183.00	$0.00
01/02/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 32 115 NUM: 80126834	$-183.00	$183.00
10/05/2006	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32115 NUM: 80114557	$-354.74	$366.00
10/05/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 903752 NUM: 10431786	$-14.19	$720.74
10/03/2006	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32*115 NUM: 80113919	$-183.00	$734.93
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.19	$917.93
07/06/2006	BILL	KIKER DONNA J & RICHARD M	$903.74	$903.74
03/06/2006	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32115 NUM: 80084554	$-176.00	$0.00
01/09/2006	PAYMENT	SACON MORTGAGE SERVICES INC CHECK BANK: 32*115 NUM: 80075239	$-176.00	$176.00
10/05/2005	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32*115 NUM: 80065236	$-176.00	$352.00
10/04/2005	PAYMENT	LSI TAX SERVICES CHECK BANK: 904182 NUM: 10272795	$-13.55	$528.00
10/04/2005	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32115 NUM: 80066159	$-338.81	$541.55
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.55	$880.36
07/18/2005	BILL	KIKER DONNA J & RICHARD M	$866.81	$866.81
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-184.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-184.00	$184.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-184.00	$368.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-184.45	$552.00
07/06/2004	BILL	KIKER DONNA J & RICHARD M	$736.45	$736.45
08/05/2003	PAYMENT	RELOCATION ADVANTAGE LLC CHECK NUM: 025452	$-692.47	$0.00
07/18/2003	BILL	SOWERS JOHN S & SHARON K	$692.47	$692.47
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-162.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-162.00	$162.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-162.00	$324.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-192.41	$486.00
07/08/2002	BILL	SOWERS JOHN S & SHARON K	$678.41	$678.41
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-162.43	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-162.43	$162.43
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-162.43	$324.86
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-192.81	$487.29
07/11/2001	BILL	SOWERS JOHN S & SHARON K	$680.10	$680.10
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-161.48	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-161.48	$161.48
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-161.48	$322.96
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-191.82	$484.44
07/06/2000	BILL	SOWERS JOHN S & SHARON K	$676.26	$676.26
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-183.10	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-183.10	$183.10
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-183.10	$366.20
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-213.35	$549.30
07/12/1999	BILL	SOWERS JOHN S & SHARON K	$762.65	$762.65
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-186.03	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-186.03	$186.03
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-186.03	$372.06
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-216.26	$558.09
07/09/1998	BILL	SOWERS JOHN S & SHARON K	$774.35	$774.35
03/06/1998	PAYMENT	TRANSAMERICA	$-180.17	$0.00
11/14/1997	PAYMENT	WETERN TITLE #12747 SOWER JOH	$-180.17	$180.17
10/08/1997	PAYMENT	CECCHI MARIO & ADA	$-180.17	$360.34
08/12/1997	PAYMENT		$-210.36	$540.51
07/23/1997	BILL	CECCHI MARIO & ADA	$750.87	$750.87
03/07/1997	PAYMENT	CECCHI MARIO & ADA	$-185.12	$0.00
01/08/1997	PAYMENT	CECCHI MARIO & ADA	$-185.12	$185.12
10/03/1996	PAYMENT	CECCHI MARIO & ADA	$-185.12	$370.24
07/23/1996	PAYMENT	CECCHI MARIO & ADA	$-215.29	$555.36
07/11/1996	BILL	CECCHI MARIO & ADA	$770.65	$770.65

Tax Account 15-0323-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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