Tax Account 15-0325-03

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Owners

BILANT SARAH TTE
506 GARRISON ST
WINNEMUCCA, NV 89445

BILANT SARAH TRUSTEE

Account Summary

Account ID	15-0325-03
Account Type	Real Estate
Location	506 GARRISON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0325-03

Account Type

Real Estate

Location

506 GARRISON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$870.23
Total	$906.52
Paid	$906.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	7% High 5.8%, 93% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$870.23

Total

$906.52

Paid

$906.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

7% High 5.8%, 93% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$219.23	$7.68	$219.23	$226.91	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$7.60	$217.00	$224.60	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$21.01	$217.00	$238.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$848.04	$24.73	$872.77	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$793.22	$13.68	$806.90	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$747.99	$0.00	$747.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$729.34	$0.00	$729.34	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$711.24	$0.00	$711.24	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$694.49	$0.00	$694.49	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$690.69	$0.00	$690.69	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$687.52	$0.00	$687.52	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$670.63	$0.00	$670.63	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$654.26	$0.00	$654.26	$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
04/04/2025	PAYMENT	PNP PNP - 173782844	$-462.61	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$462.61
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.01	$460.61
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.60	$441.60
10/04/2024	PAYMENT	PNP PNP - 163607938	$-443.91	$434.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.68	$877.91
07/05/2024	BILL	BILANT SARAH TTE	$870.23	$870.23
04/10/2024	PAYMENT	PNP PNP - 154184922	$-220.86	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$220.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.36	$218.36
02/01/2024	PAYMENT	PNP PNP - 150356675	$-218.36	$211.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.36	$429.36
10/12/2023	PAYMENT	PNP PNP - 143968093	$-433.55	$422.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.51	$855.55
07/06/2023	BILL	BILANT SARAH	$848.04	$848.04
03/23/2023	PAYMENT	PNP PNP - 132036022	$-204.84	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$6.84	$204.84
12/28/2022	PAYMENT	PNP PNP - 126709531	$-402.84	$198.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.84	$600.84
08/11/2022	PAYMENT	PNP PNP - 119175612	$-199.22	$594.00
07/07/2022	BILL	BILANT SARAH	$793.22	$793.22
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-186.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.99	$558.00
07/08/2021	BILL	LOURENCE MINDA R	$747.99	$747.99
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$182.00	$364.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.20	$364.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-18.20	$345.80
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-182.00	$364.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.34	$546.00
07/10/2020	BILL	LOURENCE MINDA R	$729.34	$729.34
03/02/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090235	$-177.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-177.00	$177.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-177.00	$354.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-180.24	$531.00
07/08/2019	BILL	LOURENCE MINDA R	$711.24	$711.24
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-173.00	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORT/MR COOPER CHECK NUM: 203814	$-173.00	$173.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-175.49	$519.00
07/05/2018	BILL	LOURENCE MINDA R	$694.49	$694.49
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-174.69	$516.00
07/11/2017	BILL	LOURENCE MINDA R	$690.69	$690.69
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-174.52	$513.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$174.52	$687.52
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-174.52	$513.00
07/07/2016	BILL	LOURENCE MINDA R	$687.52	$687.52
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-169.63	$501.00
07/02/2015	BILL	LOURENCE MINDA R	$670.63	$670.63
01/23/2015	PAYMENT	WESTERN TITLE CHECK NUM: 26758	$-163.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-165.26	$489.00
07/03/2014	BILL	TWOMBLY KEN W & LINDA A	$654.26	$654.26
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-159.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb NUM: WIRE TRANSFER	$159.00	$159.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-159.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-159.00	$159.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-161.36	$477.00
07/02/2013	BILL	TWOMBLY KEN W & LINDA A	$638.36	$638.36
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-155.00	$155.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-155.00	$310.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-157.91	$465.00
07/10/2012	BILL	TWOMBLY KEN W & LINDA A	$622.91	$622.91
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-151.00	$302.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-154.91	$453.00
07/11/2011	BILL	TWOMBLY KEN W & LINDA A	$607.91	$607.91
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-148.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-148.00	$148.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-148.00	$296.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-149.34	$444.00
07/09/2010	BILL	TWOMBLY KEN W & LINDA A	$593.34	$593.34
01/21/2010	PAYMENT	TITLE SOURCE INC CHECK NUM: 24269	$-144.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-144.00	$144.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-144.00	$288.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-147.19	$432.00
07/10/2009	BILL	TWOMBLY KEN W & LINDA A	$579.19	$579.19
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-140.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-140.00	$140.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-140.00	$280.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-142.47	$420.00
07/10/2008	BILL	TWOMBLY KEN W & LINDA A	$562.47	$562.47
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-136.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-133.84	$136.00
08/13/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 70 2322 NUM: 110556846	$-138.16	$269.84
08/07/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7499	$-138.16	$408.00
07/12/2007	BILL	TWOMBLY KEN W & LINDA A	$546.16	$546.16
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-132.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-132.00	$132.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-132.00	$264.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-134.49	$396.00
07/06/2006	BILL	TWOMBLY KEN W & LINDA A	$530.49	$530.49
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-127.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-127.00	$127.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-127.00	$254.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-127.90	$381.00
07/18/2005	BILL	TWOMBLY KEN W & LINDA A	$508.90	$508.90
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-124.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-124.00	$124.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$124.00	$248.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-124.00	$124.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-124.00	$248.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-124.45	$372.00
07/06/2004	BILL	TWOMBLY KEN W & LINDA A	$496.45	$496.45
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-117.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-117.00	$117.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-117.00	$234.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$117.81	$351.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-117.81	$233.19
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-117.81	$351.00
07/18/2003	BILL	TWOMBLY KEN W & LINDA A	$468.81	$468.81
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-107.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-107.00	$107.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-107.00	$214.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-138.98	$321.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$138.98	$459.98
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$138.98	$321.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-138.98	$182.02
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-138.98	$321.00
07/08/2002	BILL	TWOMBLY KEN W & LINDA A	$459.98	$459.98
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-107.70	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-107.70	$107.70
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-107.70	$215.40
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-137.94	$323.10
07/11/2001	BILL	TWOMBLY KEN W & LINDA A	$461.04	$461.04
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-107.09	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-107.09	$107.09
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-107.09	$214.18
07/27/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 5081	$-137.35	$321.27
07/06/2000	BILL	TWOMBLY KEN W & LINDA A	$458.62	$458.62
09/08/1999	PAYMENT	TWOMBLY KEN W & LINDA A CHECK BANK: 11-7000 NUM: 1093	$-107.73	$0.00
08/30/1999	PAYMENT	TWOMBLY KEN W & LINDA A CHECK BANK: 11-7000 NUM: 1087	$-107.73	$107.73
08/16/1999	PAYMENT	TWOMBLY KEN W & LINDA A CHECK BANK: 1-7000 NUM: 1081	$-107.73	$215.46
08/04/1999	PAYMENT	TWOMBLY KEN W & LINDA A CHECK BANK: 11-7000 NUM: 1073	$-137.98	$323.19
07/12/1999	BILL	TWOMBLY KEN W & LINDA A	$461.17	$461.17
02/11/1999	PAYMENT	TWOMBLY KEN W & LINDA A CHECK	$-91.54	$0.00
01/20/1999	PAYMENT	TWOMBLY KEN W & LINDA A CHECK	$-95.20	$91.54
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.66	$186.74
09/18/1998	PAYMENT	TWOMBLY KEN W & LINDA A CHECK	$-91.54	$183.08
07/28/1998	PAYMENT	TWOMBLY KEN W & LINDA A CHECK	$-121.88	$274.62
07/09/1998	BILL	TWOMBLY KEN W & LINDA A	$396.50	$396.50
09/04/1997	PAYMENT	TWOMBLY LINDA A	$-278.04	$0.00
08/19/1997	PAYMENT	TWOMBLY LINDA A	$-122.95	$278.04
07/23/1997	BILL	TWOMBLY LINDA A	$400.99	$400.99
08/08/1996	PAYMENT	TWOMBLY LINDA A	$-410.30	$0.00
07/11/1996	BILL	TWOMBLY LINDA A	$410.30	$410.30

Tax Account 15-0325-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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