Tax Account 15-0406-07

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Owners

REID HEATHER L
418 WEST RAILROAD ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0406-07
Account Type	Real Estate
Location	418 W RAILROAD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0406-07

Account Type

Real Estate

Location

418 W RAILROAD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,391.19
Total	$2,391.19
Paid	$2,391.19
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

$2,391.19

Total

$2,391.19

Paid

$2,391.19

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	$600.19	$0.00	$600.19	$600.19	$0.00
2	10/07/2024	10/17/2024	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
3	01/06/2025	01/16/2025	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
4	03/03/2025	03/13/2025	Paid	$597.00	$0.00	$597.00	$597.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,324.68	$0.00	$2,324.68	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,260.12	$0.00	$2,260.12	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,245.18	$0.00	$2,245.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,254.22	$0.00	$2,254.22	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,191.71	$0.00	$2,191.71	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,182.86	$0.00	$2,182.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,179.12	$0.00	$2,179.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,220.73	$0.00	$2,220.73	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,179.87	$0.00	$2,179.87	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,119.53	$0.00	$2,119.53	$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
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-597.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-597.00	$597.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-597.00	$1,194.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-600.19	$1,791.00
07/05/2024	BILL	REID HEATHER L	$2,391.19	$2,391.19
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-581.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-581.00	$581.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-581.00	$1,162.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-581.68	$1,743.00
07/06/2023	BILL	REID HEATHER L	$2,324.68	$2,324.68
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.00	$565.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281449. REASON: DUPLICATE POSTING...	$565.00	$1,130.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.00	$565.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.00	$1,130.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.12	$1,695.00
07/07/2022	BILL	REID HEATHER L	$2,260.12	$2,260.12
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-561.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-561.00	$561.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-561.00	$1,122.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-562.18	$1,683.00
07/08/2021	BILL	REID HEATHER L	$2,245.18	$2,245.18
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-563.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-563.00	$563.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$563.00	$1,126.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-563.00	$563.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$56.30	$1,126.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-56.30	$1,069.70
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-563.00	$1,126.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-565.22	$1,689.00
07/10/2020	BILL	REID HEATHER L	$2,254.22	$2,254.22
01/13/2020	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 1459431094	$-547.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-547.00	$547.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-547.00	$1,094.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-550.71	$1,641.00
07/08/2019	BILL	WILKIN SEAN J & ANASTACIA T	$2,191.71	$2,191.71
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-545.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-545.00	$545.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$545.00	$1,090.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-545.00	$545.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-545.00	$1,090.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-547.86	$1,635.00
07/05/2018	BILL	WILKIN SEAN J & ANASTACIA T	$2,182.86	$2,182.86
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-544.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-544.00	$544.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-544.00	$1,088.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-547.12	$1,632.00
07/11/2017	BILL	WILKIN SEAN J & ANASTACIA T	$2,179.12	$2,179.12
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-555.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-555.00	$555.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-555.00	$1,110.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-555.73	$1,665.00
07/07/2016	BILL	KITTRELL ROBERT & CHRISTINE M	$2,220.73	$2,220.73
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-544.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-544.00	$544.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-544.00	$1,088.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-547.87	$1,632.00
07/02/2015	BILL	KITTRELL ROBERT & CHRISTINE M	$2,179.87	$2,179.87
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-529.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-529.00	$529.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-529.00	$1,058.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-532.53	$1,587.00
07/03/2014	BILL	KITTRELL ROBERT	$2,119.53	$2,119.53
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-515.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-515.00	$515.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-515.00	$1,030.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-515.96	$1,545.00
07/02/2013	BILL	KITTRELL ROBERT	$2,060.96	$2,060.96
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-501.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-501.00	$501.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-501.00	$1,002.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-501.09	$1,503.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$501.09	$2,004.09
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-501.09	$1,503.00
07/10/2012	BILL	KITTRELL ROBERT	$2,004.09	$2,004.09
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-487.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-487.00	$487.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-487.00	$974.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-487.86	$1,461.00
07/11/2011	BILL	KITTRELL ROBERT	$1,948.86	$1,948.86
01/31/2011	PAYMENT	WESTERN TITLE CHECK NUM: 19026	$-502.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-502.00	$502.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-502.00	$1,004.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-503.06	$1,506.00
07/09/2010	BILL	DIAZ MARIA ERIKA	$2,009.06	$2,009.06
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-500.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-500.00	$500.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-500.00	$1,000.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-502.11	$1,500.00
07/10/2009	BILL	DIAZ MARIA ERIKA	$2,002.11	$2,002.11
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-487.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$487.00	$487.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-487.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-487.00	$487.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-487.00	$974.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-488.06	$1,461.00
07/10/2008	BILL	DIAZ MARIA ERIKA	$1,949.06	$1,949.06
08/07/2007	PAYMENT	MARTINEZ, JOSE L CHECK BANK: 94 181 NUM: 0534	$-128.48	$0.00
07/12/2007	BILL	MARTINEZ J L / G&O MARTINEZ	$128.48	$128.48
07/19/2006	PAYMENT	CHIPMAN NORA CHECK BANK: 94*7074 NUM: 1827	$-128.87	$0.00
07/06/2006	BILL	CHIPMAN NORA	$128.87	$128.87
01/24/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 1470	$-97.09	$0.00
01/24/2006	AMENDMENT	Clarification by Jeff - BB	$0.00	$97.09
01/24/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 1470	$97.09	$97.09
01/24/2006	VOID	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 1470	$-97.09	$0.00
01/24/2006	AMENDMENT	Amendment per Assessor - BB	$-103.80	$97.09
01/24/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 1470	$97.09	$200.89
01/24/2006	VOID	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 1470	$-97.09	$103.80
01/24/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 1518	$-95.00	$200.89
01/24/2006	AMENDMENT	Remove TV&LF per Assessor-bb	$-90.00	$295.89
01/24/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 1470	$97.09	$385.89
01/24/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 1518	$95.00	$288.80
01/24/2006	AMENDMENT	Reversing Prior Amendment - BB	$-923.10	$193.80
01/24/2006	AMENDMENT	PP Added per Assessor - BB	$923.10	$1,116.90
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.80	$193.80
10/05/2005	VOID	CHIPMAN NORA CHECK BANK: 94*7074 NUM: 1518	$-95.00	$190.00
08/05/2005	VOID	CHIPMAN NORA & GLEN CHECK BANK: 947074 NUM: 1470	$-97.09	$285.00
07/18/2005	BILL	CHIPMAN NORA	$382.09	$382.09
07/21/2004	PAYMENT	CHIPMAN NORA CHECK BANK: 94-7074 NUM: 1074	$-373.42	$0.00
07/06/2004	BILL	CHIPMAN GLEN & NORA	$373.42	$373.42
02/26/2004	PAYMENT	CHIPMAN NORA CHECK BANK: 94-7074 NUM: 2152	$-88.00	$0.00
01/06/2004	PAYMENT	CHIPMAN NORA ET AL CHECK BANK: 94*7074 NUM: 2384	$-179.52	$88.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.52	$267.52
08/01/2003	PAYMENT	CHIPMAN GLEN & NORA CHECK BANK: 94F7074 NUM: 3277	$-90.38	$264.00
07/18/2003	BILL	CHIPMAN GLEN & NORA ET AL	$354.38	$354.38
02/28/2003	PAYMENT	CHIPMAN NORA CHECK BANK: 94-7074 NUM: 3073	$-79.00	$0.00
01/08/2003	PAYMENT	CHIPMAN NORA CHECK BANK: 94-7074 NUM: 2976	$-79.00	$79.00
10/16/2002	PAYMENT	CHIPMAN NORA CHECK BANK: 94-7074 NUM: 2828	$-79.00	$158.00
08/12/2002	PAYMENT	CHIPMAN NORA L. CHECK BANK: 94-7074 NUM: 2727	$-110.65	$237.00
07/08/2002	BILL	CHIPMAN GLEN & NORA ET AL	$347.65	$347.65
03/26/2002	PAYMENT	CHIPMAN NORA CHECK BANK: 94-7074 NUM: 2530	$-82.76	$0.00
03/26/2002	AMENDMENT	paid in full; delete $1.00 lh	$-1.00	$82.76
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$83.76
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.18	$82.76
01/08/2002	PAYMENT	CHIPMAN NORA CHECK BANK: 94-7074 NUM: 2396	$-79.58	$79.58
10/03/2001	PAYMENT	CHIPMAN NORA CHECK BANK: 94-7074 NUM: 2261	$-79.58	$159.16
08/03/2001	PAYMENT	CHIPMAN NORA L. CHECK BANK: 94-7074 NUM: 2176	$-109.88	$238.74
07/11/2001	BILL	CHIPMAN GLEN & NORA ET AL	$348.62	$348.62
03/02/2001	PAYMENT	CHIPMAN GLEN & NORA CHECK BANK: 94-7074 NUM: 1958	$-79.16	$0.00
01/04/2001	PAYMENT	CHIPMAN NORA CHECK BANK: 94-7074 NUM: 1864	$-79.16	$79.16
10/04/2000	PAYMENT	CHIPMAN NORA CHECK BANK: 94-7074 NUM: 1716	$-79.16	$158.32
08/10/2000	PAYMENT	CHIPMAN GLEN & NORA ET AL CHECK BANK: 94-204 NUM: 1613	$-109.46	$237.48
07/06/2000	BILL	CHIPMAN GLEN & NORA ET AL	$346.94	$346.94
03/07/2000	PAYMENT	CHIPMAN GLEN & NORA ET AL CREDIT: B BANK: 94-8014 NUM: 127	$-80.10	$0.00
01/07/2000	PAYMENT	CHIPMAN GLEN & NORA ET AL CHECK BANK: 94-204 NUM: 1320	$-80.10	$80.10
10/05/1999	PAYMENT	CHIPMAN GLEN & NORA ET AL CHECK BANK: 94-204 NUM: 1161	$-80.10	$160.20
08/13/1999	PAYMENT	CHIPMAN GLEN & NORA ET AL CHECK BANK: 91-119 NUM: 480	$-110.30	$240.30
07/12/1999	BILL	CHIPMAN GLEN & NORA ET AL	$350.60	$350.60
03/02/1999	PAYMENT	CHIPMAN GLEN & NORA ET AL CHECK	$-81.33	$0.00
01/06/1999	PAYMENT	CHIPMAN GLEN & NORA ET AL CHECK	$-81.33	$81.33
10/07/1998	PAYMENT	CHIPMAN GLEN & NORA ET AL CHECK	$-81.33	$162.66
07/30/1998	PAYMENT	CHIPMAN GLEN & NORA ET AL CHECK	$-111.62	$243.99
07/09/1998	BILL	CHIPMAN GLEN & NORA ET AL	$355.61	$355.61
03/03/1998	PAYMENT	CHIPMAN GLEN & NORA ET AL	$-82.31	$0.00
01/09/1998	PAYMENT	CHIPMAN GLEN & NORA ET AL	$-82.31	$82.31
10/08/1997	PAYMENT	CHIPMAN GLEN & NORA ET AL	$-82.31	$164.62
08/06/1997	PAYMENT	CHIPMAN GLEN & NORA ET AL	$-112.55	$246.93
07/23/1997	BILL	CHIPMAN GLEN & NORA ET AL	$359.48	$359.48
03/17/1997	PAYMENT	CHIPMAN GLEN & NORA ET AL	$-84.33	$0.00
01/14/1997	PAYMENT	CHIPMAN GLEN & NORA ET AL	$-84.33	$84.33
10/07/1996	PAYMENT	CHIPMAN GLEN & NORA ET AL	$-84.33	$168.66
08/08/1996	PAYMENT	CHIPMAN GLEN & NORA ET AL	$-114.57	$252.99
07/11/1996	BILL	CHIPMAN GLEN & NORA ET AL	$367.56	$367.56

Tax Account 15-0406-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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