Tax Account 15-0451-02

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Owners

HAM CALEB ANDREW & JACKLYN BETH
694 CASTLE WAY
WINNEMUCCA, NV 89445

HAM CALEB ANDREW

HAM JACKLYN BETH

Account Summary

Account ID	15-0451-02
Account Type	Real Estate
Location	694 CASTLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0451-02

Account Type

Real Estate

Location

694 CASTLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,303.19
Total	$2,303.19
Paid	$2,303.19
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

$2,303.19

Total

$2,303.19

Paid

$2,303.19

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	$578.19	$0.00	$578.19	$578.19	$0.00
2	10/07/2024	10/17/2024	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
3	01/06/2025	01/16/2025	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
4	03/03/2025	03/13/2025	Paid	$575.00	$0.00	$575.00	$575.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,231.13	$0.00	$2,231.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,169.29	$0.00	$2,169.29	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,166.11	$0.00	$2,166.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,206.58	$0.00	$2,206.58	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,150.19	$0.00	$2,150.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,113.75	$0.00	$2,113.75	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,117.40	$0.00	$2,117.40	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,159.87	$0.00	$2,159.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,179.40	$0.00	$2,179.40	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,165.67	$0.00	$2,165.67	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-575.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-575.00	$575.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-575.00	$1,150.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387483. REASON: INCORRECT PAYMENT TYPE...PB	$575.00	$1,725.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-575.00	$1,150.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-578.19	$1,725.00
07/05/2024	BILL	HAM CALEB ANDREW & JACKLYN BETH	$2,303.19	$2,303.19
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-557.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-557.00	$557.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-557.00	$1,114.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-560.13	$1,671.00
07/06/2023	BILL	HAM CALEB ANDREW & JACKLYN BETH	$2,231.13	$2,231.13
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-542.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-542.00	$542.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-542.00	$1,084.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-543.29	$1,626.00
07/07/2022	BILL	HAM CALEB ANDREW & JACKLYN BET	$2,169.29	$2,169.29
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-541.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-541.00	$541.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-541.00	$1,082.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-543.11	$1,623.00
07/08/2021	BILL	RICHARDSON JACKLYN BETH	$2,166.11	$2,166.11
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-551.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-551.00	$551.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$551.00	$1,102.00
01/04/2021	VOID	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-551.00	$551.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-551.00	$1,102.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334572	$-553.58	$1,653.00
07/10/2020	BILL	RICHARDSON JACKLYN BETH	$2,206.58	$2,206.58
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-537.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-537.00	$537.00
09/16/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12983	$-537.00	$1,074.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-539.19	$1,611.00
07/08/2019	BILL	COLEMEN SEAN E & REBECCA	$2,150.19	$2,150.19
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-528.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-528.00	$528.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$528.00	$1,056.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-528.00	$528.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-528.00	$1,056.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-529.75	$1,584.00
07/05/2018	BILL	COLEMEN SEAN E & REBECCA	$2,113.75	$2,113.75
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-529.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-529.00	$529.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-529.00	$1,058.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-530.40	$1,587.00
07/11/2017	BILL	COLEMEN SEAN E & REBECCA	$2,117.40	$2,117.40
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-539.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-539.00	$539.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-539.00	$1,078.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-542.87	$1,617.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$542.87	$2,159.87
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-542.87	$1,617.00
07/07/2016	BILL	COLEMEN SEAN E & REBECCA	$2,159.87	$2,159.87
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-544.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-544.00	$544.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-544.00	$1,088.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-547.40	$1,632.00
07/02/2015	BILL	COLEMEN SEAN E & REBECCA	$2,179.40	$2,179.40
02/17/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 140662	$-541.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-541.00	$541.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-541.00	$1,082.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-542.67	$1,623.00
07/03/2014	BILL	BELL MICHAEL S & DEBRA S	$2,165.67	$2,165.67
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-513.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-513.00	$513.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-513.00	$1,026.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-513.83	$1,539.00
07/02/2013	BILL	BELL MICHAEL S & DEBRA S	$2,052.83	$2,052.83
02/15/2013	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 600112297	$-2,219.62	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$88.02	$2,219.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$48.95	$2,131.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.64	$2,082.65
07/10/2012	BILL	BELL MICHAEL S & DEBRA S	$2,063.01	$2,063.01
01/23/2012	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 60019619	$-984.26	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.26	$984.26
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-483.00	$966.00
08/05/2011	PAYMENT	U S BANK HOME MORTGAGE CHECK NUM: 0000501875	$-484.60	$1,449.00
07/11/2011	BILL	ROBERTSON LARRY F & JODY M	$1,933.60	$1,933.60
02/24/2011	PAYMENT	U S BANK HOME MORTGAGE CHECK NUM: 0000480130	$-497.00	$0.00
12/27/2010	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 000471598	$-497.00	$497.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-497.00	$994.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-498.65	$1,491.00
07/09/2010	BILL	ROBERTSON LARRY F & JODY M	$1,989.65	$1,989.65
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-551.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-551.00	$551.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-551.00	$1,102.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-553.58	$1,653.00
07/10/2009	BILL	ROBERTSON LARRY F & JODY M	$2,206.58	$2,206.58
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-539.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-539.00	$539.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-539.00	$1,078.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-542.40	$1,617.00
07/10/2008	BILL	ROBERTSON LARRY F & JODY M	$2,159.40	$2,159.40
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-524.00	$0.00
10/09/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 876011	$-524.00	$524.00
10/09/2007	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 171568	$-524.00	$1,048.00
08/16/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-524.37	$1,572.00
07/12/2007	BILL	ROBERTSON LARRY F & JODY M	$2,096.37	$2,096.37
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-509.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-509.00	$509.00
10/05/2006	PAYMENT	ABN AMRO MTG/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-509.00	$1,018.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-510.18	$1,527.00
07/06/2006	BILL	ROBERTSON LARRY F & JODY M	$2,037.18	$2,037.18
03/09/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 02162006 NUM: 277380	$-476.00	$0.00
01/09/2006	PAYMENT	ABN AMRO MORTGAGE GROUP CHECK BANK: 12162005 NUM: 059396	$-476.00	$476.00
10/04/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 9192005 NUM: 733707	$-476.00	$952.00
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 902 NUM: 552130	$-476.75	$1,428.00
07/18/2005	BILL	ROBERTSON LARRY F & JODY M	$1,904.75	$1,904.75
03/04/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 016778	$-463.00	$0.00
12/27/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94*7074 NUM: 009314	$-463.00	$463.00
09/30/2004	PAYMENT	THOMPSON JAMES R CHECK BANK: 11-4288 NUM: 3782	$-463.00	$926.00
08/12/2004	PAYMENT	THOMPSON JAMES R CHECK BANK: 11-4288 NUM: 443	$-464.35	$1,389.00
07/06/2004	BILL	THOMPSON JAMES R	$1,853.35	$1,853.35
02/26/2004	PAYMENT	THOMPSON JAMES R CHECK BANK: 11-4288 NUM: 436	$-432.00	$0.00
12/29/2003	PAYMENT	THOMPSON JAMES R CHECK BANK: 11*4288 NUM: 3662	$-432.00	$432.00
10/02/2003	PAYMENT	THOMPSON JAMES R CHECK BANK: 11*4288 NUM: 428	$-432.00	$864.00
08/14/2003	PAYMENT	THOMPSON JAMES R & JEAN PORTER CHECK BANK: 11F4288 NUM: 3576	$-434.10	$1,296.00
07/18/2003	BILL	THOMPSON JAMES R	$1,730.10	$1,730.10
02/28/2003	PAYMENT	THOMPSON JAMES R CHECK BANK: 11-4288 NUM: 3479	$-417.00	$0.00
12/31/2002	PAYMENT	THOMPSON JAMES R & JEAN P CO-T CHECK BANK: 11-4288 NUM: 3452	$-417.00	$417.00
10/07/2002	PAYMENT	THOMPSON JAMES R CHECK BANK: 11-4288 NUM: 3393	$-417.00	$834.00
08/15/2002	PAYMENT	THOMPSON JAMES R CHECK BANK: 11-4288 NUM: 3354	$-449.35	$1,251.00
07/08/2002	BILL	THOMPSON JAMES R & JEAN P CO-T	$1,700.35	$1,700.35
03/05/2002	PAYMENT	THOMPSON JAMES R & JEAN PORTER CHECK BANK: 11-4288 NUM: 3258	$-417.92	$0.00
01/04/2002	PAYMENT	THOMPSON JAMES R. CHECK BANK: 11-4288 NUM: 3222	$-417.92	$417.92
09/26/2001	PAYMENT	THOMPSON JAMES R CHECK BANK: 11-4288 NUM: 3156	$-417.92	$835.84
08/15/2001	PAYMENT	THOMPSON JAMES R CHECK BANK: 11-4288 NUM: 372	$-448.06	$1,253.76
07/11/2001	BILL	THOMPSON JAMES R & JEAN P CO-T	$1,701.82	$1,701.82
03/01/2001	PAYMENT	THOMPSON JAMES R CHECK BANK: 11-4288 NUM: 362	$-415.27	$0.00
12/29/2000	PAYMENT	THOMPSON JAMES R CHECK BANK: 11-4288 NUM: 3007	$-415.27	$415.27
09/27/2000	PAYMENT	THOMPSON JAMES R CHECK BANK: 11-4288 NUM: 2932	$-415.27	$830.54
08/18/2000	PAYMENT	THOMPSON JAMES R & JEAN P CHECK BANK: 11-4288 NUM: 2919	$-445.48	$1,245.81
07/06/2000	BILL	THOMPSON JAMES R & JEAN P CO-T	$1,691.29	$1,691.29
03/03/2000	PAYMENT	THOMPSON JAMES & JEAN CHECK BANK: 11-4288 NUM: 340	$-418.94	$0.00
01/03/2000	PAYMENT	JAMES & JEAN THOMPSON CHECK BANK: 11*4288 NUM: 2775	$-417.94	$418.94
08/26/1999	PAYMENT	WESTERN TITLE #15116-301 CHECK BANK: 94-169 NUM: 2382	$-419.94	$836.88
08/20/1999	PAYMENT	CHASE MANHATTAN MTG CHECK BANK: 1-12 NUM: 2338648	$-15.00	$1,256.82
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-433.98	$1,271.82
07/12/1999	BILL	HALL TIMOTHY P & CYNTHIA O	$1,705.80	$1,705.80
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-409.67	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-409.67	$409.67
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-409.67	$819.34
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-439.98	$1,229.01
07/09/1998	BILL	HALL TIMOTHY P & CYNTHIA O	$1,668.99	$1,668.99
01/16/1998	PAYMENT	GRASS VALLEY CONSTRUCTION, INC	$-306.58	$0.00
01/02/1998	PAYMENT	WESTERN TITLE	$-306.58	$306.58
10/09/1997	PAYMENT	GRASS VALLEY CONSTRUCTION, INC	$-306.58	$613.16
08/19/1997	PAYMENT	GRASS VALLEY CONSTRUCTION, INC	$-306.80	$919.74
08/19/1997	AMENDMENT	replace assessed value -bb	$1,226.54	$1,226.54
07/29/1997	AMENDMENT	remove tv&lf -per Assessor -bb	$-1,316.54	$0.00
07/23/1997	BILL	GRASS VALLEY CONSTRUCTION, INC	$1,316.54	$1,316.54
07/29/1996	PAYMENT	MILLER ET AL RENTALS	$-148.44	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$148.44	$148.44

Tax Account 15-0451-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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