Tax Account 15-0451-05

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Owners

CARLSON ERIC & JODY
660 CASTLE WAY
WINNEMUCCA, NV 89445

CARLSON ERIC

CARLSON JODY

Account Summary

Account ID	15-0451-05
Account Type	Real Estate
Location	660 CASTLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0451-05

Account Type

Real Estate

Location

660 CASTLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,327.58
Total	$2,327.58
Paid	$2,327.58
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

$2,327.58

Total

$2,327.58

Paid

$2,327.58

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	$584.58	$0.00	$584.58	$584.58	$0.00
2	10/07/2024	10/17/2024	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
3	01/06/2025	01/16/2025	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
4	03/03/2025	03/13/2025	Paid	$581.00	$0.00	$581.00	$581.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,223.48	$0.00	$2,223.48	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,066.78	$0.00	$2,066.78	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,060.44	$0.00	$2,060.44	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,097.48	$0.00	$2,097.48	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,043.69	$0.00	$2,043.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,009.91	$0.00	$2,009.91	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,012.96	$0.00	$2,012.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,052.13	$0.00	$2,052.13	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,007.74	$0.00	$2,007.74	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,952.41	$0.00	$1,952.41	$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	BSI FINANCIAL SERVICES ACH CORE -	$-581.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-581.00	$581.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-581.00	$1,162.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-584.58	$1,743.00
07/05/2024	BILL	CARLSON ERIC & JODY	$2,327.58	$2,327.58
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-555.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-555.00	$555.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-555.00	$1,110.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-558.48	$1,665.00
07/06/2023	BILL	ROBERTS CRAIG P & BETH L	$2,223.48	$2,223.48
01/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 12162	$-516.00	$0.00
12/13/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 294538	$-516.00	$516.00
09/27/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 258856	$-516.00	$1,032.00
08/05/2022	PAYMENT	NAVY FEDREAL CREDIT UNION CHECK 5000228473	$-518.78	$1,548.00
07/07/2022	BILL	DAVIS SHANE & CHRISTINE	$2,066.78	$2,066.78
03/02/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000151547	$-515.00	$0.00
12/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000106429	$-515.00	$515.00
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000058529	$-515.00	$1,030.00
08/03/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000033014	$-515.44	$1,545.00
07/08/2021	BILL	DAVIS SHANE & CHRISTINE	$2,060.44	$2,060.44
02/25/2021	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-524.00	$0.00
12/31/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-524.00	$524.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$524.00	$1,048.00
12/23/2020	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-524.00	$524.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$52.40	$1,048.00
12/23/2020	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-52.40	$995.60
10/01/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANFSER	$-524.00	$1,048.00
08/14/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-525.48	$1,572.00
07/10/2020	BILL	DAVIS SHANE & CHRISTINE	$2,097.48	$2,097.48
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-510.00	$0.00
01/08/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000028052	$-510.00	$510.00
09/23/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35821	$-510.00	$1,020.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-513.69	$1,530.00
07/08/2019	BILL	GOMEZ FRANCISCO J & CASSANDRA	$2,043.69	$2,043.69
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-502.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-502.00	$502.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$502.00	$1,004.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-502.00	$502.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-502.00	$1,004.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-503.91	$1,506.00
07/05/2018	BILL	GOMEZ FRANCISCO J & CASSANDRA	$2,009.91	$2,009.91
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-503.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-503.00	$503.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-503.00	$1,006.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-503.96	$1,509.00
07/11/2017	BILL	GOMEZ FRANCISCO J & CASSANDRA	$2,012.96	$2,012.96
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-513.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-513.00	$513.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-513.00	$1,026.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-513.13	$1,539.00
07/07/2016	BILL	GOMEZ FRANCISCO J & CASSANDRA	$2,052.13	$2,052.13
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-501.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-501.00	$501.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-501.00	$1,002.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-504.74	$1,503.00
07/02/2015	BILL	GOMEZ FRANCISCO J & CASSANDRA	$2,007.74	$2,007.74
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-488.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-488.00	$488.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-488.00	$976.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-488.41	$1,464.00
07/03/2014	BILL	GOMEZ FRANCISCO J & CASSANDRA	$1,952.41	$1,952.41
03/06/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7025337075	$-474.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-474.00	$474.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-474.00	$948.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-476.67	$1,422.00
07/02/2013	BILL	HORNBARGER CHRISTOPHER & RACHE	$1,898.67	$1,898.67
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-461.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-461.00	$461.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-461.00	$922.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.50	$1,383.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$463.50	$1,846.50
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.50	$1,383.00
07/10/2012	BILL	HORNBARGER C & R	$1,846.50	$1,846.50
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-448.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-448.00	$448.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-448.00	$896.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-451.86	$1,344.00
07/11/2011	BILL	HORNBARGER C & R	$1,795.86	$1,795.86
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-461.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-461.00	$461.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-461.00	$922.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-463.77	$1,383.00
07/09/2010	BILL	HORNBARGER C & R	$1,846.77	$1,846.77
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-455.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-455.00	$455.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-455.00	$910.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-458.99	$1,365.00
07/10/2009	BILL	HORNBARGER C & R	$1,823.99	$1,823.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-442.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$442.00	$442.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-442.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-442.00	$442.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-442.00	$884.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-445.00	$1,326.00
07/10/2008	BILL	HORNBARGER C & R	$1,771.00	$1,771.00
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-429.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-429.00	$429.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-429.00	$858.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867315	$-432.47	$1,287.00
07/12/2007	BILL	HORNBARGER C & R	$1,719.47	$1,719.47
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-417.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-417.00	$417.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-417.00	$834.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-419.29	$1,251.00
07/06/2006	BILL	HORNBARGER C & R	$1,670.29	$1,670.29
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-403.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-16.12	$403.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.12	$419.12
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 933271	$-403.00	$403.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-403.00	$806.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491899	$-406.47	$1,209.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-16.26	$1,615.47
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.26	$1,631.73
07/18/2005	BILL	REED TERRY A & SUZANNE M	$1,615.47	$1,615.47
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-400.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-400.00	$400.00
09/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 462473	$-400.00	$800.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-403.90	$1,200.00
07/06/2004	BILL	REED TERRY A & SUZANNE M	$1,603.90	$1,603.90
03/02/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683593095	$-374.00	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683577940	$-374.00	$374.00
10/16/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683557445	$-374.00	$748.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$376.39	$1,122.00
08/22/2003	VOID	CITIMORTGAGE, INC. CHECK	$-376.39	$745.61
08/22/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683549034	$-376.39	$1,122.00
07/18/2003	BILL	REED TERRY A & SUZANNE M	$1,498.39	$1,498.39
03/06/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 62-20 NUM: 60094971	$-360.00	$0.00
12/24/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083281	$-360.00	$360.00
09/10/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60066162	$-360.00	$720.00
08/07/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60060177	$-392.06	$1,080.00
07/08/2002	BILL	REED TERRY A & SUZANNE M	$1,472.06	$1,472.06
03/05/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60040481	$-360.85	$0.00
12/24/2001	PAYMENT	CITIMORTGAGTE, INC. CHECK BANK: 62-20 NUM: 026816	$-360.85	$360.85
09/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 14372	$-360.85	$721.70
08/10/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 60012537	$-391.06	$1,082.55
07/11/2001	BILL	REED TERRY A & SUZANNE M	$1,473.61	$1,473.61
01/16/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2140302	$-358.58	$0.00
12/07/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2119960	$-358.58	$358.58
10/02/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2069752	$-358.58	$717.16
08/18/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2050678	$-388.84	$1,075.74
07/06/2000	BILL	REED TERRY A & SUZANNE M	$1,464.58	$1,464.58
03/06/2000	PAYMENT	SOURCE ONE MORTGAGE CORPORATIO CHECK BANK: 60-162 NUM: 1947842	$-371.90	$0.00
01/03/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1805319	$-371.90	$371.90
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK BANK: 60*162 NUM: 1751045	$-371.90	$743.80
07/30/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726427	$-402.17	$1,115.70
07/12/1999	BILL	REED TERRY A & SUZANNE M	$1,517.87	$1,517.87
01/14/1999	PAYMENT	WESTERN TITLE #13906 CHECK	$-1,463.63	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$35.36	$1,463.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.15	$1,428.27
07/09/1998	BILL	BELL RICHARD A	$1,414.12	$1,414.12
07/24/1997	PAYMENT	MILLER ET AL RENTALS	$-144.16	$0.00
07/23/1997	BILL	MILLER TERRY W & BONI E	$144.16	$144.16
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 15-0451-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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