Tax Account 15-0452-03

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Owners

BEASTON MICHAEL & GINETTE TTE
320 KINGS AVE
WINNEMUCCA, NV 89445

BEASTON MICHAEL J TRUSTEE

BEASTON GINETTE F TRUSTEE

Account Summary

Account ID	15-0452-03
Account Type	Real Estate
Location	320 KING'S AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0452-03

Account Type

Real Estate

Location

320 KING'S AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,647.28
Total	$2,672.64
Paid	$2,672.64
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

$2,647.28

Total

$2,672.64

Paid

$2,672.64

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	$664.28	$0.00	$664.28	$664.28	$0.00
2	10/07/2024	10/17/2024	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
3	01/06/2025	01/16/2025	Paid	$661.00	$25.36	$661.00	$686.36	$0.00
4	03/03/2025	03/13/2025	Paid	$661.00	$0.00	$661.00	$661.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,573.32	$0.00	$2,573.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,501.51	$0.00	$2,501.51	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,494.18	$0.00	$2,494.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,536.99	$0.00	$2,536.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,466.24	$0.00	$2,466.24	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,425.23	$0.00	$2,425.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,428.72	$0.00	$2,428.72	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,477.41	$0.00	$2,477.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,409.30	$0.00	$2,409.30	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,342.26	$0.00	$2,342.26	$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
02/27/2025	PAYMENT	BEASTON, MICHAEL J & GINETTE CHECK 9476	$-661.00	$0.00
01/28/2025	PAYMENT	BEASTON MICHAEL & GINETTE CASH	$-25.36	$661.00
01/23/2025	PAYMENT	BEASTON MICHAEL & GINETTE TTE CHECK 9468	$-661.00	$686.36
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.36	$1,347.36
10/08/2024	PAYMENT	BEASTON, MICHAEL J & GINETTE CHECK 9444	$-661.00	$1,322.00
08/19/2024	PAYMENT	BEASTON, MICHAEL J & GINETTE CHECK 9433	$-664.28	$1,983.00
07/05/2024	BILL	BEASTON MICHAEL & GINETTE TTE	$2,647.28	$2,647.28
03/06/2024	PAYMENT	BEASTON MICHAEL & GINETTE TTE CHECK 9393	$-643.00	$0.00
01/08/2024	PAYMENT	BEASTON, MICHAEL J & GINETTE CHECK 9369	$-643.00	$643.00
10/02/2023	PAYMENT	BEASTON MICHAEL & GINETTE CHECK 9340	$-643.00	$1,286.00
08/21/2023	PAYMENT	BEASTON MICHAEL & GINETTE CHECK 9323	$-644.32	$1,929.00
07/06/2023	BILL	BEASTON MICHAEL & GINETTE TTE	$2,573.32	$2,573.32
03/06/2023	PAYMENT	BEASTON MICHAEL & GINETTE TRS CHECK 9267	$-625.00	$0.00
01/03/2023	PAYMENT	BEASTON MICHAEL & GINETTE TRS CHECK 9240	$-625.00	$625.00
10/03/2022	PAYMENT	BEASTON MICHAEL & GINETTE TRS CHECK 9210	$-625.00	$1,250.00
08/15/2022	PAYMENT	BEASTON MICHAEL & GINETTE CHECK 9193	$-626.51	$1,875.00
07/07/2022	BILL	BEASTON MICHAEL & GINETTE TRS	$2,501.51	$2,501.51
02/28/2022	PAYMENT	BEASTON, MICHAEL J & GINETTE CHECK NUM: 9130	$-623.00	$0.00
01/06/2022	PAYMENT	BEASTON MICHAEL & GINETTE TRS CHECK NUM: 9101	$-623.00	$623.00
10/04/2021	PAYMENT	BEASTON MICHAEL & GINETTE TRS CHECK NUM: 9060	$-623.00	$1,246.00
08/16/2021	PAYMENT	BEASTON, MICHAEL J & GINETTE CHECK NUM: 9036	$-625.18	$1,869.00
07/08/2021	BILL	BEASTON MICHAEL & GINETTE TRS	$2,494.18	$2,494.18
02/26/2021	PAYMENT	BEASTON MICHAEL & GINETTE TRS CHECK NUM: 8768	$-634.00	$0.00
01/11/2021	PAYMENT	BEASTON MICHAEL & GINETTE CHECK NUM: 8744	$-634.00	$634.00
10/01/2020	PAYMENT	BEASTON MICHAEL & GINETTE TRS CHECK NUM: 8702	$-634.00	$1,268.00
08/17/2020	PAYMENT	BEASTON, MICHAEL J & GINETTE CHECK NUM: 8678	$-634.99	$1,902.00
07/10/2020	BILL	BEASTON MICHAEL & GINETTE TRS	$2,536.99	$2,536.99
03/06/2020	PAYMENT	BEASTON, MICHAEL J & GINETTE CHECK NUM: 8614	$-616.00	$0.00
01/02/2020	PAYMENT	BEASTON MICHAEL J & GINETTE F CHECK NUM: 8579	$-616.00	$616.00
10/07/2019	PAYMENT	BEASTON MICHAEL J & GINETTE F CHECK NUM: 8526	$-616.00	$1,232.00
08/19/2019	PAYMENT	BEASTON, MICHAEL J & GINETTE CHECK NUM: 8505	$-618.24	$1,848.00
07/08/2019	BILL	BEASTON MICHAEL J & GINETTE F	$2,466.24	$2,466.24
03/05/2019	PAYMENT	GINETTE BEASTON CHECK NUM: 8427	$-606.00	$0.00
01/03/2019	PAYMENT	BEASTON, MICHAEL J & GINETTE CHECK NUM: 8395	$-606.00	$606.00
09/28/2018	PAYMENT	BEASTON MICHAEL J & GINETTE F CHECK NUM: 8348	$-606.00	$1,212.00
08/15/2018	PAYMENT	BEASTON MICHAEL J & GINETTE F CHECK NUM: 8326	$-607.23	$1,818.00
07/05/2018	BILL	BEASTON MICHAEL J & GINETTE F	$2,425.23	$2,425.23
03/05/2018	PAYMENT	BEASTON, MICHAEL J & GINETTE CHECK NUM: 8257	$-607.00	$0.00
12/28/2017	PAYMENT	GINETTE BEASTON CHECK NUM: 8224	$-607.00	$607.00
09/28/2017	PAYMENT	GINETTE BEASTON CHECK NUM: 8171	$-607.00	$1,214.00
08/29/2017	PAYMENT	GINETTE BEASTON CHECK NUM: 8158	$-607.72	$1,821.00
07/11/2017	BILL	BEASTON MICHAEL J & GINETTE F	$2,428.72	$2,428.72
03/01/2017	PAYMENT	BEASTON MICHAEL J & GINETTE CHECK NUM: 8084	$-619.00	$0.00
01/03/2017	PAYMENT	BEASTON, MICHAEL J & GINETTE CHECK NUM: 8052	$-619.00	$619.00
10/03/2016	PAYMENT	BEASTON MICHAEL J & GINETTE CHECK NUM: 8009	$-619.00	$1,238.00
08/12/2016	PAYMENT	BEASTON, MICHAEL J & GINETTE CHECK NUM: 7987	$-620.41	$1,857.00
07/07/2016	BILL	BEASTON MICHAEL J & GINETTE F	$2,477.41	$2,477.41
03/03/2016	PAYMENT	BEASTON MICHAEL J & GINETTE CHECK NUM: 7911	$-602.00	$0.00
01/04/2016	PAYMENT	BEASTON, MICHAEL J & GINETTE CHECK NUM: 7880	$-602.00	$602.00
09/28/2015	PAYMENT	BEASTON MICHAEL J & GINETTE CHECK NUM: 7831	$-602.00	$1,204.00
08/10/2015	PAYMENT	BEASTON, MICHAEL J & GINETTE CHECK NUM: 7807	$-603.30	$1,806.00
07/02/2015	BILL	BEASTON MICHAEL J & GINETTE F	$2,409.30	$2,409.30
02/27/2015	PAYMENT	BEASTON MICHAEL J & GINETTE F CHECK NUM: 7728	$-585.00	$0.00
01/05/2015	PAYMENT	BEASTON MICHAEL J & GINETTE F CHECK NUM: 7699	$-585.00	$585.00
10/03/2014	PAYMENT	BEASTON, MICHAEL J & GINETTE CHECK NUM: 7647	$-585.00	$1,170.00
08/13/2014	PAYMENT	BEASTON MICHAEL J & GINETTE F CHECK NUM: 7617	$-587.26	$1,755.00
07/03/2014	BILL	BEASTON MICHAEL J & GINETTE F	$2,342.26	$2,342.26
02/24/2014	PAYMENT	BEASTON MICHAEL J & GINETTE F CHECK NUM: 7520	$-569.00	$0.00
01/03/2014	PAYMENT	BEASTON, MICHAEL J & GINETTE CHECK NUM: 7483	$-569.00	$569.00
09/30/2013	PAYMENT	BEASTON, MICHAEL J & GINETTE CHECK NUM: 7420	$-569.00	$1,138.00
08/15/2013	PAYMENT	BEASTON MICHAEL J & GINETTE F CHECK NUM: 7400	$-570.19	$1,707.00
07/02/2013	BILL	BEASTON MICHAEL J & GINETTE F	$2,277.19	$2,277.19
03/04/2013	PAYMENT	BEASTON MICHAEL J & GINETTE F CHECK NUM: 7304	$-553.00	$0.00
01/03/2013	PAYMENT	BEASTON MICHAEL J & GINETTE F CHECK NUM: 7268	$-553.00	$553.00
09/24/2012	PAYMENT	BEASTON, MICHAEL J & GINETTE CHECK NUM: 7203	$-553.00	$1,106.00
08/14/2012	PAYMENT	BEASTON MICHAEL J & GINETTE CHECK NUM: 7184	$-555.01	$1,659.00
07/10/2012	BILL	BEASTON MICHAEL J & GINETTE F	$2,214.01	$2,214.01
03/02/2012	PAYMENT	BEASTON, MICHAEL J & GINETTE CHECK NUM: 7088	$-538.00	$0.00
02/09/2012	PAYMENT	BEASTON MICHAEL J & GINETTE F CHECK NUM: 7076	$-558.44	$538.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.44	$1,096.44
09/30/2011	PAYMENT	BEASTON MICHAEL J & GINETTE F CHECK NUM: 7359	$-538.00	$1,076.00
08/09/2011	PAYMENT	BEASTON, MICHAEL J & GINETTE F CHECK NUM: 7331	$-538.67	$1,614.00
07/11/2011	BILL	BEASTON MICHAEL J & GINETTE F	$2,152.67	$2,152.67
03/04/2011	PAYMENT	BEASTON, MICHAEL J & GINETTE F CHECK NUM: 7237	$-554.00	$0.00
01/03/2011	PAYMENT	BEASTON MICHAEL J & GINETTE F CHECK NUM: 7200	$-554.00	$554.00
10/01/2010	PAYMENT	BEASTON, MICHAEL J & GINETTE F CHECK NUM: 7145	$-554.00	$1,108.00
08/04/2010	PAYMENT	BEASTON MICHAEL J & GINETTE F CHECK NUM: 7109	$-554.61	$1,662.00
07/09/2010	BILL	BEASTON MICHAEL J & GINETTE F	$2,216.61	$2,216.61
03/01/2010	PAYMENT	BEASTON MICHAEL J & GINETTE F CHECK NUM: 6993	$-682.00	$0.00
01/04/2010	PAYMENT	BEASTON, MICHAEL J & GINETTE F CHECK NUM: 6953	$-682.00	$682.00
10/07/2009	PAYMENT	BEASTON MICHAEL J & GINETTE F CHECK NUM: 6874	$-682.00	$1,364.00
08/13/2009	PAYMENT	BEASTON, MICHAEL J & GINETTE F CHECK BANK: 94 72 NUM: 6830	$-685.60	$2,046.00
07/10/2009	BILL	BEASTON MICHAEL J & GINETTE F	$2,731.60	$2,731.60
02/26/2009	PAYMENT	BEASTON MICHAEL J & GINETTE F CHECK BANK: 94*72 NUM: 6663	$-663.00	$0.00
01/05/2009	PAYMENT	BEASTON, MICHAEL J & GINETTE F CHECK BANK: 94 72 NUM: 6601	$-663.00	$663.00
10/03/2008	PAYMENT	BEASTON MICHAEL J & GINETTE F CHECK BANK: 94*72 NUM: 6499	$-663.00	$1,326.00
08/13/2008	PAYMENT	BEASTON MICHAEL J & GINETTE F CHECK BANK: 94*72 NUM: 6449	$-663.18	$1,989.00
07/10/2008	BILL	BEASTON MICHAEL J & GINETTE F	$2,652.18	$2,652.18
02/28/2008	PAYMENT	BEASTON MICHAEL J & GINETTE F CHECK BANK: 94*72 NUM: 6260	$-643.00	$0.00
01/04/2008	PAYMENT	BEASTON MICHAEL J & GINETTE F CHECK BANK: 94*72 NUM: 6180	$-643.00	$643.00
09/27/2007	PAYMENT	BEASTON MICHAEL J & GINETTE F CHECK BANK: 94*72 NUM: 6025	$-643.00	$1,286.00
08/13/2007	PAYMENT	BEASTON, MICHAEL J & GINETTE F CHECK BANK: 94 72 NUM: 5968	$-646.00	$1,929.00
07/12/2007	BILL	BEASTON MICHAEL J & GINETTE F	$2,575.00	$2,575.00
03/01/2007	PAYMENT	BEASTON MICHAEL J & GINETTE F CHECK BANK: 94*72 NUM: 5753	$-625.00	$0.00
12/28/2006	PAYMENT	BEASTON MICHAEL J & GINETTE F CHECK BANK: 94*72 NUM: 5673	$-625.00	$625.00
09/27/2006	PAYMENT	BEASTON, MICHAEL J & GINETTE F CHECK BANK: 94 72 NUM: 5540	$-625.00	$1,250.00
08/07/2006	PAYMENT	BEASTON, MICHAEL J & GINETTE F CHECK BANK: 94 72 NUM: 5462	$-626.44	$1,875.00
07/06/2006	BILL	BEASTON MICHAEL J & GINETTE F	$2,501.44	$2,501.44
03/06/2006	PAYMENT	MICHAEL & GINETTE BEASTON CHECK BANK: 9472 NUM: 5226	$-605.00	$0.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-605.00	$605.00
09/30/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 014136	$-605.00	$1,210.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-607.38	$1,815.00
07/18/2005	BILL	JONES ROBERT M & JONI M	$2,422.38	$2,422.38
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-588.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-588.00	$588.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-588.00	$1,176.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-589.15	$1,764.00
07/06/2004	BILL	JONES ROBERT M & JONI M	$2,353.15	$2,353.15
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-548.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 513204	$-548.00	$548.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-548.00	$1,096.00
08/08/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1532706	$-550.38	$1,644.00
07/18/2003	BILL	JONES ROBERT M & JONI M	$2,194.38	$2,194.38
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-531.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-531.00	$531.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-531.00	$1,062.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-564.71	$1,593.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$564.71	$2,157.71
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$564.71	$1,593.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-564.71	$1,028.29
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-564.71	$1,593.00
07/08/2002	BILL	JONES ROBERT M & JONI M	$2,157.71	$2,157.71
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-532.19	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-532.19	$532.19
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-532.19	$1,064.38
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-562.46	$1,596.57
07/11/2001	BILL	JONES ROBERT M & JONI M	$2,159.03	$2,159.03
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-528.80	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-528.80	$528.80
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-528.80	$1,057.60
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-559.14	$1,586.40
07/06/2000	BILL	JONES ROBERT M & JONI M	$2,145.54	$2,145.54
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-550.67	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-550.67	$550.67
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-550.67	$1,101.34
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-580.88	$1,652.01
07/12/1999	BILL	JONES ROBERT M & JONI M	$2,232.89	$2,232.89
01/19/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-49.71	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-49.71	$49.71
09/23/1998	PAYMENT	FLEET MTG CHECK	$-49.71	$99.42
08/10/1998	PAYMENT	FLEET MTG CHECK	$-49.96	$149.13
07/09/1998	BILL	JONES ROBERT M & JONI M	$199.09	$199.09
02/27/1998	PAYMENT	FLEET MTG	$-45.03	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-45.03	$45.03
09/30/1997	PAYMENT	FLEET MORTGAGE	$-45.03	$90.06
08/13/1997	PAYMENT	FLEET MORTGAGE	$-45.09	$135.09
07/23/1997	BILL	JONES ROBERT M & JONI M	$180.18	$180.18
02/21/1997	PAYMENT	FLEET MTG	$-46.37	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-46.37	$46.37
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-46.37	$92.74
08/30/1996	PAYMENT	FLEET MTG	$-46.46	$139.11
07/11/1996	BILL	JONES ROBERT M & JONI M	$185.57	$185.57

Tax Account 15-0452-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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