Tax Account 16-0023-03

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Owners

BAKER LISA M & TERRY G
1490 MIZPAH
WINNEMUCCA, NV 89445

BAKER LISA M

BAKER TERRY G

Account Summary

Account ID	16-0023-03
Account Type	Real Estate
Location	1490 MIZPAH ST WINNEMUCCA
Balance	$1,597.64
Currently Due	$400.64

Account ID

16-0023-03

Account Type

Real Estate

Location

1490 MIZPAH ST
WINNEMUCCA

Balance

$1,597.64

Currently Due

$400.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,597.64
Total	$1,597.64
Paid	$0.00
Balance	$1,597.64
Due	$400.64
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,597.64

Total

$1,597.64

Paid

$0.00

Balance

$1,597.64

Due

$400.64

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$400.64	$0.00	$400.64	$0.00	$400.64
2	10/06/2025	10/16/2025	Due	$399.00	$0.00	$399.00	$0.00	$799.64
3	01/05/2026	01/15/2026	Due	$399.00	$0.00	$399.00	$0.00	$1,198.64
4	03/02/2026	03/12/2026	Due	$399.00	$0.00	$399.00	$0.00	$1,597.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,554.25	$0.00	$1,554.25	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,512.12	$0.00	$1,512.12	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,471.22	$0.00	$1,471.22	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,491.29	$0.00	$1,491.29	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,531.19	$0.00	$1,531.19	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,519.30	$0.00	$1,519.30	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,539.28	$0.00	$1,539.28	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,559.26	$0.00	$1,559.26	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,602.11	$14.86	$1,616.97	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,583.30	$0.00	$1,583.30	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,540.34	$0.00	$1,540.34	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	BAKER LISA M & TERRY G	$1,597.64	$1,597.64
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-388.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-388.00	$388.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-388.00	$776.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-390.25	$1,164.00
07/05/2024	BILL	BAKER LISA M & TERRY G	$1,554.25	$1,554.25
02/20/2024	PAYMENT	LM BAKER ACH NORW - 035605988	$-377.00	$0.00
12/11/2023	PAYMENT	LM BAKER ACH NORW - 035311292	$-377.00	$377.00
09/14/2023	PAYMENT	LM BAKER ACH NORW - 034994175	$-377.00	$754.00
07/21/2023	PAYMENT	LM BAKER ACH NORW - 034824823	$-381.12	$1,131.00
07/06/2023	BILL	BAKER LISA M & TERRY G	$1,512.12	$1,512.12
02/17/2023	PAYMENT	LM BAKER ACH NORW - 034165812	$-367.00	$0.00
12/20/2022	PAYMENT	LM BAKER ACH NORW - 033810519	$-367.00	$367.00
09/19/2022	PAYMENT	LM BAKER ACH NORW - 033458056	$-367.00	$734.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-370.22	$1,101.00
07/07/2022	BILL	BAKER LISA M & TERRY G	$1,471.22	$1,471.22
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-375.29	$1,116.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$375.29	$1,491.29
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$375.29	$1,116.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-375.29	$740.71
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-375.29	$1,116.00
07/08/2021	BILL	BAKER LISA M & TERRY G	$1,491.29	$1,491.29
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-382.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-382.00	$764.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-385.19	$1,146.00
07/10/2020	BILL	BAKER LISA M & TERRY G	$1,531.19	$1,531.19
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-379.00	$379.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-382.30	$1,137.00
07/08/2019	BILL	BAKER LISA M & TERRY G	$1,519.30	$1,519.30
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-384.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-384.00	$768.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-387.28	$1,152.00
07/05/2018	BILL	BAKER LISA M & TERRY G	$1,539.28	$1,539.28
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-389.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-389.00	$389.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-389.00	$778.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-392.26	$1,167.00
07/11/2017	BILL	BAKER LISA M & TERRY G	$1,559.26	$1,559.26
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-400.00	$800.00
09/15/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015736042	$-14.86	$1,200.00
09/15/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015734913	$-398.30	$1,214.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.86	$1,613.16
07/25/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015346283	$-3.81	$1,598.30
07/07/2016	BILL	BAKER LISA M & TERRY G	$1,602.11	$1,602.11
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-395.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-395.00	$395.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-395.00	$790.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-398.30	$1,185.00
07/02/2015	BILL	BAKER LISA M & TERRY G	$1,583.30	$1,583.30
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-385.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-385.00	$385.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-385.00	$770.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-385.34	$1,155.00
07/03/2014	BILL	URIGUEN LISA M	$1,540.34	$1,540.34
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-374.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-374.00	$374.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-374.00	$748.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-376.62	$1,122.00
07/02/2013	BILL	URIGUEN LISA M	$1,498.62	$1,498.62
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-364.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-364.00	$364.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-364.00	$728.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-366.11	$1,092.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$366.11	$1,458.11
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-366.11	$1,092.00
07/10/2012	BILL	URIGUEN LISA M	$1,458.11	$1,458.11
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-354.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-354.00	$354.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-354.00	$708.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.78	$1,062.00
07/11/2011	BILL	URIGUEN LISA M	$1,418.78	$1,418.78
02/03/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 19052	$-345.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-345.00	$345.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-345.00	$690.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-345.60	$1,035.00
07/09/2010	BILL	URIGUEN LISA M	$1,380.60	$1,380.60
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-334.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-334.00	$334.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-334.00	$668.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-334.30	$1,002.00
07/10/2009	BILL	URIGUEN LISA M	$1,336.30	$1,336.30
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-328.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-328.00	$328.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-328.00	$656.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-328.78	$984.00
07/10/2008	BILL	URIGUEN LISA M	$1,312.78	$1,312.78
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-320.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-320.00	$320.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-320.00	$640.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-321.87	$960.00
07/12/2007	BILL	URIGUEN LISA M & DUSTIN	$1,281.87	$1,281.87
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-222.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-222.00	$222.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-222.00	$444.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-224.66	$666.00
07/06/2006	BILL	PATTERSON LISA M	$890.66	$890.66
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-214.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-214.00	$214.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-214.00	$428.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-216.59	$642.00
07/18/2005	BILL	PATTERSON LISA M	$858.59	$858.59
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-228.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-228.00	$228.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-228.00	$456.00
08/04/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 838832	$-228.33	$684.00
07/06/2004	BILL	PATTERSON JEFF & LISA	$912.33	$912.33
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-214.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-212.85	$214.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$215.15	$426.85
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-215.15	$211.70
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-215.15	$426.85
08/22/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 1532869	$-215.15	$642.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$215.15	$857.15
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-215.15	$642.00
07/18/2003	BILL	PATTERSON JEFF & LISA	$857.15	$857.15
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-201.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-201.00	$201.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-201.00	$402.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-234.30	$603.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$234.30	$837.30
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$234.30	$603.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-234.30	$368.70
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-234.30	$603.00
07/08/2002	BILL	PATTERSON JEFF & LISA	$837.30	$837.30
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-202.49	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-202.49	$202.49
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-202.49	$404.98
08/16/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05031075	$-232.76	$607.47
07/11/2001	BILL	PATTERSON JEFF & LISA	$840.23	$840.23
08/16/2000	PAYMENT	O'CARROLL PAULINE & CORNFORTH CHECK BANK: 94-169 NUM: 7581	$-806.72	$0.00
07/06/2000	BILL	O'CARROLL PAULINE C TRUST	$806.72	$806.72
08/02/1999	PAYMENT	PAULINE O'CARROLL CHECK BANK: 94-169 NUM: 7063	$-876.50	$0.00
07/12/1999	BILL	O'CARROLL PAULINE C TRUST	$876.50	$876.50
08/11/1998	PAYMENT	PAULINE O'CARROLL TRUST CHECK	$-891.37	$0.00
07/09/1998	BILL	0'CARROLL PAULINE C TRUST	$891.37	$891.37
08/14/1997	PAYMENT		$-902.75	$0.00
07/23/1997	BILL	0'CARROLL PAULINE C TRUST	$902.75	$902.75
08/09/1996	PAYMENT	0'CARROLL PAULINE C TRUST	$-882.51	$0.00
07/11/1996	BILL	0'CARROLL PAULINE C TRUST	$882.51	$882.51

Tax Account 16-0023-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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