Tax Account 16-0062-03

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Owners

PETERSON NATHANIEL A & VIRGINIA
6065 AMOS DR
WINNEMUCCA, NV 89445-4767

PETERSON NATHANIEL A

PETERSON VIRGINIA

Account Summary

Account ID	16-0062-03
Account Type	Real Estate
Location	32 W SHEPARD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0062-03

Account Type

Real Estate

Location

32 W SHEPARD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$817.93
Total	$817.93
Paid	$817.93
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

$817.93

Total

$817.93

Paid

$817.93

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	$205.93	$0.00	$205.93	$205.93	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$797.26	$0.00	$797.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$777.18	$0.00	$777.18	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$767.98	$0.00	$767.98	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$766.31	$0.00	$766.31	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$747.14	$0.00	$747.14	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$728.52	$0.00	$728.52	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$710.46	$0.00	$710.46	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$692.91	$0.00	$692.91	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$675.86	$0.00	$675.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$659.33	$0.00	$659.33	$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	PNC MORTGAGE ACH CORE -	$-204.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-204.00	$204.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-204.00	$408.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-205.93	$612.00
07/05/2024	BILL	PETERSON NATHANIEL A & VIRGINIA	$817.93	$817.93
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-199.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-199.00	$199.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-199.00	$398.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-200.26	$597.00
07/06/2023	BILL	PETERSON NATHANIEL A & VIRGINIA	$797.26	$797.26
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-194.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-194.00	$194.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282281. REASON: DUPLICATE POSTING...	$194.00	$388.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-194.00	$194.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-194.00	$388.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-195.18	$582.00
07/07/2022	BILL	PETERSON NATHANIEL A & VIRGINI	$777.18	$777.18
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-191.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.98	$573.00
07/08/2021	BILL	PETERSON NATHANIEL A & VIRGINI	$767.98	$767.98
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$191.00	$382.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.10	$382.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-19.10	$362.90
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-191.00	$382.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.31	$573.00
07/10/2020	BILL	PETERSON NATHANIEL A & VIRGINI	$766.31	$766.31
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-186.00	$186.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.14	$558.00
07/08/2019	BILL	PETERSON NATHANIEL A & VIRGINI	$747.14	$747.14
02/27/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$182.00	$364.00
12/31/2018	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/16/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.52	$546.00
07/05/2018	BILL	PETERSON NATHANIEL A & VIRGINI	$728.52	$728.52
02/23/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.46	$531.00
07/11/2017	BILL	PETERSON NATHANIEL A & VIRGINI	$710.46	$710.46
03/02/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/16/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.91	$519.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$173.91	$692.91
08/16/2016	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.91	$519.00
07/07/2016	BILL	PETERSON NATHANIEL A & VIRGINI	$692.91	$692.91
03/03/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
12/31/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
10/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
08/17/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.86	$504.00
07/02/2015	BILL	PETERSON NATHANIEL A & VIRGINI	$675.86	$675.86
03/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.33	$492.00
07/03/2014	BILL	PETERSON NATHANIEL A & VIRGINI	$659.33	$659.33
02/28/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$160.00	$160.00
02/28/2014	VOID	PNC MORTGAGE CHECK	$-160.00	$0.00
01/02/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
08/26/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1276274	$-160.00	$320.00
08/12/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254764	$-163.26	$480.00
07/02/2013	BILL	PETERSON NATHANIEL A & VIRGINI	$643.26	$643.26
02/04/2013	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 600112209	$-156.00	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/16/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-159.68	$468.00
07/10/2012	BILL	PETERSON NATHANIEL A & VIRGINI	$627.68	$627.68
03/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-153.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-153.00	$306.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-153.55	$459.00
07/11/2011	BILL	PETERSON NATHANIEL A & VIRGINI	$612.55	$612.55
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-149.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-149.00	$149.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-149.00	$298.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-150.86	$447.00
07/09/2010	BILL	PETERSON NATHANIEL A & VIRGINI	$597.86	$597.86
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-140.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-140.00	$140.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-140.00	$280.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-140.59	$420.00
07/10/2009	BILL	PETERSON NATHANIEL A & VIRGINI	$560.59	$560.59
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-136.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-136.00	$136.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-136.00	$272.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-139.03	$408.00
07/10/2008	BILL	PETERSON NATHANIEL A & VIRGINI	$547.03	$547.03
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-126.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-126.00	$126.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-126.00	$252.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-129.96	$378.00
07/12/2007	BILL	PETERSON NATHANIEL A & VIRGINI	$507.96	$507.96
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-124.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-124.00	$124.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-124.00	$248.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-127.48	$372.00
07/06/2006	BILL	PETERSON NATHANIEL A & VIRGINI	$499.48	$499.48
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-116.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-116.00	$116.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-116.00	$232.00
08/12/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 0131355	$-117.49	$348.00
07/18/2005	BILL	PETERSON NATHANIEL A & VIRGINI	$465.49	$465.49
04/06/2005	PAYMENT	ANDERSON SETH CASH	$-6.47	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$6.47
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.19	$4.97
03/17/2005	PAYMENT	ANDERSON SETH M CHECK BANK: 94*7074 NUM: 1122	$-114.00	$4.78
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.18	$118.78
01/07/2005	PAYMENT	ANDERSON SETH M CHECK BANK: 94*7074 NUM: 1097	$-114.00	$118.60
11/02/2004	PAYMENT	BRADSHAW RACHEL CHECK BANK: 94*169 NUM: 3057	$-120.00	$232.60
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.93	$352.60
10/05/2004	PAYMENT	BRADSHAW RACHEL CHECK BANK: 94*169 NUM: 2998	$-116.73	$346.67
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.67	$463.40
07/06/2004	BILL	BRADSHAW RACHEL	$458.73	$458.73
05/05/2004	PAYMENT	BRADSHAW RACHEL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-256.20	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$256.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.79	$251.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.10	$237.41
12/04/2003	PAYMENT	BRADSHAW RACHEL CHECK BANK: 94F169 NUM: 2801	$-218.12	$231.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.91	$449.43
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.40	$438.52
07/18/2003	BILL	BAKER DANA RAE & GABICA JULIAN	$434.12	$434.12
04/04/2003	PAYMENT	BRADSHAW RACHEL CASH	$-111.74	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$111.74
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.23	$110.24
01/22/2003	PAYMENT	BRADSHAW RACHEL CHECK BANK: 94-169 NUM: 2624	$-100.00	$105.01
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.09	$205.01
11/05/2002	PAYMENT	TEGELLAS CHAD S. CHECK BANK: 11-7000 NUM: 394	$-98.00	$199.92
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.92	$297.92
09/04/2002	PAYMENT	BRADSHAW RACHEL CHECK BANK: 94-169 NUM: 2552	$-130.92	$294.00
09/04/2002	PAYMENT	BRADSHAW RACHEL CASH	$-5.24	$424.92
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.24	$430.16
07/08/2002	BILL	BRADSHAW RACHEL	$424.92	$424.92
02/14/2002	PAYMENT	BRADSHAW RACHEL CHECK BANK: 94-169 NUM: 2473	$-202.00	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.96	$202.00
10/01/2001	PAYMENT	BRADSHAW RACHEL CASH	$-99.02	$198.04
09/05/2001	PAYMENT	BRADSHAW RACHEL CHECK BANK: 94-169 NUM: 2412	$-129.28	$297.06
09/05/2001	PAYMENT	TREGELLAS CHAD CASH	$-5.17	$426.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.17	$431.51
07/11/2001	BILL	BRADSHAW RACHEL	$426.34	$426.34
04/03/2001	PAYMENT	BRADSHAW RACHEL CHECK BANK: 94-169 NUM: 2313	$-218.03	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.04	$218.03
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.11	$205.99
10/26/2000	PAYMENT	BRADSHAW RACHEL CHECK BANK: 94-169 NUM: 2216	$-98.47	$200.88
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.94	$299.35
08/22/2000	PAYMENT	BRADSHAW RACHEL CHECK BANK: 94-169 NUM: 2192	$-128.74	$295.41
07/06/2000	BILL	BRADSHAW RACHEL	$424.15	$424.15
03/15/2000	PAYMENT	BRADSHAW RACHEL CHECK BANK: 94-169 NUM: 2057	$-108.08	$0.00
01/06/2000	PAYMENT	BRADSHAW RACHEL CASH	$-108.08	$108.08
10/13/1999	PAYMENT	CHAD TREGELLAS CHECK BANK: 94-169 NUM: 1020	$-108.08	$216.16
08/17/1999	PAYMENT	BRADSHAW RACHEL CHECK BANK: 94-169 NUM: 940	$-138.50	$324.24
07/12/1999	BILL	BRADSHAW RACHEL	$462.74	$462.74
03/11/1999	PAYMENT	RACHEL BRADSHAW CASH	$-109.94	$0.00
01/12/1999	PAYMENT	GABICA DAN & JUANITA V CHECK	$-109.94	$109.94
10/02/1998	PAYMENT	GABICA DAN & JUANITA V CHECK	$-109.94	$219.88
08/12/1998	PAYMENT	GABICA DAN & JUANITA V CHECK	$-140.09	$329.82
07/09/1998	BILL	GABICA DAN & JUANITA V	$469.91	$469.91
03/17/1998	PAYMENT	GABICA DAN & JUANITA V	$-111.39	$0.00
03/17/1998	PAYMENT	GABICA DAN	$-4.46	$111.39
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.46	$115.85
01/09/1998	PAYMENT	GABICA DAN & JUANITA V	$-111.39	$111.39
10/07/1997	PAYMENT	GABICA DAN & JUANITA V	$-111.39	$222.78
08/11/1997	PAYMENT	GABICA DAN & JUANITA V	$-141.62	$334.17
07/23/1997	BILL	GABICA DAN & JUANITA V	$475.79	$475.79
03/07/1997	PAYMENT	GABICA DAN & JUANITA	$-108.75	$0.00
01/10/1997	PAYMENT	GABICA DAN & JUANITA	$-108.75	$108.75
10/10/1996	PAYMENT	GABICA DAN & JUANITA	$-108.75	$217.50
08/14/1996	PAYMENT	GABICA DAN & JUANITA	$-139.05	$326.25
07/11/1996	BILL	GABICA DAN & JUANITA	$465.30	$465.30

Tax Account 16-0062-03

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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