Tax Account 16-0073-07

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Owners

CLARK S D / TURLEY-CLARK A
8250 LEPRECHAUN LN
WINNEMUCCA, NV 89445

CLARK SCOTT D

TURLEY-CLARK ANGELA

Account Summary

Account ID	16-0073-07
Account Type	Real Estate
Location	231 W BELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0073-07

Account Type

Real Estate

Location

231 W BELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$853.01
Total	$853.01
Paid	$853.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$853.01

Total

$853.01

Paid

$853.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$214.01	$0.00	$214.01	$214.01	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$797.83	$0.00	$797.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$746.73	$0.00	$746.73	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$736.58	$0.00	$736.58	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$736.61	$0.00	$736.61	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$717.01	$0.00	$717.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$702.36	$0.00	$702.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$696.43	$0.00	$696.43	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$671.43	$0.00	$671.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$638.03	$0.00	$638.03	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$598.78	$0.00	$598.78	$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	WELLS FARGO BANK 708 ACH CORE -	$-213.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-213.00	$213.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-213.00	$426.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-214.01	$639.00
07/05/2024	BILL	CLARK S D / TURLEY-CLARK A	$853.01	$853.01
02/20/2024	PAYMENT	SD CLARK ACH NORW - 039600427	$-199.00	$0.00
12/11/2023	PAYMENT	SD CLARK ACH NORW - 039508289	$-199.00	$199.00
09/14/2023	PAYMENT	SD CLARK ACH NORW - 039395656	$-199.00	$398.00
07/21/2023	PAYMENT	SD CLARK ACH NORW - 039332073	$-200.83	$597.00
07/06/2023	BILL	CLARK S D / TURLEY-CLARK A	$797.83	$797.83
02/17/2023	PAYMENT	SD CLARK ACH NORW - 039120887	$-186.00	$0.00
12/20/2022	PAYMENT	SD CLARK ACH NORW - 039006616	$-186.00	$186.00
09/19/2022	PAYMENT	SD CLARK ACH NORW - 038883456	$-186.00	$372.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-188.73	$558.00
07/07/2022	BILL	CLARK S D / TURLEY-CLARK A	$746.73	$746.73
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-184.58	$552.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$184.58	$736.58
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$184.58	$552.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-184.58	$367.42
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-184.58	$552.00
07/08/2021	BILL	CLARK S D / TURLEY-CLARK A	$736.58	$736.58
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-184.61	$552.00
07/10/2020	BILL	CLARK S D / TURLEY-CLARK A	$736.61	$736.61
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-180.01	$537.00
07/08/2019	BILL	CLARK S D / TURLEY-CLARK A	$717.01	$717.01
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-177.36	$525.00
07/05/2018	BILL	CLARK S D / TURLEY-CLARK A	$702.36	$702.36
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-174.00	$174.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-174.43	$522.00
07/11/2017	BILL	CLARK S D / TURLEY-CLARK A	$696.43	$696.43
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-170.43	$501.00
07/07/2016	BILL	CLARK S D / TURLEY-CLARK A	$671.43	$671.43
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-159.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-159.00	$159.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-161.03	$477.00
07/02/2015	BILL	CLARK S D / TURLEY-CLARK A	$638.03	$638.03
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-149.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-149.00	$149.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-149.00	$298.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-151.78	$447.00
07/03/2014	BILL	CLARK S D / TURLEY-CLARK A	$598.78	$598.78
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-140.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-140.00	$140.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-140.00	$280.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-142.44	$420.00
07/02/2013	BILL	CLARK S D / TURLEY-CLARK A	$562.44	$562.44
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-137.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-137.00	$137.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-137.00	$274.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-138.21	$411.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$138.21	$549.21
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-138.21	$411.00
07/10/2012	BILL	CLARK S D / TURLEY-CLARK A	$549.21	$549.21
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-129.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-129.00	$129.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-129.00	$258.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-129.54	$387.00
07/11/2011	BILL	CLARK S D / TURLEY-CLARK A	$516.54	$516.54
01/20/2011	PAYMENT	WESTERN TITLE CHECK NUM: 43037	$-126.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-126.00	$126.00
09/27/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 767835	$-126.00	$252.00
08/06/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 672275	$-126.65	$378.00
07/09/2010	BILL	FEDERAL HOME LOAN MORTG CORP	$504.65	$504.65
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-123.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-123.00	$123.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-123.00	$246.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-124.09	$369.00
07/10/2009	BILL	CLAIR MICHAEL & CASSANDRA	$493.09	$493.09
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-119.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-119.00	$119.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-119.00	$238.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-121.88	$357.00
07/10/2008	BILL	CLAIR MICHAEL & CASSANDRA	$478.88	$478.88
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-116.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-116.00	$116.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-116.00	$232.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-116.98	$348.00
07/12/2007	BILL	CLAIR MICHAEL & CASSANDRA	$464.98	$464.98
01/22/2007	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 153304150	$-112.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-112.00	$112.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-112.00	$224.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-115.60	$336.00
07/06/2006	BILL	OCHOA JUAN C & BELINDA	$451.60	$451.60
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-108.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-108.00	$108.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-108.00	$216.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-108.32	$324.00
07/18/2005	BILL	OCHOA JUAN C & BELINDA	$432.32	$432.32
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-116.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-116.00	$116.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-116.00	$232.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-118.87	$348.00
07/06/2004	BILL	OCHOA JUAN C & BELINDA	$466.87	$466.87
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-110.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-110.00	$110.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-110.00	$220.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$111.28	$330.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-111.28	$218.72
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-111.28	$330.00
07/18/2003	BILL	OCHOA JUAN C & BELINDA	$441.28	$441.28
01/03/2003	PAYMENT	GREEN POINT MORTGAGE CHECK BANK: 23-97 NUM: 994097759	$-67.00	$0.00
09/03/2002	PAYMENT	GREEN POINT MORTGAGE CHECK BANK: 23-97 NUM: 994019350	$-100.00	$67.00
08/12/2002	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994001788	$-133.00	$167.00
07/19/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12409	$-133.00	$300.00
07/08/2002	BILL	WILLIAMS JEFFREY	$433.00	$433.00
04/30/2002	PAYMENT	MORTGAGE SERVICE CENTER CREDIT: B BANK: 0024-1210 NUM: 373986	$-104.98	$0.00
04/30/2002	AMENDMENT	pd in full;remove $1 mailng lh	$-1.00	$104.98
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$105.98
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.04	$104.98
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-100.94	$100.94
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-100.94	$201.88
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-131.24	$302.82
07/11/2001	BILL	FRANKLIN PHILIP G & PATRICIA E	$434.06	$434.06
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-100.37	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-100.37	$100.37
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-100.37	$200.74
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-130.71	$301.11
07/06/2000	BILL	FRANKLIN PHILIP G & PATRICIA E	$431.82	$431.82
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-110.74	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-110.74	$110.74
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-110.74	$221.48
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-140.91	$332.22
07/12/1999	BILL	FRANKLIN PHILIP G & PATRICIA E	$473.13	$473.13
02/26/1999	PAYMENT	GORTARI MIKE CHECK	$-112.45	$0.00
12/28/1998	PAYMENT	GORTARI MIKE CHECK	$-112.45	$112.45
10/09/1998	PAYMENT	GORTARI MIKE CHECK	$-112.45	$224.90
07/24/1998	PAYMENT	GORTARI MIKE CHECK	$-142.63	$337.35
07/09/1998	BILL	GORTARI MIKE	$479.98	$479.98
02/24/1998	PAYMENT	GORTARI MIKE	$-113.73	$0.00
12/18/1997	PAYMENT	GORTARI MIKE	$-113.73	$113.73
10/01/1997	PAYMENT	GORTARI MIKE	$-113.73	$227.46
08/12/1997	PAYMENT	GORTARI MIKE	$-143.93	$341.19
07/23/1997	BILL	GORTARI FAMILY TRUST	$485.12	$485.12
02/21/1997	PAYMENT	GORTARI FAMILY TRUST	$-112.50	$0.00
12/24/1996	PAYMENT	GORTARI FAMILY TRUST	$-112.50	$112.50
10/10/1996	PAYMENT	GORTARI FAMILY TRUST	$-112.50	$225.00
07/29/1996	PAYMENT	GORTARI FAMILY TRUST	$-142.87	$337.50
07/11/1996	BILL	GORTARI FAMILY TRUST	$480.37	$480.37

Tax Account 16-0073-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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