Tax Account 16-0091-06

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Owners

SPRIET NICOLAS
360 E MINOR ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0091-06
Account Type	Real Estate
Location	360 E MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0091-06

Account Type

Real Estate

Location

360 E MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,220.36
Total	$2,220.36
Paid	$2,220.36
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

$2,220.36

Total

$2,220.36

Paid

$2,220.36

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	$555.36	$0.00	$555.36	$555.36	$0.00
2	10/07/2024	10/17/2024	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
3	01/06/2025	01/16/2025	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
4	03/03/2025	03/13/2025	Paid	$555.00	$0.00	$555.00	$555.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,063.90	$0.00	$2,063.90	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,919.01	$0.00	$1,919.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,784.85	$0.00	$1,784.85	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,736.00	$0.00	$1,736.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,335.06	$0.00	$1,335.06	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,337.69	$0.00	$1,337.69	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,361.67	$0.00	$1,361.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,408.32	$0.00	$1,408.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,429.64	$0.00	$1,429.64	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,441.63	$0.00	$1,441.63	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-555.00	$0.00
11/13/2024	PAYMENT	AMROCK LLC - NEVADA CHECK 370966	$-555.00	$555.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-555.00	$1,110.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-555.36	$1,665.00
07/05/2024	BILL	SPRIET NICOLAS	$2,220.36	$2,220.36
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-515.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-515.00	$515.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-515.00	$1,030.00
07/19/2023	PAYMENT	AMROCK, LLC - NEVADA CHECK 350201	$-518.90	$1,545.00
07/06/2023	BILL	SPRIET NICOLAS	$2,063.90	$2,063.90
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-479.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-479.00	$479.00
08/30/2022	PAYMENT	AMROCK LLC - NEVADA CHECK 337817	$-479.00	$958.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-482.01	$1,437.00
07/07/2022	BILL	SPRIET NICOLAS/MAYO GINGER	$1,919.01	$1,919.01
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-446.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-446.00	$892.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-446.85	$1,338.00
07/08/2021	BILL	MAYO GINGER	$1,784.85	$1,784.85
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-434.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$434.00	$868.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$43.40	$868.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-43.40	$824.60
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-434.00	$868.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-434.00	$1,302.00
07/10/2020	BILL	BOOK ROBERT S	$1,736.00	$1,736.00
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-333.00	$333.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-333.00	$666.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-336.06	$999.00
07/08/2019	BILL	BOOK ROBERT S	$1,335.06	$1,335.06
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$334.00	$668.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-335.69	$1,002.00
07/05/2018	BILL	BOOK ROBERT S	$1,337.69	$1,337.69
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-340.00	$680.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-341.67	$1,020.00
07/11/2017	BILL	BOOK ROBERT S	$1,361.67	$1,361.67
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-352.32	$1,056.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$352.32	$1,408.32
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-352.32	$1,056.00
07/07/2016	BILL	BOOK ROBERT S	$1,408.32	$1,408.32
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-357.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-357.00	$357.00
10/05/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-357.00	$714.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-358.64	$1,071.00
07/02/2015	BILL	BOOK ROBERT S	$1,429.64	$1,429.64
03/02/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-360.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-360.00	$360.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-360.00	$720.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-361.63	$1,080.00
07/03/2014	BILL	BOOK ROBERT S	$1,441.63	$1,441.63
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-359.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$359.00	$359.00
02/28/2014	VOID	GREEN TREE OUTSOURCING CHECK	$-359.00	$0.00
01/02/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-359.00	$359.00
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-359.00	$718.00
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-362.91	$1,077.00
07/02/2013	BILL	BOOK ROBERT S	$1,439.91	$1,439.91
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-397.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-397.00	$397.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-397.00	$794.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-398.30	$1,191.00
07/10/2012	BILL	BOOK ROBERT S	$1,589.30	$1,589.30
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-379.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-379.00	$379.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-379.00	$758.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-380.52	$1,137.00
07/11/2011	BILL	BOOK ROBERT S	$1,517.52	$1,517.52
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-388.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-388.00	$388.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-388.00	$776.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$388.00	$1,164.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-388.00	$776.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-388.63	$1,164.00
07/09/2010	BILL	BOOK ROBERT S	$1,552.63	$1,552.63
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-399.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-399.00	$399.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-399.00	$798.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-400.70	$1,197.00
07/10/2009	BILL	BOOK ROBERT S	$1,597.70	$1,597.70
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-391.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-391.00	$391.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-391.00	$782.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-394.14	$1,173.00
07/10/2008	BILL	BOOK ROBERT S	$1,567.14	$1,567.14
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-381.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-381.00	$381.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-381.00	$762.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-383.68	$1,143.00
07/12/2007	BILL	BOOK ROBERT S	$1,526.68	$1,526.68
02/08/2007	PAYMENT	PORTERFIELD JOHN C CHECK BANK: 94*8014 NUM: 2772	$-362.00	$0.00
01/03/2007	PAYMENT	PORTERFIELD JOHN C CHECK BANK: 94 8014 NUM: 2688	$-362.00	$362.00
09/06/2006	PAYMENT	PORTERFIELD JOHN C CHECK BANK: 94*8014 NUM: 2584	$-362.00	$724.00
08/01/2006	PAYMENT	PORTERFIELD JOHN CHECK BANK: 948014 NUM: 2729	$-365.76	$1,086.00
07/06/2006	BILL	PORTERFIELD JOHN C	$1,451.76	$1,451.76
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-350.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-14.00	$350.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.00	$364.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-350.00	$350.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-350.00	$700.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-353.32	$1,050.00
07/18/2005	BILL	PORTERFIELD JOHN C	$1,403.32	$1,403.32
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-359.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-359.00	$359.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-359.00	$718.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-362.39	$1,077.00
07/06/2004	BILL	PORTERFIELD JOHN C	$1,439.39	$1,439.39
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-336.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 190284	$-336.00	$336.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 402851	$-240.00	$672.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-96.00	$912.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-338.48	$1,008.00
07/18/2003	BILL	PORTERFIELD JOHN C	$1,346.48	$1,346.48
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-322.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-322.00	$322.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-322.00	$644.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-354.13	$966.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$354.13	$1,320.13
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-354.13	$966.00
07/08/2002	BILL	PORTERFIELD JOHN C	$1,320.13	$1,320.13
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-323.09	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-323.09	$323.09
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-323.09	$646.18
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-353.31	$969.27
07/11/2001	BILL	PORTERFIELD JOHN C	$1,322.58	$1,322.58
02/20/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 430053	$-321.06	$0.00
12/18/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 265222	$-321.06	$321.06
10/12/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 108339	$-321.06	$642.12
08/18/2000	PAYMENT	WALSH ROBERT J & MARY M CHECK BANK: 94-72 NUM: 3248	$-351.34	$963.18
07/06/2000	BILL	WALSH ROBERT J & MARY M	$1,314.52	$1,314.52
03/07/2000	PAYMENT	WALSH ROBERT J & MARY M CHECK BANK: 94-72 NUM: 3321	$-360.95	$0.00
12/27/1999	PAYMENT	WALSH ROBERT J & MARY M CHECK BANK: 94*72 NUM: 3080	$-360.95	$360.95
10/01/1999	PAYMENT	WALSH ROBERT J & MARY M CHECK BANK: 94-204 NUM: 3911	$-360.95	$721.90
08/10/1999	PAYMENT	WALSH ROBERT J & MARY M CHECK BANK: 91-119 NUM: 3592	$-391.28	$1,082.85
07/12/1999	BILL	WALSH ROBERT J & MARY M	$1,474.13	$1,474.13
08/17/1998	PAYMENT	WALSH ROBERT J & MARY M CHECK	$-1,496.43	$0.00
07/09/1998	BILL	WALSH ROBERT J & MARY M	$1,496.43	$1,496.43
03/03/1998	PAYMENT	WALSH ROBERT J & MARY M	$-370.61	$0.00
01/02/1998	PAYMENT	WALSH ROBERT J & MARY M	$-370.61	$370.61
10/08/1997	PAYMENT	WALSH ROBERT J & MARY M	$-370.61	$741.22
08/19/1997	PAYMENT	WALSH ROBERT J & MARY M	$-400.93	$1,111.83
07/23/1997	BILL	WALSH ROBERT J & MARY M	$1,512.76	$1,512.76
03/03/1997	PAYMENT	WALSH ROBERT J & MARY M	$-370.77	$0.00
02/21/1997	PAYMENT	WALSH ROBERT J & MARY M	$-385.60	$370.77
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.83	$756.37
10/09/1996	PAYMENT	WALSH ROBERT J & MARY M	$-370.77	$741.54
08/26/1996	PAYMENT	WALSH ROBERT J & MARY M	$-400.99	$1,112.31
07/11/1996	BILL	WALSH ROBERT J & MARY M	$1,513.30	$1,513.30

Tax Account 16-0091-06

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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