Tax Account 16-0091-19

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Owners

BILLINGSLEY JIM & KAY J TTE
210 MODOC DR
WINNEMUCCA, NV 89445

BILLINGSLEY JIM TRUSTEE

BILLINGSLEY KAY J TRUSTEE

Account Summary

Account ID	16-0091-19
Account Type	Real Estate
Location	421 PARKVIEW AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0091-19

Account Type

Real Estate

Location

421 PARKVIEW AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,218.22
Total	$1,218.22
Paid	$1,218.22
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

$1,218.22

Total

$1,218.22

Paid

$1,218.22

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	$306.22	$0.00	$306.22	$306.22	$0.00
2	10/07/2024	10/17/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
3	01/06/2025	01/16/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
4	03/03/2025	03/13/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,135.98	$0.00	$1,135.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,059.83	$0.00	$1,059.83	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,074.42	$0.00	$1,074.42	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,103.79	$0.00	$1,103.79	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,079.40	$0.00	$1,079.40	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,079.56	$0.00	$1,079.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,094.40	$0.00	$1,094.40	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,125.01	$0.00	$1,125.01	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,146.13	$0.00	$1,146.13	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,152.25	$10.44	$1,162.69	$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
03/03/2025	PAYMENT	DIAMOND STORAGE LLC CHECK 4390	$-304.00	$0.00
01/08/2025	PAYMENT	DIAMOND STORAGE LLC CHECK 4369	$-304.00	$304.00
01/08/2025	ADJUSTMENT	DIAMOND STORAGE LLC CHECK 4369 VOIDED PAYMENT: 397882. REASON: POSTED INCORRECT ACCOUNTS	$304.00	$608.00
01/03/2025	PAYMENT	DIAMOND STORAGE LLC CHECK 4369	$-304.00	$304.00
10/07/2024	PAYMENT	DIAMOND STORAGE LLC CHECK 4361	$-304.00	$608.00
08/14/2024	PAYMENT	DIAMOND STORAGE LLC CHECK 4351	$-306.22	$912.00
07/05/2024	BILL	BILLINGSLEY JIM & KAY J TTE	$1,218.22	$1,218.22
03/04/2024	PAYMENT	DIAMOND STORAGE LLC CHECK 4241	$-283.00	$0.00
01/04/2024	PAYMENT	DIAMOND STORAGE LLC CHECK 4087	$-283.00	$283.00
10/03/2023	PAYMENT	DIAMOND STORAGE LLC CHECK 4073	$-283.00	$566.00
08/09/2023	PAYMENT	DIAMOND STORAGE LLC CHECK 4063	$-286.98	$849.00
07/06/2023	BILL	BILLINGSLEY JIM & KAY J TTE	$1,135.98	$1,135.98
03/06/2023	PAYMENT	DIAMOND STORAGE LLC CHECK 3987	$-264.00	$0.00
01/03/2023	PAYMENT	DIAMOND STORAGE LLC CHECK 3914	$-264.00	$264.00
10/14/2022	PAYMENT	DIAMOND STORAGE LLC CHECK 3902	$-264.00	$528.00
08/09/2022	PAYMENT	DIAMOND STORAGE LLC CHECK 3869	$-267.83	$792.00
07/07/2022	BILL	BILLINGSLEY JIM & KAY J TRS	$1,059.83	$1,059.83
03/08/2022	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3787	$-268.00	$0.00
12/02/2021	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3739	$-268.00	$268.00
10/05/2021	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3717	$-268.00	$536.00
08/16/2021	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3695	$-270.42	$804.00
07/08/2021	BILL	BILLINGSLEY JIM & KAY J TRS	$1,074.42	$1,074.42
02/25/2021	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3596	$-275.00	$0.00
01/04/2021	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3562	$-275.00	$275.00
10/05/2020	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3513	$-275.00	$550.00
08/12/2020	PAYMENT	KAY BILLINGSLEY CHECK NUM: 5981	$-278.79	$825.00
07/10/2020	BILL	BILLINGSLEY JIM & KAY J TRS	$1,103.79	$1,103.79
03/09/2020	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3415	$-269.00	$0.00
01/06/2020	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3381	$-269.00	$269.00
09/27/2019	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3322	$-269.00	$538.00
08/05/2019	PAYMENT	DIAMOND STORAGE LLC CHECK NUM: 3291	$-272.40	$807.00
07/08/2019	BILL	BILLINGSLEY JIM FAMILY TRUST	$1,079.40	$1,079.40
02/27/2019	PAYMENT	KAY BILLINGSLEY CHECK NUM: 5949	$-269.00	$0.00
01/03/2019	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5944	$-269.00	$269.00
10/04/2018	PAYMENT	BILLINGSLEY KAY CHECK NUM: 5934	$-269.00	$538.00
08/15/2018	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5923	$-272.56	$807.00
07/05/2018	BILL	BILLINGSLEY JIM FAMILY TRUST	$1,079.56	$1,079.56
03/05/2018	PAYMENT	KENNETH BILLINGSLEY CHECK NUM: 5890	$-273.00	$0.00
01/02/2018	PAYMENT	KENNETH J BILLINGSLEY CHECK NUM: 5871	$-273.00	$273.00
10/02/2017	PAYMENT	KAY K BILLINGSLEY CHECK NUM: 5851	$-273.00	$546.00
08/14/2017	PAYMENT	KENNETH & KAY BILLINGSLEY CHECK NUM: 5838	$-275.40	$819.00
07/11/2017	BILL	BILLINGSLEY JIM FAMILY TRUST	$1,094.40	$1,094.40
03/10/2017	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5799	$-281.00	$0.00
01/03/2017	PAYMENT	BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5786	$-281.00	$281.00
10/04/2016	PAYMENT	BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5767	$-281.00	$562.00
08/12/2016	PAYMENT	BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5753	$-282.01	$843.00
07/07/2016	BILL	BILLINGSLEY JIM FAMILY TRUST	$1,125.01	$1,125.01
03/04/2016	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5718	$-286.00	$0.00
01/04/2016	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5706	$-286.00	$286.00
10/12/2015	PAYMENT	BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5689	$-286.00	$572.00
08/13/2015	PAYMENT	BILLINGSLEY KAY J CREDIT: D NUM: VISA 5455	$-288.13	$858.00
07/02/2015	BILL	BILLINGSLEY JIM FAMILY TRUST	$1,146.13	$1,146.13
03/23/2015	PAYMENT	BILLINGSLEY KAY J CREDIT: D NUM: VISA 5455	$-10.44	$0.00
03/23/2015	PAYMENT	BILLINGSKEY KENNETH J CHECK NUM: 5630	$-288.00	$10.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.44	$298.44
01/05/2015	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5616	$-288.00	$288.00
10/06/2014	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5597	$-288.00	$576.00
08/14/2014	PAYMENT	BILLINGSLEY KENNETH J CREDIT: D NUM: VISA 7643	$-288.25	$864.00
07/03/2014	BILL	BILLINGSLEY JIM FAMILY TRUST	$1,152.25	$1,152.25
03/03/2014	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5543	$-287.00	$0.00
01/06/2014	PAYMENT	BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5528	$-584.40	$287.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.40	$871.40
08/19/2013	PAYMENT	BILLINGSLEY KAY CHECK NUM: 5490	$-287.51	$861.00
07/02/2013	BILL	BILLINGSLEY JIM FAMILY TRUST	$1,148.51	$1,148.51
03/04/2013	PAYMENT	BILLINGSLEY JIM CREDIT: D NUM: VISA 1309	$-294.00	$0.00
01/07/2013	PAYMENT	BILLINGSLEY, KENNETH CREDIT: D NUM: VISA 1309	$-598.68	$294.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.68	$892.68
08/16/2012	PAYMENT	BILLINGSLEY KENNETH CREDIT: D NUM: VISA 1309	$-295.65	$882.00
07/10/2012	BILL	BILLINGSLEY J & K FAMILY TRUST	$1,177.65	$1,177.65
03/09/2012	PAYMENT	BILLINGSLEY KENNETH J CREDIT: D NUM: VISA 1602	$-284.00	$0.00
11/23/2011	PAYMENT	WESTERN TITLE CHECK NUM: 15215	$-284.00	$284.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.02	$852.00
07/11/2011	BILL	STOTLER WARREN A	$1,139.02	$1,139.02
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-291.00	$291.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-291.00	$582.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-291.52	$873.00
07/09/2010	BILL	STOTLER WARREN A	$1,164.52	$1,164.52
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-291.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-291.00	$291.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-291.00	$582.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-292.51	$873.00
07/10/2009	BILL	STOTLER WARREN A	$1,165.51	$1,165.51
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-282.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$282.00	$282.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-282.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-282.00	$282.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-282.00	$564.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-285.70	$846.00
07/10/2008	BILL	STOTLER WARREN A	$1,131.70	$1,131.70
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-274.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-274.00	$274.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-274.00	$548.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$274.00	$822.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-274.00	$548.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-276.81	$822.00
07/12/2007	BILL	STOTLER WARREN A	$1,098.81	$1,098.81
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-266.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-266.00	$266.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-266.00	$532.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-269.35	$798.00
07/06/2006	BILL	STOTLER WARREN A	$1,067.35	$1,067.35
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-257.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-10.28	$257.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.28	$267.28
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-257.00	$257.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-257.00	$514.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-259.12	$771.00
07/18/2005	BILL	STOTLER WARREN A	$1,030.12	$1,030.12
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-259.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-259.00	$259.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-259.00	$518.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-262.57	$777.00
07/06/2004	BILL	STOTLER WARREN A	$1,039.57	$1,039.57
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-243.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 190284	$-243.00	$243.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 402851	$-243.00	$486.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-245.26	$729.00
07/18/2003	BILL	STOTLER WARREN A	$974.26	$974.26
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-231.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-231.00	$231.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-231.00	$462.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-262.48	$693.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$262.48	$955.48
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-262.48	$693.00
07/08/2002	BILL	STOTLER WARREN A	$955.48	$955.48
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-231.77	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-231.77	$231.77
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-231.77	$463.54
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-262.01	$695.31
07/11/2001	BILL	STOTLER WARREN A	$957.32	$957.32
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421160	$-230.36	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 217898	$-230.36	$230.36
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-230.36	$460.72
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-260.58	$691.08
07/06/2000	BILL	STOTLER WARREN A	$951.66	$951.66
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-241.07	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-241.07	$241.07
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-241.07	$482.14
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-271.37	$723.21
07/12/1999	BILL	STOTLER WARREN A	$994.58	$994.58
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-244.83	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-244.83	$244.83
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-244.83	$489.66
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-275.10	$734.49
07/09/1998	BILL	STOTLER WARREN A	$1,009.59	$1,009.59
03/10/1998	PAYMENT	NORWEST MTG	$-270.32	$0.00
03/02/1998	PAYMENT	NORWEST MTG	$-247.57	$270.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.85	$517.89
01/06/1998	PAYMENT	NORWEST MTG	$-247.57	$505.04
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.90	$752.61
08/11/1997	PAYMENT	SOURCE ONE TAX SERVICE	$-277.79	$742.71
07/23/1997	BILL	DEPEW SCOTT A & LISA D	$1,020.50	$1,020.50
02/11/1997	PAYMENT	SOURCE ONE	$-247.19	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-247.19	$247.19
09/23/1996	PAYMENT	SOURCE ONE	$-247.19	$494.38
08/01/1996	PAYMENT	SOURCE ONE	$-277.46	$741.57
07/11/1996	BILL	DEPEW SCOTT A & LISA D	$1,019.03	$1,019.03

Tax Account 16-0091-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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