Tax Account 16-0102-55

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Owners

MITCHELL CHRIS J & SONYA C TTE
6505 WATER CANYON RD
WINNEMUCCA, NV 89445

MITCHELL CHRIS J TRUSTEE

MITCHELL SONYA C TRUSTEE

Account Summary

Account ID	16-0102-55
Account Type	Real Estate
Location	1670 BALLARD LN WINNEMUCCA
Balance	$1,571.76
Currently Due	$395.76

Account ID

16-0102-55

Account Type

Real Estate

Location

1670 BALLARD LN
WINNEMUCCA

Balance

$1,571.76

Currently Due

$395.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,571.76
Total	$1,571.76
Paid	$0.00
Balance	$1,571.76
Due	$395.76
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,571.76

Total

$1,571.76

Paid

$0.00

Balance

$1,571.76

Due

$395.76

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$395.76	$0.00	$395.76	$0.00	$395.76
2	10/06/2025	10/16/2025	Due	$392.00	$0.00	$392.00	$0.00	$787.76
3	01/05/2026	01/15/2026	Due	$392.00	$0.00	$392.00	$0.00	$1,179.76
4	03/02/2026	03/12/2026	Due	$392.00	$0.00	$392.00	$0.00	$1,571.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,491.52	$0.00	$1,491.52	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,389.04	$0.00	$1,389.04	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,294.15	$0.00	$1,294.15	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,295.26	$0.00	$1,295.26	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,309.91	$0.00	$1,309.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,284.57	$0.00	$1,284.57	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,269.19	$0.00	$1,269.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,274.51	$0.00	$1,274.51	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,300.24	$0.00	$1,300.24	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,303.85	$0.00	$1,303.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,300.20	$0.00	$1,300.20	$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	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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	MITCHELL CHRIS J & SONYA C TTE	$1,571.76	$1,571.76
02/10/2025	PAYMENT	MITCHELL CHRIS J & SONYA C TTE CHECK 4136	$-372.00	$0.00
12/06/2024	PAYMENT	MITCHELL CHRIS J & SONYA C TTE CHECK 4134	$-372.00	$372.00
10/03/2024	PAYMENT	MITCHELL CHRIS J & SONYA C TTE CHECK 4133	$-372.00	$744.00
08/15/2024	PAYMENT	MITCHELL CHRIS J & SONYA C TTE CHECK 4132	$-375.52	$1,116.00
07/05/2024	BILL	MITCHELL CHRIS J & SONYA C TTE	$1,491.52	$1,491.52
03/06/2024	PAYMENT	MITCHELL CHRIS J & SONYA C TTE CHECK 4129	$-347.00	$0.00
12/19/2023	PAYMENT	MITHCELL, CHRIS & SONYA C CHECK 4126	$-347.00	$347.00
10/06/2023	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK 4124	$-347.00	$694.00
08/18/2023	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK 4123	$-348.04	$1,041.00
07/06/2023	BILL	MITCHELL CHRIS J & SONYA C TTE	$1,389.04	$1,389.04
03/07/2023	PAYMENT	MITCHELL CHRIS J & SONYA C & MURDOCK, SHANA C CHECK 4121	$-323.00	$0.00
01/04/2023	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK 4120	$-323.00	$323.00
09/30/2022	PAYMENT	MITCHELL, CHRIS SONYA C/MURDOCK, SHANA CHECK 4118	$-323.00	$646.00
08/17/2022	PAYMENT	MITCHELL, CHRIS & SONYA C/MURDOCK, SHANA C CHECK 4117	$-325.15	$969.00
07/07/2022	BILL	MITCHELL CHRIS J & SONYA C TRS	$1,294.15	$1,294.15
03/04/2022	PAYMENT	MITCHELL CHRIS & SONYA CHECK NUM: 4115	$-323.00	$0.00
01/03/2022	PAYMENT	MITCHELL CHRIS & SONYA CHECK NUM: 4112	$-323.00	$323.00
10/04/2021	PAYMENT	MITCHELL CHRIS & SONYA CHECK NUM: 3472	$-323.00	$646.00
08/04/2021	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 4110	$-326.26	$969.00
07/08/2021	BILL	MITCHELL CHRIS J & SONYA C TRS	$1,295.26	$1,295.26
02/25/2021	PAYMENT	MITCHELL, CHRIS & SONYA C/SHAN CHECK NUM: 4107	$-327.00	$0.00
12/28/2020	PAYMENT	MITCHELL CHRIS & SONYA/MURDOCK CHECK NUM: 4106	$-327.00	$327.00
10/02/2020	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 4105	$-327.00	$654.00
08/26/2020	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 4103	$-328.91	$981.00
08/26/2020	ADJUSTMENT	posted wrong check amount...pb NUM: 4103	$328.91	$1,309.91
08/25/2020	VOID	MITCHELL CHRIS & SONYA CHECK NUM: 4103	$-328.91	$981.00
07/10/2020	BILL	MITCHELL CHRIS J & SONYA C TRS	$1,309.91	$1,309.91
02/12/2020	PAYMENT	CHRIS & SONYA MITCHELL/MURDOCK CHECK NUM: 4100	$-321.00	$0.00
01/02/2020	PAYMENT	CHRIS & SONYA MITCHELL/MURDOCK CHECK NUM: 4093	$-321.00	$321.00
10/08/2019	PAYMENT	MITCHELL CHRIS & SONYA/MURDOCK CHECK NUM: 4071	$-321.00	$642.00
08/19/2019	PAYMENT	MITCHELL, CHRIS & SONYA C/SHAN CHECK NUM: 4040	$-321.57	$963.00
07/08/2019	BILL	MITCHELL CHRIS & SONYA FAM TRS	$1,284.57	$1,284.57
03/05/2019	PAYMENT	SHANA C MURDOCK CHECK NUM: 3979	$-317.00	$0.00
01/10/2019	PAYMENT	SONYA C MITCHELL CHECK NUM: 3972	$-317.00	$317.00
09/26/2018	PAYMENT	MITCHELL SONYA/CHRIS CHECK NUM: 3912	$-317.00	$634.00
08/09/2018	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 3900	$-318.19	$951.00
07/05/2018	BILL	MITCHELL CHRIS & SONYA FAM TRS	$1,269.19	$1,269.19
03/05/2018	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 358	$-318.00	$0.00
12/13/2017	PAYMENT	MITCHELL, CHRIS, SONYA/MURDOCK CHECK NUM: 3862	$-318.00	$318.00
10/02/2017	PAYMENT	SONYA MITCHELL CHECK NUM: 3845	$-318.00	$636.00
08/16/2017	PAYMENT	MITCHELL, CHRIS & SONYA/MURDOC CHECK NUM: 3840	$-320.51	$954.00
07/11/2017	BILL	MITCHELL CHRIS J	$1,274.51	$1,274.51
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.24	$975.00
07/07/2016	BILL	BRUCE KATHY L/PETERSON K L	$1,300.24	$1,300.24
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-325.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-328.85	$975.00
07/02/2015	BILL	BRUCE KATHY L/PETERSON K L	$1,303.85	$1,303.85
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-325.00	$325.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-325.20	$975.00
07/03/2014	BILL	BRUCE KATHY L/PETERSON K L	$1,300.20	$1,300.20
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.19	$963.00
07/02/2013	BILL	BRUCE KATHY L/PETERSON K L	$1,286.19	$1,286.19
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-314.00	$628.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.09	$942.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$316.09	$1,258.09
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.09	$942.00
07/10/2012	BILL	BRUCE KATHY L/PETERSON K L	$1,258.09	$1,258.09
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.59	$918.00
07/11/2011	BILL	BRUCE KATHY L	$1,224.59	$1,224.59
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-309.00	$309.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-309.00	$618.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-312.60	$927.00
07/09/2010	BILL	BRUCE KATHY L	$1,239.60	$1,239.60
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-301.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-301.00	$301.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-301.00	$602.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-303.64	$903.00
07/10/2009	BILL	BRUCE KATHY L	$1,206.64	$1,206.64
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-292.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$292.00	$292.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-292.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-292.00	$292.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-292.00	$584.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-295.63	$876.00
07/10/2008	BILL	BRUCE KATHY L	$1,171.63	$1,171.63
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-284.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-284.00	$284.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-284.00	$568.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$284.00	$852.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-284.00	$568.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-285.55	$852.00
07/12/2007	BILL	BRUCE KATHY L	$1,137.55	$1,137.55
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-276.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-276.00	$276.00
09/14/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 3180	$-276.00	$552.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-276.99	$828.00
07/06/2006	BILL	CASTELLANOS IVAN & ROSA	$1,104.99	$1,104.99
02/14/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153302531	$-266.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-266.00	$266.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-266.00	$532.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-268.67	$798.00
07/18/2005	BILL	CAMOU MARTIN D & NANCY L	$1,066.67	$1,066.67
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-266.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-266.00	$266.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-266.00	$532.00
08/04/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 843945	$-269.94	$798.00
07/06/2004	BILL	CAMOU MARTIN D & NANCY L	$1,067.94	$1,067.94
02/20/2004	PAYMENT	SIDE CONNIE L CHECK BANK: 94*72 NUM: 3185	$-250.00	$0.00
12/04/2003	PAYMENT	SIDE RICHARD P & CONNIE L CHECK BANK: 94-72 NUM: 3145	$-510.00	$250.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.00	$760.00
08/08/2003	PAYMENT	SIDE RICHARD P & CONNIE L CHECK BANK: 94F72 NUM: 3082	$-250.07	$750.00
07/18/2003	BILL	SIDE RICHARD P & CONNIE L	$1,000.07	$1,000.07
03/05/2003	PAYMENT	SIDE RICHARD P & CONNIE L CHECK BANK: 94F72 NUM: 2991	$-238.00	$0.00
12/24/2002	PAYMENT	SIDE CONNIE L CHECK BANK: 94-72 NUM: 2960	$-238.00	$238.00
09/26/2002	PAYMENT	SIDE CONNIE L CHECK BANK: 94-72 NUM: 2908	$-238.00	$476.00
08/02/2002	PAYMENT	SIDE RICHARD P & CONNIE L CHECK BANK: 94-72 NUM: 2897	$-268.32	$714.00
07/08/2002	BILL	SIDE RICHARD P & CONNIE L	$982.32	$982.32
02/26/2002	PAYMENT	SIDE RICHARD P CHECK BANK: 94-72 NUM: 2790	$-238.33	$0.00
12/17/2001	PAYMENT	SIDE CONNIE L CHECK BANK: 94-72 NUM: 2746	$-238.33	$238.33
10/30/2001	PAYMENT	SIDE CONNIE L CHECK BANK: 94-72 NUM: 2715	$-238.33	$476.66
10/30/2001	PAYMENT	SIDE CONNIE L CHECK BANK: 94-72 NUM: 2717	$-9.53	$714.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.53	$724.52
08/13/2001	PAYMENT	SIDE CONNIE L CHECK BANK: 94-72 NUM: 2658	$-268.62	$714.99
07/11/2001	BILL	SIDE RICHARD P & CONNIE L	$983.61	$983.61
03/02/2001	PAYMENT	SIDE CONNIE L CHECK BANK: 94-72 NUM: 2569	$-236.87	$0.00
12/22/2000	PAYMENT	SIDE RICHARD P & CONNIE L CHECK BANK: 94*72 NUM: 2526	$-236.87	$236.87
10/04/2000	PAYMENT	SIDE CONNIE L CHECK BANK: 94-72 NUM: 2475	$-236.87	$473.74
08/08/2000	PAYMENT	SIDE RICHARD P & CONNIE L CHECK BANK: 94-72 NUM: 2438	$-267.15	$710.61
07/06/2000	BILL	SIDE RICHARD P & CONNIE L	$977.76	$977.76
02/23/2000	PAYMENT	SIDE RICHARD P & CONNIE L CHECK BANK: 94-72 NUM: 2326	$-242.84	$0.00
12/21/1999	PAYMENT	SIDE RICHARD P & CONNIE L CHECK BANK: 94-72 NUM: 2289	$-242.84	$242.84
09/23/1999	PAYMENT	SIDE RICHARD P & CONNIE L CHECK BANK: 94-72 NUM: 2228	$-242.84	$485.68
07/30/1999	PAYMENT	SIDE RICHARD P & CONNIE L CHECK BANK: 94-72 NUM: 2182	$-273.12	$728.52
07/12/1999	BILL	SIDE RICHARD P & CONNIE L	$1,001.64	$1,001.64
02/26/1999	PAYMENT	SIDE RICHARD P & CONNIE L CHECK	$-246.43	$0.00
12/28/1998	PAYMENT	SIDE RICHARD P & CONNIE L CHECK	$-246.43	$246.43
10/07/1998	PAYMENT	SIDE RICHARD P & CONNIE L CHECK	$-246.43	$492.86
08/11/1998	PAYMENT	SIDE RICHARD P & CONNIE L CHECK	$-276.62	$739.29
07/09/1998	BILL	SIDE RICHARD P & CONNIE L	$1,015.91	$1,015.91
03/03/1998	PAYMENT	SIDE RICHARD P & CONNIE L	$-248.93	$0.00
12/31/1997	PAYMENT	SIDE RICHARD P & CONNIE L	$-248.93	$248.93
10/03/1997	PAYMENT	SIDE RICHARD P & CONNIE L	$-248.93	$497.86
07/31/1997	PAYMENT	SIDE RICHARD P & CONNIE L	$-279.17	$746.79
07/23/1997	BILL	SIDE RICHARD P & CONNIE L	$1,025.96	$1,025.96
03/04/1997	PAYMENT	SIDE RICHARD	$-250.28	$0.00
11/15/1996	PAYMENT	SIDE RICHARD	$-37.76	$250.28
11/15/1996	PAYMENT	RICHARD SIDE	$-781.16	$288.04
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$26.54	$1,069.20
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.22	$1,042.66
07/11/1996	BILL	SIDE RICHARD P & CONNIE L	$1,031.44	$1,031.44

Tax Account 16-0102-55

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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