Tax Account 16-0111-01

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Owners

COUTTS STEVEN JAMES & MIRANDA
1925 MELARKEY ST
WINNEMUCCA, NV 89445

COUTTS STEVEN JAMES

COUTTS MIRANDA

Account Summary

Account ID	16-0111-01
Account Type	Real Estate
Location	1925 MELARKEY ST WINNEMUCCA
Balance	$1,169.33
Currently Due	$293.33

Account ID

16-0111-01

Account Type

Real Estate

Location

1925 MELARKEY ST
WINNEMUCCA

Balance

$1,169.33

Currently Due

$293.33

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,169.33
Total	$1,169.33
Paid	$0.00
Balance	$1,169.33
Due	$293.33
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,169.33

Total

$1,169.33

Paid

$0.00

Balance

$1,169.33

Due

$293.33

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$293.33	$0.00	$293.33	$0.00	$293.33
2	10/06/2025	10/16/2025	Due	$292.00	$0.00	$292.00	$0.00	$585.33
3	01/05/2026	01/15/2026	Due	$292.00	$0.00	$292.00	$0.00	$877.33
4	03/02/2026	03/12/2026	Due	$292.00	$0.00	$292.00	$0.00	$1,169.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,138.43	$0.00	$1,138.43	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,108.41	$0.00	$1,108.41	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,079.27	$0.00	$1,079.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,050.98	$60.50	$1,111.48	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,023.51	$27.38	$1,050.89	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$996.85	$0.00	$996.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$970.96	$0.00	$970.96	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$965.28	$0.00	$965.28	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$958.18	$0.00	$958.18	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$947.43	$0.00	$947.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$936.74	$0.00	$936.74	$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	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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	COUTTS STEVEN JAMES & MIRANDA	$1,169.33	$1,169.33
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-284.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-284.00	$284.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-284.00	$568.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-286.43	$852.00
07/05/2024	BILL	COUTTS STEVEN JAMES & MIRANDA	$1,138.43	$1,138.43
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-277.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-277.00	$277.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-277.00	$554.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-277.41	$831.00
07/06/2023	BILL	COUTTS STEVEN JAMES & MIRANDA	$1,108.41	$1,108.41
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.00	$269.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280756. REASON: DUPLICATE POSTING	$269.00	$538.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.00	$269.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.00	$538.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-272.27	$807.00
07/07/2022	BILL	COUTTS STEVEN JAMES & MIRANDA	$1,079.27	$1,079.27
05/20/2022	PAYMENT	COUTTS, STEVEN CREDIT: D BANK: PNP INTERNET NUM: 114682624	$-287.90	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$287.90
04/06/2022	PAYMENT	INSPIRE CLOSING SERVICES CHECK NUM: 4830	$-37.58	$277.90
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$315.48
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.40	$312.98
03/01/2022	ADJUSTMENT	DUPLICATE POST/RMVD...PB NUM: WIRE TRANSFER	$262.00	$299.58
03/01/2022	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$37.58
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-262.00	$299.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.85	$561.58
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$548.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.32	$810.73
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$798.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.43	$1,060.41
08/18/2021	PAYMENT	COUTTS, STEVEN CREDIT: D BANK: PNP INTERNET NUM: 98969247	$-17.40	$1,050.98
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.98	$1,068.38
08/02/2021	INTEREST	Monthly Interest	$1.91	$1,333.36
07/08/2021	BILL	COUTTS STEVEN J	$1,050.98	$1,331.45
07/01/2021	INTEREST	Monthly Interest	$1.91	$280.47
06/01/2021	INTEREST	Monthly Interest	$1.91	$278.56
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$276.65
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$266.65
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.15	$264.15
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$255.00	$510.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.50	$510.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-25.50	$484.50
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-255.00	$510.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.51	$765.00
07/10/2020	BILL	COUTTS STEVEN J	$1,023.51	$1,023.51
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-249.00	$249.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.85	$747.00
07/08/2019	BILL	COUTTS STEVEN J	$996.85	$996.85
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$242.00	$484.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.96	$726.00
07/05/2018	BILL	COUTTS STEVEN J	$970.96	$970.96
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.28	$723.00
07/11/2017	BILL	COUTTS STEVEN J	$965.28	$965.28
03/02/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.18	$717.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$241.18	$958.18
08/16/2016	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.18	$717.00
07/07/2016	BILL	COUTTS STEVEN J	$958.18	$958.18
03/03/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/31/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405034	$-236.00	$472.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400177	$-239.43	$708.00
07/02/2015	BILL	COUTTS STEVEN J	$947.43	$947.43
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-234.00	$234.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-234.74	$702.00
07/03/2014	BILL	COUTTS STEVEN J	$936.74	$936.74
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.97	$684.00
07/02/2013	BILL	COUTTS STEVEN J	$915.97	$915.97
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-223.00	$446.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.40	$669.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$224.40	$893.40
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.40	$669.00
07/10/2012	BILL	COUTTS STEVEN J	$893.40	$893.40
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.52	$651.00
07/11/2011	BILL	COUTTS STEVEN J	$870.52	$870.52
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-219.00	$219.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-219.00	$438.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-220.49	$657.00
07/09/2010	BILL	COUTTS STEVEN J	$877.49	$877.49
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-216.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-216.00	$216.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-216.00	$432.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.54	$648.00
07/10/2009	BILL	COUTTS STEVEN J	$866.54	$866.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-210.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$210.00	$210.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-210.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-210.00	$210.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-210.00	$420.00
08/08/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11817	$-211.46	$630.00
07/10/2008	BILL	MURDOCK JEFFREY L & SHANA C	$841.46	$841.46
03/07/2008	PAYMENT	MURDOCK JEFFREY L & SHANA C CHECK BANK: 94*72 NUM: 0564	$-204.00	$0.00
01/10/2008	PAYMENT	MURDOCK, JEFFREY L & SHANA C CHECK BANK: 94 72 NUM: 0557	$-204.00	$204.00
10/04/2007	PAYMENT	MURDOCK JEFFREY L & SHANA C CHECK BANK: 94*72 NUM: 708	$-204.00	$408.00
08/13/2007	PAYMENT	MURDOCK, JEFFREY L & SHANA C CHECK BANK: 56 1551 NUM: 007560274	$-205.01	$612.00
07/12/2007	BILL	MURDOCK JEFFREY L & SHANA C	$817.01	$817.01
03/12/2007	PAYMENT	MURDOCK JEFFREY L & SHANA C CHECK BANK: 56*1551 NUM: 249452	$-198.00	$0.00
01/04/2007	PAYMENT	MURDOCK JEFFREY L & SHANA C CHECK BANK: 94*72 NUM: 0621	$-198.00	$198.00
10/05/2006	PAYMENT	MURDOCK, JEFFREY L & SHANA C CHECK BANK: 94 72 NUM: 0593	$-198.00	$396.00
08/21/2006	PAYMENT	MURDOCK JEFFREY L & SHANA C CHECK BANK: 9472 NUM: 0549	$-199.58	$594.00
07/06/2006	BILL	MURDOCK JEFFREY L & SHANA C	$793.58	$793.58
03/08/2006	PAYMENT	MURDOCK, JEFFREY L & SHANA C CHECK BANK: 94 72 NUM: 0483	$-191.00	$0.00
12/27/2005	PAYMENT	MURDOCK JEFFREY L & SHANA C CHECK BANK: 56*1551 NUM: 008574095	$-191.00	$191.00
10/11/2005	PAYMENT	MURDOCK JEFFREY L & SHANA C CHECK BANK: 56*1551 NUM: 60339272	$-191.00	$382.00
08/17/2005	PAYMENT	MURDOCK JEFFREY L & SHANA C CHECK BANK: 56*1551 NUM: 039704431	$-191.33	$573.00
07/18/2005	BILL	MURDOCK JEFFREY L & SHANA C	$764.33	$764.33
03/07/2005	PAYMENT	MURDOCK SHANA C CHECK BANK: 94*72 NUM: 0308	$-213.00	$0.00
01/10/2005	PAYMENT	MURDOCK JEFFREY L & SHANA C CHECK BANK: 94*72 NUM: 0265	$-213.00	$213.00
10/05/2004	PAYMENT	MURDOCK JEFFREY L & SHANA C CHECK BANK: 94*72 NUM: 222	$-213.00	$426.00
08/10/2004	PAYMENT	MURDOCK JEFFREY L & SHANA C CHECK BANK: 56*1551 NUM: 035070130	$-213.32	$639.00
07/06/2004	BILL	MURDOCK JEFFREY L & SHANA C	$852.32	$852.32
03/04/2004	PAYMENT	MURDOCK SHANA C CHECK BANK: 94*72 NUM: 123	$-199.00	$0.00
01/06/2004	PAYMENT	MURDOCK SHANE C. CHECK BANK: 11-7000 NUM: 1469	$-199.00	$199.00
11/04/2003	PAYMENT	MURDOCK SHANA C CASH	$-7.96	$398.00
11/04/2003	PAYMENT	MURDOCK SHANA C CHECK BANK: 11-7000 NUM: 1601	$-199.00	$405.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.96	$604.96
08/25/2003	PAYMENT	MURDOCK SHANA C CHECK BANK: 11-7000 NUM: 1584	$-202.92	$597.00
07/18/2003	BILL	MURDOCK JEFFREY L & SHANA C	$799.92	$799.92
03/05/2003	PAYMENT	MURDOCK JEFFREY LEE & SHANA C CHECK BANK: 11F7000 NUM: 1513	$-188.00	$0.00
12/31/2002	PAYMENT	MURDOCK JEFFREY L & SHANA C CHECK BANK: 11-7000 NUM: 1490	$-188.00	$188.00
10/09/2002	PAYMENT	MURDOCK SHANA CHECK BANK: 11-7000 NUM: 1454	$-188.00	$376.00
08/15/2002	PAYMENT	MURDOCK SHANA C CHECK BANK: 11-7000 NUM: 1428	$-220.75	$564.00
07/08/2002	BILL	MURDOCK JEFFREY L & SHANA C	$784.75	$784.75
03/06/2002	PAYMENT	MURDOCK SHANA CHECK BANK: 11-7000 NUM: 1423	$-189.07	$0.00
01/04/2002	PAYMENT	MURDOCK SHANA C. CHECK BANK: 11-7000 NUM: 1363	$-188.87	$189.07
10/03/2001	PAYMENT	MURDOCK SHANA CHECK BANK: 11-7000 NUM: 1289	$-188.97	$377.94
08/07/2001	PAYMENT	MURDOCK SHANA C. CHECK BANK: 11-7000 NUM: 1242	$-219.32	$566.91
08/07/2001	ADJUSTMENT	wrong amt of check llh BANK: 11-7000 NUM: 1242	$219.33	$786.23
08/07/2001	VOID	MURDOCK SHANA C. CHECK BANK: 11-7000 NUM: 1242	$-219.33	$566.90
07/11/2001	BILL	MURDOCK CYNTHIA RAE	$786.23	$786.23
08/04/2000	PAYMENT	CHABAGNO ALBERT CHECK BANK: 11-7000 NUM: 1077	$-781.70	$0.00
07/06/2000	BILL	CHABAGNO ALBERT	$781.70	$781.70
03/16/2000	PAYMENT	CHABAGNO ALBERT, ESTATE OF CHECK BANK: 94-169 NUM: 101	$-198.40	$0.00
01/03/2000	PAYMENT	CHABAGNO ALBERT CHECK BANK: 11-7000 NUM: 1071	$-198.40	$198.40
10/05/1999	PAYMENT	CHABAGNO ALBERT CHECK BANK: 11-7000 NUM: 1062	$-198.40	$396.80
08/02/1999	PAYMENT	CHABAGNO ALBERT CHECK BANK: 11-7000 NUM: 1052	$-228.65	$595.20
07/12/1999	BILL	CHABAGNO ALBERT	$823.85	$823.85
03/02/1999	PAYMENT	CHABAGNO ALBERT CHECK	$-201.28	$0.00
01/05/1999	PAYMENT	CHABAGNO ALBERT CHECK	$-201.28	$201.28
10/06/1998	PAYMENT	CHABAGNO ALBERT CHECK	$-201.28	$402.56
08/18/1998	PAYMENT	CHABAGNO ALBERT CHECK	$-231.53	$603.84
07/09/1998	BILL	CHABAGNO ALBERT	$835.37	$835.37
03/03/1998	PAYMENT	CHABAGNO ALBERT/MURDOCK CINDY	$-203.37	$0.00
01/06/1998	PAYMENT	CHABAGNO ALBERT	$-203.37	$203.37
10/07/1997	PAYMENT	CHABAGNO ALBERT	$-203.37	$406.74
08/13/1997	PAYMENT	CHABAGNO ALBERT	$-233.74	$610.11
07/23/1997	BILL	CHABAGNO ALBERT	$843.85	$843.85
03/04/1997	PAYMENT	CHABAGNO ALBERT	$-203.00	$0.00
01/07/1997	PAYMENT	CHABAGNO ALBERT	$-203.00	$203.00
10/08/1996	PAYMENT	CHABAGNO ALBERT	$-203.00	$406.00
08/20/1996	PAYMENT	CHABAGNO ALBERT	$-233.25	$609.00
07/11/1996	BILL	CHABAGNO ALBERT	$842.25	$842.25

Tax Account 16-0111-01

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Special Assessments and Other Fees

Tax Bill and Payment History

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