Tax Account 16-0115-04

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Owners

LEE RITA P
2035 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0115-04
Account Type	Real Estate
Location	2035 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0115-04

Account Type

Real Estate

Location

2035 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$806.83
Total	$806.83
Paid	$806.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$806.83

Total

$806.83

Paid

$806.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$203.83	$0.00	$203.83	$203.83	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$785.33	$0.00	$785.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$764.47	$0.00	$764.47	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$761.81	$0.00	$761.81	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$741.62	$0.00	$741.62	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$722.03	$0.00	$722.03	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$706.49	$0.00	$706.49	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$699.99	$0.00	$699.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$721.72	$0.00	$721.72	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$738.40	$0.00	$738.40	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$747.79	$0.00	$747.79	$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	39.00	39.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	39.00	39.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	39.00	39.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	39.00	39.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	39.00	39.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	39.00	39.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	39.00	39.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	39.00	39.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	39.00	39.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	39.00	39.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	39.00	39.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-201.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-201.00	$201.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-201.00	$402.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-203.83	$603.00
07/05/2024	BILL	LEE RITA P	$806.83	$806.83
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-196.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-196.00	$196.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-196.00	$392.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-197.33	$588.00
07/06/2023	BILL	LEE RITA P	$785.33	$785.33
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-191.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-191.00	$191.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281835. REASON: DUPLICATE POSTING...	$191.00	$382.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-191.00	$191.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-191.00	$382.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-191.47	$573.00
07/07/2022	BILL	LEE RITA P	$764.47	$764.47
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-190.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-191.81	$570.00
07/08/2021	BILL	LEE RITA P	$761.81	$761.81
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$185.00	$370.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.50	$370.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-18.50	$351.50
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-185.00	$370.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-186.62	$555.00
07/10/2020	BILL	LEE RITA P	$741.62	$741.62
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-180.00	$180.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-182.03	$540.00
07/08/2019	BILL	LEE RITA P	$722.03	$722.03
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$176.00	$352.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-178.49	$528.00
07/05/2018	BILL	LEE RITA P	$706.49	$706.49
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-174.00	$174.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-177.99	$522.00
07/11/2017	BILL	LEE RITA P	$699.99	$699.99
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-181.72	$540.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$181.72	$721.72
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-181.72	$540.00
07/07/2016	BILL	LEE RITA P	$721.72	$721.72
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242725	$-184.00	$368.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233172	$-186.40	$552.00
07/02/2015	BILL	LEE RITA P	$738.40	$738.40
02/27/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218140	$-186.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 202239	$-186.00	$186.00
10/08/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186793	$-186.00	$372.00
08/20/2014	PAYMENT	LERETA FOR GREEN TREE SVCG CHECK NUM: 174790	$-189.79	$558.00
07/03/2014	BILL	LEE RITA P	$747.79	$747.79
03/03/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156568	$-187.00	$0.00
01/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144623	$-187.00	$187.00
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133732	$-187.00	$374.00
08/12/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124310	$-190.53	$561.00
07/02/2013	BILL	LEE RITA P	$751.53	$751.53
03/04/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 078109	$-192.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/16/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-193.99	$576.00
07/10/2012	BILL	LEE RITA P	$769.99	$769.99
03/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/30/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/11/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-189.32	$564.00
07/11/2011	BILL	LEE RITA P	$753.32	$753.32
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRAN	$-183.00	$183.00
09/29/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-183.00	$366.00
08/11/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRNF	$-184.38	$549.00
07/09/2010	BILL	LEE RITA P	$733.38	$733.38
02/25/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRNF	$-187.00	$0.00
12/30/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRAN	$-187.00	$187.00
09/30/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRAN	$-187.00	$374.00
08/12/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-187.71	$561.00
07/10/2009	BILL	LEE RITA P	$748.71	$748.71
02/26/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-181.00	$0.00
12/31/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-181.00	$181.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-181.00	$362.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-184.06	$543.00
07/10/2008	BILL	LEE RITA P	$727.06	$727.06
02/29/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-176.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-176.00	$176.00
10/01/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-176.00	$352.00
08/16/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-177.95	$528.00
07/12/2007	BILL	LEE RITA P	$705.95	$705.95
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-171.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-171.00	$171.00
10/06/2006	PAYMENT	GMAC USAA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-171.00	$342.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-172.69	$513.00
07/06/2006	BILL	LEE RITA P	$685.69	$685.69
03/09/2006	PAYMENT	USAA CHECK BANK: 6228 NUM: 60090134	$-164.00	$0.00
01/09/2006	PAYMENT	USAA CHECK BANK: 62*28 NUM: 60078134	$-164.00	$164.00
10/07/2005	PAYMENT	GMAC USAA FEDERAL SAVINGS BANK CHECK BANK: 6228 NUM: 60055285	$-164.00	$328.00
08/12/2005	PAYMENT	USAA CHECK BANK: 6228 NUM: 60042505	$-167.59	$492.00
07/18/2005	BILL	LEE RITA P	$659.59	$659.59
03/04/2005	PAYMENT	GMAC - USAA FEDERAL SAVINGS BA CHECK BANK: 62-28 NUM: 60026695	$-172.00	$0.00
01/03/2005	PAYMENT	GMAC - USAA FEDERAL SAVINGS BA CHECK BANK: 62-28 NUM: 1053.	$-172.00	$172.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002429	$172.00	$344.00
10/07/2004	VOID	GMAC - USAA FEDERAL SAVINGS BA CHECK BANK: 62-28 NUM: 60002429	$-172.00	$172.00
10/06/2004	PAYMENT	GMAC - USAA FEDERAL SAVINGS BA CHECK BANK: 62-28 NUM: 60002429	$-172.00	$344.00
08/24/2004	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 62-28 NUM: 800224973	$-172.28	$516.00
07/06/2004	BILL	LEE RITA P	$688.28	$688.28
01/30/2004	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 62-28 NUM: 58940	$-161.00	$0.00
01/09/2004	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 62-28 NUM: 0055306	$-161.00	$161.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-161.00	$322.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$164.39	$483.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-164.39	$318.61
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-164.39	$483.00
07/18/2003	BILL	LEE RITA P	$647.39	$647.39
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-151.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-151.00	$151.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-151.00	$302.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-181.88	$453.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$181.88	$634.88
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$181.88	$453.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-181.88	$271.12
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-181.88	$453.00
07/08/2002	BILL	LEE RITA P	$634.88	$634.88
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-151.51	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-151.51	$151.51
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-151.51	$303.02
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-181.74	$454.53
07/11/2001	BILL	LEE RITA P	$636.27	$636.27
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-150.60	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-150.60	$150.60
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-150.60	$301.20
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-180.91	$451.80
07/06/2000	BILL	LEE RITA P	$632.71	$632.71
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-153.88	$0.00
12/14/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3253	$-153.88	$153.88
09/23/1999	PAYMENT	BRIGGS EVA & WALKER P M & M A CHECK BANK: 82-580 NUM: 1002	$-153.88	$307.76
08/10/1999	PAYMENT	BRIGGS EVA & WALKER P M & M A CHECK BANK: 82-580 NUM: 100	$-184.07	$461.64
07/12/1999	BILL	BRIGGS EVA & WALKER P M & M A	$645.71	$645.71
02/11/1999	PAYMENT	BRIGGS EVA & WALKER P M & M A CHECK	$-156.14	$0.00
12/30/1998	PAYMENT	BRIGGS EVA & WALKER P M & M A CHECK	$-156.14	$156.14
09/29/1998	PAYMENT	BRIGGS EVA & WALKER P M & M A CHECK	$-156.14	$312.28
08/04/1998	PAYMENT	BRIGGS EVA & WALKER P M & M A CHECK	$-186.42	$468.42
07/09/1998	BILL	BRIGGS EVA & WALKER P M & M A	$654.84	$654.84
02/20/1998	PAYMENT	BRIGGS EVA & WALKER P M & M A	$-157.87	$0.00
01/06/1998	PAYMENT	BRIGGS EVA & WALKER P M & M A	$-157.87	$157.87
10/03/1997	PAYMENT	BRIGGS EVA & WALKER P M & M A	$-157.87	$315.74
08/06/1997	PAYMENT	BRIGGS EVA & WALKER P M & M A	$-188.18	$473.61
07/23/1997	BILL	BRIGGS EVA & WALKER P M & M A	$661.79	$661.79
03/03/1997	PAYMENT	BRIGGS EVA & WALKER P M & M A	$-156.53	$0.00
01/06/1997	PAYMENT	BRIGGS EVA & WALKER P M & M A	$-156.53	$156.53
10/08/1996	PAYMENT	BRIGGS EVA & WALKER P M & M A	$-156.53	$313.06
07/29/1996	PAYMENT	BRIGGS EVA & WALKER P M & M A	$-186.75	$469.59
07/11/1996	BILL	BRIGGS EVA & WALKER P M & M A	$656.34	$656.34

Tax Account 16-0115-04

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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