Tax Account 16-0122-04

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Owners

JOHNSTON IVAN M & ALICE M
1785 S BRIDGE ST
WINNEMUCCA, NV 89445

JOHNSTON IVAN M

JOHNSTON ALICE M

Account Summary

Account ID	16-0122-04
Account Type	Real Estate
Location	1785 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0122-04

Account Type

Real Estate

Location

1785 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$999.20
Total	$999.20
Paid	$999.20
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

$999.20

Total

$999.20

Paid

$999.20

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	$252.20	$0.00	$252.20	$252.20	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/03/2025	03/13/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$973.26	$0.00	$973.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$948.08	$0.00	$948.08	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$923.61	$0.00	$923.61	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$899.86	$0.00	$899.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$876.79	$0.00	$876.79	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$854.40	$0.00	$854.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$849.90	$0.00	$849.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$844.95	$0.00	$844.95	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$835.93	$9.74	$845.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$814.72	$0.00	$814.72	$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
02/28/2025	PAYMENT	IVAN M JOHNSTON EC WF - 025022803128900	$-249.00	$0.00
01/03/2025	PAYMENT	IVAN M JOHNSTON EC WF - 025010303139789	$-249.00	$249.00
10/07/2024	PAYMENT	IVAN M JOHNSTON EC WF - 024100703075300	$-249.00	$498.00
08/19/2024	PAYMENT	IVAN M JOHNSTON EC WF - 024081903066437	$-252.20	$747.00
07/05/2024	BILL	JOHNSTON IVAN M & ALICE M	$999.20	$999.20
02/27/2024	PAYMENT	JOHNSTON IVAN M & ALICE M CHECK 1369	$-243.00	$0.00
12/29/2023	PAYMENT	IVAN M JOHNSTON EC WF - 023122903132998	$-243.00	$243.00
09/29/2023	PAYMENT	IVAN M JOHNSTON EC WF - 023092903128354	$-243.00	$486.00
08/22/2023	PAYMENT	IVAN M JOHNSTON EC WF - 023082203100651	$-244.26	$729.00
07/06/2023	BILL	JOHNSTON IVAN M & ALICE M	$973.26	$973.26
03/14/2023	PAYMENT	JOHNSON, IVAN M & ALICE M CHECK 1383	$-237.00	$0.00
12/20/2022	PAYMENT	JOHNSTON, IVAN M & ALICE M CHECK 1381	$-237.00	$237.00
10/06/2022	PAYMENT	IVAN M JOHNSTON EC WF - 022100603078837	$-237.00	$474.00
08/12/2022	PAYMENT	IVAN M JOHNSTON EC WF - 022081203108974	$-237.08	$711.00
07/07/2022	BILL	JOHNSTON IVAN M & ALICE M	$948.08	$948.08
03/04/2022	PAYMENT	IVAN M JOHNSTON CHECK BANK: WF INTERNET NUM: 022030403148356	$-230.00	$0.00
01/03/2022	PAYMENT	IVAN M JOHNSTON CHECK BANK: WF INTERNET NUM: 021123103138551	$-230.00	$230.00
10/01/2021	PAYMENT	IVAN M JOHNSTON CHECK BANK: WF INTERNET NUM: 021100103179590	$-230.00	$460.00
08/09/2021	PAYMENT	IVAN M JOHNSTON CHECK BANK: WF INTERNET NUM: 021080903092903	$-233.61	$690.00
07/08/2021	BILL	JOHNSTON IVAN M & ALICE M	$923.61	$923.61
02/26/2021	PAYMENT	IVAN M JOHNSTON CHECK BANK: WF INTERNET NUM: 021022603190819	$-224.00	$0.00
12/31/2020	PAYMENT	IVAN M JOHNSTON CHECK BANK: WF INTERNET NUM: 020123103247024	$-224.00	$224.00
10/01/2020	PAYMENT	IVAN M JOHNSTON CHECK BANK: WF INTERNET NUM: 020100103201159	$-224.00	$448.00
08/17/2020	PAYMENT	IVAN M JOHNSTON CHECK BANK: WF INTERNET NUM: 020081703104977	$-227.86	$672.00
07/10/2020	BILL	JOHNSTON IVAN M & ALICE M	$899.86	$899.86
02/28/2020	PAYMENT	IVAN M JOHNSTON CHECK BANK: WF INTERNET NUM: 020022803251726	$-219.00	$0.00
01/03/2020	PAYMENT	IVAN M JOHNSTON CHECK NUM: WF E-BOX 01/03	$-219.00	$219.00
10/04/2019	PAYMENT	IVAN M JOHNSTON CHECK BANK: WF INTERNET NUM: 019100403198110	$-219.00	$438.00
08/16/2019	PAYMENT	IVAN M JOHNSTON CHECK BANK: WF INTERNET NUM: 019081603112909	$-219.79	$657.00
07/08/2019	BILL	JOHNSTON IVAN M & ALICE M	$876.79	$876.79
03/01/2019	PAYMENT	IVAN M JOHNSTON CHECK BANK: WF INTERNET NUM: 019030103207693	$-213.00	$0.00
01/04/2019	PAYMENT	IVAN M JOHNSTON CHECK BANK: WF INTERNET NUM: 019010403118809	$-213.00	$213.00
10/02/2018	PAYMENT	IVAN JOHNSTON CHECK BANK: WF INTERNET NUM: 018100203128053	$-213.00	$426.00
08/16/2018	PAYMENT	IVAN M JOHNSTON CHECK NUM: 1250	$-215.40	$639.00
07/05/2018	BILL	JOHNSTON IVAN M & ALICE M	$854.40	$854.40
03/02/2018	PAYMENT	IVAN JOHNSTON CHECK BANK: WF INTERNET NUM: 018030203132318	$-212.00	$0.00
12/29/2017	PAYMENT	IVAN JOHNSTON CHECK BANK: WF INTERNET NUM: 017122903173777	$-212.00	$212.00
09/29/2017	PAYMENT	IVAN JOHNSTON CHECK BANK: WF INTERNET NUM: 017092903164626	$-212.00	$424.00
08/14/2017	PAYMENT	IVAN M JOHNSTON CHECK NUM: 1235	$-213.90	$636.00
07/11/2017	BILL	JOHNSTON IVAN M & ALICE M	$849.90	$849.90
03/13/2017	PAYMENT	JOHNSTON, IVAN & ALICE M CHECK NUM: 1223	$-211.00	$0.00
01/09/2017	PAYMENT	JOHNSTON, IVAN M & ALICE M CHECK NUM: 1221	$-211.00	$211.00
10/03/2016	PAYMENT	JOHNSTON, IVAN M & ALICE M CHECK NUM: 1214	$-211.00	$422.00
08/09/2016	PAYMENT	JOHNSTON IVAN M & ALICE M CHECK NUM: 1208	$-211.95	$633.00
07/07/2016	BILL	JOHNSTON IVAN M & ALICE M	$844.95	$844.95
03/29/2016	PAYMENT	JOHNSTON IVAN M & ALICE M CHECK NUM: 1159	$-217.74	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$217.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.24	$215.24
12/31/2015	PAYMENT	JOHNSTON, IVAN M & ALICE M CHECK NUM: 1153	$-208.00	$208.00
10/05/2015	PAYMENT	JOHNSTON, IVAN M & ALICE M CHECK NUM: 1142	$-208.00	$416.00
08/17/2015	PAYMENT	JOHNSTON IVAN M & ALICE M CHECK NUM: 1127	$-211.93	$624.00
07/02/2015	BILL	JOHNSTON IVAN M & ALICE M	$835.93	$835.93
02/26/2015	PAYMENT	JOHNSTON IVAN M & ALICE M CHECK NUM: 1072	$-203.00	$0.00
12/23/2014	PAYMENT	JOHNSTON IVAN M & ALICE M CHECK NUM: 1056	$-203.00	$203.00
10/03/2014	PAYMENT	JOHNSTON, IVAN M & ALICE M CHECK NUM: 1022	$-203.00	$406.00
08/21/2014	PAYMENT	JOHNSTON IVAN M & ALICE M CHECK NUM: 1018	$-205.72	$609.00
07/03/2014	BILL	JOHNSTON IVAN M & ALICE M	$814.72	$814.72
03/03/2014	PAYMENT	JOHNSTON IVAN M & ALICE M CHECK NUM: 7728	$-198.00	$0.00
02/19/2014	PAYMENT	JOHNSTON IVAN M & ALICE M CHECK NUM: 7724	$-204.84	$198.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.84	$402.84
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.14	$594.00
07/02/2013	BILL	JOHNSTON IVAN M & ALICE M	$794.14	$794.14
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-193.00	$386.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.15	$579.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$195.15	$774.15
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.15	$579.00
07/10/2012	BILL	JOHNSTON IVAN M & ALICE M	$774.15	$774.15
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.75	$564.00
07/11/2011	BILL	JOHNSTON IVAN M & ALICE M	$754.75	$754.75
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-183.00	$183.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-183.00	$366.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-186.90	$549.00
07/09/2010	BILL	JOHNSTON IVAN M & ALICE M	$735.90	$735.90
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-179.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-179.00	$179.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-179.00	$358.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-180.61	$537.00
07/10/2009	BILL	JOHNSTON IVAN M & ALICE M	$717.61	$717.61
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-174.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$174.00	$174.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-174.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-174.00	$174.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-174.00	$348.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-174.84	$522.00
07/10/2008	BILL	JOHNSTON IVAN M & ALICE M	$696.84	$696.84
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-169.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-169.00	$169.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-169.00	$338.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$169.00	$507.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-169.00	$338.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-169.59	$507.00
07/12/2007	BILL	JOHNSTON IVAN M & ALICE M	$676.59	$676.59
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-164.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-164.00	$164.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-164.00	$328.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-165.17	$492.00
07/06/2006	BILL	JOHNSTON IVAN M & ALICE M	$657.17	$657.17
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-157.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.28	$157.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.28	$163.28
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-157.00	$157.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-157.00	$314.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-160.90	$471.00
07/18/2005	BILL	JOHNSTON IVAN M & ALICE M	$631.90	$631.90
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-175.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-175.00	$175.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-175.00	$350.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-175.44	$525.00
07/06/2004	BILL	JOHNSTON IVAN M & ALICE M	$700.44	$700.44
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-164.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-164.00	$164.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 402851	$-164.00	$328.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-166.85	$492.00
07/18/2003	BILL	JOHNSTON IVAN M & ALICE M	$658.85	$658.85
02/07/2003	PAYMENT	JOHNSTON IVAN M & ALICE M CHECK BANK: 94F72 NUM: 4646	$-153.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-153.00	$153.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-153.00	$306.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-186.80	$459.00
07/08/2002	BILL	JOHNSTON IVAN M & ALICE M	$645.80	$645.80
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-154.26	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-154.26	$154.26
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-154.26	$308.52
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-184.55	$462.78
07/11/2001	BILL	JOHNSTON IVAN M & ALICE M	$647.33	$647.33
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-153.34	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-153.34	$153.34
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-153.34	$306.68
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-183.67	$460.02
07/06/2000	BILL	JOHNSTON IVAN M & ALICE M	$643.69	$643.69
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-169.28	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-169.28	$169.28
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-169.28	$338.56
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-199.72	$507.84
07/12/1999	BILL	JOHNSTON IVAN M & ALICE M	$707.56	$707.56
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-171.96	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-171.96	$171.96
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-171.96	$343.92
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-202.20	$515.88
07/09/1998	BILL	JOHNSTON IVAN M & ALICE M	$718.08	$718.08
02/20/1998	PAYMENT	NORWEST MTG	$-157.87	$0.00
12/08/1997	PAYMENT	WESTERN TITLE#12779JOHNSTON I	$-157.87	$157.87
10/17/1997	PAYMENT	JANICE MCMURRAY	$-157.87	$315.74
09/16/1997	PAYMENT	MICHAEL LEAVITT	$-195.71	$473.61
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.53	$669.32
07/23/1997	BILL	CRAVER LOIS K	$661.79	$661.79
02/21/1997	PAYMENT	CRAVER LOIS K	$-156.12	$0.00
12/03/1996	PAYMENT	CRAVER LOIS K	$-156.12	$156.12
09/26/1996	PAYMENT	CRAVER LOIS K	$-156.12	$312.24
07/31/1996	PAYMENT	CRAVER LOIS K	$-186.32	$468.36
07/11/1996	BILL	CRAVER LOIS K	$654.68	$654.68

Tax Account 16-0122-04

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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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