Tax Account 16-0136-12

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Owners

JONES THOMAS P
1645 HARMONY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0136-12
Account Type	Real Estate
Location	1645 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0136-12

Account Type

Real Estate

Location

1645 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,078.88
Total	$1,078.88
Paid	$1,078.88
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

$1,078.88

Total

$1,078.88

Paid

$1,078.88

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	$271.88	$0.00	$271.88	$271.88	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,014.96	$0.00	$1,014.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$955.78	$0.00	$955.78	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$947.09	$0.00	$947.09	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$949.42	$0.00	$949.42	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$928.06	$0.00	$928.06	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$919.59	$0.00	$919.59	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$908.39	$0.00	$908.39	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$908.11	$0.00	$908.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$907.28	$0.00	$907.28	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$891.96	$0.00	$891.96	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-269.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-269.00	$269.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-269.00	$538.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-271.88	$807.00
07/05/2024	BILL	JONES THOMAS P	$1,078.88	$1,078.88
03/04/2024	PAYMENT	CORELOGIC TAX SERVICES CHECK 412168001	$-253.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-253.00	$253.00
09/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 7918376	$-253.00	$506.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-255.96	$759.00
07/06/2023	BILL	JONES THOMAS P	$1,014.96	$1,014.96
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-238.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-238.00	$238.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281936. REASON: DUPLICATE POSTING...	$238.00	$476.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-238.00	$238.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-238.00	$476.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-241.78	$714.00
07/07/2022	BILL	JONES THOMAS P	$955.78	$955.78
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-236.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-239.09	$708.00
07/08/2021	BILL	JONES THOMAS P	$947.09	$947.09
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$237.00	$474.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.70	$474.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-23.70	$450.30
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-237.00	$474.00
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-238.42	$711.00
07/10/2020	BILL	JONES THOMAS P	$949.42	$949.42
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-232.00	$232.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-232.06	$696.00
07/08/2019	BILL	JONES THOMAS P	$928.06	$928.06
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$229.00	$458.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-232.59	$687.00
07/05/2018	BILL	JONES THOMAS P	$919.59	$919.59
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-227.39	$681.00
07/11/2017	BILL	JONES THOMAS P	$908.39	$908.39
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-227.11	$681.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$227.11	$908.11
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-227.11	$681.00
07/07/2016	BILL	JONES THOMAS P	$908.11	$908.11
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-229.28	$678.00
07/02/2015	BILL	JONES THOMAS P	$907.28	$907.28
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-225.96	$666.00
07/03/2014	BILL	JONES THOMAS P	$891.96	$891.96
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$219.00	$219.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-219.00	$0.00
12/13/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459397293	$-219.00	$219.00
10/03/2013	PAYMENT	STERMITZ MATTHEW J CHECK NUM: 1113	$-219.00	$438.00
08/20/2013	PAYMENT	STERMITZ MATTHEW J CHECK NUM: 1038	$-220.63	$657.00
07/02/2013	BILL	STERMITZ MATTHEW J	$877.63	$877.63
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-211.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-211.00	$211.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-211.00	$422.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-214.18	$633.00
07/10/2012	BILL	STERMITZ MATTHEW J	$847.18	$847.18
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-202.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-202.00	$202.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-202.00	$404.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-205.82	$606.00
07/11/2011	BILL	STERMITZ MATTHEW J	$811.82	$811.82
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-196.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-196.00	$196.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-196.00	$392.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$196.00	$588.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-196.00	$392.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-199.73	$588.00
07/09/2010	BILL	STERMITZ MATTHEW J	$787.73	$787.73
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-188.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-188.00	$188.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-188.00	$376.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-190.35	$564.00
07/10/2009	BILL	STERMITZ MATTHEW J	$754.35	$754.35
02/17/2009	PAYMENT	TITLE SOURCE CHECK BANK: 74*545 NUM: 18312	$-23.37	$0.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-183.00	$23.37
09/10/2008	PAYMENT	CHISM FRAN CHECK BANK: 94*7074 NUM: 1271	$-342.63	$206.37
08/08/2008	PAYMENT	STERMITZ, MATTHEW CHECK BANK: 169 NUM: 000005330	$-185.68	$549.00
07/10/2008	BILL	STERMITZ MATTHEW J	$734.68	$734.68
04/08/2008	PAYMENT	MATTHEW STERMITZ CHECK BANK: 169 NUM: 5303	$-376.75	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$376.75
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.50	$374.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.00	$357.00
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-175.00	$350.00
08/15/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7671	$-960.75	$525.00
08/01/2007	INTEREST	Monthly Interest	$5.48	$1,485.75
07/12/2007	BILL	WILHELM FAMILY TRUST	$701.31	$1,480.27
07/02/2007	INTEREST	Monthly Interest	$5.48	$778.96
06/05/2007	INTEREST	Monthly Interest	$5.48	$773.48
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$768.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$758.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.99	$756.00
03/16/2007	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 002 NUM: 176456	$-10.74	$710.01
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.03	$720.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.68	$690.72
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.67	$674.04
07/25/2006	AMENDMENT	Cap @ 3% per assessor - BB	$-17.31	$667.37
07/06/2006	BILL	WILHELM MADGE	$684.68	$684.68
04/27/2006	PAYMENT	WILHELM ROBERT CHECK BANK: 91170 NUM: 001989642	$-343.12	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$343.12
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.80	$338.12
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.32	$322.32
09/29/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 013934	$-326.16	$316.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.47	$642.16
07/18/2005	BILL	BROOKS JOHN H & PAIGE L	$635.69	$635.69
03/10/2005	PAYMENT	BROOKS JOHN H CHECK BANK: 94*72 NUM: 1256	$-171.00	$0.00
01/14/2005	PAYMENT	JOHN BROOKS CHECK BANK: 94*72 NUM: 1225	$-171.00	$171.00
10/12/2004	PAYMENT	BROOKS JOHN CHECK BANK: 94-72 NUM: 1175	$-171.00	$342.00
08/18/2004	PAYMENT	BROOKS JOHN CHECK BANK: 94-72 NUM: 1149	$-174.97	$513.00
07/06/2004	BILL	BROOKS JOHN H & PAIGE L	$687.97	$687.97
03/05/2004	PAYMENT	JOHN BROOKS CHECK BANK: 94*72 NUM: 1051	$-163.00	$0.00
01/15/2004	PAYMENT	JOHN BROOKS CHECK BANK: 94*72 NUM: 1025	$-163.00	$163.00
10/15/2003	PAYMENT	JOHN BROOKS CHECK BANK: 94*72 NUM: 988	$-163.00	$326.00
08/19/2003	PAYMENT	BROOKS JOHN H & PAIGE L CHECK BANK: 94F72 NUM: 952	$-164.40	$489.00
07/18/2003	BILL	BROOKS JOHN H & PAIGE L	$653.40	$653.40
03/07/2003	PAYMENT	BROOKS JOHN & PAIGE CHECK BANK: 94-72 NUM: 831	$-295.80	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.80	$295.80
10/14/2002	PAYMENT	BROOKS JOHN H. CHECK BANK: 94-72 NUM: 754	$-360.71	$290.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.30	$650.71
07/08/2002	BILL	BROOKS JOHN H & PAIGE L	$642.41	$642.41
03/12/2002	PAYMENT	BROOKS JOHN H. CHECK BANK: 94-72 NUM: 634	$-145.87	$0.00
01/15/2002	PAYMENT	BROOKS JOHN H. CHECK BANK: 94-72 NUM: 606	$-145.87	$145.87
10/11/2001	PAYMENT	BROOKS JOHN H. CHECK BANK: 94-72 NUM: 566	$-145.87	$291.74
08/01/2001	PAYMENT	BROOKS JOHN CHECK BANK: 94-72 NUM: 509	$-206.11	$437.61
07/11/2001	BILL	BROOKS JOHN H & PAIGE L	$643.72	$643.72
03/08/2001	PAYMENT	BROOKS JOHN H. CHECK BANK: 94-8022 NUM: 746	$-145.13	$0.00
01/10/2001	PAYMENT	BROOKS JOHN H. CHECK BANK: 94-8022 NUM: 705	$-145.13	$145.13
10/06/2000	PAYMENT	BROOKS JOHN H. CHECK BANK: 94-8022 NUM: 659	$-145.13	$290.26
09/01/2000	PAYMENT	BROOKS, JOHN CHECK BANK: 94-8022 NUM: 634	$-205.32	$435.39
07/06/2000	BILL	BROOKS JOHN H & PAIGE L	$640.71	$640.71
03/17/2000	PAYMENT	BROOKS JOHN H & PAIGE L CHECK BANK: 94-8022 NUM: 501	$-160.52	$0.00
02/25/2000	PAYMENT	BROOKS JOHN H & PAIGE L CHECK BANK: 94-8022 NUM: 485	$-166.94	$160.52
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.42	$327.46
10/15/1999	PAYMENT	JOHN & PAIGE BROOKS CHECK BANK: 94-8022 NUM: 0391	$-160.52	$321.04
08/17/1999	PAYMENT	JOHN & PAIGE BROOKS CHECK BANK: 94-8022 NUM: 0346	$-220.84	$481.56
07/12/1999	BILL	BROOKS JOHN H & PAIGE L	$702.40	$702.40
03/05/1999	PAYMENT	BROOKS JOHN & PAIGE CHECK	$-162.73	$0.00
01/12/1999	PAYMENT	BROOKS JOHN CHECK	$-162.73	$162.73
10/08/1998	PAYMENT	BROOKS JOHN & PAIGE CHECK	$-162.73	$325.46
08/07/1998	PAYMENT	BROOKS JOHN CHECK	$-223.01	$488.19
07/09/1998	BILL	BROOKS JOHN H & PAIGE L	$711.20	$711.20
03/10/1998	PAYMENT	MCCUSKEY FARANK & LUCY	$-164.42	$0.00
01/13/1998	PAYMENT	MCCUSKEY FRANK & LUCY	$-164.42	$164.42
10/03/1997	PAYMENT	MCCUSKEY FRANK & LUCY	$-164.42	$328.84
08/12/1997	PAYMENT		$-224.69	$493.26
07/23/1997	BILL	MCCUSKEY FRANK P & LUCY	$717.95	$717.95
03/06/1997	PAYMENT	MCCUSKEY FRANK & LUCY	$-163.57	$0.00
01/17/1997	PAYMENT	MCCUSKEY FRANK & LU	$-163.57	$163.57
10/17/1996	PAYMENT	MCCUSKEY FRANK P & LUCY	$-163.57	$327.14
08/20/1996	PAYMENT	MCCUSKEY FRANK & L	$-223.82	$490.71
07/11/1996	BILL	MCCUSKEY FRANK P & LUCY	$714.53	$714.53

Tax Account 16-0136-12

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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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