Tax Account 16-0234-19

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Owners

LINDSAY RICHARD LEE TTE
PO BOX 2192
WINNEMUCCA, NV 89446

LINDSAY RICHARD LEE TRUSTEE

Account Summary

Account ID	16-0234-19
Account Type	Real Estate
Location	1239 COSGRAVE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0234-19

Account Type

Real Estate

Location

1239 COSGRAVE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$823.78
Total	$823.78
Paid	$823.78
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

$823.78

Total

$823.78

Paid

$823.78

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	$208.78	$0.00	$208.78	$208.78	$0.00
2	10/07/2024	10/17/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/06/2025	01/16/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/03/2025	03/13/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$802.93	$0.00	$802.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$782.69	$0.00	$782.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$788.24	$0.00	$788.24	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$805.43	$0.00	$805.43	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$797.79	$0.00	$797.79	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$793.80	$0.00	$793.80	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$800.77	$0.00	$800.77	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$818.25	$0.00	$818.25	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$831.19	$0.00	$831.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$832.65	$0.00	$832.65	$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
02/24/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-205.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-205.00	$205.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-205.00	$410.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-208.78	$615.00
07/05/2024	BILL	LINDSAY RICHARD LEE TTE	$823.78	$823.78
02/20/2024	PAYMENT	RL LINDSAY ACH NORW - 039600427	$-200.00	$0.00
12/11/2023	PAYMENT	RL LINDSAY ACH NORW - 039508289	$-200.00	$200.00
09/14/2023	PAYMENT	RL LINDSAY ACH NORW - 039395656	$-200.00	$400.00
07/21/2023	PAYMENT	RL LINDSAY ACH NORW - 039332073	$-202.93	$600.00
07/06/2023	BILL	LINDSAY RICHARD L	$802.93	$802.93
02/17/2023	PAYMENT	RL LINDSAY ACH NORW - 039120887	$-195.00	$0.00
12/20/2022	PAYMENT	RL LINDSAY ACH NORW - 039006616	$-195.00	$195.00
09/19/2022	PAYMENT	RL LINDSAY ACH NORW - 038883456	$-195.00	$390.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-197.69	$585.00
07/07/2022	BILL	LINDSAY RICHARD L	$782.69	$782.69
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-197.24	$591.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$197.24	$788.24
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$197.24	$591.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-197.24	$393.76
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-197.24	$591.00
07/08/2021	BILL	LINDSAY RICHARD L	$788.24	$788.24
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-202.43	$603.00
07/10/2020	BILL	LINDSAY RICHARD L	$805.43	$805.43
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-200.79	$597.00
07/08/2019	BILL	LINDSAY RICHARD L	$797.79	$797.79
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-199.80	$594.00
07/05/2018	BILL	LINDSAY RICHARD L	$793.80	$793.80
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.77	$600.00
07/11/2017	BILL	LINDSAY RICHARD L	$800.77	$800.77
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.25	$612.00
07/07/2016	BILL	LINDSAY RICHARD L	$818.25	$818.25
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-207.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.19	$621.00
07/02/2015	BILL	LINDSAY RICHARD L	$831.19	$831.19
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-208.00	$208.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-208.65	$624.00
07/03/2014	BILL	LINDSAY RICHARD L	$832.65	$832.65
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.60	$621.00
07/02/2013	BILL	LINDSAY RICHARD L	$829.60	$829.60
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-204.00	$408.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.03	$612.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$204.03	$816.03
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.03	$612.00
07/10/2012	BILL	LINDSAY RICHARD L	$816.03	$816.03
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.41	$594.00
07/11/2011	BILL	LINDSAY RICHARD L	$795.41	$795.41
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-202.00	$202.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-202.00	$404.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-204.39	$606.00
07/09/2010	BILL	LINDSAY RICHARD L	$810.39	$810.39
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-197.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-197.00	$197.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-197.00	$394.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-198.93	$591.00
07/10/2009	BILL	LINDSAY RICHARD L	$789.93	$789.93
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$191.00	$191.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.00	$0.00
10/08/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12541	$-191.00	$191.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.00	$382.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-194.07	$573.00
07/10/2008	BILL	LAYBOURN JENNIFER A	$767.07	$767.07
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-186.00	$186.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.00	$372.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.78	$558.00
07/12/2007	BILL	LAYBOURN JENNIFER A	$744.78	$744.78
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-180.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-180.00	$180.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-180.00	$360.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-183.44	$540.00
07/06/2006	BILL	LAYBOURN JENNIFER A	$723.44	$723.44
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-174.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-174.00	$174.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-174.00	$348.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-174.23	$522.00
07/18/2005	BILL	LAYBOURN DENNIS P	$696.23	$696.23
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-183.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-183.00	$183.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-183.00	$366.00
07/28/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94F169 NUM: 1534455	$-184.41	$549.00
07/06/2004	BILL	ANDERSON SAMUEL & LISA	$733.41	$733.41
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-172.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-172.00	$172.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-172.00	$344.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$173.33	$516.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-173.33	$342.67
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-173.33	$516.00
07/18/2003	BILL	ANDERSON SAMUEL & LISA	$689.33	$689.33
04/04/2003	PAYMENT	ESCROWMAX, INC./HUD CHECK BANK: 90-3582 NUM: 12691	$-168.94	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$168.94
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.44	$167.44
11/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 419472	$-161.00	$161.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-161.00	$322.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-193.18	$483.00
07/08/2002	BILL	THOMPSON MICHAEL T & CLARICE E	$676.18	$676.18
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-161.83	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-161.83	$161.83
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-161.83	$323.66
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-192.07	$485.49
07/11/2001	BILL	THOMPSON MICHAEL T & CLARICE E	$677.56	$677.56
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-160.86	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-160.86	$160.86
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-160.86	$321.72
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 256803	$-191.15	$482.58
07/06/2000	BILL	THOMPSON MICHAEL T & CLARICE E	$673.73	$673.73
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-168.64	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-168.64	$168.64
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-168.64	$337.28
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-198.89	$505.92
07/12/1999	BILL	THOMPSON MICHAEL T & CLARICE E	$704.81	$704.81
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-171.24	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-171.24	$171.24
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-171.24	$342.48
07/24/1998	PAYMENT	WESTERN TITLE #13144 CHECK	$-201.53	$513.72
07/09/1998	BILL	THOMPSON MICHAEL T & CLARICE E	$715.25	$715.25
03/27/1998	PAYMENT	MORAVEC CLARICE E	$-6.93	$0.00
03/24/1998	AMENDMENT	paid prior to publication ss	$-2.00	$6.93
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$8.93
03/17/1998	PAYMENT	MORAVEC CLARICE E	$-173.15	$6.93
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.93	$180.08
01/13/1998	PAYMENT	THOMPSON CLARICE E	$-173.15	$173.15
10/07/1997	PAYMENT	THOMPSON CLARICE E	$-173.15	$346.30
08/04/1997	PAYMENT	THOMPSON CLARICE E	$-203.47	$519.45
07/23/1997	BILL	MORAVEC CLARICE E	$722.92	$722.92
03/07/1997	PAYMENT	THOMPSON CLARICE	$-172.25	$0.00
01/08/1997	PAYMENT	MORAVEC CLARICE E	$-172.25	$172.25
10/08/1996	PAYMENT	MORAVEC CLARICE E	$-172.25	$344.50
08/13/1996	PAYMENT	MORAVEC CLARICE E	$-202.56	$516.75
07/11/1996	BILL	MORAVEC CLARICE E	$719.31	$719.31

Tax Account 16-0234-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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