Tax Account 16-0234-24

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Owners

SKURKA MICHAEL & MICHELLE TTE
5940 LITTLE ARROW CT
CITRUS HEIGHTS, CA 95621

SKURKA MICHAEL TRUSTEE

SKURKA MICHELLE TRUSTEE

Account Summary

Account ID	16-0234-24
Account Type	Real Estate
Location	1165 COSGRAVE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0234-24

Account Type

Real Estate

Location

1165 COSGRAVE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$837.80
Total	$837.80
Paid	$837.80
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

$837.80

Total

$837.80

Paid

$837.80

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	$210.80	$0.00	$210.80	$210.80	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$816.53	$0.00	$816.53	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$795.89	$0.00	$795.89	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$801.41	$0.00	$801.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$819.14	$0.00	$819.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$810.32	$0.00	$810.32	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$807.08	$0.00	$807.08	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$814.22	$0.00	$814.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$831.79	$0.00	$831.79	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$845.02	$0.00	$845.02	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$846.38	$0.00	$846.38	$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	CHASE ACH CORE -	$-209.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-209.00	$209.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-209.00	$418.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-210.80	$627.00
07/05/2024	BILL	SKURKA MICHAEL & MICHELLE	$837.80	$837.80
02/28/2024	PAYMENT	CHASE ACH CORE -	$-204.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-204.00	$204.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-204.00	$408.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-204.53	$612.00
07/06/2023	BILL	SKURKA MICHAEL & MICHELLE	$816.53	$816.53
02/27/2023	PAYMENT	CHASE ACH CORE -	$-198.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-198.00	$198.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282418. REASON: DUPLICATE POSTING...	$198.00	$396.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-198.00	$198.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-198.00	$396.00
08/10/2022	PAYMENT	JP MORGAN CHASE BANK NA CHECK 68385918	$-201.89	$594.00
07/07/2022	BILL	SKURKA MICHAEL & MICHELLE	$795.89	$795.89
01/19/2022	PAYMENT	PRIORITY TITLE AGENCY LLC CHECK NUM: 17649	$-200.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-201.41	$600.00
07/08/2021	BILL	SKURKA MICHAEL & MICHELLE	$801.41	$801.41
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$204.00	$408.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.40	$408.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-20.40	$387.60
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-204.00	$408.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-207.14	$612.00
07/10/2020	BILL	SKURKA MICHAEL & MICHELLE	$819.14	$819.14
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-202.00	$202.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-204.32	$606.00
07/08/2019	BILL	SKURKA MICHAEL & MICHELLE	$810.32	$810.32
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$201.00	$402.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/10/2018	PAYMENT	CENLAR CHECK NUM: 578786	$-201.00	$402.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-204.08	$603.00
07/05/2018	BILL	SKURKA MICHAEL & MICHELLE	$807.08	$807.08
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-205.22	$609.00
07/11/2017	BILL	SKURKA MICHAEL & MICHELLE	$814.22	$814.22
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-210.79	$621.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$210.79	$831.79
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-210.79	$621.00
07/07/2016	BILL	SKURKA MICHAEL & MICHELLE	$831.79	$831.79
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-212.02	$633.00
07/02/2015	BILL	SKURKA MICHAEL & MICHELLE	$845.02	$845.02
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
07/21/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459400581	$-213.38	$633.00
07/03/2014	BILL	CASALEZ KRISTINA / SHAWN EVANS	$846.38	$846.38
03/14/2014	PAYMENT	CASALEZ KRISTINA CREDIT: D NUM: VISA 8181	$-117.32	$0.00
03/14/2014	PAYMENT	CASALEZ KRISTINA CREDIT: D NUM: VISA 5841	$-100.00	$117.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.32	$217.32
01/06/2014	PAYMENT	CASALEZ KRISTINA CREDIT: D NUM: VISA 8181	$-210.00	$210.00
10/15/2013	PAYMENT	CASALEZ, KRISTINA CREDIT: D NUM: DEBIT 8181	$-210.00	$420.00
09/06/2013	PAYMENT	CASALEZ, KRISTINA CREDIT: D NUM: DEBIT 8181	$-221.19	$630.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.47	$851.19
07/02/2013	BILL	EVANS GARY & MARIA J	$843.72	$843.72
08/03/2012	PAYMENT	EVANS, L GARY CHECK NUM: 126	$-734.49	$0.00
07/10/2012	BILL	EVANS GARY & MARIA J	$734.49	$734.49
08/08/2011	PAYMENT	EVANS GARY CREDIT: D NUM: VISA 0205	$-735.31	$0.00
07/11/2011	BILL	EVANS GARY & MARIA J	$735.31	$735.31
07/26/2010	PAYMENT	EVANS, L GARY & MARIA CHECK NUM: 8305	$-752.60	$0.00
07/09/2010	BILL	EVANS GARY & MARIA J	$752.60	$752.60
07/22/2009	PAYMENT	EVANS, L GARY & MARIA CHECK BANK: 94 7074 NUM: 8356	$-725.10	$0.00
07/10/2009	BILL	EVANS GARY & MARIA J	$725.10	$725.10
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-178.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-178.00	$178.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-178.00	$356.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-179.76	$534.00
07/10/2008	BILL	EVANS GARY & MARIA J	$713.76	$713.76
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-174.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-174.00	$174.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-174.00	$348.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-174.16	$522.00
07/12/2007	BILL	EVANS GARY & MARIA J	$696.16	$696.16
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-183.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-183.00	$183.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-183.00	$366.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-183.48	$549.00
07/06/2006	BILL	GOODELL THELMA L	$732.48	$732.48
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-176.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-176.00	$176.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-176.00	$352.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-177.02	$528.00
07/18/2005	BILL	GOODELL THELMA L	$705.02	$705.02
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-185.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-185.00	$185.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-185.00	$370.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-187.25	$555.00
07/06/2004	BILL	GOODELL THELMA L	$742.25	$742.25
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-174.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-174.00	$174.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-174.00	$348.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$175.52	$522.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-175.52	$346.48
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-175.52	$522.00
07/18/2003	BILL	GOODELL T L & POWERS M C	$697.52	$697.52
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-163.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-163.00	$163.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-163.00	$326.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-195.25	$489.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$195.25	$684.25
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$195.25	$489.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-195.25	$293.75
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-195.25	$489.00
07/08/2002	BILL	GOODELL T L & POWERS M C	$684.25	$684.25
02/14/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80133666	$-163.84	$0.00
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-163.84	$163.84
09/24/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 109397	$-163.84	$327.68
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-194.10	$491.52
07/11/2001	BILL	GOODELL T L & POWERS M C	$685.62	$685.62
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092426	$-88.28	$0.00
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-74.57	$88.28
12/11/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80081214	$-162.85	$162.85
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10109136	$-162.85	$325.70
08/08/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80066658	$-193.19	$488.55
07/06/2000	BILL	GOODELL T L & POWERS M C	$681.74	$681.74
04/11/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 4110	$-821.72	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$821.72
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$49.83	$820.72
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.49	$770.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.55	$738.40
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.02	$719.85
07/12/1999	BILL	RAY SHANNON L	$711.83	$711.83
04/29/1999	PAYMENT	SHANNON RAY CHECK BANK: 94-7074 NUM: 4214	$-864.69	$0.00
04/29/1999	AMENDMENT	adj interest ss	$-0.19	$864.69
04/01/1999	INTEREST	Monthly Interest	$0.19	$864.88
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$50.57	$864.69
02/26/1999	INTEREST	Monthly Interest	$0.19	$814.12
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.97	$813.93
12/31/1998	INTEREST	Monthly Interest	$0.19	$780.96
11/30/1998	INTEREST	Monthly Interest	$0.19	$780.77
10/29/1998	INTEREST	Monthly Interest	$0.19	$780.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.82	$780.39
10/02/1998	INTEREST	Monthly Interest	$0.19	$761.57
08/31/1998	INTEREST	Monthly Interest	$0.19	$761.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.13	$761.19
07/31/1998	INTEREST	Monthly Interest	$0.19	$753.06
07/09/1998	BILL	RAY SHANNON L	$722.49	$752.87
07/01/1998	INTEREST	Monthly Interest	$0.19	$30.38
06/01/1998	INTEREST	Monthly Interest	$0.19	$30.19
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$30.00
04/22/1998	PAYMENT	RAY SHANNON L CHECK BANK: 94-7074 NUM: 2944	$-185.50	$26.50
03/27/1998	PAYMENT	RAY SHANNON L CHECK BANK: 94-7074 NUM: 2930	$-371.00	$212.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$583.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$31.50	$581.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.50	$549.50
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.00	$532.00
09/26/1997	PAYMENT	RAY SHANNON L CHECK BANK: 94-7074 NUM: 3364	$-213.51	$525.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.21	$738.51
07/23/1997	BILL	RAY SHANNON L	$730.30	$730.30
04/01/1997	PAYMENT	RAY SHANNON L CHECK BANK: 94-7074 NUM: 3222	$-183.14	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$183.14
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.97	$181.14
01/16/1997	PAYMENT	RAY SHANNON L CHECK BANK: 94-7074 NUM: 3141	$-174.17	$174.17
08/01/1996	PAYMENT	RAY SHANNON L CHECK BANK: 94-7074 NUM: 2949	$-378.56	$348.34
07/11/1996	BILL	RAY SHANNON L	$726.90	$726.90

Tax Account 16-0234-24

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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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