Tax Account 16-0241-02

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Owners

GUERCIO JEREMY D
5127 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0241-02
Account Type	Real Estate
Location	625 PREBBLE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0241-02

Account Type

Real Estate

Location

625 PREBBLE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,200.95
Total	$1,200.95
Paid	$1,200.95
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

$1,200.95

Total

$1,200.95

Paid

$1,200.95

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	$300.95	$0.00	$300.95	$300.95	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/03/2025	03/13/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,169.11	$0.00	$1,169.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,138.20	$0.00	$1,138.20	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,141.28	$0.00	$1,141.28	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,163.89	$0.00	$1,163.89	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,139.44	$0.00	$1,139.44	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$746.41	$0.00	$746.41	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$753.58	$0.00	$753.58	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$770.26	$0.00	$770.26	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$783.42	$0.00	$783.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$785.55	$0.00	$785.55	$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	FREEDOM MORTGAGE ACH CORE -	$-300.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-300.00	$300.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-300.00	$600.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-300.95	$900.00
07/05/2024	BILL	GUERCIO JEREMY D	$1,200.95	$1,200.95
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-292.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-292.00	$292.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-292.00	$584.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-293.11	$876.00
07/06/2023	BILL	GUERCIO JEREMY D	$1,169.11	$1,169.11
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-284.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-284.00	$284.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280765. REASON: DUPLICATE POSTING	$284.00	$568.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-284.00	$284.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-284.00	$568.00
08/11/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-286.20	$852.00
07/07/2022	BILL	GUERCIO JEREMY D	$1,138.20	$1,138.20
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-285.00	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
09/30/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-286.28	$855.00
07/08/2021	BILL	GUERCIO JEREMY D	$1,141.28	$1,141.28
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/31/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$290.00	$580.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.00	$580.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-29.00	$551.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANFSER	$-290.00	$580.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-293.89	$870.00
07/10/2020	BILL	GUERCIO JEREMY D	$1,163.89	$1,163.89
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-284.00	$284.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-284.00	$568.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-287.44	$852.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$287.44	$1,139.44
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-287.44	$852.00
07/08/2019	BILL	GUERCIO JEREMY D	$1,139.44	$1,139.44
08/07/2018	PAYMENT	BALLEW, KATHIE A CREDIT: D NUM: MCARD 1148	$-746.41	$0.00
07/05/2018	BILL	BALLEW DENNIS M & KATHIE A	$746.41	$746.41
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-189.58	$564.00
07/11/2017	BILL	HUGHES BRENDA T/TAYLOR SUZANNA	$753.58	$753.58
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-194.26	$576.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$194.26	$770.26
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-194.26	$576.00
07/07/2016	BILL	HUGHES BRENDA T/TAYLOR SUZANNA	$770.26	$770.26
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-198.42	$585.00
07/02/2015	BILL	HUGHES BRENDA T/TAYLOR SUZANNA	$783.42	$783.42
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-197.55	$588.00
07/03/2014	BILL	HUGHES BRENDA T/TAYLOR SUZANNA	$785.55	$785.55
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$195.00	$195.00
02/28/2014	VOID	CHASE CHECK	$-195.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-198.77	$585.00
07/02/2013	BILL	HUGHES BRENDA T/TAYLOR SUZANNA	$783.77	$783.77
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-198.61	$591.00
07/10/2012	BILL	HUGHES BRENDA T/TAYLOR SUZANNA	$789.61	$789.61
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-191.26	$564.00
07/11/2011	BILL	GOODRICH YOLAN	$755.26	$755.26
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-173.00	$173.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-173.00	$346.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-175.15	$519.00
07/09/2010	BILL	GOODRICH YOLAN	$694.15	$694.15
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-181.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-181.00	$181.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-181.00	$362.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-184.95	$543.00
07/10/2009	BILL	GOODRICH YOLAN	$727.95	$727.95
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-177.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-177.00	$177.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-177.00	$354.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-177.63	$531.00
07/10/2008	BILL	GOODRICH YOLAN	$708.63	$708.63
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-171.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-171.00	$171.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-171.00	$342.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-174.96	$513.00
07/12/2007	BILL	GOODRICH YOLAN	$687.96	$687.96
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-167.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-167.00	$167.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-167.00	$334.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-167.31	$501.00
07/06/2006	BILL	GOODRICH YOLAN	$668.31	$668.31
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-160.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-160.00	$160.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-160.00	$320.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-162.72	$480.00
07/18/2005	BILL	GOODRICH YOLAN	$642.72	$642.72
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-170.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-170.00	$170.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-170.00	$340.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-170.27	$510.00
07/06/2004	BILL	GOODRICH YOLAN	$680.27	$680.27
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-159.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-159.00	$159.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-159.00	$318.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$162.67	$477.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-162.67	$314.33
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-162.67	$477.00
07/18/2003	BILL	GOODRICH YOLAN	$639.67	$639.67
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-149.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-149.00	$149.00
09/10/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80150370	$-149.00	$298.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-181.00	$447.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$181.00	$628.00
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$181.00	$447.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-181.00	$266.00
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-181.00	$447.00
07/08/2002	BILL	GOODRICH YOLAN	$628.00	$628.00
02/14/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80133666	$-149.73	$0.00
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-149.73	$149.73
09/24/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 109397	$-149.73	$299.46
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104919	$-179.95	$449.19
07/11/2001	BILL	GOODRICH YOLAN	$629.14	$629.14
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092426	$-148.84	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-148.84	$148.84
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-148.84	$297.68
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-179.09	$446.52
07/06/2000	BILL	GOODRICH YOLAN	$625.61	$625.61
02/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236	$-157.37	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175	$-157.37	$157.37
09/29/1999	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80036852	$-157.37	$314.74
08/04/1999	PAYMENT	U S D A CHECK BANK: 80-1769 NUM: 80033121	$-187.70	$472.11
07/12/1999	BILL	GOODRICH YOLAN	$659.81	$659.81
03/02/1999	PAYMENT	USDA CHECK	$-159.75	$0.00
12/23/1998	PAYMENT	USDA DEPT OF AG CHECK	$-159.75	$159.75
10/06/1998	PAYMENT	USDA CHECK	$-159.75	$319.50
08/14/1998	PAYMENT	U S DEPT OF AG CHECK	$-190.05	$479.25
07/09/1998	BILL	GOODRICH YOLAN	$669.30	$669.30
07/01/1998	PAYMENT	US DEPT OF AGRICULTURE CHECK	$-353.78	$0.00
06/01/1998	INTEREST	Monthly Interest	$2.69	$353.78
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$351.09
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$347.59
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.15	$345.59
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.46	$329.44
09/22/1997	PAYMENT	GOODRICH YOLAN CHECK	$-7.67	$322.98
09/22/1997	PAYMENT	GOODRICH YOLAN CHECK	$-353.23	$330.65
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.67	$683.88
07/23/1997	BILL	GOODRICH YOLAN	$676.21	$676.21
03/27/1997	PAYMENT	GOODRICH YOLAN	$-177.26	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$177.26
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.74	$175.26
01/08/1997	PAYMENT	FIRST AMERICAN TITLE	$-337.62	$168.52
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.50	$506.14
08/23/1996	PAYMENT	US TREASURY	$-210.73	$499.64
08/02/1996	INTEREST	Monthly Interest	$0.04	$710.37
07/16/1996	PAYMENT	** Tax Service Code undefined.	$-826.61	$710.33
07/11/1996	BILL	UNITED STATES OF AMERICA	$704.37	$1,536.94
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$117.35	$832.57
07/01/1995	BILL	WALSH MICHAEL R	$715.22	$715.22

Tax Account 16-0241-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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