Tax Account 16-0331-09

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Owners

KEPLER STEVEN W & SAMMY J GUILB
3429 N HIGHLAND DR
WINNEMUCCA, NV 89445

KEPLER STEVEN W

GUILBERT-KEPLER SAMMY JOSLIN

Account Summary

Account ID	16-0331-09
Account Type	Real Estate
Location	3429 N HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0331-09

Account Type

Real Estate

Location

3429 N HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,725.84
Total	$2,725.84
Paid	$2,725.84
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

$2,725.84

Total

$2,725.84

Paid

$2,725.84

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	$682.84	$0.00	$682.84	$682.84	$0.00
2	10/07/2024	10/17/2024	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
3	01/06/2025	01/16/2025	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
4	03/03/2025	03/13/2025	Paid	$681.00	$0.00	$681.00	$681.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,531.93	$0.00	$2,531.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,352.38	$0.00	$2,352.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,254.31	$0.00	$2,254.31	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,157.95	$0.00	$2,157.95	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,008.94	$0.00	$2,008.94	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,065.54	$0.00	$1,065.54	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,095.70	$0.00	$1,095.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,134.96	$0.00	$1,134.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,147.14	$0.00	$1,147.14	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,196.18	$0.00	$1,196.18	$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	LOANDEPOT ACH CORE -	$-681.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-681.00	$681.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-681.00	$1,362.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-682.84	$2,043.00
07/05/2024	BILL	KEPLER STEVEN W & SAMMY J GUILB	$2,725.84	$2,725.84
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-632.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-632.00	$632.00
09/29/2023	PAYMENT	LOAN DEPOT CHECK 70541605	$-632.00	$1,264.00
08/14/2023	PAYMENT	LOAN DEPOT CHECK 70540239	$-635.93	$1,896.00
07/06/2023	BILL	KEPLER STEVEN W & SAMMY J GUILB	$2,531.93	$2,531.93
03/06/2023	PAYMENT	LOAN DEPOT CHECK 70534714	$-588.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-588.00	$588.00
10/11/2022	PAYMENT	LOAN DEPOT CHECK 70526330	$-588.00	$1,176.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-588.38	$1,764.00
07/07/2022	BILL	KEPLER STEVEN W & SAMMY J GUIL	$2,352.38	$2,352.38
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-563.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-563.00	$563.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-563.00	$1,126.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-565.31	$1,689.00
07/08/2021	BILL	KEPLER STEVEN W & SAMMY J GUIL	$2,254.31	$2,254.31
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-539.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-539.00	$539.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$539.00	$1,078.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-539.00	$539.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$53.90	$1,078.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-53.90	$1,024.10
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-539.00	$1,078.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-540.95	$1,617.00
07/10/2020	BILL	KEPLER STEVEN W & SAMMY J GUIL	$2,157.95	$2,157.95
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-502.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-502.00	$502.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-502.00	$1,004.00
08/09/2019	PAYMENT	CENLAR CHECK NUM: 677048	$-502.94	$1,506.00
07/08/2019	BILL	KEPLER STEVEN W & SAMMY J GUIL	$2,008.94	$2,008.94
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-267.54	$798.00
07/05/2018	BILL	CARY FRANKLYN L II & SHELLY A	$1,065.54	$1,065.54
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.70	$819.00
07/11/2017	BILL	CARY FRANKLYN L II & SHELLY A	$1,095.70	$1,095.70
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.96	$849.00
07/07/2016	BILL	CARY FRANKLYN L II & SHELLY A	$1,134.96	$1,134.96
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-286.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.14	$858.00
07/02/2015	BILL	CARY FRANKLYN L II & SHELLY A	$1,147.14	$1,147.14
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-299.00	$299.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-299.18	$897.00
07/03/2014	BILL	CARY FRANKLYN L II & SHELLY A	$1,196.18	$1,196.18
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.13	$834.00
07/02/2013	BILL	CARY FRANKLYN L II & SHELLY A	$1,114.13	$1,114.13
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-275.00	$550.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.47	$825.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$278.47	$1,103.47
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.47	$825.00
07/10/2012	BILL	CARY FRANKLYN L II & SHELLY A	$1,103.47	$1,103.47
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.35	$759.00
07/11/2011	BILL	CARY FRANKLYN L II & SHELLY A	$1,014.35	$1,014.35
01/31/2011	PAYMENT	WESTERN TITLE CHECK NUM: 19013	$-271.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-271.00	$271.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-271.00	$542.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-273.38	$813.00
07/09/2010	BILL	CARY FRANKLYN L II & SHELLY A	$1,086.38	$1,086.38
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-247.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-247.00	$247.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-247.00	$494.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-250.51	$741.00
07/10/2009	BILL	CARY FRANKLYN L II & SHELLY A	$991.51	$991.51
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-240.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-240.00	$240.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-240.00	$480.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-243.75	$720.00
07/10/2008	BILL	CARY FRANKLYN L II & SHELLY A	$963.75	$963.75
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-223.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-223.00	$223.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-223.00	$446.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-224.40	$669.00
07/12/2007	BILL	CARY FRANKLYN L II & SHELLY A	$893.40	$893.40
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-186.00	$0.00
12/15/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153303989	$-186.00	$186.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-186.00	$372.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-188.21	$558.00
07/06/2006	BILL	CARY FRANKLYN L II & SHELLY A	$746.21	$746.21
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-315.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-315.00	$315.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-315.00	$630.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-317.10	$945.00
07/18/2005	BILL	CARY FRANKLYN L II & SHELLY A	$1,262.10	$1,262.10
02/02/2005	PAYMENT	Western Title Company Inc. CHECK BANK: 94*7074 NUM: 9774	$-252.00	$0.00
01/05/2005	PAYMENT	CARY FRANKLYN L II & SHELLY A CHECK BANK: 90*7118 NUM: 5920	$-252.00	$252.00
10/01/2004	PAYMENT	CARY SHELLY CHECK BANK: 90-7118 NUM: 5880	$-252.00	$504.00
08/04/2004	PAYMENT	CARY FRANKLYN L II & SHELLY A CHECK BANK: 90*7118 NUM: 5850	$-253.51	$756.00
07/06/2004	BILL	CARY FRANKLYN L II & SHELLY A	$1,009.51	$1,009.51
04/30/2004	PAYMENT	CARY FRANK CASH	$-326.06	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$326.06
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.53	$321.06
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.60	$301.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.05	$288.93
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.88	$281.88
07/18/2003	BILL	CARY FRANKLYN L II & SHELLY A	$279.00	$279.00
03/20/2003	PAYMENT	CARY FRANKLYN L II CASH	$-426.79	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.84	$426.79
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.11	$400.95
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.06	$383.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.68	$373.78
07/08/2002	BILL	CARY FRANKLYN L II & SHELLY A	$369.10	$369.10
03/12/2002	PAYMENT	CARY FRANKLYN L CHECK BANK: 11-7000 NUM: 5378	$-563.15	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.83	$563.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.74	$539.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.10	$525.58
07/11/2001	BILL	CARY FRANKLYN L II & SHELLY A	$519.48	$519.48
01/26/2001	PAYMENT	CARY FRANKLYN L II CASH	$-676.27	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.54	$676.27
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.36	$647.73
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.15	$631.37
07/06/2000	BILL	CARY FRANKLYN L II & SHELLY A	$624.22	$624.22
03/16/2000	PAYMENT	CARY FRANKLYN L II & SHELLY A CHECK BANK: 11-7000 NUM: 5126	$-347.27	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.81	$347.27
10/01/1999	PAYMENT	CARY FRANKLYN L II & SHELLY A CHECK BANK: 94-169 NUM: 2191	$-170.23	$340.46
08/02/1999	PAYMENT	CARY FRANKLYN L II & SHELLY A CHECK BANK: 94-169 NUM: 2148	$-200.56	$510.69
07/12/1999	BILL	CARY FRANKLYN L II & SHELLY A	$711.25	$711.25
12/29/1998	PAYMENT	CARY FRANKLYN L II & SHELLY A CHECK	$-294.63	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.12	$294.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.86	$287.51
07/09/1998	BILL	CARY FRANKLYN L II & SHELLY A	$284.65	$284.65
04/10/1998	PAYMENT	CARY FRANKLYN L II & SHELLY A CHECK	$-335.57	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$335.57
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.30	$333.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.06	$313.27
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.26	$300.21
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.91	$292.95
07/23/1997	BILL	CARY FRANKLYN L II & SHELLY A	$290.04	$290.04
02/14/1997	PAYMENT	CARY FRANKLYN L II & SHELLY A	$-269.44	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.23	$269.44
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.24	$258.21
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.50	$251.97
07/11/1996	BILL	CARY FRANKLYN L II & SHELLY A	$249.47	$249.47

Tax Account 16-0331-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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