Tax Account 16-0341-40

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Owners

PHILLIPS HALVOR A & JANIE E
3491 STUART ST
WINNEMUCCA, NV 89445

PHILLIPS HALVOR A

PHILLIPS JANIE E

Account Summary

Account ID	16-0341-40
Account Type	Real Estate
Location	3491 STUART ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0341-40

Account Type

Real Estate

Location

3491 STUART ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,677.05
Total	$4,677.05
Paid	$4,677.05
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

$4,677.05

Total

$4,677.05

Paid

$4,677.05

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	$1,170.05	$0.00	$1,170.05	$1,170.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,169.00	$0.00	$1,169.00	$1,169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,169.00	$0.00	$1,169.00	$1,169.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,169.00	$0.00	$1,169.00	$1,169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,338.60	$0.00	$4,338.60	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,215.38	$0.00	$4,215.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,206.69	$0.00	$4,206.69	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,145.25	$0.00	$4,145.25	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,680.12	$0.00	$3,680.12	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,576.08	$0.00	$3,576.08	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,586.74	$0.00	$3,586.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,665.96	$0.00	$3,665.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,665.23	$0.00	$3,665.23	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,566.11	$0.00	$3,566.11	$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	BSI FINANCIAL SERVICES ACH CORE -	$-1,169.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,167.95	$1,169.00
08/09/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412432797	$-1,170.05	$2,336.95
07/29/2024	PAYMENT	STEWART TITLE COMPANY CHECK 102351	$-1,170.05	$3,507.00
07/05/2024	BILL	PHILLIPS HALVOR A & JANIE E	$4,677.05	$4,677.05
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,084.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,084.00	$1,084.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,084.00	$2,168.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,086.60	$3,252.00
07/06/2023	BILL	PLUM ORCHARDS WINNE SERIES LLC	$4,338.60	$4,338.60
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,053.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,053.00	$1,053.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282226. REASON: DUPLICATE POSTING...	$1,053.00	$2,106.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,053.00	$1,053.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,053.00	$2,106.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,056.38	$3,159.00
07/07/2022	BILL	PLUM ORCHARDS WINNE SERIES LLC	$4,215.38	$4,215.38
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,051.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,051.00	$1,051.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,051.00	$2,102.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,053.69	$3,153.00
07/08/2021	BILL	UMENO KENJI & MAYURA	$4,206.69	$4,206.69
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,036.00	$0.00
10/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23964	$-1,036.00	$1,036.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-1,036.00	$2,072.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,037.25	$3,108.00
07/10/2020	BILL	ANDERSON SETH M	$4,145.25	$4,145.25
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-920.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-920.00	$920.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-920.00	$1,840.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-920.12	$2,760.00
07/08/2019	BILL	ANDERSON SETH M	$3,680.12	$3,680.12
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-894.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-894.00	$894.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$894.00	$1,788.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-894.00	$894.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-894.00	$1,788.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-894.08	$2,682.00
07/05/2018	BILL	ANDERSON SETH M	$3,576.08	$3,576.08
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-896.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-896.00	$896.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-896.00	$1,792.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-898.74	$2,688.00
07/11/2017	BILL	ANDERSON SETH M	$3,586.74	$3,586.74
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-916.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-916.00	$916.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-916.00	$1,832.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-917.96	$2,748.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$917.96	$3,665.96
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-917.96	$2,748.00
07/07/2016	BILL	ANDERSON SETH M & DANA L BROWN	$3,665.96	$3,665.96
02/22/2016	PAYMENT	NYE LIVING TRUST/NYE VICKI L CHECK NUM: 5022	$-916.00	$0.00
12/22/2015	PAYMENT	NYE LIVING TRUST, VICKY L & ST CHECK NUM: 4995	$-916.00	$916.00
10/05/2015	PAYMENT	NYE LIVING TRUST/VICKI & STEPH CHECK NUM: 4967	$-916.00	$1,832.00
08/14/2015	PAYMENT	NYE LIVING TRUST/VICKI/STEPHEN CHECK NUM: 4944	$-917.23	$2,748.00
07/02/2015	BILL	NYE STEPHEN D & VICKI LIV TR	$3,665.23	$3,665.23
03/03/2015	PAYMENT	NYE LIVING TRUST/VICKI L/STEPH CHECK NUM: 4882	$-891.00	$0.00
01/08/2015	PAYMENT	NYE LIVING TRUST/VICKI & STEPH CHECK NUM: 4861	$-891.00	$891.00
10/08/2014	PAYMENT	NYE LIVING TRUST/NYE VICKI L CHECK NUM: 4810	$-891.00	$1,782.00
08/04/2014	PAYMENT	NYE LIVING TRUST CHECK NUM: 4786	$-893.11	$2,673.00
07/03/2014	BILL	NYE STEPHEN D & VICKI LIV TR	$3,566.11	$3,566.11
03/11/2014	PAYMENT	NYE LIVING TRUST/VICKI & STEPH CHECK NUM: 4725	$-866.00	$0.00
01/08/2014	PAYMENT	NYE LIVING TRUST NYE VICKI L CHECK NUM: 4700	$-866.00	$866.00
10/04/2013	PAYMENT	NYE LIVING TRUST CHECK NUM: 4672	$-866.00	$1,732.00
08/08/2013	PAYMENT	NYE LIVING TRUST/NYE VICKI CHECK NUM: 4651	$-867.40	$2,598.00
07/02/2013	BILL	NYE STEPHEN D & VICKI LIV TR	$3,465.40	$3,465.40
03/04/2013	PAYMENT	NYE FAMILY TRUST CHECK NUM: 4590	$-841.00	$0.00
01/03/2013	PAYMENT	NYE FAMILY TRUST VICKI L CHECK NUM: 4571	$-841.00	$841.00
10/02/2012	PAYMENT	NYE FAMILY TRUST/VICKI L/STEPH CHECK NUM: 4533	$-841.00	$1,682.00
08/24/2012	PAYMENT	NYE FAMILY TRUST CHECK NUM: 4521	$-844.62	$2,523.00
07/10/2012	BILL	NYE STEPHEN D & VICKI L TRUST	$3,367.62	$3,367.62
03/05/2012	PAYMENT	NYE FAMILY TRUST CHECK NUM: 4458	$-814.00	$0.00
01/04/2012	PAYMENT	NYE FAMILY TRUST/VICKI L & STE CHECK NUM: 4439	$-814.00	$814.00
10/11/2011	PAYMENT	NYE FAMILY TRUST/VICKI L & STE CHECK NUM: 4398	$-814.00	$1,628.00
08/16/2011	PAYMENT	NYE LIVING TRUST/STEPHEN & VIC CHECK NUM: 667	$-815.62	$2,442.00
07/11/2011	BILL	NYE STEPHEN D & VICKI L TRUST	$3,257.62	$3,257.62
03/07/2011	PAYMENT	NYE FAMILY TRUST CHECK NUM: 4292	$-843.00	$0.00
01/06/2011	PAYMENT	NYE FAMILY TRUST/NYE, VICKI L CHECK NUM: 4269	$-843.00	$843.00
10/04/2010	PAYMENT	NYE STEPHEN D & VICKI L TRUST CHECK NUM: 4216	$-843.00	$1,686.00
08/10/2010	PAYMENT	NYE STEPHEN D & VICKI CHECK NUM: 4187	$-845.34	$2,529.00
07/09/2010	BILL	NYE STEPHEN D & VICKI L TRUST	$3,374.34	$3,374.34
03/08/2010	PAYMENT	NYE FAMILY TRUST CHECK NUM: 4130	$-825.00	$0.00
01/06/2010	PAYMENT	NYE FAMILY TRUST CHECK NUM: 4065	$-825.00	$825.00
10/02/2009	PAYMENT	NYE STEPHEN D & VICKI L TRUST CHECK NUM: 4026	$-825.00	$1,650.00
08/10/2009	PAYMENT	NYE STEPHEN D & VICKI L TRUST CHECK BANK: 94*7074 NUM: 3997	$-826.90	$2,475.00
07/10/2009	BILL	NYE STEPHEN D & VICKI L TRUST	$3,301.90	$3,301.90
03/03/2009	PAYMENT	NYE STEPHEN D & VICKI L CHECK BANK: 94*7074 NUM: 3895	$-801.00	$0.00
01/06/2009	PAYMENT	NYE STEPHEN D & VICKI L CHECK BANK: 94*7074 NUM: 3799	$-801.00	$801.00
10/16/2008	PAYMENT	NYE STEPHEN D & VICKI L CHECK BANK: 94*7074 NUM: 3784	$-801.00	$1,602.00
08/04/2008	PAYMENT	NYE STEPHEN D & VICKI L CHECK BANK: 94 7074 NUM: 3730	$-802.87	$2,403.00
07/10/2008	BILL	NYE STEPHEN D & VICKI L	$3,205.87	$3,205.87
03/11/2008	PAYMENT	NYE STEPHEN D & VICKI L CHECK BANK: 94*7074 NUM: 3638	$-778.00	$0.00
01/09/2008	PAYMENT	NYE STEPHEN D & VICKI L CHECK BANK: 94*7074 NUM: 3607	$-778.00	$778.00
10/05/2007	PAYMENT	NYE, VICKI L & STEPHEN D CHECK BANK: 94 7074 NUM: 3555	$-778.00	$1,556.00
08/16/2007	PAYMENT	NYE STEPHEN D & VICKI L CHECK BANK: 94*7074 NUM: 3529	$-778.56	$2,334.00
07/12/2007	BILL	NYE STEPHEN D & VICKI L	$3,112.56	$3,112.56
03/06/2007	PAYMENT	NYE STEPHEN D CHECK BANK: 94*7074 NUM: 3443	$-735.00	$0.00
01/03/2007	PAYMENT	NYE STEPHEN D & VICKI L CHECK BANK: 94*7074 NUM: 3392	$-755.00	$735.00
10/10/2006	PAYMENT	NYE STEPHEN D & VICKI L CHECK BANK: 947074 NUM: 3295	$-775.00	$1,490.00
08/25/2006	PAYMENT	NYE STEPHEN D & VICKI L CHECK BANK: 947074 NUM: 3220	$-758.61	$2,265.00
07/06/2006	BILL	NYE STEPHEN D & VICKI L	$3,023.61	$3,023.61
01/09/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 015549	$-1,464.00	$0.00
09/23/2005	PAYMENT	MCCOY RANDY L CHECK BANK: 9472 NUM: 0461	$-29.33	$1,464.00
09/23/2005	PAYMENT	MCCOY RANDY L CHECK BANK: 907118 NUM: 1380	$-1,465.33	$1,493.33
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$29.33	$2,958.66
07/18/2005	BILL	MCCOY RANDY L	$2,929.33	$2,929.33
04/05/2005	PAYMENT	MCCOY RANDY L CHECK BANK: 90*7118 NUM: 1694	$-30.78	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$30.78
03/22/2005	PAYMENT	MCCOY RANDY L CHECK BANK: 907118 NUM: 1688	$-732.00	$29.28
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.28	$761.28
12/29/2004	PAYMENT	MCCOY RANDY L CHECK BANK: 90*7118 NUM: 1654	$-732.00	$732.00
10/05/2004	PAYMENT	MCCOY RANDY L CHECK BANK: 90*7118 NUM: 1316	$-732.00	$1,464.00
08/06/2004	PAYMENT	MCCOY RANDY L CHECK BANK: 90-7118 NUM: 1274	$-732.72	$2,196.00
07/06/2004	BILL	MCCOY RANDY L	$2,928.72	$2,928.72
02/25/2004	PAYMENT	MCCOY RANDY L CHECK BANK: 90-7118 NUM: 1175	$-682.00	$0.00
01/06/2004	PAYMENT	MCCOY RANDY L & JAMIE J CHECK BANK: 90*7118 NUM: 1138	$-682.00	$682.00
09/23/2003	PAYMENT	MCCOY RANDY L CHECK BANK: 90-7118 NUM: 1077	$-682.00	$1,364.00
08/06/2003	PAYMENT	MCCOY RANDY L & JAMIE J CHECK BANK: 90F7118 NUM: 1036	$-683.41	$2,046.00
07/18/2003	BILL	MCCOY RANDY L & JAMIE J	$2,729.41	$2,729.41
02/28/2003	PAYMENT	MCCOY RANDY L CHECK BANK: 90-7118 NUM: 2311	$-663.00	$0.00
01/03/2003	PAYMENT	MCCOY RANDY L & JAMIE J CHECK BANK: 11-7000 NUM: 22445	$-663.00	$663.00
10/02/2002	PAYMENT	MCCOY JAMIE J CHECK BANK: 11-7000 NUM: 2075	$-663.00	$1,326.00
08/13/2002	PAYMENT	MCCOY JAMIE J CHECK BANK: 11-7000 NUM: 1983	$-694.90	$1,989.00
07/08/2002	BILL	MCCOY RANDY L & JAMIE J	$2,683.90	$2,683.90
03/06/2002	PAYMENT	MCCOY JAMIE J CHECK BANK: 11-7000 NUM: 1725	$-663.79	$0.00
12/31/2001	PAYMENT	MCCOY RANDY L & JAMIE J CHECK BANK: 11-7000 NUM: 1612	$-663.79	$663.79
09/26/2001	PAYMENT	MCCOY JAMIE CHECK BANK: 11-7000 NUM: 1448	$-663.79	$1,327.58
08/13/2001	PAYMENT	MCCOY RANDY L CHECK BANK: 11-7000 NUM: 1364	$-693.98	$1,991.37
07/11/2001	BILL	MCCOY RANDY L & JAMIE J	$2,685.35	$2,685.35
03/01/2001	PAYMENT	MCCOY JAMIE J CHECK BANK: 11-7000 NUM: 1031	$-659.52	$0.00
01/08/2001	PAYMENT	MCCOY JAMIE J CHECK BANK: 11-7000 NUM: 935	$-659.52	$659.52
09/27/2000	PAYMENT	MCCOY JAMIE J CHECK BANK: 11-7000 NUM: 766	$-659.52	$1,319.04
08/17/2000	PAYMENT	MCCOY RANDY L & JAMIE J CHECK BANK: 11-7000 NUM: 703	$-689.85	$1,978.56
07/06/2000	BILL	MCCOY RANDY L & JAMIE J	$2,668.41	$2,668.41
03/03/2000	PAYMENT	CONLEY CHRISTOPHER M & PAMELA CHECK BANK: 30-7426 NUM: 2501	$-690.33	$0.00
01/03/2000	PAYMENT	CONLEY CHRISTOPHER M & PAMELA CHECK BANK: 30*7426 NUM: 2457	$-690.33	$690.33
10/04/1999	PAYMENT	CONLEY CHRISTOPHER M & PAMELA CHECK BANK: 30-7426 NUM: 2427	$-690.33	$1,380.66
08/12/1999	PAYMENT	CONLEY CHRISTOPHER M & PAMELA CHECK BANK: 30-7426 NUM: 2336	$-720.55	$2,070.99
07/12/1999	BILL	CONLEY CHRISTOPHER M & PAMELA	$2,791.54	$2,791.54
03/02/1999	PAYMENT	CONLEY CHRISTOPHER M & PAMELA CHECK	$-699.76	$0.00
12/31/1998	PAYMENT	CONLEY CHRISTOPHER M & PAMELA CHECK	$-727.75	$699.76
11/06/1998	PAYMENT	CONLEY CHRISTOPHER M & PAMELA CHECK	$-699.76	$1,427.51
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.99	$2,127.27
08/04/1998	PAYMENT	CONLEY CHRISTOPHER M & PAMELA CHECK	$-730.03	$2,099.28
07/09/1998	BILL	CONLEY CHRISTOPHER M & PAMELA	$2,829.31	$2,829.31
01/02/1998	PAYMENT	CONLEY CHRISTOPHER M & PAMELA	$-1,412.44	$0.00
10/01/1997	PAYMENT	CONLEY CHRISTOPHER M & PAMELA	$-706.22	$1,412.44
08/19/1997	PAYMENT	CONLEY CHRISTOPHER M & PAMELA	$-736.50	$2,118.66
07/23/1997	BILL	CONLEY CHRISTOPHER M & PAMELA	$2,855.16	$2,855.16
02/25/1997	PAYMENT	CONLEY CHRISTOPHER M & PAMELA	$-718.62	$0.00
01/06/1997	PAYMENT	CONLEY CHRISTOPHER M & PAMELA	$-718.62	$718.62
09/18/1996	PAYMENT	CONLEY CHRISTOPHER M & PAMELA	$-718.62	$1,437.24
08/22/1996	PAYMENT	CONLEY CHRISTOPHER M & PAMELA	$-748.94	$2,155.86
07/11/1996	BILL	CONLEY CHRISTOPHER M & PAMELA	$2,904.80	$2,904.80

Tax Account 16-0341-40

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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