Tax Account 16-0396-04

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Owners

GASCON LINDA
3365 SHERWOOD DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0396-04
Account Type	Real Estate
Location	3365 SHERWOOD DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0396-04

Account Type

Real Estate

Location

3365 SHERWOOD DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,067.72
Total	$2,067.72
Paid	$2,067.72
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

$2,067.72

Total

$2,067.72

Paid

$2,067.72

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	$519.72	$0.00	$519.72	$519.72	$0.00
2	10/07/2024	10/17/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
3	01/06/2025	01/16/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
4	03/03/2025	03/13/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,010.64	$0.00	$2,010.64	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,869.70	$0.00	$1,869.70	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,886.25	$0.00	$1,886.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,837.70	$0.00	$1,837.70	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,777.60	$0.00	$1,777.60	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,701.13	$0.00	$1,701.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,719.30	$0.00	$1,719.30	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,764.94	$0.00	$1,764.94	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,798.68	$0.00	$1,798.68	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,802.65	$0.00	$1,802.65	$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 936 ACH CORE -	$-516.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-516.00	$516.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-516.00	$1,032.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-519.72	$1,548.00
07/05/2024	BILL	GASCON LINDA	$2,067.72	$2,067.72
02/20/2024	PAYMENT	L GASCON ACH NORW - 035605988	$-502.00	$0.00
12/11/2023	PAYMENT	L GASCON ACH NORW - 035311292	$-502.00	$502.00
09/14/2023	PAYMENT	L GASCON ACH NORW - 034994175	$-502.00	$1,004.00
07/21/2023	PAYMENT	L GASCON ACH NORW - 034824823	$-504.64	$1,506.00
07/06/2023	BILL	GASCON LINDA	$2,010.64	$2,010.64
02/17/2023	PAYMENT	L GASCON ACH NORW - 034165812	$-467.00	$0.00
12/20/2022	PAYMENT	L GASCON ACH NORW - 033810519	$-467.00	$467.00
09/19/2022	PAYMENT	L GASCON ACH NORW - 033458056	$-467.00	$934.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-468.70	$1,401.00
07/07/2022	BILL	GASCON LINDA	$1,869.70	$1,869.70
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$471.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$942.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-473.25	$1,413.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$473.25	$1,886.25
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$473.25	$1,413.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-473.25	$939.75
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-473.25	$1,413.00
07/08/2021	BILL	GASCON LINDA	$1,886.25	$1,886.25
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-459.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-459.00	$459.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-459.00	$918.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-460.70	$1,377.00
07/10/2020	BILL	GASCON LINDA	$1,837.70	$1,837.70
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-444.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.00	$444.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.00	$888.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-445.60	$1,332.00
07/08/2019	BILL	GASCON LINDA	$1,777.60	$1,777.60
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-425.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-425.00	$425.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-425.00	$850.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-426.13	$1,275.00
07/05/2018	BILL	GASCON LINDA	$1,701.13	$1,701.13
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-429.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-429.00	$429.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-429.00	$858.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.30	$1,287.00
07/11/2017	BILL	GASCON LINDA	$1,719.30	$1,719.30
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-441.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-441.00	$441.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-441.00	$882.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-441.94	$1,323.00
07/07/2016	BILL	GASCON LINDA	$1,764.94	$1,764.94
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-449.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-451.68	$1,347.00
07/02/2015	BILL	GASCON LINDA	$1,798.68	$1,798.68
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-450.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-450.00	$450.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-450.00	$900.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-452.65	$1,350.00
07/03/2014	BILL	GASCON LINDA	$1,802.65	$1,802.65
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-447.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-447.00	$894.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-448.99	$1,341.00
07/02/2013	BILL	GASCON LINDA	$1,789.99	$1,789.99
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-451.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-451.00	$451.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-451.00	$902.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-453.14	$1,353.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$453.14	$1,806.14
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-453.14	$1,353.00
07/10/2012	BILL	GASCON LINDA	$1,806.14	$1,806.14
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-426.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-426.00	$852.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-429.31	$1,278.00
07/11/2011	BILL	GASCON LINDA	$1,707.31	$1,707.31
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-441.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-441.00	$441.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-441.00	$882.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-443.30	$1,323.00
07/09/2010	BILL	GASCON LINDA	$1,766.30	$1,766.30
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-431.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-431.00	$431.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-431.00	$862.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-432.36	$1,293.00
07/10/2009	BILL	GASCON LINDA	$1,725.36	$1,725.36
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-422.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$422.00	$422.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-422.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-422.00	$422.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-422.00	$844.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-423.52	$1,266.00
07/10/2008	BILL	GASCON LINDA	$1,689.52	$1,689.52
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-399.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-399.00	$399.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-399.00	$798.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$399.00	$1,197.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-399.00	$798.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-402.67	$1,197.00
07/12/2007	BILL	GASCON LINDA	$1,599.67	$1,599.67
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-376.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-376.00	$376.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-376.00	$752.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-379.39	$1,128.00
07/06/2006	BILL	GASCON LINDA	$1,507.39	$1,507.39
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-352.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-14.08	$352.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.08	$366.08
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-352.00	$352.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-352.00	$704.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-352.70	$1,056.00
07/18/2005	BILL	GASCON LINDA	$1,408.70	$1,408.70
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-355.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-355.00	$355.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-355.00	$710.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-356.19	$1,065.00
07/06/2004	BILL	GASCON LINDA	$1,421.19	$1,421.19
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-332.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-332.00	$332.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-332.00	$664.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-332.80	$996.00
07/18/2003	BILL	GASCON LINDA	$1,328.80	$1,328.80
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-318.00	$0.00
12/27/2002	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 001878	$-318.00	$318.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-318.00	$636.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-350.64	$954.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$350.64	$1,304.64
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$350.64	$954.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-350.64	$603.36
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-350.64	$954.00
07/08/2002	BILL	GASCON LINDA	$1,304.64	$1,304.64
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-319.04	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-319.04	$319.04
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-319.04	$638.08
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-349.29	$957.12
07/11/2001	BILL	GASCON LINDA	$1,306.41	$1,306.41
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532484	$-317.03	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-317.03	$317.03
10/13/2000	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 5632	$-317.03	$634.06
07/27/2000	PAYMENT	THE ESTATE OF MARILYN PERRET CHECK BANK: 11-7000 NUM: 1046	$-347.38	$951.09
07/06/2000	BILL	PERRET MARILYN RAE	$1,298.47	$1,298.47
04/07/2000	PAYMENT	PERRET MARILYN RAE CHECK BANK: 11-7000 NUM: 1029	$-342.89	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$342.89
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.15	$341.89
01/04/2000	PAYMENT	PERRET MARILYN RAE CHECK BANK: 11-7000 NUM: 1014	$-328.74	$328.74
09/23/1999	PAYMENT	PERRET MARILYN RAE CHECK BANK: 94-169 NUM: 146	$-328.74	$657.48
07/26/1999	PAYMENT	PERRET MARILYN RAE CHECK BANK: 11-7000 NUM: 1010	$-359.07	$986.22
07/12/1999	BILL	PERRET MARILYN RAE	$1,345.29	$1,345.29
08/06/1998	PAYMENT	PERRET MARILYN RAE CHECK	$-1,364.69	$0.00
07/09/1998	BILL	PERRET MARILYN RAE	$1,364.69	$1,364.69
08/15/1997	PAYMENT	PERRET MARILYN RAE	$-1,378.65	$0.00
07/23/1997	BILL	PERRET MARILYN RAE	$1,378.65	$1,378.65
08/06/1996	PAYMENT	PERRET MARILYN RAE	$-1,386.21	$0.00
07/11/1996	BILL	PERRET MARILYN RAE	$1,386.21	$1,386.21

Tax Account 16-0396-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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