Tax Account 16-0458-22

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Owners

SAMMS BONNIE ELAINE TTE
5001 ADELAIDE CT
WINNEMUCCA, NV 89445-4112

SAMMS BONNIE ELAINE TRUSTEE

Account Summary

Account ID	16-0458-22
Account Type	Real Estate
Location	5001 ADELAIDE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0458-22

Account Type

Real Estate

Location

5001 ADELAIDE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,775.48
Total	$3,775.48
Paid	$3,775.48
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

$3,775.48

Total

$3,775.48

Paid

$3,775.48

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	$946.48	$0.00	$946.48	$946.48	$0.00
2	10/07/2024	10/17/2024	Paid	$943.00	$0.00	$943.00	$943.00	$0.00
3	01/06/2025	01/16/2025	Paid	$943.00	$0.00	$943.00	$943.00	$0.00
4	03/03/2025	03/13/2025	Paid	$943.00	$0.00	$943.00	$943.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,668.66	$0.00	$3,668.66	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,564.95	$0.00	$3,564.95	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,523.81	$0.00	$3,523.81	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,424.33	$0.00	$3,424.33	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,275.73	$0.00	$3,275.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,183.47	$0.00	$3,183.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,193.71	$0.00	$3,193.71	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,264.98	$0.00	$3,264.98	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,294.00	$0.00	$3,294.00	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,286.07	$0.00	$3,286.07	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-943.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-943.00	$943.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-943.00	$1,886.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-946.48	$2,829.00
07/05/2024	BILL	SAMMS BONNIE ELAINE TTE	$3,775.48	$3,775.48
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-917.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-917.00	$917.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-917.00	$1,834.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-917.66	$2,751.00
07/06/2023	BILL	SAMMS SCOTT B & BONNIE E	$3,668.66	$3,668.66
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-891.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-891.00	$891.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280924. REASON: DUPLICATE POSTING	$891.00	$1,782.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-891.00	$891.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-891.00	$1,782.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-891.95	$2,673.00
07/07/2022	BILL	SAMMS SCOTT B & BONNIE E	$3,564.95	$3,564.95
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-880.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-880.00	$880.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-880.00	$1,760.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-883.81	$2,640.00
07/08/2021	BILL	SAMMS SCOTT B & BONNIE E	$3,523.81	$3,523.81
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-856.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-856.00	$856.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$856.00	$1,712.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-856.00	$856.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$85.60	$1,712.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-85.60	$1,626.40
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-856.00	$1,712.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-856.33	$2,568.00
07/10/2020	BILL	SAMMS SCOTT B & BONNIE E	$3,424.33	$3,424.33
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-818.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-818.00	$818.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-818.00	$1,636.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-821.73	$2,454.00
07/08/2019	BILL	SAMMS SCOTT B & BONNIE E	$3,275.73	$3,275.73
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-795.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-795.00	$795.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$795.00	$1,590.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-795.00	$795.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-795.00	$1,590.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-798.47	$2,385.00
07/05/2018	BILL	SAMMS SCOTT B & BONNIE E	$3,183.47	$3,183.47
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-798.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-798.00	$798.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-798.00	$1,596.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-799.71	$2,394.00
07/11/2017	BILL	SAMMS SCOTT B & BONNIE E	$3,193.71	$3,193.71
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-816.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-816.00	$816.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-816.00	$1,632.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-816.98	$2,448.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$816.98	$3,264.98
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-816.98	$2,448.00
07/07/2016	BILL	SAMMS SCOTT B & BONNIE E	$3,264.98	$3,264.98
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-823.00	$0.00
01/08/2016	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 72055	$-823.00	$823.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-823.00	$1,646.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-825.00	$2,469.00
07/02/2015	BILL	SAMMS SCOTT B & BONNIE E	$3,294.00	$3,294.00
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-821.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-821.00	$821.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-821.00	$1,642.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-823.07	$2,463.00
07/03/2014	BILL	SAMMS SCOTT B & BONNIE E	$3,286.07	$3,286.07
03/07/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 784386	$-803.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-803.00	$803.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-803.00	$1,606.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-803.81	$2,409.00
07/02/2013	BILL	SAMMS SCOTT B & BONNIE E	$3,212.81	$3,212.81
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-780.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-780.00	$780.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-780.00	$1,560.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-782.39	$2,340.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$782.39	$3,122.39
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-782.39	$2,340.00
07/10/2012	BILL	SAMMS SCOTT B & BONNIE E	$3,122.39	$3,122.39
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-758.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-758.00	$758.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-758.00	$1,516.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-760.59	$2,274.00
07/11/2011	BILL	SAMMS SCOTT B & BONNIE E	$3,034.59	$3,034.59
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-773.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-773.00	$773.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-773.00	$1,546.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-774.35	$2,319.00
07/09/2010	BILL	SAMMS SCOTT B & BONNIE E	$3,093.35	$3,093.35
12/30/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16550	$-751.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-751.00	$751.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-751.00	$1,502.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-753.39	$2,253.00
07/10/2009	BILL	HALL DOYLE & SALLYANN	$3,006.39	$3,006.39
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-729.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-729.00	$729.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-729.00	$1,458.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-731.98	$2,187.00
07/10/2008	BILL	HALL DOYLE & SALLYANN	$2,918.98	$2,918.98
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-708.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-708.00	$708.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-708.00	$1,416.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-710.03	$2,124.00
07/12/2007	BILL	HALL DOYLE & SALLYANN	$2,834.03	$2,834.03
02/26/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008877317	$-688.00	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 8270028	$-688.00	$688.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07447418	$-688.00	$1,376.00
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 006951147	$-689.08	$2,064.00
07/06/2006	BILL	HALL DOYLE & SALLYANN	$2,753.08	$2,753.08
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-666.00	$0.00
01/11/2006	ADJUSTMENT	posted incorrectly tb BANK: 0001 NUM: 455812	$666.00	$666.00
01/04/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 455812	$-666.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-666.00	$666.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-666.00	$1,332.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491902	$-668.70	$1,998.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-26.75	$2,666.70
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$26.75	$2,693.45
07/18/2005	BILL	HALL DOYLE & SALLYANN	$2,666.70	$2,666.70
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-647.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-647.00	$647.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-647.00	$1,294.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-649.20	$1,941.00
07/06/2004	BILL	HALL DOYLE & SALLYANN	$2,590.20	$2,590.20
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-603.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558493	$-603.00	$603.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996531	$-603.00	$1,206.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569153	$-605.60	$1,809.00
07/18/2003	BILL	HALL DOYLE & SALLYANN	$2,414.60	$2,414.60
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-586.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 004776959	$-586.00	$586.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-586.00	$1,172.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-616.68	$1,758.00
07/08/2002	BILL	HALL DOYLE & SALLYANN	$2,374.68	$2,374.68
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-586.39	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966081	$-586.39	$586.39
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-586.39	$1,172.78
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-616.72	$1,759.17
07/11/2001	BILL	HALL DOYLE & SALLYANN	$2,375.89	$2,375.89
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-582.68	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-582.68	$582.68
09/19/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 983341	$-582.68	$1,165.36
08/17/2000	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 5213	$-612.93	$1,748.04
07/06/2000	BILL	HALL DOYLE & SALLYANN	$2,360.97	$2,360.97
12/14/1999	PAYMENT	BOSCH HERBERT L JR & MARY LOU CHECK BANK: 11-7000 NUM: 1654	$-1,199.62	$0.00
08/11/1999	PAYMENT	HERBERT BOSCH JR CHECK BANK: 11-7000 NUM: 1182	$-1,229.93	$1,199.62
07/12/1999	BILL	BOSCH HERBERT L JR & MARY LOU	$2,429.55	$2,429.55
12/23/1998	PAYMENT	BOSCH HERBERT L JR & MARY LOU CHECK	$-1,216.30	$0.00
08/18/1998	PAYMENT	BOSCH HERBERT L JR & MARY LOU CHECK	$-1,246.62	$1,216.30
07/09/1998	BILL	BOSCH HERBERT L JR & MARY LOU	$2,462.92	$2,462.92
12/12/1997	PAYMENT	BOSCH HERBERT L JR & MARY LOU	$-1,227.88	$0.00
08/14/1997	PAYMENT	BOSCH HERBERT L JR & MARY LOU	$-1,258.22	$1,227.88
07/23/1997	BILL	BOSCH HERBERT L JR & MARY LOU	$2,486.10	$2,486.10
08/19/1996	PAYMENT	BOSCH HERBERT L JR & MARY LOU	$-2,353.35	$0.00
07/11/1996	BILL	BOSCH HERBERT L JR & MARY LOU	$2,353.35	$2,353.35

Tax Account 16-0458-22

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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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