Tax Account 16-0463-04

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Owners

SWANSON KYLE B
530 MELARKEY ST #209
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0463-04
Account Type	Real Estate
Location	6020 WATER CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0463-04

Account Type

Real Estate

Location

6020 WATER CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,631.97
Total	$5,631.97
Paid	$5,631.97
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

$5,631.97

Total

$5,631.97

Paid

$5,631.97

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	$1,410.97	$0.00	$1,410.97	$1,410.97	$0.00
2	10/07/2024	10/17/2024	Paid	$1,407.00	$0.00	$1,407.00	$1,407.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,407.00	$0.00	$1,407.00	$1,407.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,407.00	$0.00	$1,407.00	$1,407.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,471.09	$0.00	$5,471.09	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,314.90	$0.00	$5,314.90	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,163.23	$0.00	$5,163.23	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,016.00	$0.00	$5,016.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,771.68	$0.00	$4,771.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,635.84	$0.00	$4,635.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,503.96	$0.00	$4,503.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,583.10	$0.00	$4,583.10	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,565.53	$0.00	$4,565.53	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,729.66	$0.00	$4,729.66	$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 -	$-1,407.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,407.00	$1,407.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,407.00	$2,814.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,410.97	$4,221.00
07/05/2024	BILL	SWANSON KYLE B	$5,631.97	$5,631.97
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,367.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,367.00	$1,367.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,367.00	$2,734.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,370.09	$4,101.00
07/06/2023	BILL	SWANSON KYLE B	$5,471.09	$5,471.09
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,328.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,328.00	$1,328.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280926. REASON: DUPLICATE POSTING	$1,328.00	$2,656.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,328.00	$1,328.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,328.00	$2,656.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,330.90	$3,984.00
07/07/2022	BILL	SWANSON KYLE B	$5,314.90	$5,314.90
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,290.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-1,290.00	$1,290.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-1,290.00	$2,580.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-1,293.23	$3,870.00
07/08/2021	BILL	SWANSON KYLE B	$5,163.23	$5,163.23
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,254.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,254.00	$1,254.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$125.40	$2,508.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-125.40	$2,382.60
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$125.40	$2,508.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-125.40	$2,382.60
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-1,254.00	$2,508.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,254.00	$3,762.00
07/10/2020	BILL	SWANSON KYLE B	$5,016.00	$5,016.00
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,192.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-1,192.00	$1,192.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,192.00	$2,384.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,195.68	$3,576.00
07/08/2019	BILL	SWANSON KYLE B	$4,771.68	$4,771.68
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,158.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,158.00	$1,158.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$1,158.00	$2,316.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,158.00	$1,158.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,158.00	$2,316.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,161.84	$3,474.00
07/05/2018	BILL	SWANSON KYLE B	$4,635.84	$4,635.84
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,125.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,125.00	$1,125.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,125.00	$2,250.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,128.96	$3,375.00
07/11/2017	BILL	SWANSON KYLE B	$4,503.96	$4,503.96
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,145.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,145.00	$1,145.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,145.00	$2,290.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,148.10	$3,435.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$1,148.10	$4,583.10
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,148.10	$3,435.00
07/07/2016	BILL	SWANSON KYLE B	$4,583.10	$4,583.10
03/15/2016	PAYMENT	TITLE SOUIRCE INC- NEVADA CHECK NUM: 76925	$-1,141.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,141.00	$1,141.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,141.00	$2,282.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,142.53	$3,423.00
07/02/2015	BILL	SWANSON KYLE B	$4,565.53	$4,565.53
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,182.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,182.00	$1,182.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,182.00	$2,364.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,183.66	$3,546.00
07/03/2014	BILL	SWANSON KYLE B	$4,729.66	$4,729.66
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,148.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$1,148.00	$1,148.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-1,148.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,148.00	$1,148.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,148.00	$2,296.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,151.04	$3,444.00
07/02/2013	BILL	SWANSON KYLE B	$4,595.04	$4,595.04
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,116.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,116.00	$1,116.00
10/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,116.00	$2,232.00
07/30/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 268734	$-1,116.35	$3,348.00
07/10/2012	BILL	SWANSON KYLE B	$4,464.35	$4,464.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-1,028.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-1,028.00	$1,028.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-1,028.00	$2,056.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-1,031.73	$3,084.00
07/11/2011	BILL	SWANSON KYLE B	$4,115.73	$4,115.73
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-1,003.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-1,003.00	$1,003.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-1,003.00	$2,006.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$1,003.00	$3,009.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-1,003.00	$2,006.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-1,004.65	$3,009.00
07/09/2010	BILL	SWANSON KYLE B	$4,013.65	$4,013.65
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-965.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-965.00	$965.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-965.00	$1,930.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-968.75	$2,895.00
07/10/2009	BILL	SWANSON KYLE B	$3,863.75	$3,863.75
03/05/2009	PAYMENT	SWANSON, KYLE B LAW OFFICE CHECK BANK: 94 176 NUM: 6510	$-83.00	$0.00
01/05/2009	PAYMENT	LAW OFFICE OF KYLE SWANSON CHECK BANK: 94*176 NUM: 6443	$-83.00	$83.00
10/06/2008	PAYMENT	SWANSON KYLE B CHECK BANK: 94*176 NUM: 6336	$-83.00	$166.00
09/03/2008	PAYMENT	SWANSON KYLE B CHECK BANK: 94*176 NUM: 6312	$-87.38	$249.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.36	$336.38
07/10/2008	BILL	SWANSON KYLE B	$333.02	$333.02
03/03/2008	PAYMENT	SWANSON KYLE B CHECK BANK: 94*176 NUM: 6105	$-80.00	$0.00
02/04/2008	PAYMENT	SWANSON KYLE CHECK BANK: 94*176 NUM: 6086	$-171.20	$80.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.00	$251.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.20	$243.20
08/20/2007	PAYMENT	LAW OFFICE OF KYLE SWANSON CHECK BANK: 94*176 NUM: 5878	$-81.92	$240.00
07/12/2007	BILL	SWANSON KYLE B & DAWN JOY M	$321.92	$321.92
03/06/2007	PAYMENT	LAW OFFICES OF KYLE B SWANSON CHECK BANK: 94*176 NUM: 5665	$-80.00	$0.00
01/12/2007	PAYMENT	SWANSON, KYLE LAW OFFICE OF CHECK BANK: 94 176 NUM: 5604	$-80.00	$80.00
09/29/2006	PAYMENT	SWANSON, KYLE B. LAW OFFICE CHECK BANK: 94 176 NUM: 5443	$-80.00	$160.00
08/18/2006	PAYMENT	SWANSON KYLE B & DAWN JOY M CHECK BANK: 94176 NUM: 5397	$-83.13	$240.00
07/06/2006	BILL	SWANSON KYLE B & DAWN JOY M	$323.13	$323.13
04/28/2006	PAYMENT	LAW OFFICE OF KYLE B SWANSON CHECK BANK: 94176 NUM: 5244	$-376.83	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$376.83
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.62	$371.83
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.59	$349.21
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.16	$334.62
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.33	$326.46
07/18/2005	BILL	SWANSON KYLE B & DAWN JOY M	$323.13	$323.13
03/07/2005	PAYMENT	SWANSON KYLE B & DAWN JOY M CHECK BANK: 94176 NUM: 4727	$-80.00	$0.00
01/06/2005	PAYMENT	SWANSON KYLE B LAW OFFICE CHECK BANK: 94*176 NUM: 4655	$-80.00	$80.00
10/07/2004	PAYMENT	LAW OFFICE OF KYLE B SWANSON CHECK BANK: 94*176 NUM: 4562	$-80.00	$160.00
07/26/2004	PAYMENT	SWANSON KYLE B LAW OFFICES CHECK BANK: 94F176 NUM: 4501	$-81.42	$240.00
07/06/2004	BILL	SWANSON KYLE B & DAWN JOY M	$321.42	$321.42
03/30/2004	PAYMENT	SWANSON KYLE B CHECK BANK: 94-7074 NUM: 4316	$-83.00	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$83.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.00	$78.00
01/14/2004	PAYMENT	SWANSON KYLE B CHECK BANK: 94*7074 NUM: 4233	$-75.00	$75.00
09/26/2003	PAYMENT	SWANSON KYLE B CHECK BANK: 94F7074 NUM: 4084	$-154.50	$150.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.06	$304.50
07/18/2003	BILL	SWANSON KYLE B & DAWN JOY M	$301.44	$301.44
04/15/2003	PAYMENT	SWANSON KYLE B CREDIT: D BANK: CREDIT CARD NUM: VISA	$-248.31	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$248.31
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.32	$246.81
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.81	$231.49
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.74	$222.68
09/04/2002	PAYMENT	SWANSON KYLE B CHECK BANK: 94-7074 NUM: 3643	$-73.54	$218.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.94	$292.48
07/08/2002	BILL	SWANSON KYLE B & DAWN JOY M	$289.54	$289.54
02/21/2002	PAYMENT	SWANSON KYLE B CHECK BANK: 94-7074 NUM: 3421	$-69.85	$0.00
01/18/2002	PAYMENT	SWANSON KYLE B CHECK BANK: 94-7074 NUM: 3391	$-75.92	$69.85
10/08/2001	PAYMENT	SWANSON KYLE B CHECK BANK: 94-7074 NUM: 3259	$-73.23	$145.77
08/21/2001	PAYMENT	SWANSON KYLE B CHECK BANK: 94-7074 NUM: 3197	$-73.23	$219.00
07/11/2001	BILL	SWANSON KYLE B & DAWN JOY M	$292.23	$292.23
04/02/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 3021	$-72.49	$0.00
04/02/2001	AMENDMENT	amend penalties under $5.00 lh	$-2.90	$72.49
04/02/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 3021	$72.49	$75.39
03/30/2001	VOID	SWANSON KYLE B. CHECK BANK: 94-7074 NUM: 3021	$-72.49	$2.90
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.90	$75.39
12/29/2000	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94-169 NUM: 2149	$-72.49	$72.49
09/29/2000	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94-169 NUM: 2131	$-72.49	$144.98
08/21/2000	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94-169 NUM: 2120	$-72.85	$217.47
07/06/2000	BILL	KEENER RAY B & ELIZABETH ANN	$290.32	$290.32
08/19/1999	PAYMENT	KEENER RAY B & ELIZABETH ANN CHECK BANK: 94-169 NUM: 2016	$-314.59	$0.00
07/12/1999	BILL	KEENER RAY B & ELIZABETH ANN	$314.59	$314.59
08/19/1998	PAYMENT	KEENER INVESTMENTS CHECK	$-323.33	$0.00
07/09/1998	BILL	MILLER TERRY W & BONI E	$323.33	$323.33
07/24/1997	PAYMENT	MILLER ET AL RENTALS	$-330.77	$0.00
07/23/1997	BILL	MILLER TERRY W & BONI E	$330.77	$330.77
11/26/1996	PAYMENT	MILLER TERRY & BONI	$-150.68	$0.00
10/10/1996	PAYMENT	WOOLFORD ARLOA	$-75.34	$150.68
08/16/1996	PAYMENT	WOOLFORD ARLOA	$-75.56	$226.02
07/11/1996	BILL	WOOLFORD ARLOA	$301.58	$301.58

Tax Account 16-0463-04

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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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