Tax Account 10-0272-06

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Owners

HORNBARGER WILLIAM R & TONETTE
5145 SANT LN
WINNEMUCCA, NV 89445

HORNBARGER WILLIAM R

HORNBARGER TONETTE

Account Summary

Account ID	10-0272-06
Account Type	Real Estate
Location	5145 SANT LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0272-06

Account Type

Real Estate

Location

5145 SANT LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,519.48
Total	$1,533.56
Paid	$1,533.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,519.48

Total

$1,533.56

Paid

$1,533.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$382.48	$0.00	$382.48	$382.48	$0.00
2	10/07/2024	10/17/2024	Paid	$379.00	$14.08	$379.00	$393.08	$0.00
3	01/06/2025	01/16/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
4	03/03/2025	03/13/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,478.42	$0.00	$1,478.42	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,438.54	$0.00	$1,438.54	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,433.16	$15.70	$1,448.86	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,394.59	$0.00	$1,394.59	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,356.85	$12.44	$1,369.29	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,320.50	$12.11	$1,332.61	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,332.72	$12.20	$1,344.92	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,364.95	$0.00	$1,364.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,350.18	$0.00	$1,350.18	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,316.85	$0.00	$1,316.85	$0.00	$0.00	2.3063	3.0

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
2024-2025	S43	Wmca Segment Grndwtr	1.30	1.30	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	1.30	1.30	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	1.30	1.30	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	1.30	1.30	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	1.30	1.30	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	7.00	7.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	2.80	2.80	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	2.10	2.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2025	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK 7578	$-379.00	$0.00
12/13/2024	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK 2361	$-772.08	$379.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.08	$1,151.08
08/05/2024	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK 7540	$-382.48	$1,137.00
07/05/2024	BILL	HORNBARGER WILLIAM R & TONETTE	$1,519.48	$1,519.48
02/22/2024	PAYMENT	HORNBARGER, WILLIAM R & TONETTE CHECK 7522	$-369.00	$0.00
12/14/2023	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK 7509	$-369.00	$369.00
09/25/2023	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK 7488	$-369.00	$738.00
07/24/2023	PAYMENT	HORNBARGER, WILLIAM R & TONETTE CHECK 7481	$-371.42	$1,107.00
07/06/2023	BILL	HORNBARGER WILLIAM R & TONETTE	$1,478.42	$1,478.42
02/24/2023	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK 7459	$-359.00	$0.00
12/15/2022	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK 7444	$-359.00	$359.00
09/23/2022	PAYMENT	HORNBARGER, WILLIAM R & TONETTE CHECK 7429	$-359.00	$718.00
08/03/2022	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 7414	$-361.54	$1,077.00
07/07/2022	BILL	HORNBARGER WILLIAM R & TONETTE	$1,438.54	$1,438.54
03/28/2022	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 7372	$-372.70	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$372.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.20	$370.20
12/28/2021	PAYMENT	HORNBARGER WILLIAM & TONETTE CHECK NUM: 7330	$-357.00	$357.00
09/27/2021	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 7289	$-357.00	$714.00
08/09/2021	PAYMENT	HORNBARGER WILLIAM & TONETTE CHECK NUM: 7264	$-362.16	$1,071.00
07/08/2021	BILL	HORNBARGER WILLIAM R & TONETTE	$1,433.16	$1,433.16
02/19/2021	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 7192	$-348.00	$0.00
12/21/2020	PAYMENT	HORNBARGER WILLIAM & TONETTE CHECK NUM: 7169	$-348.00	$348.00
10/05/2020	PAYMENT	HORNBARGER WILLIAM & TONETTE CHECK NUM: 7135	$-348.00	$696.00
07/22/2020	PAYMENT	HORN BARGER, WILLIAM R & TONET CHECK NUM: 7106	$-350.59	$1,044.00
07/10/2020	BILL	HORNBARGER WILLIAM R & TONETTE	$1,394.59	$1,394.59
02/27/2020	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK NUM: 7051	$-338.00	$0.00
12/30/2019	PAYMENT	HORNBARGER WILLIAM R & TONETTE CASH	$-12.44	$338.00
12/30/2019	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK NUM: 7022	$-676.00	$350.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.44	$1,026.44
08/08/2019	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK NUM: 6958	$-342.85	$1,014.00
07/08/2019	BILL	HORNBARGER WILLIAM R & TONETTE	$1,356.85	$1,356.85
02/21/2019	PAYMENT	WILLIAM R HORNBARGER CHECK NUM: 6878	$-329.00	$0.00
12/26/2018	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 2120	$-670.11	$329.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.11	$999.11
08/07/2018	PAYMENT	WILLIAM R HORNBARGER CHECK NUM: 6787	$-333.50	$987.00
07/05/2018	BILL	HORNBARGER WILLIAM R & TONETTE	$1,320.50	$1,320.50
02/27/2018	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 6700	$-332.00	$0.00
01/02/2018	PAYMENT	WILLIAM HORNBARGER CHECK NUM: 2117	$-676.20	$332.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.20	$1,008.20
08/14/2017	PAYMENT	WILLIAM R HORNBARGER CHECK NUM: 6606	$-336.72	$996.00
07/11/2017	BILL	HORNBARGER WILLIAM R & TONETTE	$1,332.72	$1,332.72
02/27/2017	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 6507	$-339.00	$0.00
12/27/2016	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 6477	$-339.00	$339.00
09/28/2016	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 6427	$-339.00	$678.00
08/03/2016	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 6398	$-347.95	$1,017.00
07/07/2016	BILL	HORNBARGER WILLIAM R & TONETTE	$1,364.95	$1,364.95
02/22/2016	PAYMENT	HORNBARGE WILLIAM R & TONNETTE CHECK NUM: 6306	$-336.00	$0.00
12/28/2015	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 6274	$-336.00	$336.00
09/28/2015	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 6219	$-336.00	$672.00
08/04/2015	PAYMENT	HORNBARGER WILLAM R & TONETTE CHECK NUM: 6190	$-342.18	$1,008.00
07/02/2015	BILL	HORNBARGER WILLIAM R & TONETTE	$1,350.18	$1,350.18
02/26/2015	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK NUM: 6077	$-328.00	$0.00
12/29/2014	PAYMENT	HORNBARGER WILLIAM R & TONNETT CHECK NUM: 6038	$-328.00	$328.00
09/29/2014	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK NUM: 5985	$-328.00	$656.00
08/06/2014	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 5951	$-332.85	$984.00
07/03/2014	BILL	HORNBARGER WILLIAM R & TONETTE	$1,316.85	$1,316.85
02/24/2014	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 5836	$-319.00	$0.00
12/27/2013	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 5793	$-319.00	$319.00
09/30/2013	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK NUM: 5725	$-319.00	$638.00
08/02/2013	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 5683	$-322.61	$957.00
07/02/2013	BILL	HORNBARGER WILLIAM R & TONETTE	$1,279.61	$1,279.61
03/04/2013	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK NUM: 5568	$-311.00	$0.00
12/26/2012	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 5516	$-311.00	$311.00
09/21/2012	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 5443	$-311.00	$622.00
08/03/2012	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 5418	$-312.50	$933.00
07/10/2012	BILL	HORNBARGER WILLIAM R & TONETTE	$1,245.50	$1,245.50
02/27/2012	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 5320	$-303.00	$0.00
12/27/2011	PAYMENT	HORNBARGER WILIAM R & TONETTE CHECK NUM: 5273	$-303.00	$303.00
09/22/2011	PAYMENT	WILLIAM R & TONETTE HORNBARGER CHECK NUM: 5096	$-303.00	$606.00
08/04/2011	PAYMENT	WILLIAM R & TONETTE HORNBARGER CHECK NUM: 5059	$-303.37	$909.00
07/11/2011	BILL	HORNBARGER WILLIAM R & TONETTE	$1,212.37	$1,212.37
02/22/2011	PAYMENT	WILLIAM R HORNBARGER CHECK NUM: 4941	$-312.00	$0.00
12/21/2010	PAYMENT	WILLIAM HORNBARGER CHECK NUM: 4900	$-312.00	$312.00
09/23/2010	PAYMENT	HORNBARGER WILLIAM CHECK NUM: 4825	$-312.00	$624.00
08/09/2010	PAYMENT	WILLIAM HORNBARGER CHECK NUM: 4801	$-313.18	$936.00
07/09/2010	BILL	HORNBARGER WILLIAM R & TONETTE	$1,249.18	$1,249.18
02/22/2010	PAYMENT	HORNBARGER WILLIAM CHECK NUM: 4674	$-322.00	$0.00
12/28/2009	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK NUM: 4631	$-322.00	$322.00
09/30/2009	PAYMENT	HORNBARGER, WILIAM R & TONETTE CHECK NUM: 4561	$-322.00	$644.00
08/10/2009	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK BANK: 94 176 NUM: 4510	$-325.73	$966.00
07/10/2009	BILL	HORNBARGER WILLIAM R & TONETTE	$1,291.73	$1,291.73
02/25/2009	PAYMENT	HORNBARGER WILLIAM CHECK BANK: 94*176 NUM: 4367	$-313.00	$0.00
12/23/2008	PAYMENT	HORNBARGER BILL CHECK BANK: 94*176 NUM: 4316	$-313.00	$313.00
09/25/2008	PAYMENT	HORNBARGER WILLIAM CHECK BANK: 94*176 NUM: 4240	$-313.00	$626.00
07/22/2008	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK BANK: 94*176 NUM: 4189	$-315.26	$939.00
07/10/2008	BILL	HORNBARGER WILLIAM R & TONETTE	$1,254.26	$1,254.26
03/03/2008	PAYMENT	HORNBARGER WILLIAM CHECK BANK: 94*176 NUM: 4064	$-289.00	$0.00
01/03/2008	PAYMENT	WILLIAM HORNBARGER CHECK BANK: 94*176 NUM: 4030	$-289.00	$289.00
09/04/2007	PAYMENT	HORNABARGER WILLIAM CHECK BANK: 94*176 NUM: 3939	$-289.00	$578.00
08/02/2007	PAYMENT	HORNBARGER WILLIAM CHECK BANK: 94*176 NUM: 3914	$-289.23	$867.00
07/12/2007	BILL	HORNBARGER WILLIAM R & TONETTE	$1,156.23	$1,156.23
02/26/2007	PAYMENT	HORNBARGER WILLIAM CHECK BANK: 94*176 NUM: 3762	$-280.00	$0.00
12/12/2006	PAYMENT	WILLIAM HORNBARGER CHECK BANK: 94*176 NUM: 3712	$-280.00	$280.00
09/27/2006	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK BANK: 94 176 NUM: 3663	$-280.00	$560.00
08/17/2006	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK BANK: 94 176 NUM: 3643	$-283.37	$840.00
07/06/2006	BILL	HORNBARGER WILLIAM R & TONETTE	$1,123.37	$1,123.37
02/17/2006	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK BANK: 94 176 NUM: 3557	$-271.00	$0.00
12/28/2005	PAYMENT	WILLIAM HORNBARGER CHECK BANK: 94*176 NUM: 3546	$-271.00	$271.00
09/29/2005	PAYMENT	HORNBARGER WILLIAM & TONETTE CHECK BANK: 94176 NUM: 3497	$-271.00	$542.00
08/10/2005	PAYMENT	HORNBARGER WILLIAM & TONETTE CHECK BANK: 94176 NUM: 3464	$-271.48	$813.00
07/18/2005	BILL	HORNBARGER WILLIAM R & TONETTE	$1,084.48	$1,084.48
02/23/2005	PAYMENT	TONETTE HORNBARGER CHECK BANK: 94*176 NUM: 3379	$-266.00	$0.00
01/13/2005	PAYMENT	WILLIAM HORNBARGER CHECK BANK: 94*176 NUM: 3358	$-266.00	$266.00
10/01/2004	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3306	$-266.00	$532.00
07/21/2004	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3259	$-269.82	$798.00
07/06/2004	BILL	HORNBARGER WILLIAM R & TONETTE	$1,067.82	$1,067.82
02/25/2004	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3432	$-229.00	$0.00
12/30/2003	PAYMENT	HORNBARGER WILLIAM/TONETTER CHECK BANK: 94-176 NUM: 3396	$-229.00	$229.00
10/02/2003	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK BANK: 94*176 NUM: 3332	$-229.00	$458.00
08/06/2003	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK BANK: 94F176 NUM: 3295	$-229.38	$687.00
07/18/2003	BILL	HORNBARGER WILLIAM R & TONETTE	$916.38	$916.38
02/28/2003	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3202	$-214.00	$0.00
01/06/2003	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3165	$-214.00	$214.00
10/08/2002	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3109	$-214.00	$428.00
08/13/2002	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3075	$-245.23	$642.00
07/08/2002	BILL	HORNBARGER WILLIAM R & TONETTE	$887.23	$887.23
02/28/2002	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-7074 NUM: 72248	$-216.56	$0.00
01/17/2002	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-7074 NUM: 72203	$-216.56	$216.56
09/19/2001	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-7074 NUM: 72135	$-216.56	$433.12
08/14/2001	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-7074 NUM: 72112	$-246.74	$649.68
07/11/2001	BILL	HORNBARGER WILLIAM R & TONETTE	$896.42	$896.42
03/01/2001	PAYMENT	HORNBARGER TONETTE CHECK NUM: 70211	$-214.34	$0.00
12/27/2000	PAYMENT	HORNBARGER TONETTE CHECK NUM: 70175	$-214.34	$214.34
09/28/2000	PAYMENT	HORNBARGER, TONETTE CHECK BANK: 00 NUM: 70138	$-214.34	$428.68
08/18/2000	PAYMENT	HORNBARGER, WILLIAM CHECK BANK: 9-95 NUM: 70100	$-244.56	$643.02
07/06/2000	BILL	HORNBARGER WILLIAM R & TONETTE	$887.58	$887.58
02/28/2000	PAYMENT	HORNBARGER WM R & TONETTE CHECK BANK: 91-119 NUM: 6953	$-214.68	$0.00
12/23/1999	PAYMENT	HORNBARGER WILLIAM & TONETTE CHECK BANK: 91-119 NUM: 6895	$-214.68	$214.68
09/30/1999	PAYMENT	WM & TONETTE HORNBARGER CHECK BANK: 91*119 NUM: 6818	$-214.68	$429.36
08/16/1999	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK BANK: 91-119 NUM: 6770	$-245.02	$644.04
08/03/1999	AMENDMENT	per Assessor's office - bb	$-223.60	$889.06
07/12/1999	BILL	HORNBARGER WILLIAM R & TONETTE	$1,112.66	$1,112.66
02/26/1999	PAYMENT	HORNBARGER WILLIAM CHECK	$-221.48	$0.00
12/17/1998	PAYMENT	HORNBARGER WILLIAM & T CHECK	$-221.48	$221.48
10/06/1998	PAYMENT	HORNBARGER WILLIAM CHECK	$-221.48	$442.96
08/04/1998	PAYMENT	HORNBARGER WILLIAM & TONETTE CHECK	$-292.77	$664.44
07/09/1998	BILL	HORNBARGER WILLIAM R & TONETTE	$957.21	$957.21
02/26/1998	PAYMENT	HORNBARGER WILLIAM & TONETTE	$-225.52	$0.00
12/23/1997	PAYMENT	HORNBARGER WILLIAM R & TONETTE	$-225.52	$225.52
09/26/1997	PAYMENT	HORNBARGER WILLIAM R & TONETTE	$-225.52	$451.04
07/31/1997	PAYMENT	HORNBARGER WILLIAM	$-295.04	$676.56
07/23/1997	BILL	HORNBARGER WILLIAM R & TONETTE	$971.60	$971.60
02/25/1997	PAYMENT	HORNBARGER WILLIAM R & TONETTE	$-236.41	$0.00
01/03/1997	PAYMENT	HORNBARGER WILLIAM R & TONETTE	$-236.41	$236.41
10/01/1996	PAYMENT	HORNBARGER WM & TONETTE	$-236.41	$472.82
08/08/1996	PAYMENT	HORNBARGER WILLIAM R & TONETTE	$-305.96	$709.23
07/11/1996	BILL	HORNBARGER WILLIAM R & TONETTE	$1,015.19	$1,015.19

Tax Account 10-0272-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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