Tax Account 10-0391-24

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Owners

DRENTH JEFFREY H & TOBIE L
4030 BONNEFIELD ST
WINNEMUCCA, NV 89445

DRENTH JEFFREY H

DRENTH TOBIE L

Account Summary

Account ID	10-0391-24
Account Type	Real Estate
Location	4030 BONNEFIELD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0391-24

Account Type

Real Estate

Location

4030 BONNEFIELD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$813.07
Total	$813.07
Paid	$813.07
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

$813.07

Total

$813.07

Paid

$813.07

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	$204.07	$0.00	$204.07	$204.07	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$792.55	$0.00	$792.55	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$772.61	$0.00	$772.61	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$765.02	$0.00	$765.02	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$762.80	$0.00	$762.80	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$743.73	$0.00	$743.73	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$718.43	$0.00	$718.43	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$683.33	$0.00	$683.33	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$686.40	$0.00	$686.40	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$682.36	$0.00	$682.36	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$674.06	$0.00	$674.06	$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
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 -	$-203.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-203.00	$203.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-203.00	$406.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-204.07	$609.00
07/05/2024	BILL	DRENTH JEFFREY H & TOBIE L	$813.07	$813.07
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-198.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-198.00	$198.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-198.00	$396.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-198.55	$594.00
07/06/2023	BILL	DRENTH JEFFREY H & TOBIE L	$792.55	$792.55
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-193.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-193.00	$193.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280817. REASON: DUPLICATE POSTING	$193.00	$386.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-193.00	$193.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-193.00	$386.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-193.61	$579.00
07/07/2022	BILL	DRENTH JEFFREY H & TOBIE L	$772.61	$772.61
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-191.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
08/19/2021	PAYMENT	DRENTH JEFFREY H & TOBIE L CHECK NUM: 291051	$-191.00	$382.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-192.02	$573.00
07/08/2021	BILL	DRENTH JEFFREY H & TOBIE L	$765.02	$765.02
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$190.00	$380.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.00	$380.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-19.00	$361.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-190.00	$380.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-192.80	$570.00
07/10/2020	BILL	DRENTH JEFFREY H & TOBIE L	$762.80	$762.80
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-185.00	$185.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.73	$555.00
07/08/2019	BILL	MOWERY DAVID & BRENDA	$743.73	$743.73
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$179.00	$358.00
12/31/2018	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-181.43	$537.00
07/05/2018	BILL	MOWERY DAVID & BRENDA	$718.43	$718.43
02/23/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-170.00	$340.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-173.33	$510.00
07/11/2017	BILL	MOWERY DAVID & BRENDA	$683.33	$683.33
03/02/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-173.40	$513.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$173.40	$686.40
08/16/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-173.40	$513.00
07/07/2016	BILL	MOWERY DAVID & BRENDA	$686.40	$686.40
03/03/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-170.00	$340.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-172.36	$510.00
07/02/2015	BILL	MOWERY DAVID & BRENDA	$682.36	$682.36
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-170.06	$504.00
07/03/2014	BILL	MOWERY DAVID & BRENDA	$674.06	$674.06
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-165.00	$0.00
02/28/2014	ADJUSTMENT	posted in error..pb	$165.00	$165.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-165.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-165.00	$330.00
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-168.63	$495.00
07/02/2013	BILL	MOWERY DAVID & BRENDA	$663.63	$663.63
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
08/16/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-166.01	$492.00
07/10/2012	BILL	MOWERY DAVID & BRENDA	$658.01	$658.01
03/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-158.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-158.00	$158.00
09/30/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-158.00	$316.00
08/11/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-159.56	$474.00
07/11/2011	BILL	MOWERY DAVID & BRENDA	$633.56	$633.56
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-149.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRAN	$-149.00	$149.00
09/29/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRNF	$-149.00	$298.00
08/11/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRNF	$-150.69	$447.00
07/09/2010	BILL	MOWERY DAVID & BRENDA	$597.69	$597.69
02/25/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK NUM: WIRE TRNF	$-142.00	$0.00
12/30/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK NUM: WIRE TRAN	$-142.00	$142.00
09/30/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST) CHECK NUM: WIRE TRAN	$-142.00	$284.00
08/12/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-143.10	$426.00
07/10/2009	BILL	MOWERY DAVID & BRENDA	$569.10	$569.10
02/26/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-138.00	$0.00
12/31/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-138.00	$138.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-138.00	$276.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-139.48	$414.00
07/10/2008	BILL	MOWERY DAVID & BRENDA	$553.48	$553.48
02/29/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-133.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-133.00	$133.00
10/01/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-133.00	$266.00
08/16/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-136.47	$399.00
07/12/2007	BILL	MOWREY DAVID & BRENDA	$535.47	$535.47
01/18/2007	PAYMENT	MOWERY, DAVID F JR CHECK BANK: 37 65 NUM: 6631	$-129.00	$0.00
01/18/2007	ADJUSTMENT	posted as cash s/b ck pb	$129.00	$129.00
01/17/2007	VOID	MOWERY DAVID F JR CASH	$-129.00	$0.00
12/05/2006	PAYMENT	MOWERY DAVID F JR CHECK BANK: 37*65 NUM: 6627	$-129.00	$129.00
09/18/2006	PAYMENT	MOWERY DAVID F JR CHECK BANK: 37*65 NUM: 6619	$-129.00	$258.00
08/07/2006	PAYMENT	MOWERY DAVID F JR CHECK BANK: 3765 NUM: 6614	$-132.67	$387.00
07/06/2006	BILL	MOWERY DAVID F JR	$519.67	$519.67
03/01/2006	PAYMENT	MOWERY DAVID F JR CHECK BANK: 37 65 NUM: 6585	$-120.00	$0.00
01/13/2006	PAYMENT	MOWERY DAVID F JR CREDIT: D BANK: CREDITCARD NUM: V2402	$-381.04	$120.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.19	$501.04
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.96	$488.85
07/18/2005	BILL	MOWERY DAVID F JR	$483.89	$483.89
04/06/2005	PAYMENT	MOWERY DAVID F JR CHECK BANK: 37*65 NUM: 6532	$-5.07	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$5.07
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.14	$3.57
02/24/2005	PAYMENT	MOWERY DAVID JR CHECK BANK: 79*148 NUM: 907072646	$-119.00	$3.43
01/24/2005	PAYMENT	MOWERY DAVID F JR & CATHY J CHECK BANK: 37*65 NUM: 6518	$-120.33	$122.43
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.76	$242.76
10/01/2004	PAYMENT	MOWERY DAVID F JR CHECK BANK: 37-66 NUM: 1013	$-119.00	$238.00
08/10/2004	PAYMENT	MOWERY D F CHECK BANK: 94*7074 NUM: 7549	$-120.33	$357.00
07/06/2004	BILL	MOWERY DAVID F JR & CATHY J	$477.33	$477.33
02/13/2004	PAYMENT	MOWERY DAVID F CHECK BANK: 94*7074 NUM: 7513	$-111.00	$0.00
01/05/2004	PAYMENT	MOWERY DAVID F JR & CATHY J CHECK BANK: 94*7074 NUM: 6015	$-111.00	$111.00
10/08/2003	PAYMENT	MOWERY DAVID F JR & CATHY J CHECK BANK: 94-70745974	$-111.00	$222.00
08/14/2003	PAYMENT	MOWERY DAVID F JR & CATHY J CHECK BANK: 94F7074 NUM: 5932	$-111.99	$333.00
07/18/2003	BILL	MOWERY DAVID F JR & CATHY J	$444.99	$444.99
12/17/2002	PAYMENT	MOWERY CATHY J CHECK BANK: 94-7074 NUM: 5708	$-154.00	$0.00
10/09/2002	PAYMENT	MOWERY CATHY J CHECK BANK: 94-7074 NUM: 5698	$-77.00	$154.00
08/12/2002	PAYMENT	MOWERY CATHY J CHECK BANK: 94-7074 NUM: 5627	$-109.82	$231.00
07/08/2002	BILL	MOWERY DAVID F JR & CATHY J	$340.82	$340.82
02/28/2002	PAYMENT	MOWERY CATHY J CHECK BANK: 94-7074 NUM: 5467	$-85.78	$0.00
01/28/2002	PAYMENT	MOWERY DAVID F CASH	$-78.56	$85.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.08	$164.34
10/18/2001	PAYMENT	MOWERY CATHY J CHECK BANK: 94-7074 NUM: 5302	$-78.56	$160.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.14	$238.82
08/22/2001	PAYMENT	MOWERY CATHY J CHECK BANK: 94-7074 NUM: 5228	$-108.78	$235.68
07/11/2001	BILL	MOWERY DAVID F JR & CATHY J	$344.46	$344.46
03/02/2001	PAYMENT	MOWERY CATHY J CHECK BANK: 94-7074 NUM: 4953	$-82.43	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.13	$82.43
01/04/2001	PAYMENT	MOWERY CATHY J CHECK BANK: 94-7074 NUM: 4829	$-79.13	$82.30
10/18/2000	PAYMENT	MOWERY CATHY J CHECK BANK: 94-204 NUM: 4673	$-79.13	$161.43
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.17	$240.56
08/29/2000	PAYMENT	MOWERY DAVID F JR & CATHY J CHECK BANK: 94-204 NUM: 4558	$-109.38	$237.39
07/06/2000	BILL	MOWERY DAVID F JR & CATHY J	$346.77	$346.77
01/13/2000	PAYMENT	MOWERY DAVID F JR & CATHY J CHECK BANK: 94-204 NUM: 4189	$-170.88	$0.00
10/11/1999	PAYMENT	MOWERY DAVID F JR & CATHY J CHECK BANK: 94-204 NUM: 4000	$-85.44	$170.88
08/20/1999	PAYMENT	MOWERY DAVID F JR & CATHY J CHECK BANK: 91-1221 NUM: 4174	$-115.64	$256.32
07/12/1999	BILL	MOWERY DAVID F JR & CATHY J	$371.96	$371.96
04/23/1999	PAYMENT	MOWERY DAVID F JR CHECK BANK: 91-119 NUM: 3931	$-86.47	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.33	$86.47
10/16/1998	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 90-4182 NUM: 53093	$-83.14	$83.14
10/13/1998	PAYMENT	MOWERY DAVID F JR CHECK BANK: 91-119 NUM: 3635	$-83.14	$166.28
08/06/1998	PAYMENT	MOWERY DAVID F JR CHECK BANK: 91-119 NUM: 3552	$-126.81	$249.42
07/09/1998	BILL	MOWERY DAVID F JR	$376.23	$376.23
03/03/1998	PAYMENT	MOWERY DAVID F JR	$-84.83	$0.00
01/06/1998	PAYMENT	MOWERY DAVID F JR	$-84.83	$84.83
10/03/1997	PAYMENT	MOWERY DAVID F JR	$-84.83	$169.66
08/12/1997	PAYMENT	MOWERY DAVID F JR	$-128.12	$254.49
07/23/1997	BILL	MOWERY DAVID F JR	$382.61	$382.61
08/19/1996	PAYMENT	EVANS DUANE L & GISELE A	$-397.08	$0.00
07/11/1996	BILL	EVANS DUANE L & GISELE A	$397.08	$397.08

Tax Account 10-0391-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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