Tax Account 10-0473-32

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Owners

GLINSMANN ROBERT J JR/KEARNS B
PO BOX 682
WINNEMUCCA, NV 89446

KEARNS BARBARA

GLINSMANN ROBERT J JR

Account Summary

Account ID	10-0473-32
Account Type	Real Estate
Location	4245 CARRICO CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0473-32

Account Type

Real Estate

Location

4245 CARRICO CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,080.15
Total	$1,080.15
Paid	$1,080.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,080.15

Total

$1,080.15

Paid

$1,080.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$273.15	$0.00	$273.15	$273.15	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,006.35	$0.00	$1,006.35	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$939.97	$0.00	$939.97	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$895.74	$0.00	$895.74	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$939.94	$0.00	$939.94	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$910.80	$0.00	$910.80	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$894.86	$0.00	$894.86	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$898.03	$0.00	$898.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$913.27	$0.00	$913.27	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$937.55	$0.00	$937.55	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$937.35	$0.00	$937.35	$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	US BANK HOME MORTGAGE ACH CORE -	$-269.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.00	$269.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.00	$538.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.15	$807.00
07/05/2024	BILL	GLINSMANN ROBERT J JR/KEARNS B	$1,080.15	$1,080.15
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.00	$251.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.00	$502.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.35	$753.00
07/06/2023	BILL	GLINSMANN ROBERT J JR/KEARNS B	$1,006.35	$1,006.35
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$234.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281990. REASON: DUPLICATE POSTING...	$234.00	$468.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$234.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$468.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-237.97	$702.00
07/07/2022	BILL	GLINSMANN ROBERT J JR/KEARNS B	$939.97	$939.97
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-223.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.74	$669.00
07/08/2021	BILL	GLINSMANN ROBERT J JR/KEARNS B	$895.74	$895.74
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$234.00	$468.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.40	$468.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-23.40	$444.60
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-234.00	$468.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.94	$702.00
07/10/2020	BILL	GLINSMANN ROBERT J JR/KEARNS B	$939.94	$939.94
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-227.00	$227.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.80	$681.00
07/08/2019	BILL	GLINSMANN ROBERT J JR/KEARNS B	$910.80	$910.80
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$223.00	$446.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.86	$669.00
07/05/2018	BILL	GLINSMANN ROBERT J JR/KEARNS B	$894.86	$894.86
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.03	$672.00
07/11/2017	BILL	GLINSMANN ROBERT J JR/KEARNS B	$898.03	$898.03
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.27	$684.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$229.27	$913.27
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.27	$684.00
07/07/2016	BILL	GLINSMANN ROBERT J JR/KEARNS B	$913.27	$913.27
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-235.55	$702.00
07/02/2015	BILL	GLINSMANN ROBERT J JR/KEARNS B	$937.55	$937.55
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-235.35	$702.00
07/03/2014	BILL	GLINSMANN ROBERT J JR/KEARNS B	$937.35	$937.35
02/12/2014	PAYMENT	ROBERT J GLINSMANN JR CHECK NUM: 97	$-205.44	$0.00
02/03/2014	INTEREST	Monthly Interest	$0.28	$205.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.50	$205.16
01/02/2014	INTEREST	Monthly Interest	$0.28	$198.66
12/02/2013	INTEREST	Monthly Interest	$0.28	$198.38
11/01/2013	INTEREST	Monthly Interest	$0.28	$198.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.62	$197.82
10/01/2013	INTEREST	Monthly Interest	$0.28	$194.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.45	$193.92
08/01/2013	INTEREST	Monthly Interest	$0.28	$192.47
07/02/2013	BILL	GLINSMANN ROBERT J JR/KEARNS B	$144.35	$192.19
07/01/2013	INTEREST	Monthly Interest	$0.28	$47.84
06/03/2013	INTEREST	Monthly Interest	$0.28	$47.56
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$47.28
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$37.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.34	$34.78
03/12/2013	PAYMENT	GLINSMANN ROBERT J JR CASH	$-40.00	$33.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.44	$73.44
11/19/2012	PAYMENT	GLINSMANN ROBERT J JR CREDIT: D NUM: VISA 6949	$-77.52	$72.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.62	$149.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.46	$145.90
07/10/2012	BILL	GLINSMANN ROBERT J JR	$144.44	$144.44
04/13/2012	PAYMENT	GLINSMANN, ROBERT J JR CREDIT: D NUM: VISA 6949	$-75.83	$0.00
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$75.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.30	$73.33
03/01/2012	PAYMENT	GLINSMANN ROBERT J CREDIT: D NUM: VISA 6949	$-35.83	$70.03
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.03	$105.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.70	$101.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.04	$100.13
08/12/2011	PAYMENT	GLINSMANN, ROBERT CREDIT: D NUM: VISA 2932	$-201.85	$100.09
08/01/2011	INTEREST	Monthly Interest	$1.09	$301.94
07/11/2011	BILL	GLINSMANN ROBERT J JR	$135.96	$300.85
07/01/2011	INTEREST	Monthly Interest	$1.09	$164.89
06/01/2011	INTEREST	Monthly Interest	$1.09	$163.80
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$162.71
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$152.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.15	$150.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.92	$141.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.33	$135.39
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$132.06
07/09/2010	BILL	GLINSMANN ROBERT J JR	$130.67	$130.67
11/18/2009	PAYMENT	GLINSMANN ROBERT CREDIT: D NUM: VISA 6279	$-277.03	$0.00
11/02/2009	INTEREST	Monthly Interest	$0.95	$277.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.15	$276.08
10/01/2009	INTEREST	Monthly Interest	$0.95	$272.93
09/01/2009	INTEREST	Monthly Interest	$0.95	$271.98
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.32	$271.03
08/03/2009	INTEREST	Monthly Interest	$0.95	$269.71
07/10/2009	BILL	GLINSMANN ROBERT J JR	$123.05	$268.76
07/01/2009	INTEREST	Monthly Interest	$0.95	$145.71
06/01/2009	INTEREST	Monthly Interest	$0.95	$144.76
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$143.81
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$133.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.00	$131.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.18	$123.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.91	$118.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.21	$115.47
07/10/2008	BILL	GLINSMANN ROBERT J JR	$114.26	$114.26
05/01/2008	PAYMENT	KIM LARRABEE CHECK BANK: 94*7074 NUM: 4091	$-126.45	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$126.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.56	$124.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.86	$116.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.70	$111.78
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$109.08
07/12/2007	BILL	GLINSMANN ROBERT J JR	$108.00	$108.00
03/13/2007	PAYMENT	LARRABEE, KIMBERLY A CREDIT: D BANK: CREDIT CARD NUM: VISA 1414	$-115.02	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.82	$115.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.72	$110.20
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.13	$107.48
07/06/2006	BILL	GLINSMANN ROBERT J JR	$106.35	$106.35
10/12/2005	PAYMENT	LARRABEE KIM CHECK BANK: 947074 NUM: 3025	$-92.82	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.57	$92.82
07/18/2005	BILL	GLINSMANN ROBERT J JR	$89.25	$89.25
10/01/2004	PAYMENT	LARRABEE KIM CHECK BANK: 94-7074 NUM: 2132	$-92.48	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.56	$92.48
07/06/2004	BILL	GLINSMANN ROBERT J JR	$88.92	$88.92
08/26/2003	PAYMENT	LARRABEE KIM CHECK BANK: 94-7074 NUM: 1017	$-82.01	$0.00
07/18/2003	BILL	GLINSMANN ROBERT J JR	$82.01	$82.01
07/31/2002	PAYMENT	KEARNS BARBARA CHECK BANK: 94-169 NUM: 0666	$-77.49	$0.00
07/08/2002	BILL	GLINSMANN ROBERT J JR	$77.49	$77.49
09/05/2001	PAYMENT	KEARNS BARBARA CHECK BANK: 94-169 NUM: 0553	$-79.05	$0.00
09/05/2001	AMENDMENT	delete penalties jq	$-3.16	$79.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.16	$82.21
07/11/2001	BILL	GLINSMANN ROBERT J JR	$79.05	$79.05
02/06/2001	PAYMENT	KEARNS BARBARA CHECK BANK: 94-169 NUM: 512	$-152.88	$0.00
02/01/2001	INTEREST	Monthly Interest	$0.66	$152.88
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.13	$152.22
12/29/2000	INTEREST	Monthly Interest	$0.66	$150.09
12/01/2000	INTEREST	Monthly Interest	$0.66	$149.43
11/03/2000	INTEREST	Monthly Interest	$0.66	$148.77
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.78	$148.11
10/02/2000	INTEREST	Monthly Interest	$0.66	$146.33
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.42	$145.67
09/01/2000	INTEREST	Monthly Interest	$0.66	$144.25
07/31/2000	INTEREST	Monthly Interest	$0.66	$143.59
07/06/2000	BILL	GLINSMANN ROBERT J JR	$35.57	$142.93
07/03/2000	INTEREST	Monthly Interest	$0.66	$107.36
05/31/2000	INTEREST	Monthly Interest	$0.33	$106.70
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$106.37
04/28/2000	INTEREST	Monthly Interest	$0.33	$103.87
03/31/2000	INTEREST	Monthly Interest	$0.33	$103.54
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$103.21
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.73	$102.21
02/29/2000	INTEREST	Monthly Interest	$0.33	$99.48
01/31/2000	INTEREST	Monthly Interest	$0.33	$99.15
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.34	$98.82
01/04/2000	INTEREST	Monthly Interest	$0.33	$96.48
11/30/1999	INTEREST	Monthly Interest	$0.33	$96.15
10/29/1999	INTEREST	Monthly Interest	$0.33	$95.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.95	$95.49
10/04/1999	INTEREST	Monthly Interest	$0.33	$93.54
08/31/1999	INTEREST	Monthly Interest	$0.33	$93.21
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.56	$92.88
07/30/1999	INTEREST	Monthly Interest	$0.33	$91.32
07/12/1999	BILL	GLINSMANN ROBERT J JR	$39.06	$90.99
06/30/1999	INTEREST	Monthly Interest	$0.33	$51.93
06/01/1999	INTEREST	Monthly Interest	$0.33	$51.60
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$51.27
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.80	$48.77
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.40	$45.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.00	$43.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.60	$41.57
07/09/1998	BILL	GLINSMANN ROBERT J JR	$39.97	$39.97
08/18/1997	PAYMENT	SHELL BRADLEY & BRENDA	$-41.19	$0.00
07/23/1997	BILL	SHELL BRADLEY S & BRENDA I	$41.19	$41.19
02/11/1997	PAYMENT	SHELL BRADLEY S & BRENDA I	$-25.92	$0.00
02/10/1997	AMENDMENT	per assessor's office - bb	$25.92	$25.92

Tax Account 10-0473-32

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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