Tax Account 13-0333-12

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Owners

JOHANSEN LARRY
4925 CIRRUS LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0333-12
Account Type	Real Estate
Location	4925 CIRRUS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0333-12

Account Type

Real Estate

Location

4925 CIRRUS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$618.78
Total	$697.56
Paid	$697.56
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

$618.78

Total

$697.56

Paid

$697.56

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	$156.78	$5.18	$156.78	$161.96	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$12.83	$154.00	$166.83	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$23.02	$154.00	$177.02	$0.00
4	03/03/2025	03/13/2025	Paid	$154.00	$37.75	$154.00	$191.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$588.08	$24.26	$612.34	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$557.24	$0.00	$557.24	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$551.04	$4.52	$555.56	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$553.32	$0.00	$553.32	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$548.04	$4.40	$552.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$543.94	$15.21	$559.15	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$554.25	$6.69	$560.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$556.00	$0.00	$556.00	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$541.67	$0.00	$541.67	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$509.55	$0.00	$509.55	$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
04/02/2025	PAYMENT	JOHANSEN KIMBERLY CREDIT CC 7677	$-697.56	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$697.56
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.75	$695.56
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.02	$659.81
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.83	$636.79
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.18	$623.96
07/05/2024	BILL	JOHANSEN LARRY	$618.78	$618.78
04/08/2024	PAYMENT	PNP PNP - 153943756	$-153.26	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$153.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$150.76
01/10/2024	PAYMENT	JOHANSEN KIMBERLY CREDIT CC 0404	$-146.00	$146.00
10/30/2023	PAYMENT	JOHANSEN KIM CREDIT CC 0404	$-313.08	$292.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.09	$605.08
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.91	$592.99
07/06/2023	BILL	JOHANSEN LARRY	$588.08	$588.08
03/06/2023	PAYMENT	JOHANSEN LARRY CREDIT CC 0675	$-139.00	$0.00
01/11/2023	PAYMENT	JOHANSEN LARRY CREDIT CC 0675	$-139.00	$139.00
10/11/2022	PAYMENT	JOHANSEN LARRY CREDIT CC 0675	$-139.00	$278.00
08/19/2022	PAYMENT	JOHANSEN KIMBERLY CREDIT CC 0404	$-140.24	$417.00
07/07/2022	BILL	JOHANSEN LARRY	$557.24	$557.24
03/17/2022	PAYMENT	JOHANSEN, LARRY CREDIT: D NUM: DEBIT 0675	$-137.00	$0.00
12/29/2021	PAYMENT	JOHANSEN, LARRY CREDIT: D BANK: PNP INTERNET NUM: 105898990	$-137.00	$137.00
09/29/2021	PAYMENT	JOHANSEN KIMBERLY CREDIT: D NUM: DEBIT 0404	$-137.00	$274.00
09/21/2021	PAYMENT	KIMBERLY JOHANSEN CREDIT: D NUM: VISA 0404	$-144.56	$411.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.52	$555.56
07/08/2021	BILL	JOHANSEN LARRY	$551.04	$551.04
03/04/2021	PAYMENT	KIMBERLY JOHANSEN CREDIT: D NUM: PNP VISA 0404	$-138.00	$0.00
01/11/2021	PAYMENT	JOHANSEN KIMBERLY CREDIT: D NUM: DEBIT 0404	$-138.00	$138.00
10/14/2020	PAYMENT	PRICE KIMBERLY CREDIT: D NUM: DEBIT 4811	$-138.00	$276.00
08/28/2020	PAYMENT	JOHANSEN, KIM CREDIT: D BANK: OP INTERNET NUM: 985394	$-139.32	$414.00
07/10/2020	BILL	JOHANSEN LARRY	$553.32	$553.32
02/20/2020	PAYMENT	JOHANSEN LARRY CREDIT: D NUM: DEBIT 6081	$-278.40	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.40	$278.40
10/11/2019	PAYMENT	KIMBERLY PRICE CREDIT: D NUM: DEBIT 2203	$-137.00	$274.00
08/29/2019	PAYMENT	JOHANSEN LARRY CREDIT: D NUM: DEBIT 0675	$-137.04	$411.00
07/08/2019	BILL	JOHANSEN LARRY	$548.04	$548.04
04/09/2019	PAYMENT	KIMBERLY PRICE CREDIT: D NUM: VISA 8188	$-141.57	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$141.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.32	$139.32
02/06/2019	PAYMENT	KIMBERLY PRICE CREDIT: D NUM: VISA 6081	$-139.32	$135.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.32	$274.32
10/19/2018	PAYMENT	PRICE, KIMBERLY CREDIT: D NUM: DEBIT 6081	$-139.32	$270.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.32	$409.32
08/17/2018	PAYMENT	JOHANSEN LARRY CHECK NUM: 20704900023	$-138.94	$405.00
07/05/2018	BILL	JOHANSEN LARRY	$543.94	$543.94
04/25/2018	PAYMENT	JOHANSEN, LARY CHECK NUM: 124367443963	$-144.69	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$144.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.44	$142.44
07/31/2017	PAYMENT	CURTISS KENNETH W CHECK NUM: 1459419086	$-416.25	$138.00
07/11/2017	BILL	CURTISS KENNETH W	$554.25	$554.25
03/09/2017	PAYMENT	CURTISS KENNETH W CHECK NUM: 5105	$-139.00	$0.00
01/06/2017	PAYMENT	CURTISS KENNETH W CHECK NUM: 5082	$-139.00	$139.00
10/11/2016	PAYMENT	CURTISS KENNETH W CHECK NUM: 5044	$-139.00	$278.00
08/08/2016	PAYMENT	CURTISS, KENNETH W CHECK NUM: 5022	$-139.00	$417.00
07/07/2016	BILL	CURTISS KENNETH W	$556.00	$556.00
03/10/2016	PAYMENT	CURTISS KENNETH W CHECK NUM: 4956	$-135.00	$0.00
01/11/2016	PAYMENT	CURTISS KENNETH W CHECK NUM: 4930	$-135.00	$135.00
10/13/2015	PAYMENT	CURTISS KENNETH W CHECK NUM: 4887	$-135.00	$270.00
08/10/2015	PAYMENT	CURTISS, KENNETH W CHECK NUM: 4857	$-136.67	$405.00
07/02/2015	BILL	CURTISS KENNETH W	$541.67	$541.67
03/09/2015	PAYMENT	CURTISS KENNETH W CHECK NUM: 4786	$-127.00	$0.00
01/07/2015	PAYMENT	CURTISS KENNETH W CHECK NUM: 4758	$-127.00	$127.00
10/06/2014	PAYMENT	CURTISS, KENNETH W CHECK NUM: 4722	$-127.00	$254.00
08/08/2014	PAYMENT	CURTISS, KENNETH W CHECK NUM: 4693	$-128.55	$381.00
07/03/2014	BILL	CURTISS KENNETH W	$509.55	$509.55
03/06/2014	PAYMENT	CURTISS KENNETH W CHECK NUM: 4607	$-126.00	$0.00
01/09/2014	PAYMENT	CURTISS KENNETH W CHECK NUM: 4587	$-126.00	$126.00
10/07/2013	PAYMENT	CURTISS KENNETH W CHECK NUM: 4554	$-126.00	$252.00
08/07/2013	PAYMENT	CURTISS KENNETH W CHECK NUM: 4529	$-128.32	$378.00
07/02/2013	BILL	CURTISS KENNETH W	$506.32	$506.32
03/06/2013	PAYMENT	CURTISS KENNETH W CHECK NUM: 4449	$-125.00	$0.00
01/08/2013	PAYMENT	CURTISS KENNETH W CHECK NUM: 4419	$-125.00	$125.00
10/09/2012	PAYMENT	CURTISS KENNETH W CHECK NUM: 4388	$-125.00	$250.00
08/09/2012	PAYMENT	CURTISS, KENNETH W CHECK NUM: 4356	$-126.29	$375.00
07/10/2012	BILL	CURTISS KENNETH W	$501.29	$501.29
03/21/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4293	$-123.00	$0.00
03/21/2012	AMENDMENT	remove penalty/postmarked...pb	$-3.86	$123.00
03/21/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4293	$123.00	$126.86
03/21/2012	VOID	CURTISS KENNETH W CHECK NUM: 4293	$-123.00	$3.86
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.86	$126.86
01/09/2012	PAYMENT	CURTISS, KENNETH W CHECK NUM: 4272	$-123.00	$123.00
10/11/2011	PAYMENT	CURTISS KENNETH W CHECK NUM: 4239	$-123.00	$246.00
08/04/2011	PAYMENT	CURTISS, KENNETH W CHECK NUM: 4207	$-124.59	$369.00
07/11/2011	BILL	CURTISS KENNETH W	$493.59	$493.59
03/07/2011	PAYMENT	CURTISS, KENNETH W CHECK NUM: 4137	$-126.00	$0.00
01/06/2011	PAYMENT	CURTISS KENNETH W CHECK NUM: 4115	$-126.00	$126.00
10/07/2010	PAYMENT	CURTISS KENNETH W CHECK NUM: 4076	$-126.00	$252.00
08/09/2010	PAYMENT	CURTISS KENNETH W CHECK NUM: 4063	$-128.76	$378.00
07/09/2010	BILL	CURTISS KENNETH W	$506.76	$506.76
04/07/2010	PAYMENT	CURTISS KENNETH W CHECK NUM: 4006	$-7.97	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$7.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.22	$5.72
03/08/2010	PAYMENT	CURTISS KENNETH W CHECK NUM: 3999	$-127.00	$5.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.21	$132.50
01/06/2010	PAYMENT	CURTISS KENNETH W CHECK NUM: 3969	$-127.00	$132.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.20	$259.29
10/08/2009	PAYMENT	CURTISS KENNETH W CHECK NUM: 3944	$-254.37	$259.09
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.09	$513.46
07/10/2009	BILL	CURTISS KENNETH W	$508.37	$508.37
03/06/2009	PAYMENT	CURTISS KENNETH W CHECK BANK: 93*151 NUM: 3851	$-125.00	$0.00
01/08/2009	PAYMENT	CURTISS KENNETH W CHECK BANK: 93*151 NUM: 3828	$-125.00	$125.00
10/08/2008	PAYMENT	CURTISS KENNETH W CHECK BANK: 93*151 NUM: 3792	$-125.00	$250.00
08/06/2008	PAYMENT	CURTISS KENNETH W CHECK BANK: 93 151 NUM: 3775	$-127.24	$375.00
07/10/2008	BILL	CURTISS KENNETH W	$502.24	$502.24
03/10/2008	PAYMENT	CURTISS KENNETH W CHECK BANK: 93*151 NUM: 3723	$-121.00	$0.00
01/11/2008	PAYMENT	CURTISS KENNETH W CHECK BANK: 93*151 NUM: 3703	$-121.00	$121.00
10/09/2007	PAYMENT	CURTISS KENNETH W CHECK BANK: 93*151 NUM: 3666	$-121.00	$242.00
08/13/2007	PAYMENT	CURTISS, KENNETH CHECK BANK: 93 151 NUM: 3640	$-124.84	$363.00
07/12/2007	BILL	CURTISS KENNETH W	$487.84	$487.84
03/08/2007	PAYMENT	KENNETH CURTISS CHECK BANK: 93*151 NUM: 3585	$-120.00	$0.00
01/08/2007	PAYMENT	CURTISS KENNETH W CHECK BANK: 93 151 NUM: 3567	$-120.00	$120.00
10/10/2006	PAYMENT	CURTISS KENNETH CHECK BANK: 93151 NUM: 3537	$-120.00	$240.00
08/09/2006	PAYMENT	CURTISS KENNETH W CHECK BANK: 93151 NUM: 3517	$-120.85	$360.00
07/06/2006	BILL	CURTISS KENNETH W	$480.85	$480.85
03/08/2006	PAYMENT	CURTISS KENNETH W CHECK BANK: 93*151 NUM: 3466	$-113.00	$0.00
01/06/2006	PAYMENT	CURTISS KENNETH W CHECK BANK: 93*151 NUM: 3439	$-113.00	$113.00
10/06/2005	PAYMENT	CURTISS KENNETH W CHECK BANK: 93*151 NUM: 3406	$-113.00	$226.00
08/18/2005	PAYMENT	CURTISS KENNETH W CHECK BANK: 93151 NUM: 3389	$-113.01	$339.00
07/18/2005	BILL	CURTISS KENNETH W	$452.01	$452.01
03/07/2005	PAYMENT	CURTISS KENNETH W CHECK BANK: 93*151 NUM: 3335	$-115.00	$0.00
12/10/2004	PAYMENT	CURTISS KENNETH W CHECK BANK: 93*151 NUM: 3315	$-115.00	$115.00
09/23/2004	PAYMENT	CURTISS KENNETH W CHECK BANK: 93-151 NUM: 3286	$-115.00	$230.00
07/27/2004	PAYMENT	CURTISS KENNETH W CHECK BANK: 93F151 NUM: 3255	$-118.15	$345.00
07/06/2004	BILL	CURTISS KENNETH W	$463.15	$463.15
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 93*151 NUM: 3133	$-107.00	$0.00
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 93*151 NUM: 3164	$-107.00	$107.00
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 93-151 NUM: 3195	$-107.00	$214.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-9.63	$321.00
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 93*151 NUM: 3133	$107.00	$330.63
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 93*151 NUM: 3164	$107.00	$223.63
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 93-151 NUM: 3195	$107.00	$116.63
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$9.63
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.18	$4.63
03/09/2004	VOID	CURTISS KENNETH W CHECK BANK: 93-151 NUM: 3195	$-107.00	$4.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.17	$111.45
01/02/2004	VOID	CURTISS JUDITH CHECK BANK: 93*151 NUM: 3164	$-107.00	$111.28
10/29/2003	VOID	CURTISS KENNETH W CHECK BANK: 93*151 NUM: 3133	$-107.00	$218.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.28	$325.28
08/14/2003	PAYMENT	CURTISS KENNETH W CHECK BANK: 93-151 NUM: 3109	$-110.25	$321.00
07/18/2003	BILL	CURTISS KENNETH W	$431.25	$431.25
03/13/2003	PAYMENT	CURTISS KENNETH W CHECK BANK: 93-151 NUM: 3008	$-98.00	$0.00
01/13/2003	PAYMENT	CURTISS KENNETH W CHECK BANK: 93-151 NUM: 2972	$-98.00	$98.00
10/08/2002	PAYMENT	CURTISS KENNETH W CHECK BANK: 93F151 NUM: 2912	$-98.00	$196.00
07/30/2002	PAYMENT	CURTISS KENNETH W CHECK BANK: 93-151 NUM: 2853	$-131.30	$294.00
07/08/2002	BILL	CURTISS KENNETH W	$425.30	$425.30
03/11/2002	PAYMENT	CURTISS KENNETH W CHECK BANK: 93-151 NUM: 2835	$-106.30	$0.00
01/15/2002	PAYMENT	CURTISS KENNETH W. CHECK BANK: 93-151 NUM: 2813	$-106.30	$106.30
10/09/2001	PAYMENT	CURTISS KENNETH W CHECK BANK: 93-151 NUM: 2768	$-106.30	$212.60
08/08/2001	PAYMENT	CURTISS KENNETH W CHECK BANK: 93-151 NUM: 2713	$-136.59	$318.90
07/11/2001	BILL	CURTISS KENNETH W	$455.49	$455.49
03/15/2001	PAYMENT	CURTISS KENNETH W CHECK BANK: 93*7085 NUM: 2550	$-82.03	$0.00
12/19/2000	PAYMENT	CURTISS KENNETH W CHECK BANK: 93-7085 NUM: 2517	$-82.03	$82.03
10/16/2000	PAYMENT	CURTISS KENNETH W CHECK BANK: 93*7085 NUM: 2480	$-82.03	$164.06
08/11/2000	PAYMENT	CURTISS KENNETH W CASH	$-112.25	$246.09
07/06/2000	BILL	CURTISS KENNETH W	$358.34	$358.34
02/28/2000	PAYMENT	CURTISS KENNETH W CHECK BANK: 93-7085 NUM: 2330	$-88.61	$0.00
12/29/1999	PAYMENT	CURTISS KENNETH W CHECK BANK: 93-7085 NUM: 2283	$-96.33	$88.61
10/22/1999	PAYMENT	CURTISS KENNETH W CHECK BANK: 93-7085 NUM: 2256	$-90.30	$184.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.66	$275.24
09/02/1999	PAYMENT	CURTISS KENNETH W CHECK BANK: 93-7085 NUM: 2239	$-118.86	$270.58
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.75	$389.44
07/12/1999	BILL	CURTISS KENNETH W	$384.69	$384.69
03/12/1999	PAYMENT	CURTISS KENNETH W CASH	$-86.01	$0.00
01/06/1999	PAYMENT	CURTISS KENNETH W CHECK	$-86.01	$86.01
10/01/1998	PAYMENT	CURTISS KENNETH W CHECK	$-86.01	$172.02
08/10/1998	PAYMENT	CURTISS KENNETH W CHECK	$-130.35	$258.03
07/09/1998	BILL	CURTISS KENNETH W	$388.38	$388.38
04/07/1998	PAYMENT	KENNETH CURTISS CHECK	$-92.66	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$92.66
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.49	$90.66
01/05/1998	PAYMENT	KENNETH CURTISS CHECK	$-87.17	$87.17
10/07/1997	PAYMENT	CURTISS KENNETH CHECK	$-87.17	$174.34
08/05/1997	PAYMENT	HENRIOD TAMRAH CHECK	$-130.81	$261.51
07/23/1997	BILL	HENRIOD TAMRAH	$392.32	$392.32
02/11/1997	PAYMENT	HENRIOD JEFF L & TAMRAH	$-90.90	$0.00
12/19/1996	PAYMENT	HENRIOD JEFF L & TAMRAH	$-90.90	$90.90
09/18/1996	PAYMENT	HENRIOD JEFF L & TAMRAH	$-90.90	$181.80
08/08/1996	PAYMENT	HENRIOD JEFF L & TAMRAH	$-134.57	$272.70
07/11/1996	BILL	HENRIOD JEFF L & TAMRAH	$407.27	$407.27

Tax Account 13-0333-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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