Tax Account 13-0341-10

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Owners

MARTINEZ SERGIO
PO BOX 817
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0341-10
Account Type	Real Estate
Location	7110 SUNDOWN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0341-10

Account Type

Real Estate

Location

7110 SUNDOWN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$709.00
Total	$709.00
Paid	$709.00
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

$709.00

Total

$709.00

Paid

$709.00

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	$178.00	$0.00	$178.00	$178.00	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/03/2025	03/13/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$672.14	$0.00	$672.14	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$630.35	$0.00	$630.35	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$635.13	$0.00	$635.13	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$612.78	$0.00	$612.78	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$603.25	$0.00	$603.25	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$600.76	$0.00	$600.76	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$606.53	$0.00	$606.53	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$622.70	$0.00	$622.70	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$629.80	$0.00	$629.80	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$627.08	$0.00	$627.08	$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	USDA/RURAL DEVELOPMENT ACH CORE -	$-177.00	$0.00
12/30/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-177.00	$177.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-177.00	$354.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-178.00	$531.00
07/05/2024	BILL	MARTINEZ SERGIO	$709.00	$709.00
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-167.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-167.00	$167.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-167.00	$334.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-171.14	$501.00
07/06/2023	BILL	MARTINEZ SERGIO	$672.14	$672.14
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-157.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-157.00	$157.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282369. REASON: DUPLICATE POSTING...	$157.00	$314.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-157.00	$157.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-157.00	$314.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-159.35	$471.00
07/07/2022	BILL	MARTINEZ SERGIO	$630.35	$630.35
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-158.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-158.00	$158.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-158.00	$316.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-161.13	$474.00
07/08/2021	BILL	MARTINEZ SERGIO	$635.13	$635.13
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-153.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$153.00	$306.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$15.30	$306.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-15.30	$290.70
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-153.00	$306.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-153.78	$459.00
07/10/2020	BILL	MARTINEZ SERGIO	$612.78	$612.78
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-150.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-150.00	$150.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-150.00	$300.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-153.25	$450.00
07/08/2019	BILL	MARTINEZ SERGIO	$603.25	$603.25
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-150.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$150.00	$300.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-150.00	$300.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-150.76	$450.00
07/05/2018	BILL	MARTINEZ SERGIO	$600.76	$600.76
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-151.00	$302.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-153.53	$453.00
07/11/2017	BILL	MARTINEZ SERGIO	$606.53	$606.53
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-155.00	$310.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-157.70	$465.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$157.70	$622.70
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-157.70	$465.00
07/07/2016	BILL	MARTINEZ SERGIO	$622.70	$622.70
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-158.80	$471.00
07/02/2015	BILL	MARTINEZ SERGIO	$629.80	$629.80
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-159.08	$468.00
07/03/2014	BILL	MARTINEZ SERGIO	$627.08	$627.08
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$156.00	$156.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-156.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-157.33	$468.00
07/02/2013	BILL	MARTINEZ SERGIO	$625.33	$625.33
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-160.16	$471.00
07/10/2012	BILL	MARTINEZ SERGIO	$631.16	$631.16
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-153.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-153.00	$306.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-153.76	$459.00
07/11/2011	BILL	MARTINEZ SERGIO	$612.76	$612.76
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-156.00	$156.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-156.00	$312.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-159.42	$468.00
07/09/2010	BILL	MARTINEZ SERGIO	$627.42	$627.42
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-158.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-158.00	$158.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-158.00	$316.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-159.79	$474.00
07/10/2009	BILL	MARTINEZ SERGIO	$633.79	$633.79
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-154.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-154.00	$154.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-154.00	$308.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-157.71	$462.00
07/10/2008	BILL	MARTINEZ SERGIO	$619.71	$619.71
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-147.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-147.00	$147.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-147.00	$294.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-147.49	$441.00
07/12/2007	BILL	MARTINEZ SERGIO	$588.49	$588.49
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-139.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-139.00	$139.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-139.00	$278.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-139.62	$417.00
07/06/2006	BILL	MARTINEZ SERGIO	$556.62	$556.62
12/30/2005	PAYMENT	MARTINEZ SERGIO CHECK BANK: 907118 NUM: 2307	$-126.55	$0.00
10/03/2005	PAYMENT	MARTINEZ SERGIO CHECK BANK: 907118 NUM: 2260	$-129.00	$126.55
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-131.45	$255.55
08/05/2005	PAYMENT	MARTINEZ SERGIO/LIZER DENYSE D CHECK BANK: 907118 NUM: 2097	$-131.45	$387.00
07/18/2005	BILL	MARTINEZ SERGIO	$518.45	$518.45
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-128.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-128.00	$128.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-128.00	$256.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-131.29	$384.00
07/06/2004	BILL	MARTINEZ SERGIO	$515.29	$515.29
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-119.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-119.00	$119.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-119.00	$238.00
08/11/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 4029	$-122.36	$357.00
07/18/2003	BILL	MARTINEZ SERGIO	$479.36	$479.36
05/02/2003	PAYMENT	KLASSEN MARY CHECK BANK: 93-541 NUM: 509341021	$-1,275.01	$0.00
05/02/2003	AMENDMENT	paid in full 4/30;remove pen	$-4.40	$1,275.01
05/01/2003	INTEREST	Monthly Interest	$4.40	$1,279.41
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$1,275.01
04/01/2003	INTEREST	Monthly Interest	$4.40	$1,273.51
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.64	$1,269.11
03/03/2003	INTEREST	Monthly Interest	$4.40	$1,232.47
02/04/2003	INTEREST	Monthly Interest	$4.40	$1,228.07
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.03	$1,223.67
01/02/2003	INTEREST	Monthly Interest	$4.40	$1,199.64
12/03/2002	INTEREST	Monthly Interest	$4.40	$1,195.24
11/01/2002	INTEREST	Monthly Interest	$4.40	$1,190.84
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.87	$1,186.44
10/02/2002	INTEREST	Monthly Interest	$4.40	$1,172.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.18	$1,168.17
09/03/2002	INTEREST	Monthly Interest	$4.40	$1,161.99
07/31/2002	INTEREST	Monthly Interest	$4.40	$1,157.59
07/08/2002	BILL	HIIBEL WILLIAM C & KIMBERLY K	$523.43	$1,153.19
07/01/2002	INTEREST	Monthly Interest	$4.40	$629.76
06/03/2002	INTEREST	Monthly Interest	$4.40	$625.36
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$620.96
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$610.96
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$37.00	$609.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.24	$572.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.97	$548.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.19	$534.75
07/11/2001	BILL	HIIBEL WILLIAM C & KIMBERLY K	$528.56	$528.56
07/27/2000	PAYMENT	HIIBEL WILLIAM C & KIMBERLY K CHECK BANK: 11-7000 NUM: 1824	$-504.59	$0.00
07/06/2000	BILL	HIIBEL WILLIAM C & KIMBERLY K	$504.59	$504.59
03/03/2000	PAYMENT	HIIBEL WILLIAM C & KIMBERLY K CHECK BANK: 11-7000 NUM: 1569	$-128.77	$0.00
01/04/2000	PAYMENT	HIIBEL WILLIAM C & KIMBERLY K CHECK BANK: 11-7000 NUM: 1463	$-128.77	$128.77
10/04/1999	PAYMENT	HIIBEL WILLIAM C & KIMBERLY K CHECK BANK: 11-7000 NUM: 1304	$-128.77	$257.54
08/04/1999	PAYMENT	HIIBEL WILLIAM C & KIMBERLY K CHECK BANK: 11-7000 NUM: 1202	$-158.98	$386.31
07/12/1999	BILL	HIIBEL WILLIAM C & KIMBERLY K	$545.29	$545.29
02/23/1999	PAYMENT	HIIBEL WILLIAM C & KIMBERLY K CHECK	$-124.55	$0.00
12/08/1998	PAYMENT	HIIBEL WILLIAM C & KIMBERLY K CASH	$-124.55	$124.55
12/08/1998	ADJUSTMENT	paid cash instead of check ss	$124.55	$249.10
12/08/1998	VOID	HIIBEL WILLIAM C & KIMBERLY K CHECK	$-124.55	$124.55
10/01/1998	PAYMENT	HIIBEL WILLIAM C & KIMBERLY K CHECK	$-124.55	$249.10
08/04/1998	PAYMENT	HIIBEL WILLIAM C & KIMBERLY K CHECK	$-176.52	$373.65
07/09/1998	BILL	HIIBEL WILLIAM C & KIMBERLY K	$550.17	$550.17
03/03/1998	PAYMENT	HIIBEL WILLIAM C	$-126.46	$0.00
12/18/1997	PAYMENT	HIIBEL WILLIAM C	$-126.46	$126.46
09/22/1997	PAYMENT	HIIBEL WILLIAM C	$-126.46	$252.92
08/18/1997	PAYMENT	HIIBEL WILLIAM C	$-177.48	$379.38
07/23/1997	BILL	HIIBEL WILLIAM C	$556.86	$556.86
04/24/1997	PAYMENT	WILLIAM HIIBEL	$-440.97	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$440.97
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.80	$438.97
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.22	$415.17
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.29	$401.95
08/20/1996	PAYMENT	WESTERN TITLE	$-183.28	$396.66
07/11/1996	BILL	MCCUSKEY FRANK P & LUCY S	$579.94	$579.94

Tax Account 13-0341-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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