Tax Account 13-0412-31

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Owners

MERCADO MANUEL & HORTENCIA F
3010 MARS AVE
WINNEMUCCA, NV 89445

MERCADO MANUEL

MERCADO HORTENCIA F

Account Summary

Account ID	13-0412-31
Account Type	Real Estate
Location	6410 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0412-31

Account Type

Real Estate

Location

6410 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,075.53
Total	$1,075.53
Paid	$1,075.53
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

$1,075.53

Total

$1,075.53

Paid

$1,075.53

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	$271.53	$0.00	$271.53	$271.53	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,003.87	$0.00	$1,003.87	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$937.51	$0.00	$937.51	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$938.11	$0.00	$938.11	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$963.31	$0.00	$963.31	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$942.23	$0.00	$942.23	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$928.95	$0.00	$928.95	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$936.38	$0.00	$936.38	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$946.55	$0.00	$946.55	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$939.17	$0.00	$939.17	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$944.06	$0.00	$944.06	$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
12/17/2024	PAYMENT	MERCADO HORTENCIA CREDIT CC 9118	$-536.00	$0.00
10/07/2024	PAYMENT	MERCADO MANUEL & HORTENCIA CREDIT CC 9118	$-268.00	$536.00
08/30/2024	PAYMENT	MERCADO HORTENCIA CREDIT CC 9118	$-271.53	$804.00
07/05/2024	BILL	MERCADO MANUEL & HORTENCIA F	$1,075.53	$1,075.53
10/05/2023	PAYMENT	MERCADO MANUEL & HORTENCIA F CHECK 1661	$-750.00	$0.00
08/18/2023	PAYMENT	MERCADO MANUEL & HORTENCIA F CHECK 1659	$-253.87	$750.00
07/06/2023	BILL	MERCADO MANUEL & HORTENCIA F	$1,003.87	$1,003.87
01/03/2023	PAYMENT	MERCADO, MANUEL OR HORTENCIA CHECK 1644	$-234.00	$0.00
10/05/2022	PAYMENT	MERCADO HORTENCIA F CREDIT CC 9118	$-468.00	$234.00
08/15/2022	PAYMENT	MERCADO MANUEL & HORTENCIA CHECK 1642	$-235.51	$702.00
07/07/2022	BILL	MERCADO MANUEL & HORTENCIA F	$937.51	$937.51
01/13/2022	PAYMENT	MERCADO MANUEL & HORTENCIA CHECK NUM: 1623	$-468.00	$0.00
10/04/2021	PAYMENT	MERCADO MANUEL & HORTENCIA CHECK NUM: 1592	$-234.00	$468.00
08/10/2021	PAYMENT	MERCADO HORTENCIA CREDIT: D NUM: DEBIT 9118	$-236.11	$702.00
07/08/2021	BILL	MERCADO MANUEL & HORTENCIA F	$938.11	$938.11
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-243.31	$720.00
07/10/2020	BILL	MERCADO MANUEL & HORTENCIA F	$963.31	$963.31
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-237.23	$705.00
07/08/2019	BILL	MERCADO MANUEL & HORTENCIA F	$942.23	$942.23
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-232.95	$696.00
07/05/2018	BILL	MERCADO MANUEL & HORTENCIA F	$928.95	$928.95
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/21/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033686596	$-234.00	$234.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-234.38	$702.00
07/11/2017	BILL	MERCADO MANUEL & HORTENCIA F	$936.38	$936.38
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470653	$-236.00	$472.00
08/16/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 024382	$-238.55	$708.00
07/07/2016	BILL	MERCADO MANUEL & HORTENCIA F	$946.55	$946.55
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000451318	$-234.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 412505	$-234.00	$234.00
10/05/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 358727	$-234.00	$468.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-237.17	$702.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 0000331584	$237.17	$939.17
08/12/2015	VOID	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-237.17	$702.00
07/02/2015	BILL	MERCADO MANUEL & HORTENCIA F	$939.17	$939.17
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-236.06	$708.00
07/03/2014	BILL	MERCADO MANUEL & HORTENCIA F	$944.06	$944.06
01/31/2014	PAYMENT	FIRST AMERICAN TITLE NAT DEFLT CHECK NUM: 9786187349	$-225.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.93	$675.00
07/02/2013	BILL	OLSON MARTIN A	$901.93	$901.93
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-219.00	$438.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.82	$657.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$221.82	$878.82
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.82	$657.00
07/10/2012	BILL	OLSON MARTIN A	$878.82	$878.82
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-146.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-146.00	$146.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-146.00	$292.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-149.22	$438.00
07/11/2011	BILL	OLSON MARTIN A	$587.22	$587.22
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-146.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-146.00	$146.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-146.00	$292.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-148.12	$438.00
07/09/2010	BILL	OLSON MARTIN A & NORMA A	$586.12	$586.12
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-118.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-118.00	$118.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-118.00	$236.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-121.36	$354.00
07/10/2009	BILL	OLSON MARTIN A & NORMA A	$475.36	$475.36
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-116.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$116.00	$116.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-116.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-116.00	$116.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-116.00	$232.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-119.51	$348.00
07/10/2008	BILL	OLSON MARTIN A & NORMA A	$467.51	$467.51
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-94.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-94.00	$94.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-94.00	$188.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-95.17	$282.00
07/12/2007	BILL	OLSON MARTIN A & NORMA A	$377.17	$377.17
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-94.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-94.00	$94.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-94.00	$188.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-97.90	$282.00
07/06/2006	BILL	OLSON MARTIN A & NORMA A	$379.90	$379.90
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-92.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-3.68	$92.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.68	$95.68
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-92.00	$92.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-92.00	$184.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-93.65	$276.00
07/18/2005	BILL	OLSON MARTIN A & NORMA A	$369.65	$369.65
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-93.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-93.00	$93.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-93.00	$186.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-96.73	$279.00
07/06/2004	BILL	OLSON MARTIN A & NORMA A	$375.73	$375.73
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-83.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-83.00	$83.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-83.00	$166.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-83.01	$249.00
07/18/2003	BILL	OLSON MARTIN A & NORMA A	$332.01	$332.01
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-80.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-80.00	$80.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-80.00	$160.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-113.78	$240.00
07/08/2002	BILL	OLSON MARTIN A & NORMA A	$353.78	$353.78
09/05/2001	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 10848	$-437.31	$0.00
08/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 724837	$-176.06	$437.31
07/11/2001	BILL	FEDERAL HOME LOAN MORTGAGE COR	$613.37	$613.37
04/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 565106	$-92.80	$0.00
04/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 565210	$-604.54	$92.80
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$42.32	$697.34
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.66	$655.02
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.87	$627.36
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.95	$611.49
07/06/2000	BILL	HERZOG MAX R & MERRILLYN D	$604.54	$604.54
06/16/2000	PAYMENT	HERZOG MAX R & MERRILLYN D CHECK BANK: 94*8412 NUM: 464	$-758.91	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$758.91
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$756.41
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$45.85	$755.41
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.93	$709.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.13	$679.63
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.46	$662.50
07/12/1999	BILL	HERZOG MAX R & MERRILLYN D	$655.04	$655.04
05/18/1999	PAYMENT	MARK DEANGELO CHECK BANK: 94-169 NUM: 4404	$-168.56	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$168.56
03/19/1999	PAYMENT	DEANGELO MARK CHECK BANK: 94-169 NUM: 4328	$-157.00	$166.06
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.10	$323.06
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.04	$307.96
10/20/1998	PAYMENT	MARK & TRICIA DEANGELO CHECK BANK: 94-169 NUM: 416	$-157.00	$301.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.04	$458.92
08/17/1998	PAYMENT	HERZOG MAX R & MERRILLYN D CHECK BANK: 94-169 NUM: 4052	$-208.26	$452.88
07/09/1998	BILL	HERZOG MAX R & MERRILLYN D	$661.14	$661.14
03/05/1998	PAYMENT	HERZOG MAX R & MERRILLYN D	$-153.31	$0.00
01/06/1998	PAYMENT	HERZOG MAX R & MERRILLYN D	$-153.31	$153.31
10/13/1997	PAYMENT	HERZOG MAX R & MERRILLYN D	$-153.31	$306.62
07/24/1997	PAYMENT	HERZOG MAX R & MERRILLYN D	$-209.37	$459.93
07/23/1997	BILL	HERZOG MAX R & MERRILLYN D	$669.30	$669.30
03/27/1997	PAYMENT	HERZOG MAX R & MERRILLYN D	$-168.91	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$168.91
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.42	$166.91
01/07/1997	PAYMENT	HERZOG MAX R & MERRILLYN D	$-160.49	$160.49
10/09/1996	PAYMENT	HERZOG MAX R & MERRILLYN D	$-160.49	$320.98
08/20/1996	PAYMENT	HERZOG MAX R & MERRILLYN D	$-216.48	$481.47
07/11/1996	BILL	HERZOG MAX R & MERRILLYN D	$697.95	$697.95

Tax Account 13-0412-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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