Tax Account 13-0425-17

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Owners

GRUBER STAR L & KEVIN P
4200 ALLOY CT
WINNEMUCCA, NV 89445

GRUBER STAR L

GRUBER KEVIN P

Account Summary

Account ID	13-0425-17
Account Type	Real Estate
Location	4200 ALLOY CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0425-17

Account Type

Real Estate

Location

4200 ALLOY CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,047.77
Total	$1,057.13
Paid	$1,057.13
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

$1,047.77

Total

$1,057.13

Paid

$1,057.13

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	$264.77	$0.00	$264.77	$264.77	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$9.36	$261.00	$270.36	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,020.39	$9.12	$1,029.51	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$995.69	$25.00	$1,020.69	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$970.65	$0.00	$970.65	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$998.81	$0.00	$998.81	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$974.27	$0.00	$974.27	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$990.74	$0.00	$990.74	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$996.87	$8.88	$1,005.75	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,012.81	$0.00	$1,012.81	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,013.96	$0.00	$1,013.96	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,000.37	$0.00	$1,000.37	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-261.00	$0.00
11/20/2024	PAYMENT	STEWART TITLE CO CHECK 21546	$-531.36	$261.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.36	$792.36
08/14/2024	PAYMENT	JENNINGS JOHN CREDIT CC 3556	$-264.77	$783.00
07/05/2024	BILL	JENNINGS JOHN E & MARILYN B	$1,047.77	$1,047.77
02/21/2024	PAYMENT	JENNINGS JOHN E CHECK 230	$-245.88	$0.00
01/08/2024	PAYMENT	JENNINGS, JOHN E CHECK 215	$-264.12	$245.88
11/07/2023	PAYMENT	JENNINGS JOHN E CHECK 196	$-264.12	$510.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.12	$774.12
08/03/2023	PAYMENT	JENNINGS JOHN E CHECK 167	$-255.39	$765.00
07/06/2023	BILL	JENNINGS JOHN E & MARILYN B	$1,020.39	$1,020.39
03/07/2023	PAYMENT	JENNINGS JOHN E CHECK 112	$-239.16	$0.00
02/02/2023	PAYMENT	GRUBER, KEVIN SYS CC 1074 ORIG: CREDIT	$-281.84	$239.16
02/02/2023	PAYMENT	JENNINGS, JOHN E SYS 2057 ORIG: CHECK ORIG: SYS	$-248.00	$521.00
02/02/2023	PAYMENT	JENNINGS, JOHN E SYS 2039 ORIG: CHECK ORIG: SYS	$-251.69	$769.00
02/02/2023	AMENDMENT	INSTALLMENT FIX	$0.00	$1,020.69
02/02/2023	ADJUSTMENT	JENNINGS, JOHN E SYS 2039 ORIG: CHECK VOIDED PAYMENT: 290510. REASON: INSTALLMENT FIX	$251.69	$1,020.69
02/02/2023	ADJUSTMENT	JENNINGS, JOHN E SYS 2057 ORIG: CHECK VOIDED PAYMENT: 290511. REASON: INSTALLMENT FIX	$248.00	$769.00
02/02/2023	ADJUSTMENT	GRUBER, KEVIN CREDIT CC 1074 VOIDED PAYMENT: 291156. REASON: INSTALLMENT FIX	$281.84	$521.00
01/30/2023	PAYMENT	GRUBER, KEVIN CREDIT CC 1074	$-281.84	$239.16
01/30/2023	ADJUSTMENT	GRUBER KEVIN SYS CC 1074 ORIG: CREDIT VOIDED PAYMENT: 290512. REASON: REPOSTING FOR BATCH 7970	$281.84	$521.00
01/17/2023	PAYMENT	GRUBER KEVIN SYS CC 1074 ORIG: CREDIT	$-281.84	$239.16
01/17/2023	PAYMENT	JENNINGS, JOHN E SYS 2057 ORIG: CHECK	$-248.00	$521.00
01/17/2023	PAYMENT	JENNINGS, JOHN E SYS 2039 ORIG: CHECK	$-251.69	$769.00
01/17/2023	AMENDMENT	REMOVE PENALTY PER NSF LETTER	$-17.68	$1,020.69
01/17/2023	ADJUSTMENT	JENNINGS, JOHN E CHECK 2039 VOIDED PAYMENT: 271654. REASON: REMOVE PENALTY PER NSF LETTER	$251.69	$1,038.37
01/17/2023	ADJUSTMENT	JENNINGS, JOHN E CHECK 2057 VOIDED PAYMENT: 278291. REASON: REMOVE PENALTY PER NSF LETTER	$248.00	$786.68
01/17/2023	ADJUSTMENT	GRUBER KEVIN CREDIT CC 1074 VOIDED PAYMENT: 290506. REASON: REMOVE PENALTY PER NSF LETTER	$281.84	$538.68
01/17/2023	AMENDMENT	REMOVE PENALTY PER NSF LETTER	$8.84	$256.84
01/17/2023	PAYMENT	GRUBER KEVIN CREDIT CC 1074	$-281.84	$248.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.84	$529.84
01/10/2023	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$521.00
01/10/2023	ADJUSTMENT	JENNINGS, JOHN E CHECK 1007 VOIDED PAYMENT: 289547. REASON: RETURNED CHECK...PB	$248.00	$496.00
12/30/2022	PAYMENT	JENNINGS, JOHN E CHECK 1007	$-248.00	$248.00
09/22/2022	PAYMENT	JENNINGS, JOHN E CHECK 2057	$-248.00	$496.00
08/03/2022	PAYMENT	JENNINGS, JOHN E CHECK NUM: 2039	$-251.69	$744.00
07/07/2022	BILL	JENNINGS JOHN E & MARILYN B	$995.69	$995.69
02/08/2022	PAYMENT	JENNINGS JOHN E CHECK NUM: 1978	$-242.00	$0.00
12/07/2021	PAYMENT	JENNINGS JOHN E CASH	$-242.00	$242.00
09/20/2021	PAYMENT	JENNINGS JOHN E CREDIT: D NUM: DEBIT 2502	$-242.00	$484.00
08/05/2021	PAYMENT	JENNINGS, JOHN CASH	$-244.65	$726.00
07/08/2021	BILL	JENNINGS JOHN E & MARILYN B	$970.65	$970.65
02/26/2021	PAYMENT	JENNINGS, JOHN E CHECK NUM: PNP 02.22.2021	$-249.00	$0.00
02/22/2021	ADJUSTMENT	removed posting / PNP trans NUM: DEBIT 2502	$249.00	$249.00
02/22/2021	VOID	JENNINGS JOHN E CREDIT: D NUM: DEBIT 2502	$-249.00	$0.00
12/28/2020	PAYMENT	JENNINGS, JOHN E CREDIT: D NUM: DEBIT 2502	$-249.00	$249.00
09/28/2020	PAYMENT	JENNINGS, JOHN E CREDIT: D NUM: DEBIT 2502	$-249.00	$498.00
08/03/2020	PAYMENT	JENNINGS JOHN CREDIT: D NUM: DEBIT 2502	$-251.81	$747.00
07/10/2020	BILL	JENNINGS JOHN E & MARILYN B	$998.81	$998.81
02/24/2020	PAYMENT	JENNINGS JOHN CREDIT: D NUM: DEBIT 2502	$-243.00	$0.00
12/20/2019	PAYMENT	JENNINGS JOHN E & MARILYN B CREDIT: D NUM: VISA 8659	$-243.00	$243.00
09/19/2019	PAYMENT	JENNINGS JOHN CREDIT: D NUM: DEBIT 2502	$-243.00	$486.00
08/09/2019	PAYMENT	JENNINGS, JOHN E CREDIT: D NUM: DEBIT 2502	$-245.27	$729.00
07/08/2019	BILL	JENNINGS JOHN E & MARILYN B	$974.27	$974.27
02/27/2019	PAYMENT	JENNINGS, MARILYN & JOHN E CHECK NUM: 1622	$-247.00	$0.00
12/31/2018	PAYMENT	JOHN JENNINGS CHECK NUM: 1602	$-247.00	$247.00
10/01/2018	PAYMENT	JENNINGS JOHN E & MARILYN B CHECK NUM: 1565	$-247.00	$494.00
08/17/2018	PAYMENT	JENNINGS, MARILYN & JOHN E CHECK NUM: 1554	$-249.74	$741.00
07/05/2018	BILL	JENNINGS JOHN E & MARILYN B	$990.74	$990.74
03/05/2018	PAYMENT	JENNINGS, MARILYN CREDIT: D NUM: DEBIT 6807	$-249.00	$0.00
01/08/2018	PAYMENT	MARILYN JENNINGS CREDIT: D NUM: VISA 6807	$-249.00	$249.00
10/16/2017	PAYMENT	MARILYN JENNINGS CASH	$-257.88	$498.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.88	$755.88
08/08/2017	PAYMENT	MARILYN JENNINGS CREDIT: D NUM: VISA 6807	$-249.87	$747.00
07/11/2017	BILL	JENNINGS JOHN E & MARILYN B	$996.87	$996.87
03/06/2017	PAYMENT	JENNINGS, MARILYN CREDIT: D NUM: DEBIT 6807	$-253.00	$0.00
01/04/2017	PAYMENT	JENNINGS, MARILYN & JOHN E CHECK NUM: 1353	$-253.00	$253.00
10/05/2016	PAYMENT	JENNINGS, MARILYN & JOHN E CHECK NUM: 1321	$-253.00	$506.00
08/15/2016	PAYMENT	JENNINGS MARILYN & JOHN E CHECK NUM: 1306	$-253.81	$759.00
07/07/2016	BILL	JENNINGS JOHN E & MARILYN B	$1,012.81	$1,012.81
03/04/2016	PAYMENT	JENNINGS JOHN E & MARILYN B CHECK NUM: 1276	$-253.00	$0.00
01/08/2016	PAYMENT	JENNINGS MARILYN B CASH	$-253.00	$253.00
10/05/2015	PAYMENT	JENNINGS, MARILYN & JOHN E CHECK NUM: 1199	$-253.00	$506.00
08/20/2015	PAYMENT	JENNINGS JOHN E & MARILYN B CHECK NUM: 1185	$-254.96	$759.00
07/02/2015	BILL	JENNINGS JOHN E & MARILYN B	$1,013.96	$1,013.96
03/04/2015	PAYMENT	JENNINGS, MARILYN & JOHN E CHECK NUM: 1123	$-250.00	$0.00
01/09/2015	PAYMENT	JENNINGS JOHN E & MARILYN B CHECK NUM: 1100	$-250.00	$250.00
10/10/2014	PAYMENT	JENNINGS, MARILYN & JOHN E CHECK NUM: 1062	$-250.00	$500.00
08/19/2014	PAYMENT	JENNINGS, MARILYN CASH	$-250.37	$750.00
07/03/2014	BILL	JENNINGS JOHN E & MARILYN B	$1,000.37	$1,000.37
03/07/2014	PAYMENT	JENNINGS, MARILYN CASH	$-243.00	$0.00
01/10/2014	PAYMENT	JENNINGS MARILYN B CREDIT: D NUM: VISA 1237	$-243.00	$243.00
10/08/2013	PAYMENT	JENNINGS, MARILYN CREDIT: D NUM: VISA 5766	$-243.00	$486.00
08/21/2013	PAYMENT	JENNINGS MARILYN B CREDIT: D NUM: VISA 1237	$-245.38	$729.00
07/02/2013	BILL	JENNINGS JOHN E & MARILYN B	$974.38	$974.38
03/04/2013	PAYMENT	JENNINGS MARILYN B CASH	$-237.00	$0.00
01/07/2013	PAYMENT	JENNINGS MARILYN B CASH	$-237.00	$237.00
10/09/2012	PAYMENT	JENNINGS, MARILYN & JOHN E CHECK NUM: 2326	$-237.00	$474.00
08/21/2012	PAYMENT	JENNINGS JOHN E & MARILYN B CHECK NUM: 2313	$-238.16	$711.00
07/10/2012	BILL	JENNINGS JOHN E & MARILYN B	$949.16	$949.16
03/07/2012	PAYMENT	JENNINGS MARILYN B CASH	$-231.00	$0.00
01/09/2012	PAYMENT	JENNINGS JOHN E & MARILYN B CREDIT: B NUM: 2238	$-231.00	$231.00
10/07/2011	PAYMENT	JENNINGS MARILYN B CASH	$-231.00	$462.00
08/18/2011	PAYMENT	JENNINGS, MARILYN & JOHN E CHECK NUM: 2185	$-231.66	$693.00
07/11/2011	BILL	JENNINGS JOHN E & MARILYN B	$924.66	$924.66
03/07/2011	PAYMENT	JENNINGS, MARILYN B CASH	$-232.00	$0.00
01/10/2011	PAYMENT	JENNINGS MARILYN B CREDIT: D NUM: V6734	$-232.00	$232.00
10/13/2010	PAYMENT	JENNINGS MARILYN B CASH	$-232.00	$464.00
08/18/2010	PAYMENT	JENNINGS JOHN E & MARILYN B CHECK NUM: 2062	$-234.61	$696.00
07/09/2010	BILL	JENNINGS JOHN E & MARILYN B	$930.61	$930.61
03/09/2010	PAYMENT	JENNINGS MARILYN B CASH	$-226.00	$0.00
01/08/2010	PAYMENT	JENNINGS JOHN E & MARILYN B CHECK NUM: 1977	$-226.00	$226.00
10/09/2009	PAYMENT	JENNINGS JOHN E & MARILYN B CHECK NUM: 1944	$-226.00	$452.00
08/19/2009	PAYMENT	JENNINGS JOHN E & MARILYN B CHECK BANK: 94*72 NUM: 1925	$-228.66	$678.00
07/10/2009	BILL	JENNINGS JOHN E & MARILYN B	$906.66	$906.66
03/03/2009	PAYMENT	JENNINGS JOHN E & MARILYN B CHECK BANK: 94 72 NUM: 1872	$-220.00	$0.00
01/16/2009	PAYMENT	JENNINGS JOHN E & MARILYN B CREDIT: D BANK: CREDIT CARD NUM: VISA 4096	$-228.80	$220.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.80	$448.80
10/16/2008	PAYMENT	JENNINGS JOHN E & MARILYN B CHECK BANK: 94*72 NUM: 1827	$-220.00	$440.00
08/20/2008	PAYMENT	JENNINGS, MARILYN & JOHN CHECK BANK: 94 72 NUM: 1814	$-220.40	$660.00
07/10/2008	BILL	JENNINGS JOHN E & MARILYN B	$880.40	$880.40
02/29/2008	PAYMENT	JENNINGS, MARILYN CREDIT: D BANK: CREDIT CARD NUM: VISA 4096	$-213.00	$0.00
01/03/2008	PAYMENT	JENNINGS JOHN E & MARILYN B CHECK BANK: 94*72 NUM: 1739	$-213.00	$213.00
10/01/2007	PAYMENT	JENNINGS JOHN E & MARILYN B CHECK BANK: 94*72 NUM: 1711	$-213.00	$426.00
08/20/2007	PAYMENT	JENNINGS JOHN E & MARILYN B CHECK BANK: 94*72 NUM: 1691	$-215.82	$639.00
07/12/2007	BILL	JENNINGS JOHN E & MARILYN B	$854.82	$854.82
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-207.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-207.00	$207.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-207.00	$414.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-209.50	$621.00
07/06/2006	BILL	JENNINGS JOHN E & MARILYN B	$830.50	$830.50
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-191.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-191.00	$191.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-191.00	$382.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-193.64	$573.00
07/18/2005	BILL	JENNINGS JOHN E & MARILYN B	$766.64	$766.64
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-190.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-190.00	$190.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-190.00	$380.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-191.44	$570.00
07/06/2004	BILL	JENNINGS JOHN E & MARILYN B	$761.44	$761.44
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-163.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-163.00	$163.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-163.00	$326.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$163.55	$489.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-163.55	$325.45
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-163.55	$489.00
07/18/2003	BILL	JENNINGS JOHN E & MARILYN B	$652.55	$652.55
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-141.00	$0.00
12/27/2002	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 001805	$-141.00	$141.00
10/17/2002	PAYMENT	MANTEI TERRIE H CHECK BANK: 94-72 NUM: 2694	$-141.00	$282.00
08/29/2002	PAYMENT	MANTEI TERRIE H CHECK BANK: 94-72 NUM: 2652	$-174.74	$423.00
07/08/2002	BILL	MANTEI STEVEN F & TERRIE H	$597.74	$597.74
03/18/2002	PAYMENT	MANTEI TERRIE H CHECK BANK: 94-72 NUM: 2546	$-138.28	$0.00
01/18/2002	PAYMENT	MANTEI TERRIE H CHECK BANK: 94-72 NUM: 2503	$-138.28	$138.28
10/10/2001	PAYMENT	MANTEI TERRIE H. CHECK BANK: 94-72 NUM: 2428	$-138.28	$276.56
08/21/2001	PAYMENT	MANTEI STEVEN F & TERRIE H CHECK BANK: 94-72 NUM: 2385	$-168.48	$414.84
07/11/2001	BILL	MANTEI STEVEN F & TERRIE H	$583.32	$583.32
03/08/2001	PAYMENT	MANTEI TERRIE H CHECK BANK: 94-72 NUM: 2249	$-127.81	$0.00
01/16/2001	PAYMENT	MANTEI TERRIE H CHECK BANK: 94-72 NUM: 2188	$-127.81	$127.81
10/04/2000	PAYMENT	MANTEI TERRIE H CHECK BANK: 94-72 NUM: 2113	$-127.81	$255.62
08/22/2000	PAYMENT	MANTEI STEVEN F & TERRIE H CHECK BANK: 94-72 NUM: 2077	$-158.14	$383.43
07/06/2000	BILL	MANTEI STEVEN F & TERRIE H	$541.57	$541.57
12/17/1999	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-169 NUM: 3302	$-311.26	$0.00
12/14/1999	AMENDMENT	1999 Insts 3-4 Unmarkd Bankrpt	$0.00	$311.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.86	$311.26
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.35	$304.40
07/12/1999	BILL	SAUER JOHN D & SHELLY	$244.15	$301.05
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$56.90
04/23/1999	AMENDMENT	1999 Insts 3-4 Marked Bankrupt	$0.00	$54.40
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.09	$54.40
01/15/1999	PAYMENT	SAUER JOHN D & SHELLY CHECK BANK: 94-72 NUM: 2495	$-52.31	$52.31
10/16/1998	PAYMENT	SAUER JOHN D & SHELLY CHECK BANK: 94-72 NUM: 2376	$-52.31	$104.62
08/19/1998	PAYMENT	SAUER JOHN D & SHELLY CHECK BANK: 94*72 NUM: 2266	$-60.00	$156.93
07/09/1998	BILL	SAUER JOHN D & SHELLY	$216.93	$216.93
08/12/1997	PAYMENT	B C & D ENTERPRISES	$-82.34	$0.00
07/23/1997	BILL	B C & D ENTERPRISES	$82.34	$82.34

Tax Account 13-0425-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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