Tax Account 13-0471-12

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Owners

BAUER WILLIAM H & DENICE R
6145 SATURN ST
WINNEMUCCA, NV 89445

BAUER WILLIAM H

BAUER DENICE R

Account Summary

Account ID	13-0471-12
Account Type	Real Estate
Location	6145 SATURN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0471-12

Account Type

Real Estate

Location

6145 SATURN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,604.16
Total	$1,604.16
Paid	$1,604.16
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

$1,604.16

Total

$1,604.16

Paid

$1,604.16

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	$404.16	$0.00	$404.16	$404.16	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,493.34	$0.00	$1,493.34	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,390.72	$0.00	$1,390.72	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,332.55	$0.00	$1,332.55	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,376.53	$0.00	$1,376.53	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,341.50	$12.32	$1,353.82	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,293.65	$0.00	$1,293.65	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,302.34	$0.00	$1,302.34	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,321.00	$0.00	$1,321.00	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,321.62	$0.00	$1,321.62	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,338.76	$0.00	$1,338.76	$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
08/12/2024	PAYMENT	BAUER WILLIAM H & DENICE R CHECK 6963	$-1,604.16	$0.00
07/05/2024	BILL	BAUER WILLIAM H & DENICE R	$1,604.16	$1,604.16
08/07/2023	PAYMENT	BAUER, WILLIAM H OR DENICE CHECK 179	$-1,493.34	$0.00
07/06/2023	BILL	BAUER WILLIAM H & DENICE R	$1,493.34	$1,493.34
07/22/2022	PAYMENT	BAUER, WILLIAM H OR DENICE CHECK NUM: 1170	$-795.36	$0.00
07/22/2022	PAYMENT	BAUER, DENICE R & WILLIAM H CHECK NUM: 6750	$-595.36	$795.36
07/07/2022	BILL	BAUER WILLIAM H & DENICE R	$1,390.72	$1,390.72
07/27/2021	PAYMENT	BAUER, WILLIAM CREDIT: D NUM: PNP DEBIT 7438	$-1,332.55	$0.00
07/08/2021	BILL	BAUER WILLIAM H & DENICE R	$1,332.55	$1,332.55
08/03/2020	PAYMENT	BAUER WILLIAM H & DENICE R CHECK NUM: 6523	$-409.00	$0.00
08/03/2020	PAYMENT	BAUER WILLIAM H & DENICE R CHECK NUM: 1155	$-967.53	$409.00
07/10/2020	BILL	BAUER WILLIAM H & DENICE R	$1,376.53	$1,376.53
03/09/2020	PAYMENT	BAUER WILLIAM H & DENICE R CHECK NUM: 6488	$-167.50	$0.00
03/09/2020	PAYMENT	BAUER WILLIAM H & DENICE R CHECK NUM: 1141	$-167.50	$167.50
02/04/2020	PAYMENT	BAUER WILLIAM H & DENICE R CHECK NUM: 1139	$-177.32	$335.00
02/04/2020	PAYMENT	BAUER WILLIAM H & DENICE R CHECK NUM: 6479	$-170.00	$512.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.32	$682.32
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-335.00	$670.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-336.50	$1,005.00
07/08/2019	BILL	BAUER WILLIAM H & DENICE R	$1,341.50	$1,341.50
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$323.00	$646.00
12/31/2018	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-324.65	$969.00
07/05/2018	BILL	BAUER WILLIAM H & DENICE R	$1,293.65	$1,293.65
02/23/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-327.34	$975.00
07/11/2017	BILL	BAUER WILLIAM H & DENICE R	$1,302.34	$1,302.34
03/02/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-330.00	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-331.00	$990.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$331.00	$1,321.00
08/16/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-331.00	$990.00
07/07/2016	BILL	BAUER WILLIAM H & DENICE R	$1,321.00	$1,321.00
03/03/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-330.00	$0.00
12/31/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
10/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-331.62	$990.00
07/02/2015	BILL	BAUER WILLIAM H & DENICE R	$1,321.62	$1,321.62
03/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-336.76	$1,002.00
07/03/2014	BILL	BAUER WILLIAM H & DENICE R	$1,338.76	$1,338.76
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-330.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$330.00	$330.00
02/28/2014	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.00	$0.00
01/02/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-330.21	$990.00
07/02/2013	BILL	BAUER WILLIAM H & DENICE R	$1,320.21	$1,320.21
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
08/16/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-328.12	$984.00
07/10/2012	BILL	BAUER WILLIAM H & DENICE R	$1,312.12	$1,312.12
03/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
09/30/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
08/11/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-311.25	$930.00
07/11/2011	BILL	BAUER WILLIAM H & DENICE R	$1,241.25	$1,241.25
02/03/2011	PAYMENT	WESTERN TITLE COMPANYICE R CHECK NUM: 19059	$-299.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-299.00	$299.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-299.00	$598.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-299.37	$897.00
07/09/2010	BILL	BAUER WILLIAM H & DENICE R	$1,196.37	$1,196.37
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-297.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-297.00	$297.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-297.00	$594.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-299.30	$891.00
07/10/2009	BILL	BAUER WILLIAM H & DENICE R	$1,190.30	$1,190.30
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-291.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-291.00	$291.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-291.00	$582.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-291.88	$873.00
07/10/2008	BILL	BAUER WILLIAM H & DENICE R	$1,164.88	$1,164.88
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-282.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-282.00	$282.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-282.00	$564.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-285.42	$846.00
07/12/2007	BILL	BAUER WILLIAM H & DENICE R	$1,131.42	$1,131.42
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-280.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-280.00	$280.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-280.00	$560.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-280.98	$840.00
07/06/2006	BILL	BAUER WILLIAM H & DENICE R	$1,120.98	$1,120.98
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-275.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-275.00	$275.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-275.00	$550.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-276.22	$825.00
07/18/2005	BILL	BAUER WILLIAM H & DENICE R	$1,101.22	$1,101.22
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-247.00	$0.00
01/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552	$-247.00	$247.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$247.00	$494.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-247.00	$247.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-247.00	$494.00
08/13/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2705086	$-249.31	$741.00
07/06/2004	BILL	BAUER WILLIAM H & DENICE R	$990.31	$990.31
02/26/2004	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 73-017 NUM: 2686375	$-211.00	$0.00
12/22/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 267793	$-210.80	$211.00
10/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 11*35 NUM: 1524533	$-47.80	$421.80
10/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2650242	$-370.00	$469.60
10/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK BANK: 11*35 NUM: 1524534	$-29.77	$839.60
10/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2650243	$-422.36	$869.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.12	$1,291.73
10/01/2003	INTEREST	Monthly Interest	$3.08	$1,270.61
08/29/2003	INTEREST	Monthly Interest	$3.08	$1,267.53
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.45	$1,264.45
08/01/2003	INTEREST	Monthly Interest	$3.08	$1,256.00
07/18/2003	BILL	BAUER WILLIAM H & DENICE R	$844.36	$1,252.92
07/01/2003	INTEREST	Monthly Interest	$3.08	$408.56
06/02/2003	INTEREST	Monthly Interest	$3.08	$405.48
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$402.40
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$397.40
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.50	$395.90
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.40	$377.40
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-185.00	$370.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-215.90	$555.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$215.90	$770.90
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$215.90	$555.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-215.90	$339.10
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-215.90	$555.00
07/08/2002	BILL	BAUER WILLIAM H	$770.90	$770.90
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-216.01	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-216.01	$216.01
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-216.01	$432.02
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-246.21	$648.03
07/11/2001	BILL	BAUER WILLIAM H	$894.24	$894.24
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-217.98	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-217.98	$217.98
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-217.98	$435.96
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-248.18	$653.94
07/06/2000	BILL	BAUER WILLIAM H	$902.12	$902.12
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-237.90	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-237.90	$237.90
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-237.90	$475.80
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-268.13	$713.70
07/12/1999	BILL	BAUER WILLIAM H	$981.83	$981.83
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-59.23	$0.00
11/24/1998	PAYMENT	WESTERN TITLE#13800 CHECK	$-59.23	$59.23
09/22/1998	PAYMENT	BAUER WILLIAM H II & JACQUELIN CHECK	$-59.23	$118.46
09/11/1998	PAYMENT	BAUER WILLIAM H II & JACQUELIN CHECK	$-102.22	$177.69
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.93	$279.91
07/09/1998	BILL	BAUER WILLIAM H II & JACQUELIN	$275.98	$275.98
11/14/1997	PAYMENT	FIRST AMERICAN TITLE	$-167.08	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.85	$167.08
09/09/1997	PAYMENT	BAUER WILLIAM H II & JACQUELIN	$-91.04	$164.23
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.64	$255.27
07/23/1997	BILL	BAUER WILLIAM H II & JACQUELIN	$251.63	$251.63
04/24/1997	PAYMENT	BAUER WILLIAM H II & JACQUELIN	$-62.72	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$62.72
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.89	$60.72
01/17/1997	PAYMENT	BAUER WILLIAM H II & JACQUELIN	$-111.04	$57.83
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.09	$168.87
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.22	$168.78
09/03/1996	PAYMENT	BAUER WILLIAM H II & JACQUELIN	$-93.03	$166.56
07/11/1996	BILL	BAUER WILLIAM H II & JACQUELIN	$259.59	$259.59

Tax Account 13-0471-12

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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