Tax Account 13-0512-07

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Owners

SCHLOTTMAN JEROME & GWENDOLYNN
6290 MILLS RD
WINNEMUCCA, NV 89445

SCHLOTTMAN JEROME

SCHLOTTMAN GWENDOLYNN

Account Summary

Account ID	13-0512-07
Account Type	Real Estate
Location	6290 MILLS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0512-07

Account Type

Real Estate

Location

6290 MILLS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,318.10
Total	$1,318.10
Paid	$1,318.10
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

$1,318.10

Total

$1,318.10

Paid

$1,318.10

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	$331.10	$0.00	$331.10	$331.10	$0.00
2	10/07/2024	10/17/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
3	01/06/2025	01/16/2025	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
4	03/03/2025	03/13/2025	Paid	$329.00	$0.00	$329.00	$329.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,282.85	$0.00	$1,282.85	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,248.63	$0.00	$1,248.63	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,248.72	$0.00	$1,248.72	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,291.73	$0.00	$1,291.73	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,261.89	$0.00	$1,261.89	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,244.38	$11.36	$1,255.74	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,250.89	$0.00	$1,250.89	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,276.83	$0.00	$1,276.83	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,289.52	$0.00	$1,289.52	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,284.77	$0.00	$1,284.77	$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
03/05/2025	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK 1000	$-329.00	$0.00
12/31/2024	PAYMENT	SCHLOTTMAN, JD CREDIT CC 3706	$-329.00	$329.00
10/15/2024	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK 3160	$-329.00	$658.00
08/13/2024	PAYMENT	SCHLOTTMANN, JD & GWENDOLYNN CHECK 3158	$-331.10	$987.00
07/05/2024	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$1,318.10	$1,318.10
02/28/2024	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK 3156	$-320.00	$0.00
12/21/2023	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK 3154	$-320.00	$320.00
09/29/2023	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK 3151	$-320.00	$640.00
08/09/2023	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK 3149	$-322.85	$960.00
07/06/2023	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$1,282.85	$1,282.85
02/27/2023	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK 3144	$-312.00	$0.00
01/03/2023	PAYMENT	SCHLOTTMAN, JD & GWENDOLYNN CHECK 3142	$-312.00	$312.00
10/07/2022	PAYMENT	SCHLOTTMAN, JD & GWENDOLYNN CHECK 3136	$-312.00	$624.00
08/10/2022	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK 3135	$-312.63	$936.00
07/07/2022	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$1,248.63	$1,248.63
03/09/2022	PAYMENT	SCHLOTTMANN, JD & GWENDOLYNN CHECK NUM: 3134	$-312.00	$0.00
01/04/2022	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK NUM: 3133	$-312.00	$312.00
10/04/2021	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK NUM: 3125	$-312.00	$624.00
08/16/2021	PAYMENT	SCHLOTTMAN, JD & GWNEDOLYNN CHECK NUM: 3124	$-312.72	$936.00
07/08/2021	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$1,248.72	$1,248.72
03/10/2021	PAYMENT	SCHLOTTMANN, JD & GWENDOLYNN CHECK NUM: 3122	$-322.00	$0.00
01/05/2021	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK NUM: 3120	$-322.00	$322.00
10/14/2020	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK NUM: 3117	$-322.00	$644.00
08/18/2020	PAYMENT	SCHLOTTMAN, JD & GWENDOLYNN CHECK NUM: 3112	$-325.73	$966.00
07/10/2020	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$1,291.73	$1,291.73
03/03/2020	PAYMENT	SCHLOTTMAN, J D CREDIT: D NUM: VISA 4698	$-315.00	$0.00
01/09/2020	PAYMENT	SCHLOTTMAN, JD & GWENDOLYNN CHECK NUM: 3110	$-315.00	$315.00
10/03/2019	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK NUM: 3102	$-315.00	$630.00
08/22/2019	PAYMENT	SCHLOTTMAN JEROME CREDIT: D NUM: VISA	$-316.89	$945.00
07/08/2019	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$1,261.89	$1,261.89
03/04/2019	PAYMENT	GWENDOLYNN SCHLOTTMANN CHECK NUM: 3096	$-311.00	$0.00
01/10/2019	PAYMENT	JD SCHLOTTMANN CHECK NUM: 3093	$-311.00	$311.00
10/12/2018	PAYMENT	SCHLOTTMAN, JEROME D CREDIT: D NUM: DEBIT 6371	$-11.36	$622.00
10/12/2018	PAYMENT	SCHLOTTMAN, JD & GWENDOLYNN CHECK NUM: 3085	$-311.00	$633.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.36	$944.36
08/22/2018	PAYMENT	SCHLOTTMAN, JD & GWENDOLYNN CHECK NUM: 3082	$-311.38	$933.00
07/05/2018	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$1,244.38	$1,244.38
03/06/2018	PAYMENT	J D SCHLOTTMAN CREDIT: D NUM: VISA 7420	$-312.00	$0.00
01/03/2018	PAYMENT	SCHLOTTMANN, J D JR CREDIT: D NUM: VISA 7420	$-312.00	$312.00
10/09/2017	PAYMENT	SCHLOTTMANN, JD & GWNEDOLYNN CHECK NUM: 3075	$-312.00	$624.00
08/22/2017	PAYMENT	GWENDOLYNN SCHLOTTMANN CHECK NUM: 3071	$-314.89	$936.00
07/11/2017	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$1,250.89	$1,250.89
02/22/2017	PAYMENT	SCHLOTTMANN, GWENDOLYNN F CREDIT: D BANK: OP INTERNET NUM: 08144C	$-319.00	$0.00
02/22/2017	ADJUSTMENT	posted wrong amount...pb BANK: OP INTERNET NUM: 08144C	$319.00	$319.00
02/22/2017	VOID	SCHLOTTMANN, GWENDOLYNN F CREDIT: D BANK: OP INTERNET NUM: 08144C	$-319.00	$0.00
12/28/2016	PAYMENT	SCHLOTTMANN, GWENDOLYNN F CREDIT: D BANK: OP INTERNET NUM: 06427C	$-319.00	$319.00
10/04/2016	PAYMENT	SCHLOTTMAN GWENDOLYNN CREDIT: D NUM: VISA 1457	$-319.00	$638.00
08/16/2016	PAYMENT	SCHLOTTMAN J D JR CREDIT: D NUM: VISA 1457	$-319.83	$957.00
07/07/2016	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$1,276.83	$1,276.83
03/08/2016	PAYMENT	SCHLOTTMAN J D CREDIT: D NUM: VISA 1457	$-322.00	$0.00
01/04/2016	PAYMENT	SCHLOTTMAN, JD & GWENDOLYNN CHECK NUM: 3056	$-322.00	$322.00
10/06/2015	PAYMENT	SCHLOTTMAN, J D JR CREDIT: D NUM: VISA 1457	$-322.00	$644.00
08/17/2015	PAYMENT	SCHLOTTMAN, JEROME CREDIT: D NUM: VISA 1457	$-323.52	$966.00
07/02/2015	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$1,289.52	$1,289.52
03/02/2015	PAYMENT	SCHLOTTMAN J D CREDIT: D NUM: VISA 1457	$-321.00	$0.00
01/08/2015	PAYMENT	SCHLOTTMAN, J D JR CREDIT: D NUM: VISA 1457	$-321.00	$321.00
10/06/2014	PAYMENT	SCHLOTTMAN JEROME CREDIT: D NUM: VISA 1457	$-321.00	$642.00
08/13/2014	PAYMENT	SCHLOTTMAN J D CREDIT: D NUM: VISA 1457	$-321.77	$963.00
07/03/2014	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$1,284.77	$1,284.77
03/06/2014	PAYMENT	SCHLOTTMAN GWENDOLYNN CREDIT: D NUM: VISA 2379	$-317.00	$0.00
01/07/2014	PAYMENT	SCHLOTTMAN, J D JR CREDIT: D NUM: VISA 1457	$-317.00	$317.00
08/23/2013	PAYMENT	SCHLOTTMANN, GWENDOLYNN CREDIT: D NUM: VISA 1457	$-635.45	$634.00
07/02/2013	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$1,269.45	$1,269.45
03/05/2013	PAYMENT	SCHLOTTMAN GWENDOLYNN CREDIT: D	$-312.00	$0.00
01/08/2013	PAYMENT	SCHLOTTMAN GWENDOLYNN CREDIT: D NUM: VISA 1457	$-312.00	$312.00
10/05/2012	PAYMENT	SCHLOTTMANN, GWENDOLYNN CREDIT: D NUM: VISA 1457	$-312.00	$624.00
08/17/2012	PAYMENT	SCHLOTTMANN, GWENDOLYNN CREDIT: D NUM: VISA 7800	$-315.94	$936.00
07/10/2012	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$1,251.94	$1,251.94
03/06/2012	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CREDIT: D	$-304.00	$0.00
01/03/2012	PAYMENT	SCHLOTTMANN, GWENDOLYNN CREDIT: D	$-304.00	$304.00
10/03/2011	PAYMENT	SCHLOTTMAN J D CREDIT: D NUM: VISA 5643	$-304.00	$608.00
08/17/2011	PAYMENT	SCHLOTTMAN, GWEDOLYNN CREDIT: D NUM: DEBIT 5243	$-306.62	$912.00
07/11/2011	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$1,218.62	$1,218.62
03/04/2011	PAYMENT	SCHLOTTMANN, GWENDOLYNN CREDIT: D NUM: DEBIT5243	$-300.00	$0.00
01/06/2011	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA7800	$-300.00	$300.00
10/06/2010	PAYMENT	SCHLOTTMAN GWENDOLYNN CREDIT: D NUM: DEBIT5243	$-300.00	$600.00
08/16/2010	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CREDIT: D	$-300.77	$900.00
07/09/2010	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$1,200.77	$1,200.77
03/05/2010	PAYMENT	SCHLOTTMAN GWENDOLYNN CREDIT: D NUM: VISA 3556	$-292.00	$0.00
01/04/2010	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CREDIT: D BANK: DEBIT CARD NUM: V5643	$-292.00	$292.00
10/08/2009	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CREDIT: D NUM: DEBIT3556	$-292.00	$584.00
08/24/2009	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK BANK: 94*72 NUM: 1251	$-292.94	$876.00
07/10/2009	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$1,168.94	$1,168.94
03/03/2009	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK BANK: 94*72 NUM: 1247	$-283.00	$0.00
01/05/2009	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK BANK: 94*72 NUM: 1246	$-283.00	$283.00
10/06/2008	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK BANK: 94*72 NUM: 1242	$-283.00	$566.00
08/18/2008	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK BANK: 94*72 NUM: 1236	$-286.03	$849.00
07/10/2008	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$1,135.03	$1,135.03
03/03/2008	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK BANK: 94*72 NUM: 10457	$-275.00	$0.00
01/07/2008	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK BANK: 94*72 NUM: 1220	$-275.00	$275.00
10/02/2007	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK BANK: 94*72 NUM: 10445	$-275.00	$550.00
08/20/2007	PAYMENT	SCHLOTTMANN, J D JR & GWENDOLY CHECK BANK: 94 72 NUM: 1192	$-277.03	$825.00
07/12/2007	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$1,102.03	$1,102.03
03/05/2007	PAYMENT	SCHLOTTMAN GWENDOLYNN CHECK BANK: 94*72 NUM: 1137	$-267.00	$0.00
01/02/2007	PAYMENT	SCHLOTTMANN, J D JR & GWENDOLY CHECK BANK: 94 72 NUM: 1116	$-267.00	$267.00
10/02/2006	PAYMENT	J.D. SCHLOTTMANN JR CHECK BANK: 94*72 NUM: 1082	$-267.00	$534.00
08/28/2006	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK BANK: 9472 NUM: 1068	$-269.71	$801.00
07/06/2006	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$1,070.71	$1,070.71
03/07/2006	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK BANK: 9472 NUM: 10315	$-248.00	$0.00
12/29/2005	PAYMENT	SCHLOTTMANN, J D JR & GWENDOLY CHECK BANK: 94 72 NUM: 10289	$-248.00	$248.00
10/04/2005	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK BANK: 94-72 NUM: 10256	$-248.00	$496.00
08/15/2005	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK BANK: 9472 NUM: 10246	$-251.72	$744.00
07/18/2005	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$995.72	$995.72
01/10/2005	PAYMENT	SCHLOTTMAN J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-494.00	$0.00
10/07/2004	PAYMENT	SCHLOTTMAN J D CHECK BANK: 94-72 NUM: 0914	$-247.00	$494.00
08/18/2004	PAYMENT	SCHLOTTMAN J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-247.63	$741.00
07/06/2004	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$988.63	$988.63
01/02/2004	PAYMENT	SCHLOTTMAN GWENDOLYNN CHECK BANK: 94*72 NUM: 860	$-454.00	$0.00
10/08/2003	PAYMENT	SCHLOTTMAN GWENDOLYNN CHECK BANK: 94*72 NUM: 0839	$-227.00	$454.00
08/13/2003	PAYMENT	SCHLOTTMAN J D & GWENDOLYNN CHECK BANK: 94F72 NUM: 0825	$-230.90	$681.00
07/18/2003	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$911.90	$911.90
12/24/2002	PAYMENT	SCHLOTTMAN GWENDOLYNN CHECK BANK: 94-72 NUM: 09967	$-426.00	$0.00
10/10/2002	PAYMENT	SCHLOTTMAN GWENDOLYNN CHECK BANK: 94-72 NUM: 0745	$-213.00	$426.00
08/27/2002	PAYMENT	SCHLOTTMAN GWENDOLYNN CHECK BANK: 94-72 NUM: 9921	$-245.03	$639.00
07/08/2002	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$884.03	$884.03
01/07/2002	PAYMENT	SCHLOTTMAN JEROME CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-431.28	$0.00
10/11/2001	PAYMENT	SCHLOTTMAN JEROME CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-215.64	$431.28
08/30/2001	PAYMENT	SCHLOTTMAN JEROME CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-245.94	$646.92
07/11/2001	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$892.86	$892.86
12/26/2000	PAYMENT	SCHLOTTMAN J D CREDIT: D BANK: MASTERCARD	$-425.18	$0.00
10/04/2000	PAYMENT	SCHLOTTMAN JEROME CHECK BANK: 94-72 NUM: 9464	$-212.59	$425.18
08/25/2000	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK BANK: 94-72 NUM: 630	$-242.81	$637.77
07/06/2000	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$880.58	$880.58
03/09/2000	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK BANK: 94-72 NUM: 9291	$-232.01	$0.00
01/06/2000	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK BANK: 94-72 NUM: 9212	$-232.01	$232.01
10/07/1999	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK BANK: 94-72 NUM: 9146	$-232.01	$464.02
08/16/1999	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK BANK: 94-72 NUM: 9097	$-262.16	$696.03
07/12/1999	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$958.19	$958.19
03/05/1999	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK	$-223.81	$0.00
01/07/1999	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK	$-223.81	$223.81
10/06/1998	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK	$-223.81	$447.62
08/18/1998	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN CHECK	$-295.36	$671.43
07/09/1998	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$966.79	$966.79
03/04/1998	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN	$-227.43	$0.00
01/06/1998	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN	$-227.43	$227.43
10/07/1997	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN	$-227.43	$454.86
08/19/1997	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN	$-297.33	$682.29
07/23/1997	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$979.62	$979.62
03/04/1997	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN	$-238.43	$0.00
01/02/1997	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN	$-238.43	$238.43
10/09/1996	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN	$-238.43	$476.86
08/22/1996	PAYMENT	SCHLOTTMAN JEROME & GWENDOLYNN	$-308.31	$715.29
07/11/1996	BILL	SCHLOTTMAN JEROME & GWENDOLYNN	$1,023.60	$1,023.60

Tax Account 13-0512-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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