Tax Account 13-0512-11

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Owners

HANIFY-ANDERSON COLLEEN C
6440 MILLS RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0512-11
Account Type	Real Estate
Location	6440 MILLS RD WINNEMUCCA
Balance	$1,001.49
Currently Due	$251.49

Account ID

13-0512-11

Account Type

Real Estate

Location

6440 MILLS RD
WINNEMUCCA

Balance

$1,001.49

Currently Due

$251.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,001.49
Total	$1,001.49
Paid	$0.00
Balance	$1,001.49
Due	$251.49
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,001.49

Total

$1,001.49

Paid

$0.00

Balance

$1,001.49

Due

$251.49

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$251.49	$0.00	$251.49	$0.00	$251.49
2	10/06/2025	10/16/2025	Due	$250.00	$0.00	$250.00	$0.00	$501.49
3	01/05/2026	01/15/2026	Due	$250.00	$0.00	$250.00	$0.00	$751.49
4	03/02/2026	03/12/2026	Due	$250.00	$0.00	$250.00	$0.00	$1,001.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$975.48	$8.64	$984.12	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$950.21	$0.00	$950.21	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$890.16	$0.00	$890.16	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$897.54	$0.00	$897.54	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$938.15	$0.00	$938.15	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$923.44	$0.00	$923.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$947.65	$0.00	$947.65	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$957.46	$8.48	$965.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$971.69	$8.75	$980.44	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$975.70	$44.07	$1,019.77	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$968.18	$0.00	$968.18	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	HANIFY-ANDERSON COLLEEN C	$1,001.49	$1,001.49
03/18/2025	PAYMENT	HANIFY-ANDERSON COLLEEN C CHECK 2704	$-251.64	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.64	$251.64
01/13/2025	PAYMENT	HANIFY-ANDERSON COLLEEN C CASH	$-243.00	$243.00
10/01/2024	PAYMENT	HANIFY-ANDERSON COLLEEN C CASH	$-243.00	$486.00
08/21/2024	PAYMENT	HANIFY-ANDERSON COLLEEN C CASH	$-246.48	$729.00
07/05/2024	BILL	HANIFY-ANDERSON COLLEEN C	$975.48	$975.48
03/05/2024	PAYMENT	MCCARTY, COLLEEN C H CHECK 2644	$-237.00	$0.00
01/03/2024	PAYMENT	MCCARTY COLLEEN C CHECK 598758322	$-237.00	$237.00
10/10/2023	PAYMENT	HANIFY-ANDERSON COLLEEN C CHECK 2643	$-237.00	$474.00
08/29/2023	PAYMENT	MCCARTY COLLEEN CHECK 2641	$-239.21	$711.00
07/06/2023	BILL	HANIFY-ANDERSON COLLEEN C	$950.21	$950.21
03/07/2023	PAYMENT	MCCARTY COLLEEN C CHECK 2635	$-222.00	$0.00
12/29/2022	PAYMENT	MCCARTY COLLEEN C CHECK 2629	$-222.00	$222.00
09/30/2022	PAYMENT	MCCARTY COLLEEN C CHECK 2623	$-222.00	$444.00
08/16/2022	PAYMENT	HANIFY-ANDERSON COLLEEN C CHECK 2600	$-224.16	$666.00
07/07/2022	BILL	HANIFY-ANDERSON COLLEEN C	$890.16	$890.16
03/04/2022	PAYMENT	HANIFY-ANDERSON COLLEEN C CHECK NUM: 2586	$-224.00	$0.00
01/06/2022	PAYMENT	HANIFY-ANDERSON, COLLEEN C CHECK NUM: 2583	$-224.00	$224.00
10/07/2021	PAYMENT	HANIFY-ANDERSON COLLEEN C CHECK NUM: 2578	$-224.00	$448.00
08/05/2021	PAYMENT	HANIFY-ANDERSON COLLEEN C CHECK NUM: 2575	$-225.54	$672.00
07/08/2021	BILL	HANIFY-ANDERSON COLLEEN C	$897.54	$897.54
03/01/2021	PAYMENT	HANIFY-ANDERSON, COLLEEN C CHECK NUM: 2563	$-234.00	$0.00
01/08/2021	PAYMENT	HANIFY-ANDERSON COLLEEN C CREDIT: D NUM: DEBIT 9477	$-234.00	$234.00
10/06/2020	PAYMENT	HANIFY-ANDERSON COLLEEN C CREDIT: D NUM: DEBIT 9477	$-234.00	$468.00
08/14/2020	PAYMENT	HANIFY-ANDERSON COLLEEN C CREDIT: D NUM: DEBIT 9477	$-236.15	$702.00
07/10/2020	BILL	HANIFY-ANDERSON COLLEEN C	$938.15	$938.15
03/11/2020	PAYMENT	HANIFY, ANDERSON, COLLEEN CREDIT: D NUM: DEBIT 9477	$-230.00	$0.00
03/09/2020	ADJUSTMENT	rmvd payment/cc machine down NUM: DEBIT 9477	$230.00	$230.00
03/09/2020	VOID	ANDERSON R E & C C HANIFY- CREDIT: D NUM: DEBIT 9477	$-230.00	$0.00
01/06/2020	PAYMENT	COLLEEN HANIFY-ANDERSON CHECK NUM: 2552	$-230.00	$230.00
10/16/2019	PAYMENT	HANIFYANDERS COLLEEN CHECK NUM: 3035	$-230.00	$460.00
08/20/2019	PAYMENT	ANDERSON, ROBERT E & COLLEEN C CHECK NUM: 2520	$-233.44	$690.00
07/08/2019	BILL	ANDERSON R E & C C HANIFY-	$923.44	$923.44
03/04/2019	PAYMENT	COLLEEN C HANIFY0ANDERSON CHECK NUM: 2500	$-236.00	$0.00
01/09/2019	PAYMENT	COLLEEN C HANIFY-ANDERSON CHECK NUM: 2493	$-236.00	$236.00
09/28/2018	PAYMENT	ANDERSON R E & C C HANIFY- CHECK NUM: 2476	$-236.00	$472.00
08/20/2018	PAYMENT	ANDERSON R E & C C HANIFY- CHECK NUM: 2473	$-239.65	$708.00
07/05/2018	BILL	ANDERSON R E & C C HANIFY-	$947.65	$947.65
03/13/2018	PAYMENT	ROBERT E ANDERS CHECK BANK: WF INTERNET NUM: 018031303083139	$-239.00	$0.00
01/12/2018	PAYMENT	ROBERT E ANDERS CHECK BANK: WF INTERNET NUM: 018011203113165	$-239.00	$239.00
12/05/2017	PAYMENT	ROBERT E ANDERS CHECK BANK: WF INTERNET NUM: 017120503122069	$-247.48	$478.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.48	$725.48
08/29/2017	PAYMENT	ROBERT E ANDERS CHECK BANK: WF INTERNET NUM: 017082903071398	$-240.46	$717.00
07/11/2017	BILL	ANDERSON R E & C C HANIFY-	$957.46	$957.46
03/10/2017	PAYMENT	ROBERT E ANDERS CHECK BANK: WF INTERNET NUM: 017031003091772	$-242.00	$0.00
01/13/2017	PAYMENT	ROBERT E ANDERS CHECK BANK: WF INTERNET NUM: 017011303110705	$-242.00	$242.00
10/07/2016	PAYMENT	ROBERT E ANDERS CHECK BANK: WF INTERNET NUM: 016100703103394	$-242.00	$484.00
09/14/2016	PAYMENT	ROBERT E ANDERS CHECK BANK: WF INTERNET NUM: 016091403047420	$-254.44	$726.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.75	$980.44
07/07/2016	BILL	ANDERSON R E & C C HANIFY-	$971.69	$971.69
04/20/2016	PAYMENT	ROBERT E ANDERS CHECK BANK: WF INTERNET NUM: 016041903069395	$-269.79	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$269.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.33	$267.29
03/11/2016	PAYMENT	ROBERT E ANDERS CHECK BANK: WF INTERNET NUM: 016031103081949	$-251.64	$255.96
02/05/2016	PAYMENT	ROBERT E ANDERS CHECK BANK: WF INTERNET NUM: 016020503089940	$-251.64	$507.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.60	$759.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.64	$737.64
08/14/2015	PAYMENT	ROBERT E ANDERS CHECK BANK: WF INTERNET NUM: 015081403105046	$-246.70	$729.00
07/02/2015	BILL	ANDERSON R E & C C HANIFY-	$975.70	$975.70
02/26/2015	PAYMENT	ROBERT E ANDERS CHECK BANK: WF INTERNET NUM: 015022603050306	$-242.00	$0.00
01/14/2015	PAYMENT	ANDERSON ROBERT E & COLLEEN C CHECK NUM: 2292	$-242.00	$242.00
10/10/2014	PAYMENT	ROBERT E ANDERS CHECK BANK: WF INTERNET NUM: 014101003105415	$-242.00	$484.00
08/11/2014	PAYMENT	ROBERT E ANDERS CHECK BANK: WF INTERNET NUM: 014081103056864	$-242.18	$726.00
07/03/2014	BILL	ANDERSON R E & C C HANIFY-	$968.18	$968.18
03/14/2014	PAYMENT	ROBERT E ANDERS CHECK BANK: WF INTERNET NUM: 014031403113386	$-239.00	$0.00
03/14/2014	AMENDMENT	remove penalty/paid timely..pb	$-8.48	$239.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.48	$247.48
02/13/2014	PAYMENT	ROBERT E ANDERS CHECK BANK: WF INTERNET NUM: 014021303046785	$-247.48	$239.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.48	$486.48
12/12/2013	PAYMENT	ANDERSON, ROBERT E & COLLEEN C CHECK NUM: 2237	$-247.48	$478.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.48	$725.48
09/13/2013	PAYMENT	ROBERT E ANDERS CHECK BANK: WF INTERNET NUM: 013091303101714	$-251.48	$717.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.63	$968.48
07/02/2013	BILL	ANDERSON R E & C C HANIFY-	$959.85	$959.85
05/09/2013	PAYMENT	ANDERSON, ROBERT E & COLLEEN C CHECK NUM: 2199	$-257.90	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$257.90
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$247.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.40	$245.40
02/01/2013	PAYMENT	ANDERSON ROBERT E & COLLEEN CHECK NUM: 2186	$-245.40	$237.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.40	$482.40
10/24/2012	PAYMENT	ROBERT E ANDERS CHECK BANK: WF INTERNET NUM: 012102303056395	$-245.40	$474.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.40	$719.40
08/30/2012	PAYMENT	ANDERSON ROBERT E & COLLEEN C CHECK NUM: 2161	$-237.59	$711.00
07/10/2012	BILL	ANDERSON R E & C C HANIFY-	$948.59	$948.59
06/15/2012	PAYMENT	ANDERSON ROBERT E CHECK NUM: WF E-BOX	$-253.36	$0.00
06/01/2012	INTEREST	Monthly Interest	$1.70	$253.36
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$251.66
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$241.66
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.16	$239.16
01/12/2012	PAYMENT	ANDERSON, ROBERT E & COLLEEN C CHECK NUM: 2120	$-231.00	$231.00
10/18/2011	PAYMENT	ROBERT E ANDERS CHECK BANK: WF INTERNET NUM: 011101803063338	$-239.16	$462.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.16	$701.16
09/15/2011	PAYMENT	ROBERT E ANDERS CHECK BANK: WF INTERNET NUM: 011091503044961	$-239.27	$693.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.16	$932.27
07/11/2011	BILL	ANDERSON R E & C C HANIFY-	$924.11	$924.11
03/02/2011	PAYMENT	ROBERT E ANDERS CHECK BANK: WF INTERNET NUM: 011030203047033	$-232.00	$0.00
01/11/2011	PAYMENT	ANDERSON ROBERT CHECK NUM: 2053	$-232.00	$232.00
10/13/2010	PAYMENT	ROBERT E ANDERS CHECK BANK: WF INTERNET NUM: 303143996	$-232.00	$464.00
08/13/2010	PAYMENT	ROBERT E ANDERS CHECK BANK: WF INTERNET NUM: 303192810	$-235.14	$696.00
07/09/2010	BILL	ANDERSON R E & C C HANIFY-	$931.14	$931.14
05/05/2010	PAYMENT	ANDERSON, ROBERT E & COLLEEN C CHECK NUM: 1040	$-283.05	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$283.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.80	$280.80
01/14/2010	PAYMENT	ANDERSON ROBERT CHECK NUM: 66140599	$-270.00	$270.00
10/13/2009	PAYMENT	ANDERSON ROBERT CHECK NUM: 8762	$-270.00	$540.00
08/17/2009	PAYMENT	ANDERSON R E & C C HANIFY- CHECK BANK: 72 NUM: 8761	$-272.38	$810.00
07/10/2009	BILL	ANDERSON R E & C C HANIFY-	$1,082.38	$1,082.38
02/06/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13601	$-262.00	$0.00
12/08/2008	PAYMENT	ZAHRT, CRAIG D CHECK BANK: 33 17 NUM: 5129	$-262.00	$262.00
09/26/2008	PAYMENT	ZAHRT CRAIG D CHECK BANK: 33*17 NUM: 5026	$-262.00	$524.00
08/25/2008	PAYMENT	ZAHRT CRAIG D CHECK BANK: 33*17 NUM: 5007	$-264.99	$786.00
07/10/2008	BILL	ZAHRT CRAIG D	$1,050.99	$1,050.99
02/28/2008	PAYMENT	ZAHRT CRAIG D CHECK BANK: 94*72 NUM: 4729	$-265.61	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.41	$265.61
11/20/2007	PAYMENT	ZAHRT CRAIG D CHECK BANK: 94*72 NUM: 4654	$-510.00	$265.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.20	$775.20
08/22/2007	PAYMENT	ZAHRT, CRAIG D CHECK BANK: 94 72 NUM: 5031	$-255.44	$765.00
07/12/2007	BILL	ZAHRT CRAIG D	$1,020.44	$1,020.44
04/24/2007	PAYMENT	ZAHRT CRAIG D CHECK BANK: 94*72 NUM: 4963	$-11.92	$0.00
03/27/2007	PAYMENT	CRAIG D ZAHRT CHECK BANK: 94*72 NUM: 4950	$-248.00	$11.92
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$259.92
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.92	$257.92
01/11/2007	PAYMENT	ZAHRT CRAIG D CHECK BANK: 94F72 NUM: 4893	$-248.00	$248.00
10/02/2006	PAYMENT	ZAHRT, CRAIG D CHECK BANK: 94 72 NUM: 4183	$-248.00	$496.00
08/09/2006	PAYMENT	CRAIG D ZAHRT CHECK BANK: 9472 NUM: 4775	$-250.51	$744.00
07/06/2006	BILL	ZAHRT CRAIG D	$994.51	$994.51
03/03/2006	PAYMENT	ZAHRT CRAIG D CHECK BANK: 72 1224 NUM: 4512	$-499.97	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.41	$499.97
12/20/2005	PAYMENT	ZAHRT CRAIG D CHECK BANK: 9472 NUM: 4454	$-239.00	$487.56
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.56	$726.56
08/12/2005	PAYMENT	ZAHRT, CRAIG D CHECK BANK: 94 72 NUM: 4361	$-242.42	$717.00
07/18/2005	BILL	ZAHRT CRAIG D	$959.42	$959.42
03/03/2005	PAYMENT	ZAHRT CRAIG D CHECK BANK: 94*72 NUM: 4245	$-238.00	$0.00
12/07/2004	PAYMENT	ZAHRT CRAIG D CHECK BANK: 94*72 NUM: 4196	$-238.00	$238.00
10/07/2004	PAYMENT	ZAHRT CRAIG D CHECK BANK: 94*72 NUM: 4144	$-238.00	$476.00
08/10/2004	PAYMENT	ZAHRT CRAIG D CASH	$-238.55	$714.00
08/05/2004	ADJUSTMENT	stop pymnt ck/see notes TB BANK: 94-72 NUM: 4082	$238.55	$952.55
07/21/2004	VOID	ZAHRT CRAIG D CHECK BANK: 94-72 NUM: 4082	$-238.55	$714.00
07/06/2004	BILL	ZAHRT CRAIG D	$952.55	$952.55
01/30/2004	PAYMENT	ZAHRT CRAIG D. CHECK BANK: 94-72 NUM: 3900	$-219.00	$0.00
12/29/2003	PAYMENT	ZAHRT CRAIG CHECK BANK: 94*72 NUM: 3878	$-219.00	$219.00
09/18/2003	PAYMENT	ZART CRAIG D. CHECK BANK: 94-72 NUM: 3744	$-219.00	$438.00
08/20/2003	PAYMENT	ZAHRT CRAIG D CHECK BANK: 94F72 NUM: 3713	$-273.20	$657.00
08/01/2003	INTEREST	Monthly Interest	$0.33	$930.20
07/18/2003	BILL	ZAHRT CRAIG D	$878.80	$929.87
07/01/2003	INTEREST	Monthly Interest	$0.33	$51.07
06/02/2003	INTEREST	Monthly Interest	$0.33	$50.74
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$50.41
03/24/2003	PAYMENT	ZAHRT CRAIG D CHECK BANK: 94-72 NUM: 3586	$-410.00	$45.41
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$455.41
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.07	$453.91
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.64	$428.84
10/28/2002	PAYMENT	ZAHRT CRAIG D CHECK BANK: 94-72 NUM: 3461	$-205.00	$418.20
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.20	$623.20
08/21/2002	PAYMENT	ZAHRT CRAIG D CHECK BANK: 94-72 NUM: 3367	$-237.31	$615.00
07/08/2002	BILL	ZAHRT CRAIG D	$852.31	$852.31
02/25/2002	PAYMENT	ZAHRT CRAIG D CHECK BANK: 94-72 NUM: 3231	$-216.23	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.33	$216.23
01/11/2002	PAYMENT	ZAHRT CRAIG D CHECK BANK: 94-72 NUM: 3188	$-207.60	$215.90
12/24/2001	PAYMENT	ZAHRT CRAIG D CHECK BANK: 94-72 NUM: 3172	$-207.60	$423.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.30	$631.10
07/25/2001	PAYMENT	ZAHRT CRAIG D CHECK BANK: 94-72 NUM: 3034	$-237.90	$622.80
07/11/2001	BILL	ZAHRT CRAIG D	$860.70	$860.70
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8083074	$-204.67	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071877	$-204.67	$204.67
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 8056967	$-204.67	$409.34
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8051834	$-234.87	$614.01
07/06/2000	BILL	ZAHRT CRAIG D & ELLEN K	$848.88	$848.88
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034383	$-223.30	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 8022061	$-223.30	$223.30
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8008319	$-223.30	$446.60
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 8003682	$-253.49	$669.90
07/12/1999	BILL	ZAHRT CRAIG D & ELLEN K	$923.39	$923.39
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-215.36	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-215.36	$215.36
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-215.36	$430.72
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-285.34	$646.08
07/09/1998	BILL	ZAHRT CRAIG D & ELLEN K	$931.42	$931.42
03/06/1998	PAYMENT	NATIONSBANK	$-218.91	$0.00
01/09/1998	PAYMENT	NATIONBANK	$-218.91	$218.91
10/08/1997	PAYMENT	NATIONSBANK	$-218.91	$437.82
08/21/1997	PAYMENT	NATIONSBANK	$-287.06	$656.73
07/23/1997	BILL	ZAHRT CRAIG D & ELLEN K	$943.79	$943.79
03/06/1997	PAYMENT	NATIONSBANK	$-229.45	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-229.45	$229.45
10/10/1996	PAYMENT	NATIONSBANK	$-229.45	$458.90
08/27/1996	PAYMENT	NATIONSBANK	$-297.65	$688.35
07/11/1996	BILL	ZAHRT CRAIG D & ELLEN K	$986.00	$986.00

Tax Account 13-0512-11

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Tax Bill and Payment History

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