Tax Account 14-0084-05

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Owners

BADGER OMER R & MARY L TTE
4190 CESSNA DR
WINNEMUCCA, NV 89445

BADGER OMER RANDALL TRUSTEE

BADGER MARY LYNN TRUSTEE

Account Summary

Account ID	14-0084-05
Account Type	Real Estate
Location	4190 CESSNA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0084-05

Account Type

Real Estate

Location

4190 CESSNA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,308.09
Total	$1,308.09
Paid	$1,308.09
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

$1,308.09

Total

$1,308.09

Paid

$1,308.09

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	$330.09	$0.00	$330.09	$330.09	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/06/2025	01/16/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/03/2025	03/13/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,273.16	$0.00	$1,273.16	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,239.23	$0.00	$1,239.23	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,206.28	$0.00	$1,206.28	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,194.82	$0.00	$1,194.82	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,167.40	$0.00	$1,167.40	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,147.80	$0.00	$1,147.80	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,130.22	$0.00	$1,130.22	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,148.76	$0.00	$1,148.76	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,136.33	$0.00	$1,136.33	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,146.99	$0.00	$1,146.99	$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	WELLS FARGO BANK 936 ACH CORE -	$-326.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-326.00	$326.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-326.00	$652.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-330.09	$978.00
07/05/2024	BILL	BADGER OMER R & MARY L TTE	$1,308.09	$1,308.09
02/20/2024	PAYMENT	OR BADGER ACH NORW - 035605988	$-318.00	$0.00
12/11/2023	PAYMENT	OR BADGER ACH NORW - 035311292	$-318.00	$318.00
09/14/2023	PAYMENT	OR BADGER ACH NORW - 034994175	$-318.00	$636.00
07/21/2023	PAYMENT	OR BADGER ACH NORW - 034824823	$-319.16	$954.00
07/06/2023	BILL	BADGER OMER R & MARY L TTE	$1,273.16	$1,273.16
02/17/2023	PAYMENT	OR BADGER ACH NORW - 034165812	$-309.00	$0.00
12/20/2022	PAYMENT	OR BADGER ACH NORW - 033810519	$-309.00	$309.00
09/19/2022	PAYMENT	OR BADGER ACH NORW - 033458056	$-309.00	$618.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-312.23	$927.00
07/07/2022	BILL	BADGER OMER R & MARY L TRS	$1,239.23	$1,239.23
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-303.28	$903.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$303.28	$1,206.28
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$303.28	$903.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-303.28	$599.72
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-303.28	$903.00
07/08/2021	BILL	BADGER OMER R & MARY L TRS	$1,206.28	$1,206.28
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-300.82	$894.00
07/10/2020	BILL	BADGER OMER R & MARY L	$1,194.82	$1,194.82
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-294.40	$873.00
07/08/2019	BILL	BADGER OMER R & MARY L	$1,167.40	$1,167.40
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-289.80	$858.00
07/05/2018	BILL	BADGER OMER R & MARY L	$1,147.80	$1,147.80
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.22	$846.00
07/11/2017	BILL	BADGER OMER R & MARY L	$1,130.22	$1,130.22
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.76	$861.00
07/07/2016	BILL	BADGER OMER R & MARY L	$1,148.76	$1,148.76
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-284.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.33	$852.00
07/02/2015	BILL	BADGER OMER R & MARY L	$1,136.33	$1,136.33
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-286.00	$286.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-288.99	$858.00
07/03/2014	BILL	BADGER OMER R & MARY L	$1,146.99	$1,146.99
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
01/03/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007996221	$-283.00	$283.00
08/19/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25036	$-567.70	$566.00
07/02/2013	BILL	BADGER OMER R & MARY L	$1,133.70	$1,133.70
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-280.00	$560.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.37	$840.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$283.37	$1,123.37
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.37	$840.00
07/10/2012	BILL	BADGER OMER R & MARY L	$1,123.37	$1,123.37
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.80	$819.00
07/11/2011	BILL	BADGER OMER R & MARY L	$1,093.80	$1,093.80
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-295.00	$295.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-295.00	$590.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-295.57	$885.00
07/09/2010	BILL	BADGER OMER R & MARY L	$1,180.57	$1,180.57
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-289.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-289.00	$289.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-289.00	$578.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-291.70	$867.00
07/10/2009	BILL	BADGER OMER R & MARY L	$1,158.70	$1,158.70
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-283.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$283.00	$283.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-283.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-283.00	$283.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-283.00	$566.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-285.14	$849.00
07/10/2008	BILL	BADGER OMER R & MARY L	$1,134.14	$1,134.14
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-275.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-275.00	$275.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-275.00	$550.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-276.83	$825.00
07/12/2007	BILL	BADGER OMER R & MARY L	$1,101.83	$1,101.83
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-270.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-270.00	$270.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-270.00	$540.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-273.59	$810.00
07/06/2006	BILL	BADGER OMER R & MARY L	$1,083.59	$1,083.59
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-257.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-10.28	$257.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.28	$267.28
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-257.00	$257.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-257.00	$514.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-258.43	$771.00
07/18/2005	BILL	BADGER OMER R & MARY L	$1,029.43	$1,029.43
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-255.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-255.00	$255.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-255.00	$510.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-257.04	$765.00
07/06/2004	BILL	BADGER OMER R & MARY L	$1,022.04	$1,022.04
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-216.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-216.00	$216.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-216.00	$432.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-219.62	$648.00
07/18/2003	BILL	BADGER OMER R & MARY L	$867.62	$867.62
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-200.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-200.00	$200.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-200.00	$400.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-231.20	$600.00
07/08/2002	BILL	BADGER OMER R & MARY L	$831.20	$831.20
03/21/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 9360	$-425.28	$0.00
03/20/2002	AMENDMENT	remove mailing fee - bb	$-1.00	$425.28
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$426.28
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.33	$425.28
01/23/2002	PAYMENT	BADGER MARY L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-201.04	$405.95
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.33	$606.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.73	$587.66
08/28/2001	PAYMENT	BADGER MARY L CHECK BANK: 94-72 NUM: 5480	$-223.65	$579.93
07/11/2001	BILL	BADGER OMER R & MARY L	$803.58	$803.58
03/30/2001	PAYMENT	BADGER MARY L CREDIT: D BANK: CREDIT CARD NUM: DEBIT	$-79.71	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.07	$79.71
02/20/2001	PAYMENT	BADGER MARY L CHECK BANK: 94-72 NUM: 5204	$-79.71	$76.64
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.07	$156.35
09/28/2000	PAYMENT	BADGER OMER R & MARY L CHECK BANK: 94-72 NUM: 5032	$-187.91	$153.28
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.28	$341.19
07/06/2000	BILL	BADGER OMER R & MARY L	$336.91	$336.91
03/07/2000	PAYMENT	BADGER OMER R & MARY L CHECK BANK: 94*72 NUM: 4741	$-86.02	$0.00
02/09/2000	PAYMENT	BADGER OMER R & MARY L CHECK BANK: 94-72 NUM: 4705	$-82.71	$86.02
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.31	$168.73
11/09/1999	PAYMENT	BADGER OMER R & MARY L CHECK BANK: 94-72 NUM: 4576	$-86.02	$165.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.31	$251.44
08/17/1999	PAYMENT	BADGER OMER R & MARY L CHECK BANK: 94-72 NUM: 4483	$-113.01	$248.13
07/12/1999	BILL	BADGER OMER R & MARY L	$361.14	$361.14
08/26/1998	PAYMENT	RANDY BADGER CHECK	$-364.96	$0.00
07/09/1998	BILL	BADGER OMER R & MARY L	$364.96	$364.96
03/12/1998	PAYMENT	BADGER OMER R & MARY L	$-81.95	$0.00
01/16/1998	PAYMENT	BADGER OMER R & MARY L	$-81.95	$81.95
10/17/1997	PAYMENT	BADGER OMER R & MARY L	$-81.95	$163.90
08/15/1997	PAYMENT	BADGER OMER R & MARY L	$-124.88	$245.85
07/23/1997	BILL	BADGER OMER R & MARY L	$370.73	$370.73
03/04/1997	PAYMENT	BADGER OMER R & MARY L	$-85.45	$0.00
01/10/1997	PAYMENT	BADGER OMER R & MARY L	$-85.45	$85.45
01/02/1997	PAYMENT	BADGER OMER R & MARY L	$-88.87	$170.90
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$259.77
08/07/1996	PAYMENT	FIRST AMERICAN TITLE CO.	$-128.27	$256.35
07/11/1996	BILL	BADGER OMER R & MARY L	$384.62	$384.62

Tax Account 14-0084-05

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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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