Tax Account 14-0377-07

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Owners

MARTINEZ CASTANEDA NOE A
10415 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0377-07
Account Type	Real Estate
Location	10415 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0377-07

Account Type

Real Estate

Location

10415 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$933.50
Total	$933.50
Paid	$933.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$933.50

Total

$933.50

Paid

$933.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$234.50	$0.00	$234.50	$234.50	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$909.46	$0.00	$909.46	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$886.13	$0.00	$886.13	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$863.47	$0.00	$863.47	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$835.55	$0.00	$835.55	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$817.69	$0.00	$817.69	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$806.92	$0.00	$806.92	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$815.23	$0.00	$815.23	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$828.35	$0.00	$828.35	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$826.37	$0.00	$826.37	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$834.74	$0.00	$834.74	$0.00	$0.00	2.3063	9.0

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
12/20/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550413	$-466.00	$0.00
07/22/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100548637	$-467.50	$466.00
07/05/2024	BILL	MARTINEZ CASTANEDA NOE A	$933.50	$933.50
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542771	$-454.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483	$-455.46	$454.00
07/06/2023	BILL	MARTINEZ CASTANEDA NOE A	$909.46	$909.46
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-442.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-444.13	$442.00
07/07/2022	BILL	MARTINEZ CASTANEDA NOE A	$886.13	$886.13
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-430.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-433.47	$430.00
07/08/2021	BILL	MARTINEZ CASTANEDA NOE A	$863.47	$863.47
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-416.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-419.55	$416.00
07/10/2020	BILL	MARTINEZ CASTANEDA NOE A	$835.55	$835.55
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-408.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-409.69	$408.00
07/08/2019	BILL	MARTINEZ NOE A	$817.69	$817.69
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-402.00	$0.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-404.92	$402.00
07/05/2018	BILL	MARTINEZ NOE A	$806.92	$806.92
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-406.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-409.23	$406.00
07/11/2017	BILL	MARTINEZ NOE A	$815.23	$815.23
12/12/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100481132	$-414.00	$0.00
07/29/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100477826	$-414.35	$414.00
07/07/2016	BILL	MARTINEZ NOE A	$828.35	$828.35
12/28/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100472658	$-412.00	$0.00
08/03/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100467752	$-414.37	$412.00
07/02/2015	BILL	MARTINEZ NOE A	$826.37	$826.37
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-208.00	$208.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-210.74	$624.00
07/03/2014	BILL	PETERSEN TRAVIS J &ELIZABETH A	$834.74	$834.74
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.70	$618.00
07/02/2013	BILL	PETERSEN TRAVIS J &ELIZABETH A	$825.70	$825.70
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-205.00	$410.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.58	$615.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$207.58	$822.58
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.58	$615.00
07/10/2012	BILL	PETERSEN TRAVIS J &ELIZABETH A	$822.58	$822.58
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.01	$597.00
07/11/2011	BILL	PETERSEN TRAVIS J &ELIZABETH A	$799.01	$799.01
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-204.00	$204.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-204.00	$408.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-204.33	$612.00
07/09/2010	BILL	PETERSEN TRAVIS J &ELIZABETH A	$816.33	$816.33
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-206.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-206.00	$206.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-206.00	$412.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.91	$618.00
07/10/2009	BILL	PETERSEN TRAVIS J &ELIZABETH A	$824.91	$824.91
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$202.00	$202.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-202.00	$202.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$404.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-202.31	$606.00
07/10/2008	BILL	PETERSEN TRAVIS J &ELIZABETH A	$808.31	$808.31
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$196.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$392.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$196.00	$588.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$392.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-198.63	$588.00
07/12/2007	BILL	PETERSEN TRAVIS J &ELIZABETH A	$786.63	$786.63
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-185.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-185.00	$185.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-185.00	$370.00
07/31/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 2240	$-187.97	$555.00
07/06/2006	BILL	COOPER JERAMY C	$742.97	$742.97
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-173.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-173.00	$173.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-173.00	$346.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-173.94	$519.00
07/18/2005	BILL	COOPER JERAMY C	$692.94	$692.94
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-128.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-128.00	$128.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-128.00	$256.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-130.32	$384.00
07/06/2004	BILL	COOPER JERAMY C	$514.32	$514.32
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-111.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-111.00	$111.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-111.00	$222.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$114.78	$333.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-114.78	$218.22
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-114.78	$333.00
07/18/2003	BILL	COMISH RICHARD D & FRANCES M	$447.78	$447.78
02/24/2003	PAYMENT	COMISH RICHARD & FRAN CHECK BANK: 94-72 NUM: 342	$-56.45	$0.00
02/21/2003	PAYMENT	BLASER HOMES/JIM HOWARD CASH	$-6.55	$56.45
12/17/2002	PAYMENT	COMISH FRANCES CHECK BANK: 94-72 NUM: 298	$-63.00	$63.00
10/07/2002	PAYMENT	COMISH FRANCES CHECK BANK: 94-72 NUM: 258	$-63.00	$126.00
08/12/2002	PAYMENT	COMISH FRANCES M. CHECK BANK: 94-72 NUM: 223	$-94.52	$189.00
07/08/2002	BILL	COMISH RICHARD & FRAN	$283.52	$283.52
03/05/2002	PAYMENT	COMISH RICHARD CHECK BANK: 94-72 NUM: 132	$-64.11	$0.00
12/31/2001	PAYMENT	COMISH RICHARD & FRAN CHECK BANK: 94-72 NUM: 334	$-64.11	$64.11
09/21/2001	PAYMENT	COMISH FRANCES M. CHECK BANK: 94-72 NUM: 257	$-64.11	$128.22
08/10/2001	PAYMENT	COMISH FRANCES CHECK BANK: 94-72 NUM: 231	$-94.26	$192.33
07/11/2001	BILL	COMISH RICHARD & FRAN	$286.59	$286.59
05/25/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 6987	$-988.95	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$988.95
05/03/2001	INTEREST	Monthly Interest	$4.20	$983.95
04/03/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$979.75
03/30/2001	INTEREST	Monthly Interest	$4.20	$974.75
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.82	$970.55
03/01/2001	INTEREST	Monthly Interest	$4.20	$951.73
02/01/2001	INTEREST	Monthly Interest	$4.20	$947.53
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.55	$943.33
12/29/2000	INTEREST	Monthly Interest	$4.20	$930.78
12/01/2000	INTEREST	Monthly Interest	$4.20	$926.58
11/03/2000	INTEREST	Monthly Interest	$4.20	$922.38
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.47	$918.18
10/02/2000	INTEREST	Monthly Interest	$4.20	$910.71
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.59	$906.51
09/01/2000	INTEREST	Monthly Interest	$4.20	$902.92
07/31/2000	INTEREST	Monthly Interest	$4.20	$898.72
07/06/2000	BILL	WIDMER MELODY ANN & HANGER C A	$268.79	$894.52
07/03/2000	INTEREST	Monthly Interest	$4.20	$625.73
05/31/2000	INTEREST	Monthly Interest	$1.81	$621.53
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$619.72
04/28/2000	INTEREST	Monthly Interest	$1.81	$617.22
03/31/2000	INTEREST	Monthly Interest	$1.81	$615.41
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$613.60
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.04	$612.60
02/29/2000	INTEREST	Monthly Interest	$1.81	$592.56
01/31/2000	INTEREST	Monthly Interest	$1.81	$590.75
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.34	$588.94
01/04/2000	INTEREST	Monthly Interest	$1.81	$575.60
11/30/1999	INTEREST	Monthly Interest	$1.81	$573.79
10/29/1999	INTEREST	Monthly Interest	$1.81	$571.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.91	$570.17
10/04/1999	INTEREST	Monthly Interest	$1.81	$562.26
09/24/1999	PAYMENT	WIDMER MELODY ANN & HANGER C A CHECK BANK: 93-514 NUM: 713	$-20.00	$560.45
08/31/1999	INTEREST	Monthly Interest	$1.97	$580.45
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.77	$578.48
07/30/1999	INTEREST	Monthly Interest	$1.97	$574.71
07/12/1999	BILL	WIDMER MELODY ANN & HANGER C A	$286.30	$572.74
06/30/1999	INTEREST	Monthly Interest	$1.97	$286.44
06/01/1999	INTEREST	Monthly Interest	$1.97	$284.47
05/28/1999	PAYMENT	HANGER MELODY ANN & HANGER C A CHECK BANK: 93-514 NUM: 536	$-56.00	$282.50
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$338.50
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.28	$336.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.64	$315.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.24	$302.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.09	$293.84
07/09/1998	BILL	WIDMER MELODY ANN & HANGER C A	$289.75	$289.75
03/31/1998	PAYMENT	WIDMER MELODY ANN & HANGER C A	$-342.09	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$342.09
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.54	$340.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.78	$319.55
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.29	$305.77
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.08	$297.48
07/23/1997	BILL	WIDMER MELODY ANN & HANGER C A	$293.40	$293.40
05/02/1997	PAYMENT	HANGER MELODY ANN & HANGER C A	$-185.57	$0.00
05/01/1997	AMENDMENT	paid before publication ss	$-1.00	$185.57
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$186.57
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$185.57
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.91	$183.57
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.84	$173.66
01/10/1997	PAYMENT	WIDMER MELODY ANN & HANGER C A	$-155.80	$168.82
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.75	$324.62
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.27	$315.87
07/11/1996	BILL	WIDMER MELODY ANN & HANGER C A	$311.60	$311.60

Tax Account 14-0377-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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