Tax Account 15-0016-25

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Owners

GROSS JEANETTE A/GROSS SUSAN MA
41 VISTA AVE
WINNEMUCCA, NV 89445

GROSS JEANETTE A

GROSS SUSAN MARIE

Account Summary

Account ID	15-0016-25
Account Type	Real Estate
Location	41 VISTA AVE WINNEMUCCA
Balance	$591.00
Currently Due	$591.00

Account ID

15-0016-25

Account Type

Real Estate

Location

41 VISTA AVE
WINNEMUCCA

Balance

$591.00

Currently Due

$591.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,109.52
Total	$1,146.52
Paid	$555.52
Balance	$591.00
Due	$591.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,109.52

Total

$1,146.52

Paid

$555.52

Balance

$591.00

Due

$591.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$278.52	$0.00	$278.52	$278.52	$0.00
2	10/07/2024	10/17/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/06/2025	01/16/2025	Past due	$277.00	$10.00	$277.00	$0.00	$287.00
4	03/03/2025	03/13/2025	Past due	$277.00	$27.00	$277.00	$0.00	$591.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,080.35	$0.00	$1,080.35	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,008.32	$0.00	$1,008.32	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$977.62	$0.00	$977.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$960.76	$0.00	$960.76	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$931.12	$0.00	$931.12	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$893.40	$17.97	$911.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$870.52	$7.60	$878.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$848.31	$0.00	$848.31	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$786.15	$26.16	$812.31	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$766.16	$0.00	$766.16	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	15.04	14.96	14.96
2024-2025	S29	Landfill	78.00	39.04	38.96	38.96
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$591.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.00	$589.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.00	$564.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-277.00	$554.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-278.52	$831.00
07/05/2024	BILL	GROSS JEANETTE A/GROSS SUSAN MA	$1,109.52	$1,109.52
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-270.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-270.00	$270.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-270.00	$540.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-270.35	$810.00
07/06/2023	BILL	GROSS JEANETTE A/GROSS SUSAN MA	$1,080.35	$1,080.35
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-252.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-252.00	$252.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282374. REASON: DUPLICATE POSTING...	$252.00	$504.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-252.00	$252.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-252.00	$504.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-252.32	$756.00
07/07/2022	BILL	GROSS JEANETTE A/GROSS SUSAN M	$1,008.32	$1,008.32
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-244.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-245.62	$732.00
07/08/2021	BILL	GROSS JEANETTE A/GROSS SUSAN M	$977.62	$977.62
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$240.00	$480.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.00	$480.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-24.00	$456.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-240.00	$480.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-240.76	$720.00
07/10/2020	BILL	GROSS JEANETTE A/GROSS SUSAN M	$960.76	$960.76
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-232.00	$232.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-235.12	$696.00
07/08/2019	BILL	GROSS JEANETTE A/GROSS SUSAN M	$931.12	$931.12
02/07/2019	PAYMENT	USDA U.S. DEPARTMENT OF AGRICU CHECK NUM: 10554303	$-463.97	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.13	$463.97
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-223.00	$453.84
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$223.00	$676.84
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-223.00	$453.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.84	$676.84
07/25/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4106	$-224.40	$669.00
07/05/2018	BILL	HOXSEY WILLIAM A & KATHERYN TR	$893.40	$893.40
10/30/2017	PAYMENT	WM A HOXSEY TRUSTEE CHECK NUM: 5560	$-658.60	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.60	$658.60
08/04/2017	PAYMENT	HOXSEY, WM A & KATHERYN J/TTEE CHECK NUM: 5641	$-219.52	$651.00
07/11/2017	BILL	HOXSEY WILLIAM A & KATHERYN TR	$870.52	$870.52
03/09/2017	PAYMENT	HOXSEY WM A TRUSTEE & KATHERYN CHECK NUM: 5516	$-212.00	$0.00
12/13/2016	PAYMENT	HOXSEY, WM A & KATHERYN J, TRT CHECK NUM: 5440	$-212.00	$212.00
10/05/2016	PAYMENT	HOXSEY WM A TRUSTEE & KATHLEEN CHECK NUM: 5360	$-212.00	$424.00
07/22/2016	PAYMENT	HOXSEY WM A TRUSTEE & KATHERYN CHECK NUM: 5385	$-212.31	$636.00
07/07/2016	BILL	HOXSEY WILLIAM A & KATHERYN TR	$848.31	$848.31
03/30/2016	PAYMENT	HOXSEY WM A & KATHERYN J CHECK NUM: 5120	$-418.16	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$418.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.90	$415.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.76	$398.76
08/20/2015	PAYMENT	HOXSEY, WM A & KATHERYN J CHECK NUM: 5264	$-196.00	$392.00
07/29/2015	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK NUM: 5340	$-198.15	$588.00
07/02/2015	BILL	HOXSEY WILLIAM A & KATHERYN TR	$786.15	$786.15
01/08/2015	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK NUM: 5219	$-191.00	$0.00
10/15/2014	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK NUM: 5105	$-191.00	$191.00
08/27/2014	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK NUM: 5044	$-191.00	$382.00
08/01/2014	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK NUM: 5019	$-193.16	$573.00
07/03/2014	BILL	HOXSEY WILLIAM A & KATHERYN TR	$766.16	$766.16
04/02/2014	PAYMENT	HOXSEY WM A & KATHERYN TR CHECK NUM: 4952	$-194.86	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$194.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.36	$192.36
01/02/2014	PAYMENT	HOXSEY WM A & KATHERYN TR CHECK NUM: 4910	$-186.00	$186.00
10/01/2013	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK NUM: 4817	$-186.00	$372.00
07/16/2013	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK NUM: 4809	$-188.48	$558.00
07/02/2013	BILL	HOXSEY WILLIAM A & KATHERYN TR	$746.48	$746.48
03/06/2013	PAYMENT	HOXSEY WM A & KATHERYN TRUSTEE CHECK NUM: 4642	$-181.00	$0.00
01/08/2013	PAYMENT	HOXSEY WM A & KATHERYN TR CHECK NUM: 4729	$-181.00	$181.00
10/05/2012	PAYMENT	HOXSEY WM A TRUSTEE KATHERYN J CHECK NUM: 4614	$-181.00	$362.00
07/27/2012	PAYMENT	HOXSEY WM A & KATHERYN J CHECK NUM: 4571	$-184.38	$543.00
07/10/2012	BILL	HOXSEY WILLIAM A & KATHERYN TR	$727.38	$727.38
03/02/2012	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK NUM: 4448	$-177.00	$0.00
12/28/2011	PAYMENT	HOXSEY KATHERYN CHECK NUM: 4417	$-177.00	$177.00
10/04/2011	PAYMENT	HOXSEY, WM A TRUSTEE CHECK NUM: 4345	$-177.00	$354.00
08/02/2011	PAYMENT	HOXSEY, WILLIAM A & KATHERYN J CHECK NUM: 3962	$-178.49	$531.00
07/11/2011	BILL	HOXSEY WILLIAM A & KATHERYN TR	$709.49	$709.49
03/02/2011	PAYMENT	HOXSEY, WM A & KATHERYN J CHECK NUM: 3983	$-178.00	$0.00
12/30/2010	PAYMENT	HOXSEY, WM A & KATHERYN J CHECK NUM: 4268	$-178.00	$178.00
10/01/2010	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK NUM: 4189	$-178.00	$356.00
08/16/2010	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK NUM: 4152	$-181.81	$534.00
07/09/2010	BILL	HOXSEY WILLIAM A & KATHERYN TR	$715.81	$715.81
02/23/2010	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK NUM: 3410	$-191.00	$0.00
12/28/2009	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK NUM: 4119	$-191.00	$191.00
10/15/2009	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK NUM: 4051	$-191.00	$382.00
08/17/2009	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK BANK: 94 7074 NUM: 4017	$-194.38	$573.00
07/10/2009	BILL	HOXSEY WILLIAM A & KATHERYN TR	$767.38	$767.38
03/02/2009	PAYMENT	HOXSEY, WM A & KATHERYN J CHECK BANK: 94 7074 NUM: 3601	$-186.00	$0.00
12/29/2008	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK BANK: 94*7074 NUM: 3560	$-186.00	$186.00
09/30/2008	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK BANK: 94*7074 NUM: 3785	$-186.00	$372.00
07/28/2008	PAYMENT	HOXSEY, WM A, & KATHERYN, TRUS CHECK BANK: 94 7074 NUM: 3733	$-187.99	$558.00
07/10/2008	BILL	HOXSEY WILLIAM A & KATHERYN TR	$745.99	$745.99
03/03/2008	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK BANK: 94*7074 NUM: 3323	$-181.00	$0.00
01/02/2008	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK BANK: 94*7074 NUM: 3286	$-181.00	$181.00
10/01/2007	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK BANK: 94 7074 NUM: 3056	$-181.00	$362.00
08/06/2007	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK BANK: 94*7074 NUM: 3009	$-181.24	$543.00
07/12/2007	BILL	HOXSEY WILLIAM A & KATHERYN TR	$724.24	$724.24
03/02/2007	PAYMENT	HOXSEY KATHERYN TR CHECK BANK: 94*7074 NUM: 3206	$-175.00	$0.00
01/03/2007	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK BANK: 94*7074 NUM: 3164	$-175.00	$175.00
10/02/2006	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK BANK: 947074 NUM: 2932	$-175.00	$350.00
07/18/2006	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK BANK: 947074 NUM: 2884	$-178.56	$525.00
07/06/2006	BILL	HOXSEY WILLIAM A & KATHERYN TR	$703.56	$703.56
03/01/2006	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK BANK: 94 7074 NUM: 2750	$-169.00	$0.00
01/06/2006	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK BANK: 94F7074 NUM: 2734	$-169.00	$169.00
09/29/2005	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK BANK: 947074 NUM: 2656	$-169.00	$338.00
08/02/2005	PAYMENT	HOXSEY KATHERYN CHECK BANK: 94 7074 NUM: 2620	$-169.94	$507.00
07/18/2005	BILL	HOXSEY WILLIAM A & KATHERYN TR	$676.94	$676.94
02/28/2005	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK BANK: 947074 NUM: 2504	$-187.00	$0.00
01/05/2005	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK BANK: 94*7074 NUM: 2454	$-187.00	$187.00
09/30/2004	PAYMENT	HOXSEY KATHERYN J. CHECK BANK: 94-7074 NUM: 2370	$-187.00	$374.00
08/04/2004	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK BANK: 94*7074 NUM: 2329	$-189.61	$561.00
07/06/2004	BILL	HOXSEY WILLIAM A & KATHERYN TR	$750.61	$750.61
03/02/2004	PAYMENT	HOXSEY KATHERYN TR CHECK BANK: 94*7074 NUM: 2209	$-176.00	$0.00
12/30/2003	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK BANK: 94F7074 NUM: 2163	$-176.00	$176.00
10/02/2003	PAYMENT	HOXSEY WILLIAM A & KATHERYN J CHECK BANK: 94*7074 NUM: 2086	$-176.00	$352.00
08/05/2003	PAYMENT	HOXSEY KATHERYN CHECK BANK: 94-7074 NUM: 2042	$-176.86	$528.00
07/18/2003	BILL	HOXSEY WILLIAM A & KATHERYN TR	$704.86	$704.86
03/31/2003	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK BANK: 94F7074 NUM: 1945	$-187.20	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$187.20
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.81	$185.70
03/11/2003	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK BANK: 94F7074 NUM: 1934	$-162.00	$176.89
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.41	$338.89
01/07/2003	PAYMENT	HOXSEY WILLIAM CHECK BANK: 94-7074 NUM: 1873	$-162.00	$330.48
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.48	$492.48
07/31/2002	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK BANK: 94-7074 NUM: 1724	$-192.35	$486.00
07/08/2002	BILL	HOXSEY WILLIAM A & KATHERYN TR	$678.35	$678.35
03/01/2002	PAYMENT	HOXSEY WILLIAM A CHECK BANK: 94-7074 NUM: 1570	$-164.02	$0.00
01/02/2002	PAYMENT	HOXSEY WILLIAM A CHECK BANK: 94-7074 NUM: 1500	$-164.02	$164.02
09/28/2001	PAYMENT	HOXSEY WILLIAM A CHECK BANK: 94-7074 NUM: 1387	$-164.02	$328.04
07/24/2001	PAYMENT	HOXSEY WILLIAM A CHECK BANK: 94-7074 NUM: 1325	$-194.33	$492.06
07/11/2001	BILL	HOXSEY WILLIAM A & KATHERYN TR	$686.39	$686.39
03/01/2001	PAYMENT	HOXSEY WILLIAM A CHECK BANK: 94-204 NUM: 1162	$-164.83	$0.00
01/03/2001	PAYMENT	HOXSEY WILLIAM A CHECK BANK: 94-204 NUM: 1093	$-164.83	$164.83
09/28/2000	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK BANK: 94-204 NUM: 987	$-164.83	$329.66
08/07/2000	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK BANK: 94-204 NUM: 930	$-195.15	$494.49
07/06/2000	BILL	HOXSEY WILLIAM A & KATHERYN TR	$689.64	$689.64
02/28/2000	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK BANK: 94-204 NUM: 779	$-188.13	$0.00
12/22/1999	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK BANK: 94-204 NUM: 700	$-188.13	$188.13
09/29/1999	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK BANK: 94-204 NUM: 635	$-188.13	$376.26
08/12/1999	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK BANK: 94-204 NUM: 586	$-218.29	$564.39
07/12/1999	BILL	HOXSEY WILLIAM A & KATHERYN TR	$782.68	$782.68
02/11/1999	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK	$-190.76	$0.00
01/06/1999	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK	$-190.76	$190.76
10/06/1998	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK	$-190.76	$381.52
08/04/1998	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR CHECK	$-221.10	$572.28
07/09/1998	BILL	HOXSEY WILLIAM A & KATHERYN TR	$793.38	$793.38
03/13/1998	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR	$-192.64	$0.00
12/18/1997	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR	$-192.64	$192.64
10/06/1997	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR	$-192.64	$385.28
08/05/1997	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR	$-222.98	$577.92
07/23/1997	BILL	HOXSEY WILLIAM A & KATHERYN TR	$800.90	$800.90
02/28/1997	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR	$-197.96	$0.00
01/07/1997	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR	$-197.96	$197.96
10/03/1996	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR	$-197.96	$395.92
08/08/1996	PAYMENT	HOXSEY WILLIAM A & KATHERYN TR	$-228.28	$593.88
07/11/1996	BILL	HOXSEY WILLIAM A & KATHERYN TR	$822.16	$822.16

Tax Account 15-0016-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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