Tax Account 15-0043-03

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Owners

ORZECH TRAVIS J & THERESA L
269 ROSS ST
WINNEMUCCA, NV 89445

ORZECH TRAVIS JAMES

ORZECH THERESA LYNN

Account Summary

Account ID	15-0043-03
Account Type	Real Estate
Location	269 ROSS ST WINNEMUCCA
Balance	$2,713.39
Currently Due	$679.39

Account ID

15-0043-03

Account Type

Real Estate

Location

269 ROSS ST
WINNEMUCCA

Balance

$2,713.39

Currently Due

$679.39

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,713.39
Total	$2,713.39
Paid	$0.00
Balance	$2,713.39
Due	$679.39
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,713.39

Total

$2,713.39

Paid

$0.00

Balance

$2,713.39

Due

$679.39

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$679.39	$0.00	$679.39	$0.00	$679.39
2	10/06/2025	10/16/2025	Due	$678.00	$0.00	$678.00	$0.00	$1,357.39
3	01/05/2026	01/15/2026	Due	$678.00	$0.00	$678.00	$0.00	$2,035.39
4	03/02/2026	03/12/2026	Due	$678.00	$0.00	$678.00	$0.00	$2,713.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,570.57	$0.00	$2,570.57	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,388.17	$0.00	$2,388.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,219.27	$0.00	$2,219.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,206.24	$0.00	$2,206.24	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,240.23	$0.00	$2,240.23	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,172.05	$0.00	$2,172.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,162.94	$0.00	$2,162.94	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,160.66	$0.00	$2,160.66	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,186.57	$0.00	$2,186.57	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,126.04	$0.00	$2,126.04	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,067.27	$0.00	$2,067.27	$0.00	$0.00	3.1716	1.0

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	ORZECH TRAVIS J & THERESA L	$2,713.39	$2,713.39
02/24/2025	PAYMENT	PENNYMAC ACH CORE -	$-642.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-642.00	$642.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-642.00	$1,284.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-644.57	$1,926.00
07/05/2024	BILL	ORZECH TRAVIS J & THERESA L	$2,570.57	$2,570.57
12/05/2023	PAYMENT	STEWART TITLE CO CHECK 16774	$-1,192.00	$0.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-596.00	$1,192.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-600.17	$1,788.00
07/06/2023	BILL	ERICKSON JANNALYSE	$2,388.17	$2,388.17
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-554.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-554.00	$554.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280726. REASON: DUPLICATE POSTING	$554.00	$1,108.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-554.00	$554.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-554.00	$1,108.00
08/16/2022	PAYMENT	FREEDOM MORTGAGE CHECK 80164614	$-557.27	$1,662.00
07/07/2022	BILL	ERICKSON JANNALYSE	$2,219.27	$2,219.27
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-551.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-551.00	$551.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-551.00	$1,102.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-553.24	$1,653.00
07/08/2021	BILL	ERICKSON JANNALYSE	$2,206.24	$2,206.24
02/04/2021	PAYMENT	LE ORIGINATION SERVICES DIV. CHECK NUM: 2021000576	$-560.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-560.00	$560.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$560.00	$1,120.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-560.00	$560.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$56.00	$1,120.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-56.00	$1,064.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-560.00	$1,120.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-560.23	$1,680.00
07/10/2020	BILL	ERICKSON JANNALYSE	$2,240.23	$2,240.23
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-543.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-543.00	$543.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-543.00	$1,086.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-543.05	$1,629.00
07/08/2019	BILL	ERICKSON JANNALYSE	$2,172.05	$2,172.05
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-540.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-540.00	$540.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-540.00	$1,080.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-542.94	$1,620.00
07/05/2018	BILL	ERICKSON JANNALYSE	$2,162.94	$2,162.94
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-540.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-540.00	$540.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-540.00	$1,080.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-540.66	$1,620.00
07/11/2017	BILL	ERICKSON JANNALYSE	$2,160.66	$2,160.66
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-546.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-546.00	$546.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-546.00	$1,092.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-548.57	$1,638.00
07/07/2016	BILL	ROTH NEIL A & ELAINE	$2,186.57	$2,186.57
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-531.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-531.00	$531.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-531.00	$1,062.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-533.04	$1,593.00
07/02/2015	BILL	ROTH NEIL A & ELAINE	$2,126.04	$2,126.04
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-516.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-516.00	$516.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-516.00	$1,032.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-519.27	$1,548.00
07/03/2014	BILL	ROTH NEIL A & ELAINE	$2,067.27	$2,067.27
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-502.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-502.00	$502.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-502.00	$1,004.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-504.19	$1,506.00
07/02/2013	BILL	ROTH NEIL A & ELAINE	$2,010.19	$2,010.19
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-488.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-488.00	$488.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-488.00	$976.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-490.79	$1,464.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$490.79	$1,954.79
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-490.79	$1,464.00
07/10/2012	BILL	ROTH NEIL A & ELAINE	$1,954.79	$1,954.79
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-475.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-475.00	$475.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-475.00	$950.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-476.00	$1,425.00
07/11/2011	BILL	ROTH NEIL A & ELAINE	$1,901.00	$1,901.00
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-488.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-488.00	$488.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-488.00	$976.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-491.68	$1,464.00
07/09/2010	BILL	ROTH NEIL A & ELAINE	$1,955.68	$1,955.68
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-472.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-472.00	$472.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-472.00	$944.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-474.38	$1,416.00
07/10/2009	BILL	ROTH NEIL A & ELAINE	$1,890.38	$1,890.38
01/23/2009	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 11 35 NUM: 191057	$-462.00	$0.00
12/31/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-462.00	$462.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-462.00	$924.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-464.74	$1,386.00
07/10/2008	BILL	ROTH NEIL A & ELAINE	$1,850.74	$1,850.74
02/29/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-441.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-441.00	$441.00
10/03/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375339	$-441.00	$882.00
09/06/2007	PAYMENT	GOUCHER DOUGLAS S & STINA M CREDIT: D BANK: CREDIT CARD NUM: VISA 5345	$-462.75	$1,323.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.80	$1,785.75
07/12/2007	BILL	GOUCHER DOUGLAS S & STINA M	$1,767.95	$1,767.95
03/14/2007	PAYMENT	GOUCHER, STINA M & DOUGLAS S CHECK BANK: 94 72 NUM: 1383	$-264.83	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.05	$264.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.16	$253.78
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.49	$247.62
07/06/2006	BILL	GOUCHER DOUGLAS S & STINA M	$245.13	$245.13
03/08/2006	PAYMENT	MOSER ROSALIE CHECK BANK: 947074 NUM: 3418	$-61.00	$0.00
12/30/2005	PAYMENT	ROSALIE MOSER CHECK BANK: 94*7074 NUM: 3385	$-61.00	$61.00
09/29/2005	PAYMENT	JIM MOSER CHECK BANK: 94*7074 NUM: 3332	$-61.00	$122.00
08/17/2005	PAYMENT	MOSER, JAMES L & ROSALIE F CHECK BANK: 94 7074 NUM: 1116	$-62.13	$183.00
07/18/2005	BILL	MOSER ROSALIE F & JAMES L	$245.13	$245.13
02/28/2005	PAYMENT	MOSER JIM/ROSALIE CHECK BANK: 947074 NUM: 3218	$-58.00	$0.00
01/05/2005	PAYMENT	ROSALIE MOSER CHECK BANK: 94*7074 NUM: 3184	$-58.00	$58.00
09/30/2004	PAYMENT	MOSER ROSALIE CHECK BANK: 94-7074 NUM: 3137	$-58.00	$116.00
07/22/2004	PAYMENT	MOSER ROSALIE CHECK BANK: 94-7074 NUM: 3104	$-58.75	$174.00
07/06/2004	BILL	MOSER ROSALIE	$232.75	$232.75
02/26/2004	PAYMENT	MOSER ROSALIE CHECK BANK: 94-7074 NUM: 3016	$-54.00	$0.00
01/06/2004	PAYMENT	MOSER ROSALIE CHECK BANK: 94*7074 NUM: 2988	$-54.00	$54.00
10/01/2003	PAYMENT	MOSEL ROSALIE CHECK BANK: 94-7074 NUM: 2934	$-54.00	$108.00
08/07/2003	PAYMENT	MOSER JIM L & ROSALIE F CHECK BANK: 94F7074 NUM: 2904	$-56.29	$162.00
07/18/2003	BILL	MOSER ROSALIE	$218.29	$218.29
03/04/2003	PAYMENT	MOSER JIM L & ROSALIE F CHECK BANK: 94F7074 NUM: 2816	$-52.00	$0.00
01/03/2003	PAYMENT	MOSER JIM L OR ROSALIE F CHECK BANK: 94-7074 NUM: 2778	$-52.00	$52.00
09/23/2002	PAYMENT	MOSER ROSALIE CHECK BANK: 94-7074 NUM: 2700	$-52.00	$104.00
08/01/2002	PAYMENT	MOSER JIM L & ROSALIE F CHECK BANK: 94-7074 NUM: 2665	$-53.67	$156.00
07/08/2002	BILL	MOSER ROSALIE	$209.67	$209.67
03/05/2002	PAYMENT	MOSER ROSALIE F. CHECK BANK: 94-7074 NUM: 2543	$-52.84	$0.00
12/28/2001	PAYMENT	MOSER ROSALIE F. CHECK BANK: 94-7074 NUM: 2507	$-52.84	$52.84
09/25/2001	PAYMENT	MOSEER ROSALIE CHECK BANK: 94-7074 NUM: 2436	$-52.84	$105.68
08/03/2001	PAYMENT	MOSER ROSALIE F. CHECK BANK: 94-7074 NUM: 2398	$-53.10	$158.52
07/11/2001	BILL	MOSER ROSALIE	$211.62	$211.62
03/01/2001	PAYMENT	MOSER ROSALIE CHECK BANK: 94-7074 NUM: 2269	$-52.47	$0.00
12/27/2000	PAYMENT	MOSER ROSALIE F. CHECK BANK: 94-7074 NUM: 2222	$-52.47	$52.47
10/03/2000	PAYMENT	MOSER ROSALIE CHECK BANK: 94-204 NUM: 2155	$-52.47	$104.94
07/27/2000	PAYMENT	MOSER JIM L & ROSALIE F CHECK BANK: 94-204 NUM: 2108	$-52.83	$157.41
07/06/2000	BILL	MOSER ROSALIE	$210.24	$210.24
03/03/2000	PAYMENT	MOSER JIM & ROSALIE CHECK BANK: 94-204 NUM: 1999	$-54.40	$0.00
01/03/2000	PAYMENT	JIM & ROSALIE MOSER CHECK BANK: 94*204 NUM: 1956	$-54.40	$54.40
09/29/1999	PAYMENT	JIM MOSER CHECK BANK: 94-204 NUM: 1892	$-54.40	$108.80
07/26/1999	PAYMENT	MOSER JIM & ROSALIE CHECK BANK: 94-204 NUM: 1836	$-54.69	$163.20
07/12/1999	BILL	MOSER ROSALIE	$217.89	$217.89
03/02/1999	PAYMENT	JAMES MOSER CHECK	$-55.92	$0.00
01/05/1999	PAYMENT	JAMES MOSER CHECK	$-55.92	$55.92
09/29/1998	PAYMENT	MOSER JIM & ROSALIE CHECK	$-55.92	$111.84
07/27/1998	PAYMENT	MOSER ROSALIE CHECK	$-56.16	$167.76
07/09/1998	BILL	MOSER ROSALIE	$223.92	$223.92
03/24/1998	PAYMENT	MOSER JAMES & R	$-54.62	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$54.62
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.02	$52.62
01/06/1998	PAYMENT	JAMES & ROSALIE MOSER	$-50.60	$50.60
10/03/1997	PAYMENT	MOSER ROSALIE	$-50.60	$101.20
07/30/1997	PAYMENT	MOSER ROSALIE	$-50.92	$151.80
07/23/1997	BILL	MOSER ROSALIE	$202.72	$202.72
02/26/1997	PAYMENT	MOSER JAMES	$-52.12	$0.00
01/06/1997	PAYMENT	MOSER ROSALIE	$-52.12	$52.12
10/25/1996	PAYMENT	MOSER JAMES	$-54.20	$104.24
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.08	$158.44
07/24/1996	PAYMENT	MOSER ROSALIE	$-52.44	$156.36
07/11/1996	BILL	MOSER ROSALIE	$208.80	$208.80

Tax Account 15-0043-03

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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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