Tax Account 15-0141-09

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Owners

FISCHER JOHN K TTE
13516 WINTERWOOD LN
NEVADA CITY, CA 95959

FISCHER JOHN K TRUSTEE

Account Summary

Account ID	15-0141-09
Account Type	Real Estate
Location	210 W FIRST ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0141-09

Account Type

Real Estate

Location

210 W FIRST ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,666.28
Total	$3,700.46
Paid	$3,700.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,666.28

Total

$3,700.46

Paid

$3,700.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$918.28	$0.00	$918.28	$918.28	$0.00
2	10/07/2024	10/17/2024	Paid	$916.00	$30.16	$916.00	$946.16	$0.00
3	01/06/2025	01/16/2025	Paid	$916.00	$0.99	$916.00	$916.99	$0.00
4	03/03/2025	03/13/2025	Paid	$916.00	$3.03	$916.00	$919.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,578.37	$0.00	$3,578.37	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,493.02	$0.00	$3,493.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,503.17	$0.00	$3,503.17	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,581.67	$0.00	$3,581.67	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,506.21	$0.00	$3,506.21	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,407.67	$0.00	$3,407.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,387.34	$0.00	$3,387.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,439.77	$0.00	$3,439.77	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,498.73	$0.00	$3,498.73	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,458.45	$0.00	$3,458.45	$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	180.00	180.00	.00	.00
2024-2025	S29	Landfill	468.00	468.00	.00	.00
2023-2024	S18	Humboldt TV	180.00	180.00	.00	.00
2023-2024	S29	Landfill	468.00	468.00	.00	.00
2022-2023	S18	Humboldt TV	180.00	180.00	.00	.00
2022-2023	S29	Landfill	468.00	468.00	.00	.00
2021-2022	S18	Humboldt TV	180.00	180.00	.00	.00
2021-2022	S29	Landfill	468.00	468.00	.00	.00
2020-2021	S18	Humboldt TV	180.00	180.00	.00	.00
2020-2021	S29	Landfill	468.00	468.00	.00	.00
2019-2020	S18	Humboldt TV	180.00	180.00	.00	.00
2019-2020	S29	Landfill	468.00	468.00	.00	.00
2018-2019	S18	Humboldt TV	180.00	180.00	.00	.00
2018-2019	S29	Landfill	468.00	468.00	.00	.00
2017-2018	S18	Humboldt TV	180.00	180.00	.00	.00
2017-2018	S29	Landfill	468.00	468.00	.00	.00
2016-2017	S18	Humboldt TV	180.00	180.00	.00	.00
2016-2017	S29	Landfill	468.00	468.00	.00	.00
2015-2016	S18	Humboldt TV	180.00	180.00	.00	.00
2015-2016	S29	Landfill	468.00	468.00	.00	.00
2014-2015	S18	Humboldt TV	180.00	180.00	.00	.00
2014-2015	S29	Landfill	468.00	468.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2025	PAYMENT	BLOSSOM APARTMENTS CHECK 8032	$-34.18	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$34.18
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.03	$32.18
02/06/2025	PAYMENT	BLOSSOM APARTMENTS CHECK 8021	$-916.00	$31.15
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.99	$947.15
12/26/2024	PAYMENT	BLOSSOM APARTMENTS CHECK 8010	$-916.00	$946.16
11/18/2024	PAYMENT	BLOSSOM APARTMENTS CHECK 7986	$-916.00	$1,862.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.16	$2,778.16
08/09/2024	PAYMENT	BLOSSOM APARTMENTS CHECK 7958	$-918.28	$2,748.00
07/05/2024	BILL	FISCHER JOHN K TTE	$3,666.28	$3,666.28
02/26/2024	PAYMENT	BLOSSOM APARTMENTS CHECK 7909	$-894.00	$0.00
12/13/2023	PAYMENT	BLOSSOM APARTMENTS CHECK 7890	$-894.00	$894.00
09/25/2023	PAYMENT	BLOSSOM APARTMENTS CHECK 7999	$-894.00	$1,788.00
08/23/2023	PAYMENT	BLOSSOM APARTMENTS CHECK 7756	$-896.37	$2,682.00
07/06/2023	BILL	FISCHER JOHN K TTE	$3,578.37	$3,578.37
12/21/2022	PAYMENT	BLOSSOM APARTMENTS CHECK 7823	$-872.00	$0.00
09/09/2022	PAYMENT	BLOSSOM APARTMENTS CHECK 7868	$-873.00	$872.00
08/15/2022	PAYMENT	BLOSSOM APARTMENTS CHECK 7740	$-874.00	$1,745.00
07/21/2022	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7724	$-874.02	$2,619.00
07/07/2022	BILL	FISCHER JOHN K TR	$3,493.02	$3,493.02
01/12/2022	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7663	$-875.00	$0.00
12/13/2021	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7660	$-875.00	$875.00
09/20/2021	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7654	$-875.00	$1,750.00
08/09/2021	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7649	$-878.17	$2,625.00
07/08/2021	BILL	FISCHER JOHN K TR	$3,503.17	$3,503.17
01/25/2021	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7633	$-895.00	$0.00
12/31/2020	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7627	$-895.00	$895.00
10/07/2020	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7618	$-895.00	$1,790.00
08/06/2020	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7611	$-896.67	$2,685.00
07/10/2020	BILL	FISCHER JOHN K TR	$3,581.67	$3,581.67
01/30/2020	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7596	$-876.00	$0.00
01/08/2020	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7589	$-876.00	$876.00
09/20/2019	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7578	$-876.00	$1,752.00
08/07/2019	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7569	$-878.21	$2,628.00
07/08/2019	BILL	FISCHER TRUST	$3,506.21	$3,506.21
02/21/2019	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7555	$-851.00	$0.00
01/02/2019	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7549	$-851.00	$851.00
10/02/2018	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7539	$-851.00	$1,702.00
08/09/2018	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7532	$-854.67	$2,553.00
07/05/2018	BILL	FISCHER TRUST	$3,407.67	$3,407.67
03/02/2018	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7516	$-846.00	$0.00
12/13/2017	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7506	$-846.00	$846.00
10/18/2017	PAYMENT	FISCHER, JOHN KNOX CREDIT: D BANK: OP INTERNET NUM: 05131C	$-846.00	$1,692.00
10/16/2017	AMENDMENT	remove penalty/paid timely..pb	$-27.36	$2,538.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.36	$2,565.36
08/07/2017	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7291	$-849.34	$2,538.00
07/11/2017	BILL	FISCHER TRUST	$3,387.34	$3,387.34
01/17/2017	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7254	$-859.00	$0.00
12/12/2016	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7246	$-859.00	$859.00
10/05/2016	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7237	$-859.00	$1,718.00
07/25/2016	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7223	$-862.77	$2,577.00
07/07/2016	BILL	FISCHER TRUST	$3,439.77	$3,439.77
02/19/2016	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7208	$-874.00	$0.00
01/06/2016	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7201	$-874.00	$874.00
10/05/2015	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7191	$-874.00	$1,748.00
08/17/2015	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7188	$-876.73	$2,622.00
07/02/2015	BILL	FISCHER TRUST	$3,498.73	$3,498.73
02/23/2015	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7172	$-864.00	$0.00
12/15/2014	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7163	$-864.00	$864.00
10/03/2014	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7154	$-864.00	$1,728.00
08/18/2014	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7146	$-866.45	$2,592.00
07/03/2014	BILL	FISCHER TRUST	$3,458.45	$3,458.45
02/28/2014	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7002	$-818.00	$0.00
01/06/2014	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 6879	$-818.00	$818.00
09/25/2013	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 6652	$-818.00	$1,636.00
07/24/2013	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 6452	$-820.66	$2,454.00
07/02/2013	BILL	FISCHER TRUST	$3,274.66	$3,274.66
02/21/2013	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 6038	$-873.00	$0.00
12/31/2012	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5920	$-873.00	$873.00
09/21/2012	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5702	$-873.00	$1,746.00
08/09/2012	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5605	$-874.27	$2,619.00
07/10/2012	BILL	FISCHER TRUST	$3,493.27	$3,493.27
03/02/2012	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5284	$-838.00	$0.00
12/20/2011	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5135	$-27.04	$838.00
12/19/2011	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5130	$-838.00	$865.04
12/15/2011	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5126	$-838.00	$1,703.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.04	$2,541.04
08/11/2011	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 4853	$-841.72	$2,514.00
07/11/2011	BILL	FISCHER TRUST	$3,355.72	$3,355.72
02/28/2011	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 4521	$-859.00	$0.00
12/22/2010	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 4415	$-859.00	$859.00
10/04/2010	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 4277	$-859.00	$1,718.00
08/11/2010	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 4169	$-862.10	$2,577.00
07/09/2010	BILL	FISCHER TRUST	$3,439.10	$3,439.10
02/24/2010	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 3889	$-868.00	$0.00
12/30/2009	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 3784	$-868.00	$868.00
10/01/2009	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 3626	$-868.00	$1,736.00
08/17/2009	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 3552	$-871.70	$2,604.00
07/10/2009	BILL	FISCHER TRUST	$3,475.70	$3,475.70
02/25/2009	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 3263	$-858.00	$0.00
01/02/2009	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 3177	$-858.00	$858.00
09/18/2008	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 3053	$-858.00	$1,716.00
08/18/2008	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 3003	$-861.15	$2,574.00
07/10/2008	BILL	FISCHER TRUST	$3,435.15	$3,435.15
02/29/2008	PAYMENT	M&T BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-834.00	$0.00
01/03/2008	PAYMENT	M&T BANK CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-834.00	$834.00
10/01/2007	PAYMENT	M&T BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-834.00	$1,668.00
08/16/2007	PAYMENT	M&T BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-835.01	$2,502.00
07/12/2007	BILL	WILHELM FAMILY TRUST	$3,337.01	$3,337.01
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-812.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-812.00	$812.00
10/05/2006	PAYMENT	M & T MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-812.00	$1,624.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-812.50	$2,436.00
07/06/2006	BILL	WILHELM ROBERT H & MADGE	$3,248.50	$3,248.50
03/09/2006	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 104 NUM: 006052948	$-722.00	$0.00
01/09/2006	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 10*4 NUM: 005020351	$-722.00	$722.00
10/04/2005	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 005966803	$-722.00	$1,444.00
08/12/2005	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 104 NUM: 005938842	$-723.05	$2,166.00
07/18/2005	BILL	WILHELM ROBERT H & MADGE	$2,889.05	$2,889.05
03/04/2005	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: 63*643 NUM: 243758	$-761.00	$0.00
01/03/2005	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: 63-643 NUM: 238502	$-761.00	$761.00
10/14/2004	PAYMENT	MOHAMAD HILMI A/MART MO CHECK BANK: 94*72 NUM: 6278	$-761.00	$1,522.00
08/27/2004	PAYMENT	MOHAMAD HILMI CHECK BANK: 94-72 NUM: 6226	$-764.27	$2,283.00
07/06/2004	BILL	MOHAMAD H/MOHAMAD N/MOHAMAD J	$3,047.27	$3,047.27
04/02/2004	PAYMENT	MOHAMNAD HILMI A / MO MART CHECK BANK: 94-72 NUM: 6021	$-445.96	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$445.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.96	$440.96
01/14/2004	PAYMENT	HIMI MOHAMAD CHECK BANK: 94*72 NUM: 4099	$-424.00	$424.00
10/17/2003	PAYMENT	MOHAMAD HILMI CHECK BANK: 94*72 NUM: 936	$-424.00	$848.00
09/04/2003	PAYMENT	MOHOMAD HILMI CASH	$-443.73	$1,272.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.07	$1,715.73
07/18/2003	BILL	MOHAMAD H/MOHAMAD N/MOHAMAD J	$1,698.66	$1,698.66
03/31/2003	PAYMENT	MOHAMAD HILMI A CHECK BANK: 94F72 NUM: 3666	$-423.74	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$423.74
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.24	$422.24
01/17/2003	PAYMENT	MOHAMAD HILMI CHECK BANK: 94-72 NUM: 3618	$-406.00	$406.00
11/04/2002	PAYMENT	MOHAMAD HILMI A CHECK BANK: 94-72 NUM: 3535	$-422.24	$812.00
11/04/2002	ADJUSTMENT	posted incorrectly TB BANK: 94-72 NUM: 3535	$422.24	$1,234.24
11/04/2002	VOID	MOHAMAD HILMI A CHECK BANK: 94-72 NUM: 3535	$-422.24	$812.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.24	$1,234.24
09/23/2002	PAYMENT	MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 3408	$-22.24	$1,218.00
09/10/2002	PAYMENT	MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 3403	$-402.36	$1,240.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.33	$1,642.60
07/08/2002	BILL	MOHAMAD H/MOHAMAD N/MOHAMAD J	$1,626.27	$1,626.27
03/12/2002	PAYMENT	MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 3194	$-549.57	$0.00
01/28/2002	PAYMENT	MOHAMAD HILMI CHECK BANK: 94-72 NUM: 3150	$-571.55	$549.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.98	$1,121.12
10/15/2001	PAYMENT	MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 3081	$-571.55	$1,099.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.98	$1,670.69
09/24/2001	PAYMENT	MOHAMAD HILMI CHECK BANK: 94-72 NUM: 3038	$-571.91	$1,648.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$22.00	$2,220.62
07/11/2001	BILL	MOHAMAD H/MOHAMAD N/MOHAMAD J	$2,198.62	$2,198.62
04/10/2001	PAYMENT	MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 1951	$-567.83	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.84	$567.83
01/09/2001	PAYMENT	MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 1965	$-545.99	$545.99
11/07/2000	PAYMENT	MOHAMAD HILMI CASH	$-567.83	$1,091.98
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.84	$1,659.81
09/26/2000	PAYMENT	MOHAMAD HILMI CASH	$-568.14	$1,637.97
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$21.85	$2,206.11
07/06/2000	BILL	MOHAMAD H/MOHAMAD N/MOHAMAD J	$2,184.26	$2,184.26
04/25/2000	PAYMENT	MOHAMAD HILMI CASH	$-624.57	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$624.57
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.98	$623.57
03/14/2000	PAYMENT	MOHAMAD HILMI CHECK BANK: 91-170 NUM: 127811	$-623.57	$599.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.98	$1,223.16
11/12/1999	PAYMENT	HILMI MOHAMAD CASH	$-623.57	$1,199.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.98	$1,822.75
09/14/1999	PAYMENT	HILMI MOHAMAD CHECK BANK: 94-72 NUM: 1325	$-237.26	$1,798.77
08/31/1999	PAYMENT	HILMI MOHAMAD CHECK BANK: 91-170 NUM: 15164	$-386.62	$2,036.03
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$24.00	$2,422.65
07/12/1999	BILL	ECHEVERRIA ROY A & MARY P	$2,398.65	$2,398.65
12/23/1998	PAYMENT	MOHAMAD HILMI A CASH	$-90.64	$0.00
10/13/1998	PAYMENT	MOHAMAD HILMI CHECK	$-45.32	$90.64
08/17/1998	PAYMENT	MOHAMAD HILMI CASH	$-45.67	$135.96
07/09/1998	BILL	MOHAMAD HILMI A	$181.63	$181.63
03/03/1998	PAYMENT	HILMA MOHAMAD	$-46.36	$0.00
01/06/1998	PAYMENT	MOHAMAD HILMI A	$-46.36	$46.36
10/21/1997	PAYMENT	MOHAMAD HILMI A	$-48.21	$92.72
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.85	$140.93
08/18/1997	PAYMENT	MOHAMAD HILMI A	$-46.74	$139.08
07/23/1997	BILL	MOHAMAD HILMI A	$185.82	$185.82
07/29/1996	PAYMENT	SAYLES CHARLES O JR	$-191.40	$0.00
07/11/1996	BILL	SAYLES CHARLES O JR	$191.40	$191.40

Tax Account 15-0141-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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