Tax Account 15-0414-10

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Owners

KRICHESKY LOUIS E & COLEEN M
410 NIXON ST
WINNEMUCCA, NV 89445

KRICHESKY LOUIS E

KRICHESKY COLEEN M

Account Summary

Account ID	15-0414-10
Account Type	Real Estate
Location	410 NIXON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0414-10

Account Type

Real Estate

Location

410 NIXON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$554.24
Total	$598.83
Paid	$598.83
Balance	$0.00
Due	$0.00
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

$554.24

Total

$598.83

Paid

$598.83

Balance

$0.00

Due

$0.00

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	$140.24	$4.52	$140.24	$144.76	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$11.21	$138.00	$149.21	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$9.18	$138.00	$147.18	$0.00
4	03/03/2025	03/13/2025	Paid	$138.00	$19.68	$138.00	$157.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$541.24	$26.82	$578.86	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$528.62	$23.64	$552.26	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$524.93	$4.16	$529.09	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$528.21	$12.61	$540.82	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$504.13	$71.94	$576.07	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$499.53	$3.88	$503.41	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$498.11	$80.67	$578.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$500.02	$0.00	$500.02	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$496.81	$23.20	$520.01	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$488.94	$0.00	$488.94	$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	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	29.95	29.95	.00	.00
2016-2017	S29	Landfill	77.85	77.85	.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
04/03/2025	PAYMENT	ALEXANDER CHERYL L CREDIT CC 0144	$-402.25	$0.00
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$402.25
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.68	$400.25
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.18	$382.57
11/13/2024	PAYMENT	L'SHAUNA ROSS-GOBRICK CASH	$-500.00	$373.39
11/13/2024	ADJUSTMENT	L'SHAUNA ROSS-GOBRICK CASH VOIDED PAYMENT: 392782. REASON: ENTERED IN WRONG BATCH	$500.00	$873.39
11/12/2024	PAYMENT	L'SHAUNA ROSS-GOBRICK CASH	$-500.00	$373.39
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.80	$873.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.21	$871.59
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.80	$860.38
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.80	$858.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.52	$856.78
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.80	$852.26
07/05/2024	BILL	KRICHESKY LOUIS E & COLEEN M	$554.24	$850.46
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.80	$296.22
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.80	$294.42
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$292.62
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$297.62
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$287.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.80	$285.12
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.32	$274.32
11/29/2023	PAYMENT	DONALD GOBRICK CHECK 176	$-135.44	$270.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.20	$405.44
09/12/2023	PAYMENT	GOBRICK, DONALD E SYS 154 ORIG: CHECK	$-140.00	$401.24
09/12/2023	ADJUSTMENT	GOBRICK, DONALD E CHECK 154 VOIDED PAYMENT: 349036. REASON: COLLECTION FEE FIX	$140.00	$541.24
08/24/2023	PAYMENT	GOBRICK, DONALD E CHECK 154	$-140.00	$401.24
07/06/2023	BILL	KRICHESKY LOUIS E & COLEEN M	$541.24	$541.24
03/27/2023	PAYMENT	GOBRICK DONALD CASH	$-1.50	$0.00
03/27/2023	PAYMENT	GOBRICK DONALD CHECK 151	$-286.76	$1.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$12.83	$288.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.44	$275.43
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$269.99
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.15	$268.99
09/22/2022	PAYMENT	GOBRICK DONALD CHECK 124	$-264.00	$268.84
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.22	$532.84
07/07/2022	BILL	KRICHESKY LOUIS E & COLEEN M	$528.62	$528.62
12/29/2021	AMENDMENT	remove under $5 balance...pb	$-0.01	$0.00
12/29/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 105927502	$-397.15	$0.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.16	$397.16
07/23/2021	PAYMENT	GOBRICK, DONALD E CHECK NUM: 116	$-131.94	$393.00
07/08/2021	BILL	KRICHESKY LOUIS E & COLEEN M	$524.94	$524.94
03/15/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 987783	$-132.20	$0.00
03/12/2021	AMENDMENT	remove penalty/OP 03.10.21..pb	$-5.26	$132.20
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.26	$137.46
02/09/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 961028	$-136.00	$132.20
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.20	$268.20
12/04/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 712163	$-136.20	$264.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.20	$400.20
09/11/2020	PAYMENT	KRICHESKY, COLEEN MORIN CREDIT: D BANK: OP INTERNET NUM: 031574	$-136.42	$396.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.21	$532.42
07/10/2020	BILL	KRICHESKY LOUIS E & COLEEN M	$528.21	$528.21
05/27/2020	PAYMENT	KRICHESKY, COLEEN CREDIT: D BANK: OP INTERNET NUM: 080815	$-576.07	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$576.07
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$566.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.73	$563.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.83	$535.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.91	$518.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.97	$508.10
07/08/2019	BILL	KRICHESKY LOUIS E & COLEEN M	$504.13	$504.13
12/03/2018	PAYMENT	KRICHESKY, COLEEN M CHECK NUM: 8282	$-375.88	$0.00
12/03/2018	ADJUSTMENT	POSTED WRONG AMOUNT...PB NUM: 8282	$375.80	$375.88
12/03/2018	VOID	KRICHESKY, COLEEN M CHECK NUM: 8282	$-375.80	$0.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.88	$375.88
08/08/2018	PAYMENT	COLEEN M KRICHESKY CHECK NUM: 8269	$-706.31	$372.00
08/01/2018	INTEREST	Monthly Interest	$3.25	$1,078.31
07/05/2018	BILL	KRICHESKY LOUIS E & COLEEN M	$499.53	$1,075.06
07/02/2018	INTEREST	Monthly Interest	$3.25	$575.53
06/01/2018	INTEREST	Monthly Interest	$3.25	$572.28
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$569.03
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$559.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.31	$556.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.59	$529.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.81	$511.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.96	$502.07
07/11/2017	BILL	KRICHESKY LOUIS E & COLEEN M	$498.11	$498.11
03/06/2017	AMENDMENT	remove under $5 balance...pb	$-1.00	$0.00
03/03/2017	PAYMENT	KRICHESKY COLEEN M CHECK NUM: 8187	$-124.00	$1.00
12/30/2016	PAYMENT	KRICHESKY, COLEEN M CREDIT: D BANK: OP INTERNET NUM: 677325	$-125.00	$125.00
09/26/2016	PAYMENT	KRICHESKY COLEEN M & LOUIS E CHECK NUM: 8126	$-125.00	$250.00
08/15/2016	PAYMENT	KRICHESKY COLEEN M & LUIS E CHECK NUM: 8120	$-126.02	$375.00
07/07/2016	BILL	KRICHESKY LOUIS E & COLEEN M	$501.02	$501.02
04/20/2016	PAYMENT	KRICHESKY COLEEN M & LOUIS E CHECK NUM: 8097	$-271.20	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$271.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.82	$268.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.00	$256.88
10/19/2015	PAYMENT	KRICHESKY LOUIS E & COLEEN M CHECK NUM: 8057	$-124.00	$251.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.88	$375.88
08/14/2015	PAYMENT	KRICHESKY, COLEEN M & LOUIS E CHECK NUM: 8047	$-124.81	$372.00
07/02/2015	BILL	KRICHESKY LOUIS E & COLEEN M	$496.81	$496.81
03/02/2015	PAYMENT	KRICHESKY COLEEN M & LOUIS E CHECK NUM: 7944	$-122.00	$0.00
01/05/2015	PAYMENT	KRICHESKY LOUIS E & COLEEN M CHECK NUM: 7894	$-122.00	$122.00
10/06/2014	PAYMENT	KRICHESKY, COLEEN M & LOUIS E CHECK NUM: 7826	$-122.00	$244.00
08/15/2014	PAYMENT	KRICHESKY LOUIS E & COLEEN M CHECK NUM: 7788	$-122.94	$366.00
07/03/2014	BILL	KRICHESKY LOUIS E & COLEEN M	$488.94	$488.94
08/12/2013	PAYMENT	KRICHESKY, COLEEN M & LOUIS E CHECK NUM: 7479	$-477.83	$0.00
07/02/2013	BILL	KRICHESKY LOUIS E & COLEEN M	$477.83	$477.83
03/04/2013	PAYMENT	KRICHESKY LOUIS E & COLEEN M CHECK NUM: 7351	$-116.00	$0.00
01/04/2013	PAYMENT	KRICHESKY LOUIS E & COLEEN M CHECK NUM: 7307	$-116.00	$116.00
10/01/2012	PAYMENT	KRICHESKY COLEEN M CREDIT: D NUM: VISA 6603	$-116.00	$232.00
08/20/2012	PAYMENT	KRICHESKY, LOUISE E CREDIT: D NUM: VISA 4384	$-119.05	$348.00
07/10/2012	BILL	KRICHESKY LOUIS E & COLEEN M	$467.05	$467.05
03/26/2012	PAYMENT	KRICHESKY LOUIS E & COLEEN M CHECK NUM: 7713	$-117.48	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.48	$117.48
01/04/2012	PAYMENT	KRICHESKY, COLEEN M & LOUIS E CHECK NUM: 7658	$-114.00	$114.00
10/03/2011	PAYMENT	KRICHESKY, COLEEN M & LOUIS E CHECK NUM: 7604	$-114.00	$228.00
08/15/2011	PAYMENT	KRICHESKY, COLEEN M & LOUIS E CHECK NUM: 7574	$-114.58	$342.00
07/11/2011	BILL	KRICHESKY LOUIS E & COLEEN M	$456.58	$456.58
08/03/2010	PAYMENT	COTTAGE INNS CHECK NUM: 1624	$-412.89	$0.00
07/09/2010	BILL	GABICA F J & T/ELIZONDO D D &	$412.89	$412.89
07/23/2009	PAYMENT	COTTAGE INNS CHECK BANK: 94 7074 NUM: 1465	$-404.01	$0.00
07/10/2009	BILL	GABICA F J & T/ELIZONDO D D &	$404.01	$404.01
11/13/2008	PAYMENT	COTTAGE INNS CHECK BANK: 94 7074 NUM: 1386	$-192.00	$0.00
09/23/2008	PAYMENT	COTTAGE INNS CHECK BANK: 94*7074 NUM: 1374	$-96.00	$192.00
07/29/2008	PAYMENT	COTTAGE INNS CHECK BANK: 94 7074 NUM: 1330	$-99.74	$288.00
07/10/2008	BILL	GABICA F J & T/ELIZONDO D D &	$387.74	$387.74
10/12/2007	PAYMENT	COTTAGE INNS CHECK BANK: 94 7074 NUM: 1268	$-184.00	$0.00
09/10/2007	PAYMENT	COTTAGE INNS CHECK BANK: 94 7074 NUM: 1254	$-92.00	$184.00
08/07/2007	PAYMENT	COTTAGE INNS CHECK BANK: 94 7074 NUM: 1211	$-93.24	$276.00
07/12/2007	BILL	GABICA F J & T/ELIZONDO D D &	$369.24	$369.24
07/27/2006	PAYMENT	COTTAGE INNS CHECK BANK: 947074 NUM: 1114	$-359.75	$0.00
07/06/2006	BILL	GABICA F J & T/ELIZONDO D D &	$359.75	$359.75
08/05/2005	PAYMENT	COTTAGE INNS CHECK BANK: 947074 NUM: 972	$-343.15	$0.00
07/18/2005	BILL	GABICA F J & T/ELIZONDO D D &	$343.15	$343.15
02/07/2005	PAYMENT	COTTAGE INNS CHECK BANK: 94*7074 NUM: 916	$-84.18	$0.00
01/06/2005	PAYMENT	COTTAGE INNS CHECK BANK: 94*7074 NUM: 907	$-85.82	$84.18
09/14/2004	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 873	$-85.00	$170.00
07/21/2004	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 822	$-88.40	$255.00
07/06/2004	BILL	GABICA F J & T/ELIZONDO D D &	$343.40	$343.40
02/25/2004	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 776	$-75.00	$0.00
01/14/2004	PAYMENT	COTTAGE INNS CHECK BANK: 94*7074 NUM: 751	$-75.00	$75.00
09/12/2003	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 690	$-75.00	$150.00
08/28/2003	PAYMENT	COTTAGE INNS CHECK BANK: 94F7074 NUM: 684	$-75.42	$225.00
07/18/2003	BILL	GABICA F J & T/ELIZONDO D D &	$300.42	$300.42
02/26/2003	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 625	$-65.00	$0.00
01/08/2003	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 612	$-65.00	$65.00
10/08/2002	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 573	$-65.00	$130.00
08/20/2002	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 557	$-98.36	$195.00
07/08/2002	BILL	GABICA F J & T/ELIZONDO D D &	$293.36	$293.36
04/30/2002	PAYMENT	GABICA FRANK CHECK BANK: 11-24 NUM: 650307273	$-144.32	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$144.32
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.70	$143.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.68	$136.62
11/14/2001	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 461	$-66.97	$133.94
11/13/2001	AMENDMENT	pymnt rec'd prior to delinq lh	$-2.68	$200.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.68	$203.59
08/17/2001	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 421	$-97.15	$200.91
07/11/2001	BILL	GABICA F J & T/ELIZONDO D D &	$298.06	$298.06
11/03/2000	PAYMENT	COTTAGE INN CHECK BANK: 94-204 NUM: 249	$-133.22	$0.00
10/11/2000	PAYMENT	COTTAGE INNS CHECK BANK: 94-204 NUM: 233	$-66.61	$133.22
08/16/2000	PAYMENT	COTTAGE INNS CHECK BANK: 94-204 NUM: 278	$-96.84	$199.83
07/06/2000	BILL	GABICA F J & T/ELIZONDO D D &	$296.67	$296.67
03/14/2000	PAYMENT	COTTAGE INNS CHECK BANK: 94-204 NUM: 157	$-72.96	$0.00
12/30/1999	PAYMENT	COTTAGE INNS CHECK BANK: 94-204 NUM: 109	$-72.96	$72.96
10/12/1999	PAYMENT	COTTAGE INN CHECK BANK: 94-1 NUM: 1962	$-72.96	$145.92
08/26/1999	PAYMENT	COTTAGE INNS CHECK BANK: 94-1 NUM: 1937	$-103.26	$218.88
07/12/1999	BILL	GABICA F J & T/ELIZONDO D D &	$322.14	$322.14
04/06/1999	PAYMENT	COTTAGE INN CHECK BANK: 94-1 NUM: 2028	$-77.33	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.97	$77.33
01/20/1999	PAYMENT	COTTAGE INNS CHECK BANK: 94-1 NUM: 1983	$-77.33	$74.36
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$151.69
11/03/1998	PAYMENT	COTTAGE INN CHECK BANK: 94-1 NUM: 2048/2050	$-77.33	$148.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$226.05
08/25/1998	PAYMENT	COTTAGE INNS CHECK BANK: 94-1 NUM: 1890	$-104.54	$223.08
07/09/1998	BILL	GABICA F J & T/ELIZONDO D D &	$327.62	$327.62
04/03/1998	PAYMENT	COTTAGE INNS CHECK BANK: 94-1 NUM: 1983	$-83.87	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$83.87
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.15	$81.87
01/09/1998	PAYMENT	COTTAGE INNS CHECK BANK: 94-1 NUM: 1949	$-78.72	$78.72
10/07/1997	PAYMENT	COTTAGE INN CHECK BANK: 94-1 NUM: 1926	$-78.72	$157.44
08/06/1997	PAYMENT	COTTAGE INN CHECK BANK: 94-1 NUM: 1904	$-109.13	$236.16
07/23/1997	BILL	GABICA F J & T/ELIZONDO D D &	$345.29	$345.29
07/23/1996	PAYMENT	UNGER VEN BOB & IDA CORDELIA T	$-366.54	$0.00
07/11/1996	BILL	UNGER VEN BOB & IDA CORDELIA T	$366.54	$366.54

Tax Account 15-0414-10

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Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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