Tax Account 15-0441-06

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Owners

HUTSELL RICHARD G & SHERRY M
4165 BK PLACE
WINNEMUCCA, NV 89445

HUTSELL RICHARD G

HUTSELL SHERRY M

Account Summary

Account ID	15-0441-06
Account Type	Real Estate
Location	4165 BK PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0441-06

Account Type

Real Estate

Location

4165 BK PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,161.90
Total	$2,161.90
Paid	$2,161.90
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

$2,161.90

Total

$2,161.90

Paid

$2,161.90

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	$541.90	$0.00	$541.90	$541.90	$0.00
2	10/07/2024	10/17/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/06/2025	01/16/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/03/2025	03/13/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,102.09	$0.00	$2,102.09	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,044.01	$0.00	$2,044.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,987.62	$0.00	$1,987.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,058.98	$0.00	$2,058.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,003.44	$0.00	$2,003.44	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,966.34	$0.00	$1,966.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,968.75	$0.00	$1,968.75	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,015.40	$0.00	$2,015.40	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,989.61	$0.00	$1,989.61	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,934.80	$0.00	$1,934.80	$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	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
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-540.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-540.00	$540.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-540.00	$1,080.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-541.90	$1,620.00
07/05/2024	BILL	HUTSELL RICHARD G & SHERRY M	$2,161.90	$2,161.90
02/20/2024	PAYMENT	RG HUTSELL ACH NORW - 035605988	$-525.00	$0.00
12/11/2023	PAYMENT	RG HUTSELL ACH NORW - 035311292	$-525.00	$525.00
09/14/2023	PAYMENT	RG HUTSELL ACH NORW - 034994175	$-525.00	$1,050.00
07/21/2023	PAYMENT	RG HUTSELL ACH NORW - 034824823	$-527.09	$1,575.00
07/06/2023	BILL	HUTSELL RICHARD G & SHERRY M	$2,102.09	$2,102.09
02/17/2023	PAYMENT	RG HUTSELL ACH NORW - 034165812	$-511.00	$0.00
12/20/2022	PAYMENT	RG HUTSELL ACH NORW - 033810519	$-511.00	$511.00
09/19/2022	PAYMENT	RG HUTSELL ACH NORW - 033458056	$-511.00	$1,022.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-511.01	$1,533.00
07/07/2022	BILL	HUTSELL RICHARD G & SHERRY M	$2,044.01	$2,044.01
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-496.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-496.00	$496.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-496.00	$992.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-499.62	$1,488.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$499.62	$1,987.62
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$499.62	$1,488.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-499.62	$988.38
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-499.62	$1,488.00
07/08/2021	BILL	HUTSELL RICHARD G & SHERRY M	$1,987.62	$1,987.62
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-514.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-514.00	$514.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-514.00	$1,028.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-516.98	$1,542.00
07/10/2020	BILL	HUTSELL RICHARD G & SHERRY M	$2,058.98	$2,058.98
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-500.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-500.00	$500.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-500.00	$1,000.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-503.44	$1,500.00
07/08/2019	BILL	HUTSELL RICHARD G & SHERRY M	$2,003.44	$2,003.44
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-491.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-491.00	$491.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-491.00	$982.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-493.34	$1,473.00
07/05/2018	BILL	HUTSELL RICHARD G & SHERRY M	$1,966.34	$1,966.34
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-492.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-492.00	$492.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-492.00	$984.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-492.75	$1,476.00
07/11/2017	BILL	HUTSELL RICHARD G & SHERRY M	$1,968.75	$1,968.75
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-503.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-503.00	$503.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-503.00	$1,006.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-506.40	$1,509.00
07/07/2016	BILL	HUTSELL RICHARD G & SHERRY M	$2,015.40	$2,015.40
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-497.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-497.00	$497.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-497.00	$994.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-498.61	$1,491.00
07/02/2015	BILL	HUTSELL RICHARD G & SHERRY M	$1,989.61	$1,989.61
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-483.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-483.00	$483.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-483.00	$966.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-485.80	$1,449.00
07/03/2014	BILL	HUTSELL RICHARD G & SHERRY M	$1,934.80	$1,934.80
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-470.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
07/31/2013	PAYMENT	SERVICE LINK CHECK NUM: 133169	$-470.00	$940.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-471.59	$1,410.00
07/02/2013	BILL	HUTSELL RICHARD G & SHERRY M	$1,881.59	$1,881.59
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-457.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-457.00	$457.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-457.00	$914.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.93	$1,371.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$458.93	$1,829.93
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.93	$1,371.00
07/10/2012	BILL	HUTSELL RICHARD G & SHERRY M	$1,829.93	$1,829.93
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.00	$444.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.00	$888.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-447.78	$1,332.00
07/11/2011	BILL	HUTSELL RICHARD G & SHERRY M	$1,779.78	$1,779.78
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-454.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-454.00	$454.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-454.00	$908.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-455.52	$1,362.00
07/09/2010	BILL	HUTSELL RICHARD G & SHERRY M	$1,817.52	$1,817.52
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-452.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-452.00	$452.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-452.00	$904.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-455.04	$1,356.00
07/10/2009	BILL	HUTSELL RICHARD G & SHERRY M	$1,811.04	$1,811.04
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-409.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$409.00	$409.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-409.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-409.00	$409.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-409.00	$818.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-410.36	$1,227.00
07/10/2008	BILL	HUTSELL RICHARD G & SHERRY M	$1,637.36	$1,637.36
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-397.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-397.00	$397.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-397.00	$794.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$397.00	$1,191.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-397.00	$794.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-398.72	$1,191.00
07/12/2007	BILL	HUTSELL RICHARD G & SHERRY M	$1,589.72	$1,589.72
02/01/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94 169 NUM: 153304208	$-364.00	$0.00
12/29/2006	PAYMENT	HUTSELL RICHARD G & SHERRY M CHECK BANK: 94*7074 NUM: 2108	$-364.00	$364.00
09/27/2006	PAYMENT	HUTSELL, RICHARD G & SHERRY M CHECK BANK: 94 7074 NUM: 2072	$-364.00	$728.00
08/22/2006	PAYMENT	HUTSELL RICHARD G & SHERRY M CHECK BANK: 947074 NUM: 2051	$-366.95	$1,092.00
07/06/2006	BILL	HUTSELL RICHARD G & SHERRY M	$1,458.95	$1,458.95
01/10/2006	PAYMENT	HUTSELL RICHARD G & SHERRY M CHECK BANK: 947074 NUM: 1974	$-352.00	$0.00
01/03/2006	PAYMENT	HUTSELL RICHARD G & SHERRY M CHECK BANK: 94 7074 NUM: 1966	$-352.00	$352.00
10/03/2005	PAYMENT	HUTSELL RICHARD G & SHERRY M CHECK BANK: 947074 NUM: 1937	$-352.00	$704.00
08/11/2005	PAYMENT	HUTSELL RICHARD G & SHERRY M CHECK BANK: 94 7074 NUM: 1918	$-354.29	$1,056.00
07/18/2005	BILL	HUTSELL RICHARD G & SHERRY M	$1,410.29	$1,410.29
03/07/2005	PAYMENT	HUTSELL RICHARD G & SHERRY M CHECK BANK: 947074 NUM: 1878	$-375.00	$0.00
01/06/2005	PAYMENT	HUTSELL RICHARD G & SHERRY M CHECK BANK: 94*7074 NUM: 1852	$-375.00	$375.00
10/07/2004	PAYMENT	HUTSELL RICHARD G & SHERRY M CHECK BANK: 94*7074 NUM: 1828	$-375.00	$750.00
08/11/2004	PAYMENT	HUTSELL SHERRY CHECK BANK: 94-7074 NUM: 1812	$-375.51	$1,125.00
07/06/2004	BILL	HUTSELL RICHARD G & SHERRY M	$1,500.51	$1,500.51
11/19/2003	PAYMENT	HUTSELL SHERRY M CHECK BANK: 94*7074 NUM: 1702	$-648.00	$0.00
10/07/2003	PAYMENT	HUTSELL SHERRY M CHECK BANK: 94*7074 NUM: 1679	$-324.00	$648.00
08/13/2003	PAYMENT	HUTSELL RICHARD G & SHERRY M CHECK BANK: 94F7074 NUM: 1665	$-325.47	$972.00
07/18/2003	BILL	HUTSELL RICHARD G & SHERRY M	$1,297.47	$1,297.47
03/04/2003	PAYMENT	HUTSELL SHERRY M CHECK BANK: 94-7074 NUM: 1599	$-292.00	$0.00
12/27/2002	PAYMENT	HUTSELL SHERRY M CHECK BANK: 94-7074 NUM: 1566	$-292.00	$292.00
10/07/2002	PAYMENT	HUTSELL RICHARD G CHECK BANK: 94-7074 NUM: 1536	$-292.00	$584.00
08/15/2002	PAYMENT	HUTSELL SHERRY M CHECK BANK: 94-7074 NUM: 1519	$-324.52	$876.00
07/08/2002	BILL	HUTSELL RICHARD G & SHERRY M	$1,200.52	$1,200.52
03/05/2002	PAYMENT	HUTSELL SHERRY M CHECK BANK: 94-7074 NUM: 1449	$-337.11	$0.00
12/21/2001	PAYMENT	HUTSELL SHERRY M CHECK BANK: 94-7074 NUM: 1410	$-337.11	$337.11
10/02/2001	PAYMENT	HUTSELL SHERRY M CHECK BANK: 94-7074 NUM: 1362	$-337.11	$674.22
08/09/2001	PAYMENT	HUTSELL SHERRY M CHECK BANK: 94-7074 NUM: 1330	$-367.47	$1,011.33
07/11/2001	BILL	HUTSELL RICHARD G & SHERRY M	$1,378.80	$1,378.80
02/26/2001	PAYMENT	HUTSELL SHERRY M CHECK BANK: 94-7074 NUM: 1213	$-335.00	$0.00
12/28/2000	PAYMENT	HUTSELL SHERRY M CHECK BANK: 94-7074 NUM: 1151	$-335.00	$335.00
10/03/2000	PAYMENT	HUTSELL SHERRY M CHECK BANK: 94-7074 NUM: 1089	$-335.00	$670.00
08/21/2000	PAYMENT	HUTSELL RICHARD G & SHERRY M CHECK BANK: 94-7074 NUM: 1069	$-365.39	$1,005.00
07/06/2000	BILL	HUTSELL RICHARD G & SHERRY M	$1,370.39	$1,370.39
02/18/2000	PAYMENT	HUTSELL RICHARD G & SHERRY M CHECK BANK: 94-7074 NUM: 920	$-339.17	$0.00
12/30/1999	PAYMENT	HUTSELL RICHARD G & SHERRY M CHECK BANK: 94-7074 NUM: 861	$-339.17	$339.17
10/04/1999	PAYMENT	HUTSELL RICHARD G & SHERRY M CHECK BANK: 94-204 NUM: 701	$-339.17	$678.34
08/12/1999	PAYMENT	HUTSELL RICHARD G & SHERRY M CHECK BANK: 91-119 NUM: 617	$-369.42	$1,017.51
07/12/1999	BILL	HUTSELL RICHARD G & SHERRY M	$1,386.93	$1,386.93
02/26/1999	PAYMENT	HUTSELL RICHARD G & SHERRY M CHECK	$-344.21	$0.00
12/31/1998	PAYMENT	HUTSELL RICHARD G & SHERRY M CHECK	$-344.21	$344.21
10/05/1998	PAYMENT	HUTSELL RICHARD G & SHERRY M CHECK	$-344.21	$688.42
08/12/1998	PAYMENT	HUTSELL RICHARD G & SHERRY M CHECK	$-374.49	$1,032.63
08/10/1998	AMENDMENT	per Assessor's office - bb	$185.56	$1,407.12
07/09/1998	BILL	HUTSELL RICHARD G & SHERRY M	$1,221.56	$1,221.56
02/27/1998	PAYMENT	HUTSELL RICHARD G & SHERRY M	$-368.92	$0.00
01/02/1998	PAYMENT	HUTSELL RICHARD G & SHERRY M	$-368.92	$368.92
10/01/1997	PAYMENT	HUTSELL RICHARD G & SHERRY M	$-368.92	$737.84
08/18/1997	PAYMENT	HUTSELL RICHARD G & SHERRY M	$-398.97	$1,106.76
07/23/1997	BILL	HUTSELL RICHARD G & SHERRY M	$1,505.73	$1,505.73
02/28/1997	PAYMENT	HUTSELL RICHARD G & SHERRY M	$-107.37	$0.00
12/27/1996	PAYMENT	HUTSELL RICHARD G & SHERRY M	$-107.37	$107.37
10/04/1996	PAYMENT	HUTSELL RICHARD G & SHERRY M	$-107.37	$214.74
08/19/1996	PAYMENT	HUTSELL RICHARD G & SHERRY M	$-137.64	$322.11
07/11/1996	BILL	HUTSELL RICHARD G & SHERRY M	$459.75	$459.75

Tax Account 15-0441-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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