Tax Account 15-0501-01

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Owners

MILTON ARIEL/ADKISON AARON
3080 SAGE HEIGHTS DR
WINNEMUCCA, NV 89445

MILTON ARIEL

ADKISON AARON

Account Summary

Account ID	15-0501-01
Account Type	Real Estate
Location	3080 SAGE HEIGHTS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0501-01

Account Type

Real Estate

Location

3080 SAGE HEIGHTS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$736.17
Total	$736.17
Paid	$736.17
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

$736.17

Total

$736.17

Paid

$736.17

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	$187.17	$0.00	$187.17	$187.17	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/03/2025	03/13/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$717.87	$0.00	$717.87	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$700.11	$0.00	$700.11	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$690.21	$0.00	$690.21	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$690.01	$0.00	$690.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$669.79	$0.00	$669.79	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$654.59	$0.00	$654.59	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$648.06	$0.00	$648.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$639.11	$0.00	$639.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$482.95	$0.00	$482.95	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$472.02	$0.00	$472.02	$0.00	$0.00	2.3063	3.0

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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-183.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-183.00	$183.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-183.00	$366.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-187.17	$549.00
07/05/2024	BILL	MILTON ARIEL/ADKISON AARON	$736.17	$736.17
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-179.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-179.00	$179.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-179.00	$358.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-180.87	$537.00
07/06/2023	BILL	MILTON ARIEL/ADKISON AARON	$717.87	$717.87
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-175.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-175.00	$175.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281931. REASON: DUPLICATE POSTING...	$175.00	$350.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-175.00	$175.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-175.00	$350.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-175.11	$525.00
07/07/2022	BILL	MILTON ARIEL/ADKISON AARON	$700.11	$700.11
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-169.79	$0.00
09/13/2021	PAYMENT	DIRST AMERICAN TITLE INS. CO CHECK NUM: 1459441397	$-346.21	$169.79
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-174.21	$516.00
07/08/2021	BILL	SWEETWOOD BRENDA K	$690.21	$690.21
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$172.00	$344.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.20	$344.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-17.20	$326.80
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-172.00	$344.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-174.01	$516.00
07/10/2020	BILL	SWEETWOOD BRENDA K	$690.01	$690.01
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-167.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-167.00	$167.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-167.00	$334.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-168.79	$501.00
07/08/2019	BILL	SWEETWOOD BRENDA K	$669.79	$669.79
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
10/09/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459424957	$-163.00	$163.00
10/01/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
08/17/2018	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 3197199	$-165.59	$489.00
07/05/2018	BILL	PROVIDENT FUNDING ASSOC LP	$654.59	$654.59
02/23/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
08/18/2017	PAYMENT	PROVIDENT FUNDING ASSOCIATES L CHECK NUM: 3044882	$-162.06	$486.00
07/11/2017	BILL	MEREDITH TIMOTHY	$648.06	$648.06
03/02/2017	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-159.00	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-159.00	$159.00
09/29/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-162.11	$477.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$162.11	$639.11
08/16/2016	VOID	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-162.11	$477.00
07/07/2016	BILL	MEREDITH TIMOTHY	$639.11	$639.11
03/03/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-120.00	$0.00
12/31/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-120.00	$120.00
08/26/2015	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 0214607	$-120.00	$240.00
08/17/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-122.95	$360.00
07/02/2015	BILL	MEREDITH TIMOTHY	$482.95	$482.95
03/02/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-118.00	$0.00
01/05/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-118.00	$118.00
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-118.00	$236.00
08/14/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-118.02	$354.00
07/03/2014	BILL	MEREDITH TIMOTHY	$472.02	$472.02
02/28/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-115.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$115.00	$115.00
02/28/2014	VOID	BAYVIEW LOAN SERVICING, LLC CHECK	$-115.00	$0.00
01/02/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-115.00	$115.00
10/03/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-115.00	$230.00
09/19/2013	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 061661	$-120.00	$345.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.58	$465.00
07/02/2013	BILL	MEREDITH TIMOTHY	$461.42	$461.42
03/18/2013	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 035621	$-115.43	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.43	$115.43
01/18/2013	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 029157	$-112.00	$112.00
01/18/2013	AMENDMENT	Remove penalty/postmarked RN	$-3.43	$224.00
01/18/2013	ADJUSTMENT	Posted before penlty removd rn NUM: 029157	$112.00	$227.43
01/18/2013	VOID	BAYVIEW LOAN SERVICING CHECK NUM: 029157	$-112.00	$115.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.43	$227.43
09/26/2012	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 17919	$-112.00	$224.00
08/29/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: 198502	$-115.13	$336.00
07/10/2012	BILL	MEREDITH TIMOTHY	$451.13	$451.13
03/05/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-114.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-114.00	$114.00
09/30/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-114.00	$228.00
08/11/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-114.62	$342.00
07/11/2011	BILL	MEREDITH TIMOTHY	$456.62	$456.62
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-115.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRAN	$-115.00	$115.00
09/15/2010	PAYMENT	ROUNDPOINT CHECK NUM: 47541	$-115.00	$230.00
08/09/2010	PAYMENT	ROUNDPOINT MORTGAGE SVG CHECK NUM: 42619	$-117.59	$345.00
07/09/2010	BILL	MEREDITH TIMOTHY	$462.59	$462.59
02/19/2010	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 21549	$-113.00	$0.00
01/15/2010	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 000016302	$-4.52	$113.00
01/15/2010	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 000016155	$-226.00	$117.52
01/15/2010	AMENDMENT	remove penalties/postmarked.pb	$-11.30	$343.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.30	$354.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.52	$343.52
07/29/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15242	$-113.26	$339.00
07/10/2009	BILL	KNIEP FAMILY TRUST	$452.26	$452.26
04/09/2009	PAYMENT	KNIEP SCOTT CHECK BANK: 79*148 NUM: 434336	$-133.48	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$133.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.24	$131.23
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.19	$124.99
10/24/2008	PAYMENT	SCOTT KNIEP CHECK BANK: 79*148 NUM: 113567648	$-240.00	$124.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.80	$364.80
07/29/2008	PAYMENT	KNIEP SCOTT A CHECK BANK: 62 20 NUM: 7340225	$-120.30	$360.00
07/10/2008	BILL	KNIEP FAMILY TRUST	$480.30	$480.30
01/08/2008	PAYMENT	KNIEP, SCOTT A CHECK BANK: 10 86 NUM: 406161500	$-220.00	$0.00
08/16/2007	PAYMENT	KNIEP, SCOTT CASH	$-221.00	$220.00
07/12/2007	BILL	KNIEP FAMILY TRUST	$441.00	$441.00
03/27/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*8014 NUM: 173	$-107.00	$0.00
03/27/2007	AMENDMENT	remove under $5 for y/e pb	$-4.28	$107.00
03/27/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*8014 NUM: 173	$107.00	$111.28
03/27/2007	AMENDMENT	remove 1st yr delq fees pb	$-2.00	$4.28
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$6.28
03/21/2007	VOID	KENDALL COE CHECK BANK: 94*8014 NUM: 173	$-107.00	$4.28
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.28	$111.28
12/28/2006	PAYMENT	JANET KNIEP CHECK BANK: 90*7118 NUM: 0669	$-107.00	$107.00
09/06/2006	PAYMENT	JANET KNIEP CHECK BANK: 90*7118 NUM: 0622	$-107.00	$214.00
07/27/2006	PAYMENT	KNIEP JANET CHECK BANK: 907118 NUM: 0612	$-107.42	$321.00
07/06/2006	BILL	KNIEP FAMILY TRUST	$428.42	$428.42
02/07/2006	PAYMENT	KNIEP FAMILY TRUST CHECK BANK: 907118 NUM: 0561	$-4.08	$0.00
01/20/2006	PAYMENT	KNIEP FAMILY TRUST CHECK BANK: 90*7118 NUM: 0548	$-204.00	$4.08
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.08	$208.08
08/10/2005	PAYMENT	KNIEP FAMILY TRUST CHECK BANK: 907118 NUM: 0478	$-205.82	$204.00
07/18/2005	BILL	KNIEP FAMILY TRUST	$409.82	$409.82
02/15/2005	PAYMENT	KNIEP JANET/KNIEP FAMILY TRST CHECK BANK: 90*7118 NUM: 0425	$-102.00	$0.00
12/27/2004	PAYMENT	KNIEP JANET/KNIEP FAMILY TRUST CHECK BANK: 90*7118 NUM: 0403	$-102.00	$102.00
09/23/2004	PAYMENT	KNIEP JANET CHECK BANK: 90-7118 NUM: 0359	$-102.00	$204.00
08/13/2004	PAYMENT	KNIEP FAMILY TRUST CHECK BANK: 90*7118 NUM: 0346	$-102.23	$306.00
07/06/2004	BILL	KNIEP FAMILY TRUST	$408.23	$408.23
02/25/2004	PAYMENT	KNIEP JANET CHECK BANK: 90-7118 NUM: 0269	$-101.00	$0.00
01/06/2004	PAYMENT	KNIEP JANET CHECK BANK: 90*7118 NUM: 239	$-101.00	$101.00
10/02/2003	PAYMENT	KNIEP FAMILY TRUST CHECK BANK: 90*7118 NUM: 185	$-101.00	$202.00
08/18/2003	PAYMENT	KNIEP FAMILY TRUST CHECK BANK: 90-7118 NUM: 157	$-102.45	$303.00
07/18/2003	BILL	KNIEP FAMILY TRUST	$405.45	$405.45
03/04/2003	PAYMENT	KNIEP HARLEY V & JANET CHECK BANK: 11F7000 NUM: 1892	$-88.00	$0.00
01/08/2003	PAYMENT	KNIEP JANET CHECK BANK: 11-7000 NUM: 1842	$-88.00	$88.00
10/02/2002	PAYMENT	KNIEP JANET CHECK BANK: 11-7000	$-88.00	$176.00
08/13/2002	PAYMENT	KNIEP HJLY TRUST CHECK BANK: 11-7000 NUM: 1757	$-119.83	$264.00
07/08/2002	BILL	KNIEP FAMILY TRUST	$383.83	$383.83
02/25/2002	PAYMENT	KNIEP JANET CHECK BANK: 11-87000 NUM: 1658	$-90.54	$0.00
01/04/2002	PAYMENT	KNIEP JANET CHECK BANK: 11-7000 NUM: 1632	$-90.54	$90.54
09/25/2001	PAYMENT	KNIEP JANET CHECK BANK: 11-7000 NUM: 1577	$-90.54	$181.08
08/14/2001	PAYMENT	KNIEP JANET CHECK BANK: 11-7000 NUM: 1557	$-120.85	$271.62
07/11/2001	BILL	KNIEP HARLEY U & JANET	$392.47	$392.47
03/06/2001	PAYMENT	KNIEP JANET CHECK BANK: 11-7000 NUM: 1461	$-91.05	$0.00
12/28/2000	PAYMENT	KNIEP HARLEY U & JANET CHECK BANK: 11*7000 NUM: 1423	$-91.05	$91.05
10/06/2000	PAYMENT	KNIEP JANET CHECK BANK: 11-7000 NUM: 1366	$-91.05	$182.10
08/08/2000	PAYMENT	KNIEP HARLEY U & JANET CHECK BANK: 11-7000 NUM: 1325	$-121.33	$273.15
07/06/2000	BILL	KNIEP HARLEY U & JANET	$394.48	$394.48
02/23/2000	PAYMENT	KNIEP HARLEY U & JANET CHECK BANK: 11-7000 NUM: 1226	$-104.11	$0.00
01/04/2000	PAYMENT	KNIEP HARLEY U & JANET CHECK BANK: 11*7000 NUM: 1190	$-104.11	$104.11
09/10/1999	PAYMENT	KNIEP HARLEY U & JANET CHECK BANK: 11-7000 NUM: 1104	$-104.11	$208.22
08/11/1999	PAYMENT	KNIEP HARLEY U & JANET CHECK BANK: 11-7000 NUM: 1087	$-134.35	$312.33
07/12/1999	BILL	KNIEP HARLEY U & JANET	$446.68	$446.68
02/26/1999	PAYMENT	KNIEP HARLEY U & JANET CHECK	$-102.73	$0.00
01/05/1999	PAYMENT	KNIEP HARLEY U & JANET CHECK	$-102.73	$102.73
10/01/1998	PAYMENT	KNIEP HARLEY U & JANET CHECK	$-102.73	$205.46
08/10/1998	PAYMENT	KNIEP HARLEY U & JANET CHECK	$-150.38	$308.19
07/09/1998	BILL	KNIEP HARLEY U & JANET	$458.57	$458.57
03/05/1998	PAYMENT	KNIEP HARLEY U & JANET	$-104.72	$0.00
12/31/1997	PAYMENT	KNIEP HARLEY U & JANET	$-104.72	$104.72
09/30/1997	PAYMENT	KNIEP HARLEY U & JANET	$-104.72	$209.44
08/19/1997	PAYMENT	KNIEP HARLEY U & JANET	$-151.62	$314.16
07/23/1997	BILL	KNIEP HARLEY U & JANET	$465.78	$465.78
02/25/1997	PAYMENT	KNIEP HARLEY U & JANET	$-109.35	$0.00
12/31/1996	PAYMENT	KNIEP HARLEY U & JANET	$-109.35	$109.35
10/08/1996	PAYMENT	KNIEP HARLEY U & JANET	$-109.35	$218.70
08/16/1996	PAYMENT	KNIEP HARLEY U & JANET	$-156.30	$328.05
07/11/1996	BILL	KNIEP HARLEY U & JANET	$484.35	$484.35

Tax Account 15-0501-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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