Tax Account 16-0021-06

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Owners

CERECERES-CARRILLO EDGAR P
6220 BONANZA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0021-06
Account Type	Real Estate
Location	1235 HARMONY RD WINNEMUCCA
Balance	$1,166.85
Currently Due	$293.85

Account ID

16-0021-06

Account Type

Real Estate

Location

1235 HARMONY RD
WINNEMUCCA

Balance

$1,166.85

Currently Due

$293.85

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,166.85
Total	$1,166.85
Paid	$0.00
Balance	$1,166.85
Due	$293.85
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

$1,166.85

Total

$1,166.85

Paid

$0.00

Balance

$1,166.85

Due

$293.85

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	$293.85	$0.00	$293.85	$0.00	$293.85
2	10/06/2025	10/16/2025	Due	$291.00	$0.00	$291.00	$0.00	$584.85
3	01/05/2026	01/15/2026	Due	$291.00	$0.00	$291.00	$0.00	$875.85
4	03/02/2026	03/12/2026	Due	$291.00	$0.00	$291.00	$0.00	$1,166.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,108.81	$0.00	$1,108.81	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,034.68	$0.00	$1,034.68	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$966.04	$0.00	$966.04	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$935.22	$0.00	$935.22	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$935.09	$0.00	$935.09	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$907.34	$0.00	$907.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$879.52	$0.00	$879.52	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$874.86	$0.00	$874.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$869.60	$0.00	$869.60	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$858.08	$0.00	$858.08	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$849.36	$0.00	$849.36	$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	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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	CERECERES-CARRILLO EDGAR P	$1,166.85	$1,166.85
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-277.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-277.00	$277.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-277.00	$554.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-277.81	$831.00
07/05/2024	BILL	CERECERES-CARRILLO EDGAR P	$1,108.81	$1,108.81
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-258.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-258.00	$258.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-258.00	$516.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-260.68	$774.00
07/06/2023	BILL	CERECERES-CARRILLO EDGAR P	$1,034.68	$1,034.68
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-241.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-241.00	$241.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280746. REASON: DUPLICATE POSTING	$241.00	$482.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-241.00	$241.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-241.00	$482.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-243.04	$723.00
07/07/2022	BILL	CERECERES-CARRILLO EDGAR P	$966.04	$966.04
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-233.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.22	$699.00
07/08/2021	BILL	CERECERES-CARRILLO EDGAR P	$935.22	$935.22
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$233.00	$466.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.30	$466.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-23.30	$442.70
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-233.00	$466.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.09	$699.00
07/10/2020	BILL	CERECERES-CARRILLO EDGAR P	$935.09	$935.09
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
01/06/2020	PAYMENT	CORELOGI CHECK NUM: CORELOGIC WIRE	$-226.00	$226.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.34	$678.00
07/08/2019	BILL	CERECERES-CARRILLO EDGAR P	$907.34	$907.34
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$219.00	$438.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.52	$657.00
07/05/2018	BILL	CERECERES-CARRILLO EDGAR P	$879.52	$879.52
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.86	$654.00
07/11/2017	BILL	SMITH ALLEN D & BETH E	$874.86	$874.86
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.60	$651.00
07/07/2016	BILL	SMITH ALLEN D & BETH E	$869.60	$869.60
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-214.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.08	$642.00
07/02/2015	BILL	SMITH ALLEN D & BETH E	$858.08	$858.08
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-212.00	$212.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-213.36	$636.00
07/03/2014	BILL	SMITH ALLEN D & BETH E	$849.36	$849.36
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.70	$624.00
07/02/2013	BILL	SMITH ALLEN D & BETH E	$832.70	$832.70
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-202.00	$404.00
07/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22382	$-205.59	$606.00
07/10/2012	BILL	HUNNICUTT JT VICTOR & KRISTI	$811.59	$811.59
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-200.10	$591.00
07/11/2011	BILL	HUNNICUTT JT VICTOR & KRISTI	$791.10	$791.10
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
09/30/2010	PAYMENT	SERVICE LINK CHECK NUM: 51166	$-199.00	$199.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-199.00	$398.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-199.84	$597.00
07/09/2010	BILL	HUNNICUTT JT VICTOR	$796.84	$796.84
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-203.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-203.00	$203.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-203.00	$406.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-203.54	$609.00
07/10/2009	BILL	HUNNICUTT JT VICTOR	$812.54	$812.54
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-197.00	$197.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$394.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-200.84	$591.00
07/10/2008	BILL	HUNNICUTT JT VICTOR	$791.84	$791.84
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-192.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-192.00	$192.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-192.00	$384.00
08/20/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60 162 NUM: 925745	$-192.86	$576.00
07/12/2007	BILL	HUNNICUTT JT VICTOR	$768.86	$768.86
02/20/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 396846	$-186.00	$0.00
12/04/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4385	$-379.44	$186.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.44	$565.44
07/19/2006	PAYMENT	FRANCHINA, BRENDA L/STANLEY, L CHECK BANK: 94 7074 NUM: 4015	$-188.82	$558.00
07/06/2006	BILL	STANLEY LAURA N/FRANCHINA B	$746.82	$746.82
03/07/2006	PAYMENT	STANLEY LAURA N/FRANCHINA B CHECK BANK: 94*7074 NUM: 3970	$-365.16	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.16	$365.16
10/11/2005	PAYMENT	STANLEY LAURA N/FRANCHINA B CHECK BANK: 94*7074 NUM: 3936	$-179.00	$358.00
08/05/2005	PAYMENT	STANLEY LAURA N/GRANTZ NAOMI CHECK BANK: 947074 NUM: 3885	$-181.93	$537.00
07/18/2005	BILL	STANLEY LAURA N/FRANCHINA B	$718.93	$718.93
04/04/2005	PAYMENT	STANLEY LAURA/GRANTZ NAOMI CHECK BANK: 94*7074 NUM: 3838	$-207.42	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$207.42
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.92	$205.92
01/06/2005	PAYMENT	STANLEY LAURA N/FRANCHINA B CHECK BANK: 94*7074 NUM: 2151	$-198.00	$198.00
10/04/2004	PAYMENT	STANLEY LAURA N/FRANCHINA BREN CHECK BANK: 94*7074 NUM: 3771	$-198.00	$396.00
07/16/2004	PAYMENT	STANLEY LAURA CHECK BANK: 94-7074 NUM: 3743	$-200.75	$594.00
07/06/2004	BILL	STANLEY LAURA N/FRANCHINA B	$794.75	$794.75
03/16/2004	PAYMENT	STANLEY LAURA N/FRANCHINA B CHECK BANK: 94F7074 NUM: 3703	$-398.04	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.60	$398.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.44	$379.44
10/01/2003	PAYMENT	STANLEY LAURA N CHECK BANK: 94-7074 NUM: 3653	$-186.00	$372.00
08/01/2003	PAYMENT	STANLEY LAURA N/FRANCHINA B CHECK BANK: 94F7074 NUM: 3514	$-188.85	$558.00
07/18/2003	BILL	STANLEY LAURA N/FRANCHINA B	$746.85	$746.85
03/03/2003	PAYMENT	STANLEY LAURA N CHECK BANK: 94-204 NUM: 145	$-357.00	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.00	$357.00
10/08/2002	PAYMENT	STANLEY LAURA N CHECK BANK: 94-7074 NUM: 3618	$-175.00	$350.00
08/06/2002	PAYMENT	STANLEY LAURA CHECK BANK: 94-7074 NUM: 3603	$-206.46	$525.00
07/08/2002	BILL	STANLEY LAURA N/FRANCHINA B	$731.46	$731.46
03/29/2002	PAYMENT	STANLEY LAURA N CHECK BANK: 94-7074 NUM: 3631	$-183.79	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$183.79
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.03	$182.79
01/02/2002	PAYMENT	STANLEY LAURA CHECK BANK: 94-204 NUM: 3465	$-175.76	$175.76
10/01/2001	PAYMENT	STANLEY LAURA N CHECK BANK: 94-204 NUM: 3446	$-175.76	$351.52
08/17/2001	PAYMENT	STANLEY LAURA CHECK BANK: 94-204 NUM: 3498	$-206.06	$527.28
07/11/2001	BILL	STANLEY LAURA N/FRANCHINA B	$733.34	$733.34
03/06/2001	PAYMENT	STANLEY LAURA N CHECK BANK: 94-204 NUM: 3474	$-174.71	$0.00
01/02/2001	PAYMENT	STANLEY LAURA N CHECK BANK: 91-779 NUM: 3389	$-174.71	$174.71
08/18/2000	PAYMENT	STANLEY LAURA N/FRANCHINA B CHECK BANK: 94-204 NUM: 3425	$-174.71	$349.42
07/27/2000	PAYMENT	STANLEY LAURA N/FRANCHINA B CHECK BANK: 94-204 NUM: 3420	$-205.01	$524.13
07/06/2000	BILL	STANLEY LAURA N/FRANCHINA B	$729.14	$729.14
03/06/2000	PAYMENT	STANLEY LAURA CHECK BANK: 94-204 NUM: 3386	$-189.07	$0.00
01/03/2000	PAYMENT	GRANTZ NAOMI J & STANLEY LAURA CHECK BANK: 94-204 NUM: 3370	$-189.07	$189.07
10/05/1999	PAYMENT	GRANTZ NAOMI J & STANLEY LAURA CHECK BANK: 94-204 NUM: 3357	$-189.07	$378.14
07/23/1999	PAYMENT	GRANTZ NAOMI J & STANLEY LAURA CASH	$-219.28	$567.21
07/12/1999	BILL	GRANTZ NAOMI J & STANLEY LAURA	$786.49	$786.49
03/02/1999	PAYMENT	GRANTZ NAOMI J & STANLEY LAURA CHECK	$-184.26	$0.00
01/05/1999	PAYMENT	GRANTZ NAOMI J & STANLEY LAURA CHECK	$-184.26	$184.26
10/06/1998	PAYMENT	GRANTZ NAOMI J & STANLEY LAURA CHECK	$-184.26	$368.52
08/04/1998	PAYMENT	GRANTZ NAOMI J & STANLEY LAURA CHECK	$-214.65	$552.78
07/09/1998	BILL	GRANTZ NAOMI J & STANLEY LAURA	$767.43	$767.43
03/03/1998	PAYMENT	GRANTZ NAOMI J & STANLEY LAURA	$-186.45	$0.00
01/05/1998	PAYMENT	GRANTZ NAOMI J & STANLEY LAURA	$-186.45	$186.45
10/01/1997	PAYMENT	GRANTZ NAOMI J & STANLEY LAURA	$-186.45	$372.90
07/29/1997	PAYMENT	GRANTZ NAOMI J & STANLEY LAURA	$-216.61	$559.35
07/23/1997	BILL	GRANTZ NAOMI J & STANLEY LAURA	$775.96	$775.96
02/28/1997	PAYMENT	GRANTZ NAOMI J & STANLEY LAURA	$-375.81	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.37	$375.81
10/02/1996	PAYMENT	GRANTZ NAOMI J & STANLEY LAURA	$-184.22	$368.44
07/23/1996	PAYMENT	GRANTZ NAOMI J & STANLEY LAURA	$-214.52	$552.66
07/11/1996	BILL	GRANTZ NAOMI J & STANLEY LAURA	$767.18	$767.18

Tax Account 16-0021-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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