Tax Account 16-0024-04

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Owners

LOPEZ-CERVANTES JAZMIN/OCHOA JUAN
14 E SOUTH ST
WINNEMUCCA, NV 89445

LOPEZ-CERVANTES JASMIN

OCHOA JUAN

Account Summary

Account ID	16-0024-04
Account Type	Real Estate
Location	14 E SOUTH ST WINNEMUCCA
Balance	$990.34
Currently Due	$249.34

Account ID

16-0024-04

Account Type

Real Estate

Location

14 E SOUTH ST
WINNEMUCCA

Balance

$990.34

Currently Due

$249.34

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$990.34
Total	$990.34
Paid	$0.00
Balance	$990.34
Due	$249.34
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

$990.34

Total

$990.34

Paid

$0.00

Balance

$990.34

Due

$249.34

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	$249.34	$0.00	$249.34	$0.00	$249.34
2	10/06/2025	10/16/2025	Due	$247.00	$0.00	$247.00	$0.00	$496.34
3	01/05/2026	01/15/2026	Due	$247.00	$0.00	$247.00	$0.00	$743.34
4	03/02/2026	03/12/2026	Due	$247.00	$0.00	$247.00	$0.00	$990.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$941.97	$0.00	$941.97	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$880.21	$0.00	$880.21	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$823.01	$0.00	$823.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$811.05	$0.00	$811.05	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$811.08	$0.00	$811.08	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$787.42	$0.00	$787.42	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$770.74	$0.00	$770.74	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$763.47	$0.00	$763.47	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$764.87	$0.00	$764.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$762.02	$0.00	$762.02	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$751.52	$0.00	$751.52	$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	7.59
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	LOPEZ-CERVANTES JAZMIN/OCHOA JUAN	$990.34	$990.34
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-235.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-235.00	$235.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-235.00	$470.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-236.97	$705.00
07/05/2024	BILL	LOPEZ-CERVANTES JAZMIN/OCHOA JUAN	$941.97	$941.97
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-219.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-219.00	$219.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-219.00	$438.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-223.21	$657.00
07/06/2023	BILL	LOPEZ-CERVANTES JAZMIN/OCHOA JUAN	$880.21	$880.21
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-205.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-205.00	$205.00
09/13/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10747	$-205.00	$410.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-208.01	$615.00
07/07/2022	BILL	MCLAUGHLIN BRANDON & HEATHER T	$823.01	$823.01
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-205.05	$606.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$205.05	$811.05
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$205.05	$606.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-205.05	$400.95
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-205.05	$606.00
07/08/2021	BILL	MCLAUGHLIN BRANDON & HEATHER T	$811.05	$811.05
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-205.08	$606.00
07/10/2020	BILL	MCLAUGHLIN BRANDON & HEATHER T	$811.08	$811.08
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-199.42	$588.00
07/08/2019	BILL	MCLAUGHLIN BRANDON & HEATHER T	$787.42	$787.42
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-194.74	$576.00
07/05/2018	BILL	MCLAUGHLIN BRANDON & HEATHER T	$770.74	$770.74
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.47	$570.00
07/11/2017	BILL	MCLAUGHLIN BRANDON & HEATHER T	$763.47	$763.47
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.87	$573.00
07/07/2016	BILL	MCLAUGHLIN BRANDON L & HEATHER	$764.87	$764.87
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-190.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.02	$570.00
07/02/2015	BILL	MCLAUGHLIN BRANDON L & HEATHER	$762.02	$762.02
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-187.00	$187.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-190.52	$561.00
07/03/2014	BILL	MCLAUGHLIN BRANDON L & HEATHER	$751.52	$751.52
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.58	$552.00
07/02/2013	BILL	MCLAUGHLIN BRANDON L & HEATHER	$738.58	$738.58
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
11/07/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23133	$-183.00	$183.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-183.00	$366.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-183.74	$549.00
07/10/2012	BILL	CASSINELLI JASON R & BROOKE B	$732.74	$732.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-173.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-173.00	$173.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-173.00	$346.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-175.27	$519.00
07/11/2011	BILL	CASSINELLI JASON R & BROOKE B	$694.27	$694.27
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-170.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-170.00	$170.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-170.00	$340.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$170.00	$510.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-170.00	$340.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-173.41	$510.00
07/09/2010	BILL	CASSINELLI JASON R & BROOKE B	$683.41	$683.41
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-165.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-165.00	$165.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-165.00	$330.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-168.57	$495.00
07/10/2009	BILL	CASSINELLI JASON R & BROOKE B	$663.57	$663.57
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-161.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-161.00	$161.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-161.00	$322.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-161.86	$483.00
07/10/2008	BILL	CASSINELLI JASON R & BROOKE B	$644.86	$644.86
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-156.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-156.00	$156.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-156.00	$312.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-158.15	$468.00
07/12/2007	BILL	CASSINELLI JASON R & BROOKE B	$626.15	$626.15
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-152.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-152.00	$152.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-152.00	$304.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-152.17	$456.00
07/06/2006	BILL	CASSINELLI JASON R & BROOKE B	$608.17	$608.17
03/10/2006	PAYMENT	SHELL ROBERT G CHECK BANK: 94176 NUM: 1539	$-146.00	$0.00
01/10/2006	PAYMENT	SHELL, ROBERT G & BEVERLY A CHECK BANK: 94 176 NUM: 1473	$-146.00	$146.00
10/07/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1363	$-146.00	$292.00
08/11/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94176 NUM: 1283	$-146.33	$438.00
07/18/2005	BILL	SHELL ROBERT & BEVERLY A	$584.33	$584.33
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-156.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-156.00	$156.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-156.00	$312.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-157.77	$468.00
07/06/2004	BILL	SWEENEY CHUCK D	$625.77	$625.77
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-147.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-147.00	$147.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-147.00	$294.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749333846	$-45.10	$441.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-103.23	$486.10
07/18/2003	BILL	SWEENEY CHUCK D	$589.33	$589.33
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801023	$-136.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-85 NUM: 543453968	$-136.00	$136.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 543072324	$-136.00	$272.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740546525	$-188.40	$408.00
07/31/2002	INTEREST	Monthly Interest	$0.06	$596.40
07/08/2002	BILL	SWEENEY CHUCK D	$577.68	$596.34
07/01/2002	INTEREST	Monthly Interest	$0.06	$18.66
06/03/2002	INTEREST	Monthly Interest	$0.06	$18.60
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$18.54
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$8.54
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.29	$7.54
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997587	$-137.21	$7.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.28	$144.46
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588934	$-137.21	$144.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.27	$281.39
10/09/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 210928	$-137.21	$281.12
09/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 097133	$-167.47	$418.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.70	$585.80
07/11/2001	BILL	SWEENEY CHUCK D	$579.10	$579.10
03/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 881220	$-136.41	$0.00
01/03/2001	PAYMENT	PNC MORTGAGE CHECK BANK: 6090162 NUM: 737782	$-136.41	$136.41
10/02/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 539034	$-136.41	$272.82
08/23/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 469187	$-166.67	$409.23
07/06/2000	BILL	SWEENEY CHUCK D	$575.90	$575.90
03/07/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 201989	$-148.49	$0.00
01/10/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 95088	$-148.49	$148.49
10/07/1999	PAYMENT	PNC MTG CHECK BANK: 60-0162 NUM: 909709	$-148.49	$296.98
08/16/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 813829	$-178.85	$445.47
07/12/1999	BILL	SWEENEY CHUCK D	$624.32	$624.32
02/11/1999	PAYMENT	HEADLANDS MTG CHECK	$-150.87	$0.00
01/06/1999	PAYMENT	HEADLANDS MORTGAGE COMPANY CHECK	$-150.87	$150.87
08/21/1998	PAYMENT	WESTERN TITLE CHECK	$-332.04	$301.74
07/09/1998	BILL	SWEENEY CHUCK D	$633.78	$633.78
03/20/1998	PAYMENT	CHUCK SWEENEY	$-326.70	$0.00
03/18/1998	AMENDMENT	paid prior to publication ss	$-2.00	$326.70
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$328.70
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.27	$326.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.11	$311.43
10/21/1997	PAYMENT	CHUCK SWEENEY	$-359.59	$305.32
10/21/1997	AMENDMENT	adj penalty ss	$-0.01	$664.91
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.78	$664.92
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.31	$648.14
07/23/1997	BILL	SWEENEY CHUCK D	$640.83	$640.83
04/11/1997	PAYMENT	SWEENEY CHUCK D	$-159.18	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$159.18
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.05	$157.18
01/14/1997	PAYMENT	SWEENEY CHUCK D	$-308.31	$151.13
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.05	$459.44
07/19/1996	PAYMENT	SWEENEY CHUCK D	$-181.40	$453.39
07/11/1996	BILL	SWEENEY CHUCK D	$634.79	$634.79

Tax Account 16-0024-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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