Tax Account 16-0091-29

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Owners

DUFURRENA C E & T A
PO BOX 88
DENIO, NV 89404-0088

DUFURRENA CAROLYN E

DUFURRENA TIM ALEX

Account Summary

Account ID	16-0091-29
Account Type	Real Estate
Location	311 PARKVIEW AVE WINNEMUCCA
Balance	$2,987.37
Currently Due	$749.37

Account ID

16-0091-29

Account Type

Real Estate

Location

311 PARKVIEW AVE
WINNEMUCCA

Balance

$2,987.37

Currently Due

$749.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,987.37
Total	$2,987.37
Paid	$0.00
Balance	$2,987.37
Due	$749.37
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

$2,987.37

Total

$2,987.37

Paid

$0.00

Balance

$2,987.37

Due

$749.37

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	$749.37	$0.00	$749.37	$0.00	$749.37
2	10/06/2025	10/16/2025	Due	$746.00	$0.00	$746.00	$0.00	$1,495.37
3	01/05/2026	01/15/2026	Due	$746.00	$0.00	$746.00	$0.00	$2,241.37
4	03/02/2026	03/12/2026	Due	$746.00	$0.00	$746.00	$0.00	$2,987.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,829.52	$0.00	$2,829.52	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,627.94	$0.00	$2,627.94	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,441.28	$0.00	$2,441.28	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,444.14	$0.00	$2,444.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,472.68	$0.00	$2,472.68	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,414.36	$0.00	$2,414.36	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,380.93	$0.00	$2,380.93	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,393.04	$0.00	$2,393.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,449.37	$0.00	$2,449.37	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,477.72	$0.00	$2,477.72	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,467.67	$0.00	$2,467.67	$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	19.62
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	DUFURRENA C E & T A	$2,987.37	$2,987.37
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-707.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-707.00	$707.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-707.00	$1,414.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-708.52	$2,121.00
07/05/2024	BILL	DUFURRENA C E & T A	$2,829.52	$2,829.52
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-656.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-656.00	$656.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-656.00	$1,312.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-659.94	$1,968.00
07/06/2023	BILL	DUFURRENA C E & T A	$2,627.94	$2,627.94
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-610.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-610.00	$610.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282108. REASON: DUPLICATE POSTING...	$610.00	$1,220.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-610.00	$610.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-610.00	$1,220.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-611.28	$1,830.00
07/07/2022	BILL	DUFURRENA C E & T A	$2,441.28	$2,441.28
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-611.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-611.00	$611.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-611.00	$1,222.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-611.14	$1,833.00
07/08/2021	BILL	DUFURRENA C E & T A	$2,444.14	$2,444.14
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-618.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-618.00	$618.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$618.00	$1,236.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-618.00	$618.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$61.80	$1,236.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-61.80	$1,174.20
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-618.00	$1,236.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-618.68	$1,854.00
07/10/2020	BILL	DUFURRENA C E & T A	$2,472.68	$2,472.68
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-603.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-603.00	$603.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-603.00	$1,206.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-605.36	$1,809.00
07/08/2019	BILL	DUFURRENA C E & T A	$2,414.36	$2,414.36
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-595.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-595.00	$595.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$595.00	$1,190.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-595.00	$595.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-595.00	$1,190.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-595.93	$1,785.00
07/05/2018	BILL	DUFURRENA C E & T A	$2,380.93	$2,380.93
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-598.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-598.00	$598.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-598.00	$1,196.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-599.04	$1,794.00
07/11/2017	BILL	DUFURRENA C E & T A	$2,393.04	$2,393.04
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-612.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-612.00	$612.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-612.00	$1,224.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-613.37	$1,836.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$613.37	$2,449.37
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-613.37	$1,836.00
07/07/2016	BILL	DUFURRENA C E & T A	$2,449.37	$2,449.37
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-619.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-619.00	$619.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-619.00	$1,238.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-620.72	$1,857.00
07/02/2015	BILL	DUFURRENA C E & T A	$2,477.72	$2,477.72
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-616.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-616.00	$616.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-616.00	$1,232.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-619.67	$1,848.00
07/03/2014	BILL	DUFURRENA C E & T A	$2,467.67	$2,467.67
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-608.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$608.00	$608.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-608.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-608.00	$608.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-608.00	$1,216.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-608.78	$1,824.00
07/02/2013	BILL	DUFURRENA C E & T A	$2,432.78	$2,432.78
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-622.00	$0.00
11/28/2012	PAYMENT	LAWYERS TITLE CHECK NUM: 571335	$-622.00	$622.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-622.00	$1,244.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-625.58	$1,866.00
07/10/2012	BILL	DUFURRENA C E & T A	$2,491.58	$2,491.58
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-583.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-583.00	$583.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-583.00	$1,166.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-584.16	$1,749.00
07/11/2011	BILL	DUFURRENA C E & T A	$2,333.16	$2,333.16
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-599.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-599.00	$599.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-599.00	$1,198.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-602.58	$1,797.00
07/09/2010	BILL	DUFURRENA C E & T A	$2,399.58	$2,399.58
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-596.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-596.00	$596.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-596.00	$1,192.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-598.59	$1,788.00
07/10/2009	BILL	DUFURRENA CAROLYN & TIMOTHY	$2,386.59	$2,386.59
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-555.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-555.00	$555.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-555.00	$1,110.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-555.67	$1,665.00
07/10/2008	BILL	DUFURRENA CAROLYN & TIMOTHY	$2,220.67	$2,220.67
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-525.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-525.00	$525.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-525.00	$1,050.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-526.68	$1,575.00
07/12/2007	BILL	DODSON GARY L & MARNIE E	$2,101.68	$2,101.68
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912446	$-510.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-510.00	$510.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427322	$-510.00	$1,020.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053402	$-511.68	$1,530.00
07/06/2006	BILL	DODSON GARY L & MARNIE E	$2,041.68	$2,041.68
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-494.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-494.00	$494.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-494.00	$988.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491900	$-494.04	$1,482.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-19.76	$1,976.04
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.76	$1,995.80
07/18/2005	BILL	DODSON GARY L & MARNIE E	$1,976.04	$1,976.04
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-480.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-480.00	$480.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-480.00	$960.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-480.00	$1,440.00
07/06/2004	BILL	DODSON GARY L & MARNIE E	$1,920.00	$1,920.00
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-447.09	$0.00
10/09/2003	PAYMENT	COUNTRY WIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996530	$-448.00	$447.09
09/04/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532929	$-448.91	$895.09
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569152	$-448.91	$1,344.00
07/18/2003	BILL	DODSON GARY L & MARNIE E	$1,792.91	$1,792.91
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-411.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-411.00	$411.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-411.00	$822.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-441.99	$1,233.00
07/08/2002	BILL	DODSON GARY L & MARNIE E	$1,674.99	$1,674.99
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-432.98	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966079	$-432.98	$432.98
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-432.98	$865.96
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-463.25	$1,298.94
07/11/2001	BILL	DODSON GARY L & MARNIE E	$1,762.19	$1,762.19
11/21/2000	PAYMENT	CESNIK LINDA MARIE CHECK BANK: 94-72 NUM: 2480	$-860.52	$0.00
09/08/2000	PAYMENT	CESNIK LINDA MARIE CHECK BANK: 94-72 NUM: 2453	$-430.26	$860.52
08/16/2000	PAYMENT	CESNIK LINDA MARIE CHECK BANK: 94-72 NUM: 2442	$-460.51	$1,290.78
07/06/2000	BILL	CESNIK LINDA MARIE	$1,751.29	$1,751.29
08/16/1999	PAYMENT	CESNIK LINDA MARIE CHECK BANK: 1-12 NUM: 1123	$-1,929.51	$0.00
07/12/1999	BILL	CESNIK LINDA MARIE	$1,929.51	$1,929.51
07/22/1998	PAYMENT	CESNIK LINDA MARIE CHECK	$-1,957.51	$0.00
07/09/1998	BILL	CESNIK LINDA MARIE	$1,957.51	$1,957.51
08/08/1997	PAYMENT	CESNIK JOHN A & LINDA MARIE	$-1,977.39	$0.00
07/23/1997	BILL	CESNIK JOHN A & LINDA MARIE	$1,977.39	$1,977.39
07/25/1996	PAYMENT	CESNIK JOHN A & LINDA MARIE	$-1,992.28	$0.00
07/11/1996	BILL	CESNIK JOHN A & LINDA MARIE	$1,992.28	$1,992.28

Tax Account 16-0091-29

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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