Tax Account 16-0092-07

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Owners

SASSENRATH JOSEPH M & CHRISTINE TTE
1667 BALLARD LN
WINNEMUCCA, NV 89445

SASSENRATH JOSEPH M TRUSTEE

SASSENRATH CHRISTINE TRUSTEE

Account Summary

Account ID	16-0092-07
Account Type	Real Estate
Location	1667 BALLARD LN WINNEMUCCA
Balance	$984.57
Currently Due	$246.57

Account ID

16-0092-07

Account Type

Real Estate

Location

1667 BALLARD LN
WINNEMUCCA

Balance

$984.57

Currently Due

$246.57

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$984.57
Total	$984.57
Paid	$0.00
Balance	$984.57
Due	$246.57
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$984.57

Total

$984.57

Paid

$0.00

Balance

$984.57

Due

$246.57

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$246.57	$0.00	$246.57	$0.00	$246.57
2	10/06/2025	10/16/2025	Due	$246.00	$0.00	$246.00	$0.00	$492.57
3	01/05/2026	01/15/2026	Due	$246.00	$0.00	$246.00	$0.00	$738.57
4	03/02/2026	03/12/2026	Due	$246.00	$0.00	$246.00	$0.00	$984.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$959.06	$0.00	$959.06	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$934.26	$0.00	$934.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$910.19	$0.00	$910.19	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$895.95	$0.00	$895.95	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$891.14	$0.00	$891.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$868.33	$0.00	$868.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$848.38	$0.00	$848.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$840.54	$0.00	$840.54	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$868.42	$0.00	$868.42	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$887.36	$0.00	$887.36	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$898.11	$0.00	$898.11	$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	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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	SASSENRATH JOSEPH M & CHRISTINE TTE	$984.57	$984.57
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$239.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$478.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-242.06	$717.00
07/05/2024	BILL	SASSENRATH JOESPH	$959.06	$959.06
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-233.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-233.00	$233.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-233.00	$466.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-235.26	$699.00
07/06/2023	BILL	SASSENRATH JOESPH	$934.26	$934.26
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.00	$227.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281457. REASON: DUPLICATE POSTING...	$227.00	$454.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.00	$227.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.00	$454.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.19	$681.00
07/07/2022	BILL	SASSENRATH JOESPH	$910.19	$910.19
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-223.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-226.95	$669.00
07/08/2021	BILL	SASSENRATH JOESPH	$895.95	$895.95
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$222.00	$444.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.20	$444.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-22.20	$421.80
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-222.00	$444.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-225.14	$666.00
07/10/2020	BILL	SASSENRATH JOESPH	$891.14	$891.14
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-217.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-217.00	$217.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-217.00	$434.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-217.33	$651.00
07/08/2019	BILL	SASSENRATH JOESPH	$868.33	$868.33
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-212.00	$0.00
12/17/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 199616	$-212.00	$212.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-212.38	$636.00
07/05/2018	BILL	ACEVEDO JOSE C	$848.38	$848.38
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-210.00	$210.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-210.00	$420.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-210.54	$630.00
07/11/2017	BILL	ACEVEDO JOSE C	$840.54	$840.54
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-217.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-217.00	$217.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-217.00	$434.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-217.42	$651.00
07/07/2016	BILL	ACEVEDO JOSE C	$868.42	$868.42
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-221.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-221.00	$221.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-221.00	$442.00
07/15/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 1025011	$-224.36	$663.00
07/02/2015	BILL	ACEVEDO JOSE C	$887.36	$887.36
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-226.11	$672.00
07/03/2014	BILL	PETERS ERIC & JULIE	$898.11	$898.11
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$225.00	$225.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-225.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-228.69	$675.00
07/02/2013	BILL	PETERS ERIC & JULIE	$903.69	$903.69
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
10/10/2012	PAYMENT	PETERS ERIC & JULIE CHECK NUM: 3250	$-231.00	$462.00
08/21/2012	PAYMENT	PETERS, ERIC D & JULIE ANNE CHECK NUM: 3122	$-232.35	$693.00
07/10/2012	BILL	PETERS ERIC & JULIE	$925.35	$925.35
03/05/2012	PAYMENT	PETERS ERIC & JULIE CHECK NUM: 3033	$-224.00	$0.00
01/03/2012	PAYMENT	PETERS ERIC & JULIE CHECK NUM: 3093	$-224.00	$224.00
10/04/2011	PAYMENT	PETERS, ERIC D & JULIE ANNE CHECK NUM: 3037	$-224.00	$448.00
08/12/2011	PAYMENT	PETERS ERIC & JULIE CHECK NUM: 3070	$-225.44	$672.00
07/11/2011	BILL	PETERS ERIC & JULIE	$897.44	$897.44
03/07/2011	PAYMENT	PETERS ERIC & JULIE CHECK NUM: 3049	$-228.00	$0.00
01/03/2011	PAYMENT	PETERS ERIC & JULIE CHECK NUM: 3043	$-228.00	$228.00
10/05/2010	PAYMENT	ERIC D PETERS CHECK BANK: WF INTERNET NUM: 503162033	$-228.00	$456.00
08/09/2010	PAYMENT	PETERS ERIC & JULIE CHECK NUM: 2199	$-231.46	$684.00
07/09/2010	BILL	PETERS ERIC & JULIE	$915.46	$915.46
04/19/2010	PAYMENT	PETERS ERIC & JULIE CHECK NUM: 2313	$-11.51	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$11.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.36	$9.26
03/03/2010	PAYMENT	PETERS ERIC & JULIE CHECK NUM: 2169	$-214.00	$8.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.34	$222.90
01/05/2010	PAYMENT	PETERS ERIC & JULIE CHECK NUM: 2145	$-214.00	$222.56
11/25/2009	PAYMENT	PETERS ERIC & JULIE CHECK NUM: 2130	$-214.00	$436.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.56	$650.56
08/19/2009	PAYMENT	PETERS, ERIC D & JULIE A CHECK BANK: 94 176 NUM: 2095	$-216.62	$642.00
07/10/2009	BILL	PETERS ERIC & JULIE	$858.62	$858.62
03/27/2009	PAYMENT	PETERS ERIC & JULIE CHECK BANK: 94*176 NUM: 2048	$-699.45	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$699.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.80	$697.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.00	$659.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.40	$638.40
08/19/2008	PAYMENT	PETERS, ERIC D & JULIE CHECK BANK: 90 7118 NUM: 1047	$-211.98	$630.00
07/10/2008	BILL	PETERS ERIC & JULIE	$841.98	$841.98
04/02/2008	PAYMENT	PETERS, ERIC D CHECK BANK: 90 7118 NUM: 1023	$-211.29	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$211.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.04	$209.04
01/07/2008	PAYMENT	PETERS ERIC CHECK BANK: 90*7118 NUM: 1015	$-201.00	$201.00
10/01/2007	PAYMENT	JESSELL PETERS CASH	$-201.00	$402.00
08/15/2007	PAYMENT	PETERS ERIC CHECK BANK: 90*7118 NUM: 769	$-202.30	$603.00
07/12/2007	BILL	SLAGLE ESTHER P 1990 TRUST	$805.30	$805.30
02/27/2007	PAYMENT	SLAGLE ESTHER/PETERS DON CHECK BANK: 94*176 NUM: 2005	$-187.20	$0.00
01/03/2007	PAYMENT	ESTHER SLAGLE CHECK BANK: 94*176 NUM: 1120	$-202.80	$187.20
09/27/2006	PAYMENT	SLAGLE, ESTHER P/PETERS, DONAL CHECK BANK: 94 176 NUM: 159	$-195.00	$390.00
08/23/2006	PAYMENT	SLAGLE ESTHER P 1990 TRUST CHECK BANK: 94176 NUM: 797	$-197.23	$585.00
07/06/2006	BILL	SLAGLE ESTHER P 1990 TRUST	$782.23	$782.23
02/28/2006	PAYMENT	SLAGLE ESTHER P 1990 TRUST CHECK BANK: 94*176 NUM: 148	$-188.00	$0.00
01/09/2006	PAYMENT	SLAGLE ESTHER P 1990 TRUST CHECK BANK: 94*1767 NUM: 784	$-188.00	$188.00
09/28/2005	PAYMENT	SLAGLE ESTHER P 1990 TRUST CHECK BANK: 94*176 NUM: 119	$-188.00	$376.00
08/05/2005	PAYMENT	SLAGLE ESTHER P CHECK BANK: 94176 NUM: 778	$-189.31	$564.00
07/18/2005	BILL	SLAGLE ESTHER P 1990 TRUST	$753.31	$753.31
03/07/2005	PAYMENT	SLAGLE ESTHER P 1990 TRUST CHECK BANK: 94176 NUM: 775	$-199.00	$0.00
12/27/2004	PAYMENT	SLAGLE ESTHER P 1990 TRUST CHECK BANK: 94*176 NUM: 772	$-199.00	$199.00
10/13/2004	PAYMENT	SLAGLE ESTHER P 1990 TRUST CHECK BANK: 94*176 NUM: 771	$-199.00	$398.00
08/06/2004	PAYMENT	SLAGLE ESTHER P 1990 TRUST CHECK BANK: 94-176 NUM: 769	$-199.46	$597.00
07/06/2004	BILL	SLAGLE ESTHER P 1990 TRUST	$796.46	$796.46
02/20/2004	PAYMENT	SLAGLE ESTHER P 1990 TRUST CHECK BANK: 94*176 NUM: 766	$-186.00	$0.00
01/02/2004	PAYMENT	SLAGLE ESTHER P 1990 TRUST CHECK BANK: 94*176 NUM: 764	$-186.00	$186.00
09/16/2003	PAYMENT	SLAGLE ESTHER CHECK BANK: 94-176 NUM: 761	$-186.00	$372.00
08/14/2003	PAYMENT	SLAGLE ESTHER P 1990 TRUST CHECK BANK: 94F176 NUM: 649	$-189.83	$558.00
07/18/2003	BILL	SLAGLE ESTHER P 1990 TRUST	$747.83	$747.83
02/20/2003	PAYMENT	SLAGLE ESTHER P CHECK BANK: 94-176 NUM: 618	$-175.00	$0.00
12/31/2002	PAYMENT	SLAGLE ESTHER P 1990 TRUST CHECK BANK: 94-176 NUM: 608	$-175.00	$175.00
09/30/2002	PAYMENT	SLAGLE ESTHER P 1990 TRUST CHECK BANK: 94-169 NUM: 1145	$-175.00	$350.00
08/06/2002	PAYMENT	SLAGLE ESTHER P CHECK BANK: 94-169 NUM: 1137	$-208.95	$525.00
07/08/2002	BILL	SLAGLE ESTHER P 1990 TRUST	$733.95	$733.95
02/22/2002	PAYMENT	SLAGLE ESTHER P 1990 TRUST CHECK BANK: 94-169 NUM: 1106	$-176.26	$0.00
12/13/2001	PAYMENT	SLAGLE ESTHER P CHECK BANK: 94-169 NUM: 1091	$-176.26	$176.26
09/13/2001	PAYMENT	SLAGLE ESTHER P CHECK BANK: 94-169 NUM: 1074	$-176.26	$352.52
08/13/2001	PAYMENT	SLAGLE ESTHER P CHECK BANK: 94-169 NUM: 1069	$-206.49	$528.78
07/11/2001	BILL	SLAGLE ESTHER P 1990 TRUST	$735.27	$735.27
12/08/2000	PAYMENT	SLAGLE ESTHER P 1990 TRUST CHECK BANK: 94-169 NUM: 1011	$-350.42	$0.00
09/21/2000	PAYMENT	SLAGLE ESTHER P 1990 TRUST CHECK BANK: 94-169 NUM: 165	$-175.21	$350.42
08/11/2000	PAYMENT	SLAGLE ESTHER P TRUSTEE CHECK BANK: 94-169 NUM: 151	$-205.42	$525.63
07/06/2000	BILL	SLAGLE ESTHER P 1990 TRUST	$731.05	$731.05
12/28/1999	PAYMENT	SLAGLE ESTHER P 1990 TRUST CHECK BANK: 25-80 NUM: 2123	$-375.50	$0.00
09/28/1999	PAYMENT	SLAGLE ESTHER P 1990 TRUST CHECK BANK: 25-80 NUM: 2105	$-187.75	$375.50
08/04/1999	PAYMENT	SLAGLE ESTHER P 1990 TRUST CHECK BANK: 25-80 NUM: 2095	$-218.06	$563.25
07/12/1999	BILL	SLAGLE ESTHER P 1990 TRUST	$781.31	$781.31
12/28/1998	PAYMENT	SLAGLE ESTHER P 1990 TRUST CHECK	$-381.10	$0.00
10/01/1998	PAYMENT	SLAGLE ESTHER P 1990 TRUST CHECK	$-190.55	$381.10
08/04/1998	PAYMENT	SLAGLE ESTHER P 1990 TRUST CHECK	$-220.95	$571.65
07/09/1998	BILL	SLAGLE ESTHER P 1990 TRUST	$792.60	$792.60
12/31/1997	PAYMENT	SLAGLE ESTHER P 1990 TRUST	$-385.40	$0.00
10/03/1997	PAYMENT	SLAGLE ESTHER P 1990 TRUST	$-192.70	$385.40
08/07/1997	PAYMENT	SLAGLE ESTHER P 1990 TRUST	$-222.99	$578.10
07/23/1997	BILL	SLAGLE ESTHER P 1990 TRUST	$801.09	$801.09
01/02/1997	PAYMENT	SLAGLE ESTHER P 1990 TRUST	$-384.80	$0.00
09/26/1996	PAYMENT	SLAGLE ESTHER P 1990 TRUST	$-192.40	$384.80
08/02/1996	PAYMENT	SLAGLE ESTHER P 1990 TRUST	$-222.62	$577.20
07/11/1996	BILL	SLAGLE ESTHER P 1990 TRUST	$799.82	$799.82

Tax Account 16-0092-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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