Tax Account 16-0092-12

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Owners

ITURRIAGA DARION R/BROOKS ERIC T
300 PARKVIEW AVE
WINNEMUCCA, NV 89445

ITURRIAGA DARION RACHELLE

BROOKS ERIC THOMAS

Account Summary

Account ID	16-0092-12
Account Type	Real Estate
Location	300 PARKVIEW AVE WINNEMUCCA
Balance	$1,012.99
Currently Due	$253.99

Account ID

16-0092-12

Account Type

Real Estate

Location

300 PARKVIEW AVE
WINNEMUCCA

Balance

$1,012.99

Currently Due

$253.99

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,012.99
Total	$1,012.99
Paid	$0.00
Balance	$1,012.99
Due	$253.99
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

$1,012.99

Total

$1,012.99

Paid

$0.00

Balance

$1,012.99

Due

$253.99

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	$253.99	$0.00	$253.99	$0.00	$253.99
2	10/06/2025	10/16/2025	Due	$253.00	$0.00	$253.00	$0.00	$506.99
3	01/05/2026	01/15/2026	Due	$253.00	$0.00	$253.00	$0.00	$759.99
4	03/02/2026	03/12/2026	Due	$253.00	$0.00	$253.00	$0.00	$1,012.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$986.62	$30.88	$1,017.50	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$961.05	$0.00	$961.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$936.20	$0.00	$936.20	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$922.34	$0.00	$922.34	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$910.51	$0.00	$910.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$863.06	$0.00	$863.06	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$842.95	$0.00	$842.95	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$834.23	$7.24	$841.47	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$836.87	$0.00	$836.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$831.22	$0.00	$831.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$819.01	$0.00	$819.01	$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	ITURRIAGA DARION R/BROOKS ERIC T	$1,012.99	$1,012.99
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-246.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-246.00	$246.00
12/09/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412660342	$-525.50	$492.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.02	$1,017.50
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.86	$995.48
07/05/2024	BILL	ITURRIAGA DARION R/BROOKS ERIC T	$986.62	$986.62
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-240.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-240.00	$240.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-240.00	$480.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-241.05	$720.00
07/06/2023	BILL	MARTIN JULIO M/NIELSEN HALLE E	$961.05	$961.05
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-234.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-234.00	$234.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281583. REASON: DUPLICATE POSTING...	$234.00	$468.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-234.00	$234.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-234.00	$468.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-234.20	$702.00
07/07/2022	BILL	MARTIN JULIO M/NIELSEN HALLE E	$936.20	$936.20
01/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6731	$-230.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-232.34	$690.00
07/08/2021	BILL	SUITER TERRI P TR	$922.34	$922.34
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$227.00	$454.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.70	$454.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-22.70	$431.30
09/02/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 230461	$-227.00	$454.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-229.51	$681.00
07/10/2020	BILL	SUITER TERRI P TR	$910.51	$910.51
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-215.00	$215.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-215.00	$430.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-218.06	$645.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$218.06	$863.06
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-218.06	$645.00
07/08/2019	BILL	SUITER TERRI P FAMILY REV TRUS	$863.06	$863.06
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-210.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395550	$-210.00	$210.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363149	$-210.00	$420.00
08/21/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2342590	$-212.95	$630.00
07/05/2018	BILL	SUITER TERRI P FAMILY REV TRUS	$842.95	$842.95
02/26/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289604	$-208.00	$0.00
01/02/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267880	$-208.00	$208.00
11/27/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2259982	$-7.24	$416.00
11/27/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2259807	$-208.00	$423.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.24	$631.24
07/26/2017	PAYMENT	WEAVER SIDNEY & SHELBY CHECK NUM: 31023	$-210.23	$624.00
07/11/2017	BILL	WEAVER SIDNEY & SHELBY	$834.23	$834.23
03/02/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/16/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-209.87	$627.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$209.87	$836.87
08/16/2016	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-209.87	$627.00
07/07/2016	BILL	WEAVER SIDNEY & SHELBY	$836.87	$836.87
03/03/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/31/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
10/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/17/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-210.22	$621.00
07/02/2015	BILL	WEAVER SIDNEY & SHELBY	$831.22	$831.22
03/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-207.01	$612.00
07/03/2014	BILL	WEAVER SIDNEY & SHELBY	$819.01	$819.01
02/28/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$200.00	$200.00
02/28/2014	VOID	NAVY FEDERAL CHECK	$-200.00	$0.00
01/02/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.96	$600.00
07/02/2013	BILL	WEAVER SIDNEY	$802.96	$802.96
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-200.00	$400.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.61	$600.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$202.61	$802.61
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.61	$600.00
07/10/2012	BILL	WEAVER SIDNEY	$802.61	$802.61
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.05	$594.00
07/11/2011	BILL	WEAVER SIDNEY	$794.05	$794.05
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-198.00	$198.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-198.00	$396.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-198.52	$594.00
07/09/2010	BILL	WEAVER SIDNEY	$792.52	$792.52
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-193.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-193.00	$193.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-193.00	$386.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-193.58	$579.00
07/10/2009	BILL	WEAVER SIDNEY	$772.58	$772.58
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-189.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-189.00	$189.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-189.00	$378.00
07/29/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11487	$-190.97	$567.00
07/10/2008	BILL	STANSBURY DENNIS R & JOANN	$757.97	$757.97
02/26/2008	PAYMENT	HARDGRAVE DORIS CHECK BANK: 94*7074 NUM: 2577	$-184.00	$0.00
12/20/2007	PAYMENT	HARDGRAVE, DORIS M/STANSBURY, CHECK BANK: 94 7074 NUM: 2540	$-184.00	$184.00
09/26/2007	PAYMENT	HARDGRAVE, DORIS M/STANSBURY, CHECK BANK: 94 7074 NUM: 2476	$-184.00	$368.00
07/26/2007	PAYMENT	HARDGRAVE, DORIS M/GILPIN S CHECK BANK: 94 7074 NUM: 2437	$-187.21	$552.00
07/12/2007	BILL	STANSBURY DENNIS R & JOANN	$739.21	$739.21
02/26/2007	PAYMENT	HARDGRAVE DORIS CHECK BANK: 94*7074 NUM: 2329	$-182.00	$0.00
11/28/2006	PAYMENT	DORIS M HARDGRAVE CHECK BANK: 94*7074 NUM: 2254	$-182.00	$182.00
09/25/2006	PAYMENT	DORIS HARDGRAVE CHECK BANK: 94*7074 NUM: 2215	$-182.00	$364.00
07/27/2006	PAYMENT	STANSBURY DENNIS R & JOANN CHECK BANK: 947074 NUM: 2188	$-183.63	$546.00
07/06/2006	BILL	STANSBURY DENNIS R & JOANN	$729.63	$729.63
02/22/2006	PAYMENT	HARDGRAVE DORIS M CHECK BANK: 947074 NUM: 2107	$-170.00	$0.00
11/23/2005	PAYMENT	HARDGRAVE DORIS M/STANSBURY J CHECK BANK: 947074 NUM: 2050	$-170.00	$170.00
09/23/2005	PAYMENT	STANSBURY DENNIS R & JOANN CHECK BANK: 94*7074 NUM: 2013	$-170.00	$340.00
08/05/2005	PAYMENT	HARDGRAVE DORIS/STANSBURY J CHECK BANK: 947074 NUM: 1988	$-170.48	$510.00
07/18/2005	BILL	STANSBURY DENNIS R & JOANN	$680.48	$680.48
02/22/2005	PAYMENT	HARDGRAVE DORIS/STANSBURY J CHECK BANK: 94*7074 NUM: 1868	$-181.00	$0.00
12/27/2004	PAYMENT	HARDGRAVE DORIS/STANSBURY J CHECK BANK: 94*7074 NUM: 1829	$-181.00	$181.00
09/23/2004	PAYMENT	HARDGRAVE DORIS M. CHECK BANK: 94-7074 NUM: 1765	$-181.00	$362.00
07/23/2004	PAYMENT	HARDGRAVE DORIS/STANSBURY J CHECK BANK: 94F7074 NUM: 1718	$-184.90	$543.00
07/06/2004	BILL	STANSBURY DENNIS R & JOANN	$727.90	$727.90
02/25/2004	PAYMENT	HARDGRAVE DORIS M. CHECK BANK: 94-7074 NUM: 1602	$-171.00	$0.00
12/26/2003	PAYMENT	HARDGRAVE DORIS M CHECK BANK: 94F7074 NUM: 1562	$-171.00	$171.00
09/26/2003	PAYMENT	STANSBURY DORIS M/GILPIN S/STA CHECK BANK: 94F7074 NUM: 1489	$-171.00	$342.00
08/08/2003	PAYMENT	STANSBURY DENNIS R & JOANN CHECK BANK: 94-7074 NUM: 1460	$-171.16	$513.00
07/18/2003	BILL	STANSBURY DENNIS R & JOANN	$684.16	$684.16
02/28/2003	PAYMENT	HARDGRAVE DORIS CHECK BANK: 94-7074 NUM: 1355	$-160.00	$0.00
12/23/2002	PAYMENT	STANSBURY DENNIS R & JOANN CHECK BANK: 94-7074 NUM: 1310	$-160.00	$160.00
09/25/2002	PAYMENT	HARDGRAVE DORIS M. CHECK BANK: 94-7074 NUM: 1265	$-160.00	$320.00
08/13/2002	PAYMENT	HARDGRAVE DORIS CHECK BANK: 94-7074 NUM: 1238	$-191.22	$480.00
07/08/2002	BILL	STANSBURY DENNIS R & JOANN	$671.22	$671.22
02/25/2002	PAYMENT	HARDGRAVE DORIS M. CHECK BANK: 94-7074 NUM: 1135	$-160.59	$0.00
12/24/2001	PAYMENT	HARDGRAVE DORIS M. CHECK BANK: 94-7074 NUM: 1099	$-160.59	$160.59
09/26/2001	PAYMENT	STANSBURY DENNIS R & JOANN CHECK BANK: 94-7074 NUM: 1073	$-160.59	$321.18
08/14/2001	PAYMENT	HARDGRAVE DORIS M. CHECK BANK: 94-7074 NUM: 1005	$-190.81	$481.77
07/11/2001	BILL	STANSBURY DENNIS R & JOANN	$672.58	$672.58
03/09/2001	PAYMENT	HARDGRAVE DORIS M. CHECK BANK: 94-204 NUM: 889	$-159.63	$0.00
12/21/2000	PAYMENT	HARDGRAVE DORIS M. CHECK BANK: 94-204 NUM: 850	$-159.63	$159.63
09/26/2000	PAYMENT	HARDGRAVE DORIS M. CHECK BANK: 94-204 NUM: 774	$-159.63	$319.26
08/18/2000	PAYMENT	HARDGRAVE DORIS M/STANSBURY S CHECK BANK: 94-204 NUM: 739	$-189.88	$478.89
07/06/2000	BILL	STANSBURY DENNIS R & JOANN	$668.77	$668.77
02/23/2000	PAYMENT	HARDGRAVE, DORIS CHECK BANK: 94-204 NUM: 623	$-175.80	$0.00
12/22/1999	PAYMENT	HARDGRAVE DORIS CHECK BANK: 94-204 NUM: 537	$-175.80	$175.80
09/23/1999	PAYMENT	STANSBURY DENNIS R & JOANN CHECK BANK: 91-119 NUM: 471	$-175.80	$351.60
08/05/1999	PAYMENT	HARDGRAVE DORIS & STANSBURY S CHECK BANK: 91-119 NUM: 444	$-206.16	$527.40
07/12/1999	BILL	STANSBURY DENNIS R & JOANN	$733.56	$733.56
02/23/1999	PAYMENT	STANSBURY DENNIS R & JOANN CHECK	$-178.56	$0.00
12/15/1998	PAYMENT	DORIS HARDGRAVE CHECK	$-178.56	$178.56
10/07/1998	PAYMENT	DORIS HARDGRAVE CHECK	$-178.56	$357.12
08/11/1998	PAYMENT	DORIS HARDGRAVE CHECK	$-208.81	$535.68
07/09/1998	BILL	STANSBURY DENNIS R & JOANN	$744.49	$744.49
02/26/1998	PAYMENT	HARDGRAVE DORIS	$-180.54	$0.00
12/29/1997	PAYMENT	HARDGRAVE DORIS	$-180.54	$180.54
09/26/1997	PAYMENT	STANSBURY DENNIS R & JOANN	$-180.54	$361.08
08/22/1997	PAYMENT	STANSBURY DENNIS R & JOANN	$-210.87	$541.62
07/23/1997	BILL	STANSBURY DENNIS R & JOANN	$752.49	$752.49
02/26/1997	PAYMENT	HARDGRAVE DORIS	$-179.88	$0.00
12/24/1996	PAYMENT	STANSBURY DENNIS R & JOANN	$-179.88	$179.88
09/26/1996	PAYMENT	STANSBURY DENNIS R & JOANN	$-179.88	$359.76
08/01/1996	PAYMENT	STANSBURY DENNIS R & JOANN	$-210.15	$539.64
07/11/1996	BILL	STANSBURY DENNIS R & JOANN	$749.79	$749.79

Tax Account 16-0092-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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