Tax Account 16-0094-06

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Owners

RUIZ CELSO JR & ISABEL
1651 CIMARRON AVE
WINNEMUCCA, NV 89445

RUIZ CELSO JR

RUIZ ISABEL

Account Summary

Account ID	16-0094-06
Account Type	Real Estate
Location	1651 CIMARRON AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0094-06

Account Type

Real Estate

Location

1651 CIMARRON AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$998.22
Total	$998.22
Paid	$998.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$998.22

Total

$998.22

Paid

$998.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$251.22	$0.00	$251.22	$251.22	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/03/2025	03/13/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$972.31	$0.00	$972.31	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$947.14	$0.00	$947.14	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$935.60	$0.00	$935.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$949.01	$0.00	$949.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$924.40	$0.00	$924.40	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$927.13	$0.00	$927.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$939.82	$0.00	$939.82	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$965.32	$0.00	$965.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$986.76	$0.00	$986.76	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$993.45	$0.00	$993.45	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/27/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-249.00	$249.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-249.00	$498.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-251.22	$747.00
07/05/2024	BILL	RUIZ CELSO JR & ISABEL	$998.22	$998.22
02/20/2024	PAYMENT	C RUIZ JR ACH NORW - 039600427	$-243.00	$0.00
12/11/2023	PAYMENT	C RUIZ JR ACH NORW - 039508289	$-243.00	$243.00
09/14/2023	PAYMENT	C RUIZ JR ACH NORW - 039395656	$-243.00	$486.00
07/21/2023	PAYMENT	C RUIZ JR ACH NORW - 039332073	$-243.31	$729.00
07/06/2023	BILL	RUIZ CELSO JR & ISABEL	$972.31	$972.31
02/17/2023	PAYMENT	C RUIZ JR ACH NORW - 039120887	$-236.00	$0.00
12/20/2022	PAYMENT	C RUIZ JR ACH NORW - 039006616	$-236.00	$236.00
09/19/2022	PAYMENT	C RUIZ JR ACH NORW - 038883456	$-236.00	$472.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-239.14	$708.00
07/07/2022	BILL	RUIZ CELSO JR & ISABEL	$947.14	$947.14
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-236.60	$699.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$236.60	$935.60
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$236.60	$699.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-236.60	$462.40
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-236.60	$699.00
07/08/2021	BILL	RUIZ CELSO JR & ISABEL	$935.60	$935.60
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-238.01	$711.00
07/10/2020	BILL	RUIZ CELSO JR & ISABEL	$949.01	$949.01
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-231.40	$693.00
07/08/2019	BILL	RUIZ CELSO JR & ISABEL	$924.40	$924.40
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-234.13	$693.00
07/05/2018	BILL	RUIZ CELSO JR & ISABEL	$927.13	$927.13
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.82	$702.00
07/11/2017	BILL	RUIZ CELSO JR & ISABEL	$939.82	$939.82
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.32	$723.00
07/07/2016	BILL	RUIZ CELSO JR & ISABEL	$965.32	$965.32
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-246.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.76	$738.00
07/02/2015	BILL	RUIZ CELSO JR & ISABEL	$986.76	$986.76
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-248.00	$248.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-249.45	$744.00
07/03/2014	BILL	RUIZ CELSO JR & ISABEL	$993.45	$993.45
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.64	$744.00
07/02/2013	BILL	RUIZ CELSO JR & ISABEL	$993.64	$993.64
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-251.00	$502.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.41	$753.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$252.41	$1,005.41
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.41	$753.00
07/10/2012	BILL	RUIZ CELSO JR & ISABEL	$1,005.41	$1,005.41
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.27	$732.00
07/11/2011	BILL	RUIZ CELSO JR & ISABEL	$979.27	$979.27
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-241.00	$241.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-241.00	$482.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-243.46	$723.00
07/09/2010	BILL	RUIZ CELSO JR	$966.46	$966.46
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-235.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-235.00	$235.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-235.00	$470.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.48	$705.00
07/10/2009	BILL	RUIZ CELSO JR	$941.48	$941.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$228.00	$228.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-228.00	$228.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$456.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-230.21	$684.00
07/10/2008	BILL	RUIZ CELSO JR	$914.21	$914.21
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-221.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-221.00	$221.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-221.00	$442.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$221.00	$663.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-221.00	$442.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-224.63	$663.00
07/12/2007	BILL	RUIZ CELSO JR	$887.63	$887.63
03/06/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5474	$-215.00	$0.00
01/08/2007	PAYMENT	MILLER GERALD O SR ADMIN TRUST CHECK BANK: 94 176 NUM: 1064	$-215.00	$215.00
09/27/2006	PAYMENT	MCARTHUR, MARILYN MILLER TTEE CHECK BANK: 94 176 NUM: 1060	$-215.00	$430.00
08/21/2006	PAYMENT	MCARTHUR, MARILYN MILLER TTEE CHECK BANK: 94 176 NUM: 1058	$-217.21	$645.00
07/06/2006	BILL	MILLER GERALD O SR ADMIN TRUST	$862.21	$862.21
04/17/2006	PAYMENT	MILLER GERALD O SR ADMIN TRUST CHECK BANK: 94176 NUM: 1053	$-447.98	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$447.98
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.70	$442.98
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.28	$422.28
08/10/2005	PAYMENT	MCARTHUR MARILYN CHECK BANK: 2580 NUM: 469	$-416.96	$414.00
07/18/2005	BILL	MILLER GERALD O SR ADMIN TRUST	$830.96	$830.96
09/16/2004	PAYMENT	MILLER MARILYN CHECK BANK: 94-176 NUM: 1031	$-639.00	$0.00
08/10/2004	PAYMENT	MILLER GERALD O SR ADMIN TRUST CHECK BANK: 94*176 NUM: 1027	$-215.12	$639.00
07/06/2004	BILL	MILLER GERALD O SR ADMIN TRUST	$854.12	$854.12
03/02/2004	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 004620822	$-200.00	$0.00
01/09/2004	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 200358752	$-200.00	$200.00
10/16/2003	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 200352668	$-200.00	$400.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$201.59	$600.00
08/22/2003	VOID	M&T MORTGAGE CORPORATION CHECK	$-201.59	$398.41
08/22/2003	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 10--4 NUM: 003488718	$-201.59	$600.00
07/18/2003	BILL	LARSEN ELMER & BEATRICE TRUST	$801.59	$801.59
03/06/2003	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 200337054	$-189.00	$0.00
01/08/2003	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 202333082	$-189.00	$189.00
10/09/2002	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: *2273734	$-189.00	$378.00
08/19/2002	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 01-4 NUM: 2247361	$-219.41	$567.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$219.41	$786.41
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$219.41	$567.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-219.41	$347.59
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-219.41	$567.00
07/08/2002	BILL	LARSEN ELMER & BEATRICE TRUST	$786.41	$786.41
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-189.42	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-189.42	$189.42
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-189.42	$378.84
08/17/2001	PAYMENT	M & T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 10068	$-219.65	$568.26
07/11/2001	BILL	LARSEN ELMER & BEATRICE TRUST	$787.91	$787.91
01/03/2001	PAYMENT	M & T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 860944	$-188.30	$0.00
10/05/2000	PAYMENT	LARSEN ELMER P. CHECK BANK: 11-7000 NUM: 2753	$-188.30	$188.30
10/02/2000	PAYMENT	M & T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 817630	$-197.04	$376.60
09/06/2000	PAYMENT	M&T MORTGAGE CHECK BANK: 10*4 NUM: 805523	$-218.45	$573.64
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.74	$792.09
07/06/2000	BILL	LARSEN ELMER P & BEATRICE J	$783.35	$783.35
03/06/2000	PAYMENT	SOURCE ONE MORTGAGE CORPORATIO CHECK BANK: 60-162 NUM: 1947842	$-199.77	$0.00
01/03/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1805319	$-199.77	$199.77
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK BANK: 60*162 NUM: 1751045	$-199.77	$399.54
07/30/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726427	$-230.02	$599.31
07/12/1999	BILL	LARSEN ELMER P & BEATRICE J	$829.33	$829.33
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-202.83	$0.00
12/28/1998	PAYMENT	SOURCE ONE CHECK	$-202.83	$202.83
10/07/1998	PAYMENT	ALLIED GROUP MTG CHECK	$-202.83	$405.66
08/21/1998	PAYMENT	ALLIED GROUP MORTGAGE CHECK	$-233.20	$608.49
07/09/1998	BILL	LARSEN ELMER P & BEATRICE J	$841.69	$841.69
03/06/1998	PAYMENT	CORSTAN INC	$-205.08	$0.00
01/09/1998	PAYMENT	CORSTAN INC	$-205.08	$205.08
10/08/1997	PAYMENT	CORSTAN INC	$-205.08	$410.16
08/21/1997	PAYMENT	CORSTAN INC	$-235.39	$615.24
07/23/1997	BILL	LARSEN ELMER P & BEATRICE J	$850.63	$850.63
03/06/1997	PAYMENT	CORSTAN INC	$-204.74	$0.00
01/08/1997	PAYMENT	CORSTAN INC	$-204.74	$204.74
10/09/1996	PAYMENT	CORSTAN INC	$-204.74	$409.48
08/21/1996	PAYMENT	CORSTAN INC	$-234.99	$614.22
07/11/1996	BILL	LARSEN ELMER P & BEATRICE J	$849.21	$849.21

Tax Account 16-0094-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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