Tax Account 16-0112-07

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Owners

KEMP LORNE H & SHANNON J
1962 HARMONY RD
WINNEMUCCA, NV 89445

KEMP LORNE H

KEMP SHANNON J

Account Summary

Account ID	16-0112-07
Account Type	Real Estate
Location	1962 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0112-07

Account Type

Real Estate

Location

1962 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,128.14
Total	$1,128.14
Paid	$1,128.14
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

$1,128.14

Total

$1,128.14

Paid

$1,128.14

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	$285.14	$0.00	$285.14	$285.14	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,098.42	$0.00	$1,098.42	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,069.57	$0.00	$1,069.57	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,041.57	$0.00	$1,041.57	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,014.39	$0.00	$1,014.39	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$988.00	$0.00	$988.00	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$962.37	$0.00	$962.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$958.59	$0.00	$958.59	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$956.28	$0.00	$956.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$975.91	$0.00	$975.91	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$993.32	$0.00	$993.32	$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
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-281.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-281.00	$281.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-281.00	$562.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-285.14	$843.00
07/05/2024	BILL	KEMP LORNE H & SHANNON J	$1,128.14	$1,128.14
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-274.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-274.00	$274.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-274.00	$548.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-276.42	$822.00
07/06/2023	BILL	KEMP LORNE H & SHANNON J	$1,098.42	$1,098.42
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-267.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-267.00	$267.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281291. REASON: DUPLICATE POSTING...	$267.00	$534.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-267.00	$267.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-267.00	$534.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-268.57	$801.00
07/07/2022	BILL	KEMP LORNE H & SHANNON J	$1,069.57	$1,069.57
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-260.00	$0.00
01/03/2022	PAYMENT	LOANDEPOT CHECK NUM: WIRE TRANSFER	$-258.43	$260.00
08/18/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 19610	$-261.57	$518.43
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-261.57	$780.00
07/08/2021	BILL	KEMP LORNE H & SHANNON J	$1,041.57	$1,041.57
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$253.00	$506.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.30	$506.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-25.30	$480.70
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-253.00	$506.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-255.39	$759.00
07/10/2020	BILL	KEMP LORNE H & SHANNON J	$1,014.39	$1,014.39
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-247.00	$247.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.00	$741.00
07/08/2019	BILL	KEMP LORNE H & SHANNON J	$988.00	$988.00
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$240.00	$480.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-242.37	$720.00
07/05/2018	BILL	KEMP LORNE H & SHANNON J	$962.37	$962.37
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-241.59	$717.00
07/11/2017	BILL	KEMP LORNE H & SHANNON J	$958.59	$958.59
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.28	$717.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$239.28	$956.28
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.28	$717.00
07/07/2016	BILL	KEMP LORNE H & SHANNON J	$956.28	$956.28
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-246.91	$729.00
07/02/2015	BILL	KEMP LORNE H & SHANNON J	$975.91	$975.91
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/04/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26325	$-248.00	$496.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-249.32	$744.00
07/03/2014	BILL	CUSTER RICHARD B & NANCIE D	$993.32	$993.32
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$249.00	$249.00
02/28/2014	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.00	$0.00
01/02/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-251.59	$747.00
07/02/2013	BILL	CUSTER RICHARD B & NANCIE D	$998.59	$998.59
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/16/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-259.31	$774.00
07/10/2012	BILL	CUSTER RICHARD B & NANCIE D	$1,033.31	$1,033.31
03/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/30/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/11/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-256.44	$762.00
07/11/2011	BILL	CUSTER RICHARD B & NANCIE D	$1,018.44	$1,018.44
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/01/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18696	$-260.00	$260.00
09/24/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 002406553	$-260.00	$520.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-260.20	$780.00
07/09/2010	BILL	CUSTER RICHARD B & NANCIE D	$1,040.20	$1,040.20
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-256.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-256.00	$256.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-256.00	$512.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-257.80	$768.00
07/10/2009	BILL	CUSTER RICHARD B & NANCIE D	$1,025.80	$1,025.80
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-251.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-251.00	$251.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-251.00	$502.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-253.21	$753.00
07/10/2008	BILL	CUSTER RICHARD B & NANCIE D	$1,006.21	$1,006.21
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-239.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-239.00	$239.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-239.00	$478.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-241.49	$717.00
07/12/2007	BILL	CUSTER RICHARD B & NANCIE D	$958.49	$958.49
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912446	$-235.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-235.00	$235.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427322	$-235.00	$470.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053402	$-237.20	$705.00
07/06/2006	BILL	CUSTER RICHARD B & NANCIE D	$942.20	$942.20
08/02/2005	PAYMENT	DAMON DONALD L CREDIT: D BANK: CREDIT CARD NUM: M/C 3398	$-879.51	$0.00
07/18/2005	BILL	DAMON DONALD L & ERNEST LYLE	$879.51	$879.51
03/08/2005	PAYMENT	DAMON LARRY CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-238.00	$0.00
01/10/2005	PAYMENT	DAMON DONALD CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-238.00	$238.00
10/18/2004	PAYMENT	DAMON DONALD L CHECK BANK: 94-7074 NUM: 1005	$-238.00	$476.00
08/17/2004	PAYMENT	DAMON DONALD CHECK BANK: 94*7074 NUM: 1003	$-254.54	$714.00
07/21/2004	PAYMENT	DAMON DONALD L CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-1,056.21	$968.54
07/06/2004	BILL	DAMON DONALD L & ERNEST LYLE	$968.54	$2,024.75
07/01/2004	INTEREST	Monthly Interest	$7.46	$1,056.21
06/01/2004	INTEREST	Monthly Interest	$7.46	$1,048.75
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$1,041.29
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,034.29
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$62.64	$1,029.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.31	$966.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.44	$926.34
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.03	$903.90
07/18/2003	BILL	DAMON DONALD L & ERNEST LYLE	$894.87	$894.87
04/11/2003	PAYMENT	DAMON DONALD LARRY & KAREN D CHECK BANK: 94F204 NUM: 1030	$-1,013.65	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,013.65
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$61.48	$1,012.15
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$39.98	$950.67
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.71	$910.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.69	$887.98
07/08/2002	BILL	DAMON DONALD L & ERNEST LYLE	$878.29	$878.29
05/31/2002	PAYMENT	DAMON DONALD L CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-21.10	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$21.10
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$11.10
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.39	$10.10
10/09/2001	PAYMENT	DAMON DONALD L CHECK BANK: 94-204 NUM: 1021	$-879.73	$9.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.71	$889.44
07/11/2001	BILL	DAMON DONALD L & ERNEST LYLE	$879.73	$879.73
05/08/2001	PAYMENT	DAMON DONALD CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-38.56	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$38.56
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.29	$33.56
01/02/2001	PAYMENT	DAMON DONALD L CHECK BANK: 94-204 NUM: 1012	$-874.58	$32.27
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.62	$906.85
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.65	$884.23
07/06/2000	BILL	DAMON DONALD L & ERNEST LYLE	$874.58	$874.58
03/03/2000	PAYMENT	DAMON DONALD LARRY & KAREN CHECK BANK: 94-204 NUM: 1001	$-706.75	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.51	$706.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.00	$684.24
08/26/1999	PAYMENT	KAREN DAMON CHECK BANK: 94-1 NUM: 1675	$-255.41	$675.24
07/12/1999	BILL	GRAUVOGEL MARIAN	$930.65	$930.65
02/16/1999	PAYMENT	MARIAN GRAUVOGEL CHECK	$-220.64	$0.00
12/11/1998	PAYMENT	MARION GRAUVOGEL CHECK	$-220.64	$220.64
10/01/1998	PAYMENT	MARION GRAUVOGEL CHECK	$-220.64	$441.28
07/22/1998	PAYMENT	GRAUVOGEL MARIAN CHECK	$-250.79	$661.92
07/09/1998	BILL	GRAUVOGEL MARIAN	$912.71	$912.71
03/27/1998	PAYMENT	KAREN DAMON	$-478.97	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$478.97
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.29	$476.97
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.92	$454.68
10/01/1997	PAYMENT	GRAUVOGEL MARIAN	$-233.01	$445.76
09/04/1997	PAYMENT	GRAUVOGEL MARIAN	$-253.13	$678.77
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.13	$931.90
07/23/1997	BILL	GRAUVOGEL MARIAN	$921.77	$921.77
06/13/1997	PAYMENT	GRAUVOGEL MARIAN	$-742.59	$0.00
06/12/1997	AMENDMENT	delete mailing cost ss	$-1.00	$742.59
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$743.59
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$742.59
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$40.15	$740.59
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.31	$700.44
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.92	$678.13
07/25/1996	PAYMENT	GRAUVOGEL MARIAN	$-253.23	$669.21
07/11/1996	BILL	GRAUVOGEL MARIAN	$922.44	$922.44

Tax Account 16-0112-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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