Tax Account 16-0123-07

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Owners

DONCH KYLIE
155 E EISENHOWER AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0123-07
Account Type	Real Estate
Location	155 E EISENHOWER AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0123-07

Account Type

Real Estate

Location

155 E EISENHOWER AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$866.54
Total	$866.54
Paid	$866.54
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

$866.54

Total

$866.54

Paid

$866.54

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	$218.54	$0.00	$218.54	$218.54	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$844.46	$0.00	$844.46	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$823.01	$7.12	$830.13	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$803.79	$0.00	$803.79	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$826.91	$0.00	$826.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$825.73	$0.00	$825.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$819.71	$7.23	$826.94	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$831.66	$16.65	$848.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$853.61	$0.00	$853.61	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$869.41	$0.00	$869.41	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$876.61	$0.00	$876.61	$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
03/03/2025	PAYMENT	DONCH, KYLIE S & DORIS C CHECK 213	$-216.00	$0.00
01/03/2025	PAYMENT	DONCH, KYLIE S & DORIS C CHECK 210	$-216.00	$216.00
10/07/2024	PAYMENT	DONCH, KYLIE S & DORIS C CHECK 208	$-216.00	$432.00
08/01/2024	PAYMENT	DONCH KYLIE & DORIS CHECK 206	$-218.54	$648.00
07/05/2024	BILL	DONCH KYLIE	$866.54	$866.54
03/04/2024	PAYMENT	DONCH KYLIE & DORIS CHECK 200	$-211.00	$0.00
10/02/2023	PAYMENT	DONCH KYLIE CHECK 197	$-211.00	$211.00
08/14/2023	PAYMENT	PNP PNP - 140943928	$-211.00	$422.00
08/11/2023	PAYMENT	DONCH KYLIE CHECK 196	$-211.46	$633.00
07/06/2023	BILL	DONCH KYLIE	$844.46	$844.46
03/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK 12568	$-417.12	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.12	$417.12
10/13/2022	PAYMENT	SHELL ROBERT CASH	$-205.00	$410.00
08/15/2022	PAYMENT	SHELL, ROBERT CASH	$-208.01	$615.00
07/07/2022	BILL	SHELL ROBERT	$823.01	$823.01
07/23/2021	PAYMENT	LAS CASITAS, INC / ROBERT SHEL CREDIT: D NUM: PNP DEBIT 6585	$-803.79	$0.00
07/08/2021	BILL	SHELL ROBERT	$803.79	$803.79
11/12/2020	PAYMENT	LAS CASITAS INC CHECK NUM: 2205	$-412.00	$0.00
10/13/2020	PAYMENT	LAS CASITAS INC CHECK NUM: 2198	$-206.00	$412.00
08/03/2020	PAYMENT	LAS CASITAS INC CHECK NUM: 2189	$-208.91	$618.00
07/10/2020	BILL	SHELL ROBERT	$826.91	$826.91
09/05/2019	PAYMENT	ROBERT SHELL CASH	$-618.00	$0.00
08/15/2019	PAYMENT	LAS CASITAS INC / SHELL, ROBER CREDIT: D NUM: VISA 6585	$-207.73	$618.00
07/08/2019	BILL	SHELL ROBERT	$825.73	$825.73
09/05/2018	PAYMENT	ROBERT G SHELL CREDIT: D NUM: VISA 2900	$-826.94	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.23	$826.94
07/05/2018	BILL	SHELL ROBERT	$819.71	$819.71
03/27/2018	PAYMENT	ROBERT SHELL CASH	$-216.45	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$216.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.20	$214.20
01/29/2018	PAYMENT	ROBERT SHELL CASH	$-214.20	$207.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.20	$421.20
10/12/2017	PAYMENT	ROBERT SHELL CASH	$-207.00	$414.00
08/04/2017	PAYMENT	SHELL, ROBERT CASH	$-210.66	$621.00
07/11/2017	BILL	SHELL ROBERT	$831.66	$831.66
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.61	$639.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$214.61	$853.61
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.61	$639.00
07/07/2016	BILL	SHELL ROBERT	$853.61	$853.61
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.41	$651.00
07/02/2015	BILL	SHELL ROBERT	$869.41	$869.41
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.61	$657.00
07/03/2014	BILL	SHELL ROBERT	$876.61	$876.61
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$219.00	$219.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-219.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.14	$657.00
07/02/2013	BILL	SHELL ROBERT	$877.14	$877.14
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.84	$669.00
07/10/2012	BILL	SHELL ROBERT	$892.84	$892.84
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-217.65	$645.00
07/11/2011	BILL	SHELL ROBERT	$862.65	$862.65
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-214.00	$214.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-214.00	$428.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-215.13	$642.00
07/09/2010	BILL	SHELL ROBERT	$857.13	$857.13
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-208.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-208.00	$208.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-208.00	$416.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.31	$624.00
07/10/2009	BILL	SHELL ROBERT	$835.31	$835.31
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-202.00	$202.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$404.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-205.14	$606.00
07/10/2008	BILL	SHELL ROBERT	$811.14	$811.14
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-196.00	$196.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$392.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.57	$588.00
07/12/2007	BILL	SHELL ROBERT	$787.57	$787.57
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-194.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-194.00	$194.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-194.00	$388.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-194.59	$582.00
07/06/2006	BILL	SHELL ROBERT	$776.59	$776.59
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-181.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-181.00	$181.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-181.00	$362.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-181.44	$543.00
07/18/2005	BILL	SHELL ROBERT	$724.44	$724.44
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-186.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-186.00	$186.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-186.00	$372.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-189.66	$558.00
07/06/2004	BILL	SHELL ROBERT	$747.66	$747.66
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-175.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-175.00	$175.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-175.00	$350.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$177.54	$525.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-177.54	$347.46
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-177.54	$525.00
07/18/2003	BILL	SHELL ROBERT	$702.54	$702.54
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-157.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-157.00	$157.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-157.00	$314.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-188.09	$471.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$188.09	$659.09
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$188.09	$471.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-188.09	$282.91
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-188.09	$471.00
07/08/2002	BILL	SHELL ROBERT	$659.09	$659.09
05/17/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 000173	$-807.30	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$807.30
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$797.30
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$48.34	$796.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.53	$747.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.02	$716.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.81	$698.41
07/11/2001	BILL	BAYLER CHERYLL J HIGBEE	$690.60	$690.60
12/21/2000	PAYMENT	SEABOARD REVOLVER CHECK BANK: 84-13 NUM: 19041	$-1,586.53	$0.00
12/01/2000	INTEREST	Monthly Interest	$6.03	$1,586.53
11/03/2000	INTEREST	Monthly Interest	$6.03	$1,580.50
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.92	$1,574.47
10/02/2000	INTEREST	Monthly Interest	$6.03	$1,556.55
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.77	$1,550.52
09/01/2000	INTEREST	Monthly Interest	$6.03	$1,542.75
07/31/2000	INTEREST	Monthly Interest	$6.03	$1,536.72
07/06/2000	BILL	BAYLER CHERYLL J HIGBEE	$686.67	$1,530.69
07/03/2000	INTEREST	Monthly Interest	$6.03	$844.02
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$837.99
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$835.49
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.67	$834.49
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.03	$783.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.85	$750.79
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.15	$731.94
07/12/1999	BILL	INFANTINO ROBERT J & MARY ANN	$723.79	$723.79
05/04/1999	PAYMENT	INFANTINO ROBERT J & MARY ANN CHECK BANK: 90-3504 NUM: 2129	$-846.70	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$51.41	$846.70
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.50	$795.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.12	$761.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.25	$742.67
07/09/1998	BILL	INFANTINO ROBERT J & MARY ANN	$734.42	$734.42
05/12/1998	PAYMENT	WESTERN TITLE CHECK BANK: 94-72 NUM: 3689	$-5.00	$0.00
05/12/1998	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 18150	$-1,774.46	$5.00
05/08/1998	AMENDMENT	adj penalty ss	$1.50	$1,779.46
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$1,777.96
05/01/1998	INTEREST	Monthly Interest	$6.16	$1,774.46
03/31/1998	INTEREST	Monthly Interest	$6.16	$1,768.30
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,762.14
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$51.95	$1,760.14
02/27/1998	INTEREST	Monthly Interest	$6.16	$1,708.19
01/30/1998	INTEREST	Monthly Interest	$6.16	$1,702.03
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$33.85	$1,695.87
01/02/1998	INTEREST	Monthly Interest	$6.16	$1,662.02
12/01/1997	INTEREST	Monthly Interest	$6.16	$1,655.86
11/03/1997	INTEREST	Monthly Interest	$6.16	$1,649.70
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.31	$1,643.54
10/01/1997	INTEREST	Monthly Interest	$6.16	$1,624.23
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.33	$1,618.07
09/02/1997	INTEREST	Monthly Interest	$6.16	$1,609.74
07/23/1997	BILL	BAYLER CHERYLL J H & CARL I	$742.21	$1,603.58
06/27/1997	INTEREST	Monthly Interest	$6.16	$861.37
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$855.21
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$854.21
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$51.74	$852.21
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$33.72	$800.47
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.24	$766.75
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.30	$747.51
07/11/1996	BILL	BAYLER CHERYLL J H & CARL I	$739.21	$739.21

Tax Account 16-0123-07

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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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