Tax Account 16-0142-04

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Owners

ARANO GREGGORY J & ROBIN L
140 CIRCLE DR
WINNEMUCCA, NV 89445

ARANO GREGGORY J

ARANO ROBIN L

Account Summary

Account ID	16-0142-04
Account Type	Real Estate
Location	140 CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0142-04

Account Type

Real Estate

Location

140 CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$864.45
Total	$864.45
Paid	$864.45
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

$864.45

Total

$864.45

Paid

$864.45

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	$216.45	$0.00	$216.45	$216.45	$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	$842.43	$11.97	$854.40	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$821.04	$19.62	$840.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$832.49	$28.72	$861.21	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$854.94	$9.94	$864.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$851.58	$0.00	$851.58	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$852.25	$0.00	$852.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$863.48	$0.00	$863.48	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$885.39	$0.00	$885.39	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$902.23	$0.00	$902.23	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$907.34	$0.00	$907.34	$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
08/30/2024	PAYMENT	ARANO, GERGGORY J CHECK 3687	$-648.00	$0.00
08/05/2024	PAYMENT	ARANO, GREGGORY J CHECK 3673	$-216.45	$648.00
07/05/2024	BILL	ARANO GREGGORY J & ROBIN L	$864.45	$864.45
04/08/2024	PAYMENT	ARANO GREGGORY J CHECK 3630	$-12.00	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$12.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.32	$9.50
10/30/2023	PAYMENT	ARANO, GREGGORY J CHECK 3578	$-630.00	$9.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.15	$639.18
08/28/2023	PAYMENT	ARANO, GREGGORY J CHECK 3557	$-222.49	$630.03
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.03	$852.52
07/06/2023	BILL	ARANO GREGGORY J & ROBIN L	$842.43	$852.49
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$10.06
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.03	$10.03
05/15/2023	PAYMENT	ARANO GREGGORY J CHECK 3527	$-9.62	$10.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$19.62
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$9.62
03/23/2023	PAYMENT	ARANO GREGGORY J CHECK 3504	$-205.00	$7.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.12	$212.12
12/21/2022	PAYMENT	ARANO, GREGGORY J CHECK 3479	$-205.00	$205.00
10/07/2022	PAYMENT	ARANO GREGGORY J CHECK 3464	$-205.00	$410.00
08/08/2022	PAYMENT	ARANO GREGGORY J CHECK 3446	$-206.04	$615.00
07/07/2022	BILL	ARANO GREGGORY J & ROBIN L	$821.04	$821.04
04/14/2022	PAYMENT	ARANO GREGGORY J CHECK NUM: 3401	$-28.72	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$28.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.88	$26.22
03/07/2022	PAYMENT	ARANO, GREGGORY J CHECK NUM: 3392	$-208.00	$25.34
01/31/2022	PAYMENT	ARANO GREGGORY J CHECK NUM: 3370	$-416.00	$233.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.10	$649.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.24	$631.24
08/16/2021	PAYMENT	ARANO GREGGORY J CHECK NUM: 3332	$-208.49	$624.00
07/08/2021	BILL	ARANO GREGGORY J & ROBIN L	$832.49	$832.49
04/28/2021	PAYMENT	ARANO GREGGORY J CHECK NUM: 3295	$-222.94	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$222.94
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.44	$220.44
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-215.94	$639.00
07/10/2020	BILL	ARANO GREGGORY J & ROBIN L	$854.94	$854.94
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-215.58	$636.00
07/08/2019	BILL	ARANO GREGGORY J & ROBIN L	$851.58	$851.58
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-213.25	$639.00
07/05/2018	BILL	ARANO GREGGORY J & ROBIN L	$852.25	$852.25
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.48	$645.00
07/11/2017	BILL	ARANO GREGGORY J & ROBIN L	$863.48	$863.48
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.39	$663.00
07/07/2016	BILL	ARANO GREGGORY J & ROBIN L	$885.39	$885.39
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-225.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.23	$675.00
07/02/2015	BILL	ARANO GREGGORY J & ROBIN L	$902.23	$902.23
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-226.00	$226.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-229.34	$678.00
07/03/2014	BILL	ARANO GREGGORY J & ROBIN L	$907.34	$907.34
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.86	$678.00
07/02/2013	BILL	ARANO GREGGORY J & ROBIN L	$904.86	$904.86
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-220.00	$440.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.66	$660.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$221.66	$881.66
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.66	$660.00
07/10/2012	BILL	ARANO GREGGORY J & ROBIN L	$881.66	$881.66
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.13	$642.00
07/11/2011	BILL	ARANO GREGGORY J & ROBIN L	$859.13	$859.13
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-219.00	$219.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-219.00	$438.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-219.76	$657.00
07/09/2010	BILL	ARANO GREGGORY J & ROBIN L	$876.76	$876.76
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-213.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-213.00	$213.00
09/02/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4085	$-213.00	$426.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-215.71	$639.00
07/10/2009	BILL	PUTVAIN ANDREA	$854.71	$854.71
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-207.00	$207.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.00	$414.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-208.96	$621.00
07/10/2008	BILL	PUTVAIN ANDREA	$829.96	$829.96
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-201.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-201.00	$201.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-201.00	$402.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-202.83	$603.00
07/12/2007	BILL	PUTVAIN ANDREA	$805.83	$805.83
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-195.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-195.00	$195.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-195.00	$390.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-197.72	$585.00
07/06/2006	BILL	PUTVAIN ANDREA	$782.72	$782.72
03/13/2006	PAYMENT	RASOR, ANDREW J & SHEILA P CHECK BANK: 94 7074 NUM: 2498	$-188.00	$0.00
01/03/2006	PAYMENT	RASOR ANDREW & SHEILA CHECK BANK: 947074 NUM: 2424	$-188.00	$188.00
10/10/2005	PAYMENT	RASOR, ANDREW J & SHEILA P CHECK BANK: 94 7074 NUM: 2307	$-188.00	$376.00
08/16/2005	PAYMENT	RASOR ANDREW & SHEILA CHECK BANK: 947074 NUM: 2250	$-189.79	$564.00
07/18/2005	BILL	RASOR ANDREW & SHEILA	$753.79	$753.79
03/15/2005	PAYMENT	RASOR ANDREW CHECK BANK: 94*7074 NUM: 2104	$-191.00	$0.00
01/05/2005	PAYMENT	RASOR ANDREW CHECK BANK: 94*7074 NUM: 2058	$-191.00	$191.00
01/05/2005	PAYMENT	RASOR ANDREW CASH	$-7.64	$382.00
10/19/2004	PAYMENT	MURDICA SHEILA CHECK BANK: 94-7074 NUM: 1986	$-191.00	$389.64
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.64	$580.64
08/18/2004	PAYMENT	MURDICA SHEILA CHECK BANK: 94-7074 NUM: 1933	$-192.43	$573.00
07/06/2004	BILL	RASOR ANDREW	$765.43	$765.43
02/26/2004	PAYMENT	MURDICA SHEILA CHECK BANK: 94-7074 NUM: 1783	$-179.00	$0.00
01/06/2004	PAYMENT	MURDICA SHEILA CHECK BANK: 94*774 NUM: 1755	$-179.00	$179.00
10/01/2003	PAYMENT	RASOR ANDREW CHECK BANK: 94-7074 NUM: 1687	$-179.00	$358.00
08/18/2003	PAYMENT	RASOR ANDREW CHECK BANK: 94-7074 NUM: 1656	$-182.00	$537.00
07/18/2003	BILL	RASOR ANDREW	$719.00	$719.00
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-178.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-178.00	$178.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-178.00	$356.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-209.39	$534.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$209.39	$743.39
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$209.39	$534.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-209.39	$324.61
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-209.39	$534.00
07/08/2002	BILL	RASOR ANDREW	$743.39	$743.39
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-178.59	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-178.59	$178.59
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-178.59	$357.18
08/16/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05031075	$-208.92	$535.77
07/11/2001	BILL	RASOR ANDREW	$744.69	$744.69
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-177.50	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-177.50	$177.50
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-177.50	$355.00
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-207.90	$532.50
07/06/2000	BILL	COUTU M JOHN & ESTHER C	$740.40	$740.40
02/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 6142207	$-189.43	$0.00
12/30/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 75015	$-189.43	$189.43
08/17/1999	PAYMENT	COUTU M JOHN & ESTHER C CHECK BANK: 11-7000 NUM: 1181	$-409.17	$378.86
07/12/1999	BILL	COUTU M JOHN & ESTHER C	$788.03	$788.03
07/30/1998	PAYMENT	COUTU M JOHN & ESTHER C CHECK	$-799.49	$0.00
07/09/1998	BILL	COUTU M JOHN & ESTHER C	$799.49	$799.49
08/19/1997	PAYMENT	PFAFF ESTHER C	$-807.85	$0.00
07/23/1997	BILL	PFAFF ESTHER C	$807.85	$807.85
08/16/1996	PAYMENT	PFAFF CLEO	$-806.76	$0.00
07/11/1996	BILL	PFAFF ESTHER C	$806.76	$806.76

Tax Account 16-0142-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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