Tax Account 16-0151-05

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Owners

BENGOCHEA CHANDLER M
1758 SCOTT ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0151-05
Account Type	Real Estate
Location	1758 SCOTT ST WINNEMUCCA
Balance	$1,651.44
Currently Due	$0.00

Account ID

16-0151-05

Account Type

Real Estate

Location

1758 SCOTT ST
WINNEMUCCA

Balance

$1,651.44

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,651.44
Total	$1,651.44
Paid	$0.00
Balance	$1,651.44
Due	$0.00
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

$1,651.44

Total

$1,651.44

Paid

$0.00

Balance

$1,651.44

Due

$0.00

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	$415.44	$0.00	$415.44	$0.00	$415.44
2	10/06/2025	10/16/2025	Due	$412.00	$0.00	$412.00	$0.00	$827.44
3	01/05/2026	01/15/2026	Due	$412.00	$0.00	$412.00	$0.00	$1,239.44
4	03/02/2026	03/12/2026	Due	$412.00	$0.00	$412.00	$0.00	$1,651.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,606.49	$0.00	$1,606.49	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,562.84	$0.00	$1,562.84	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,520.47	$0.00	$1,520.47	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,518.73	$0.00	$1,518.73	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,545.72	$0.00	$1,545.72	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,508.39	$0.00	$1,508.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,510.77	$0.00	$1,510.77	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,514.60	$0.00	$1,514.60	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,538.36	$0.00	$1,538.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,539.09	$0.00	$1,539.09	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,531.86	$0.00	$1,531.86	$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	.00
2025-2026	S29	Landfill	78.00	.00	78.00	.00
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	BENGOCHEA CHANDLER M	$1,651.44	$1,651.44
02/21/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - 000039246	$-401.00	$0.00
12/23/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000037360	$-401.00	$401.00
09/30/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000035264	$-401.00	$802.00
09/30/2024	ADJUSTMENT	VILLAGE CAPITAL ACH LERE - 000035264 VOIDED PAYMENT: 387549. REASON: INCORRECT PAYMENT TYPE...PB	$401.00	$1,203.00
09/30/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000035264	$-401.00	$802.00
07/23/2024	PAYMENT	MILESTONE TITLE & ESCROW CHECK 3631	$-403.49	$1,203.00
07/05/2024	BILL	RATHBUN RONALD E & TOMASA E	$1,606.49	$1,606.49
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-390.00	$0.00
11/20/2023	PAYMENT	EMPOWER SETTLEMENT SERVICES LLC CHECK 2023000248	$-390.00	$390.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-390.00	$780.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-392.84	$1,170.00
07/06/2023	BILL	RATHBUN RONALD E & S COONEY	$1,562.84	$1,562.84
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$380.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281590. REASON: DUPLICATE POSTING...	$380.00	$760.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$380.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$760.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-380.47	$1,140.00
07/07/2022	BILL	RATHBUN RONALD E & S COONEY	$1,520.47	$1,520.47
03/01/2022	PAYMENT	PENNYMAC CHECK	$-379.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-379.00	$379.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-381.73	$1,137.00
07/08/2021	BILL	RATHBUN RONALD E & S COONEY	$1,518.73	$1,518.73
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-386.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-386.00	$386.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$386.00	$772.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-386.00	$386.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$38.60	$772.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-38.60	$733.40
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-386.00	$772.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-387.72	$1,158.00
07/10/2020	BILL	RATHBUN RONALD E & S COONEY	$1,545.72	$1,545.72
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-377.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-377.00	$377.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-377.00	$754.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-377.39	$1,131.00
07/08/2019	BILL	RATHBUN RONALD E & S COONEY	$1,508.39	$1,508.39
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-377.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-377.00	$377.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$377.00	$754.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-377.00	$377.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-377.00	$754.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-379.77	$1,131.00
07/05/2018	BILL	RATHBUN RONALD E & S COONEY	$1,510.77	$1,510.77
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-378.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-378.00	$378.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-378.00	$756.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-380.60	$1,134.00
07/11/2017	BILL	RATHBUN RONALD E & S COONEY	$1,514.60	$1,514.60
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-384.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-384.00	$768.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-386.36	$1,152.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$386.36	$1,538.36
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-386.36	$1,152.00
07/07/2016	BILL	RATHBUN RONALD E & S COONEY	$1,538.36	$1,538.36
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-384.00	$768.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-387.09	$1,152.00
07/02/2015	BILL	TIENHAARA DONALD E	$1,539.09	$1,539.09
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-382.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-382.00	$764.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-385.86	$1,146.00
07/03/2014	BILL	TIENHAARA DONALD E	$1,531.86	$1,531.86
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-375.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$375.00	$375.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-375.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-375.00	$375.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-375.00	$750.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-375.32	$1,125.00
07/02/2013	BILL	TIENHAARA DONALD E	$1,500.32	$1,500.32
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-364.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-364.00	$364.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-364.00	$728.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-367.78	$1,092.00
07/10/2012	BILL	TIENHAARA DONALD E	$1,459.78	$1,459.78
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-355.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-355.00	$355.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-355.00	$710.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-355.42	$1,065.00
07/11/2011	BILL	TIENHAARA DONALD E	$1,420.42	$1,420.42
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-345.00	$345.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-345.00	$690.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-347.18	$1,035.00
07/09/2010	BILL	TIENHAARA DONALD E	$1,382.18	$1,382.18
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-325.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-325.00	$325.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-325.00	$650.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-327.42	$975.00
07/10/2009	BILL	TIENHAARA DONALD E	$1,302.42	$1,302.42
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-316.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-316.00	$316.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-316.00	$632.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-316.63	$948.00
07/10/2008	BILL	TIENHAARA DONALD E	$1,264.63	$1,264.63
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-306.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-306.00	$306.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-306.00	$612.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-309.86	$918.00
07/12/2007	BILL	TIENHAARA DONALD E	$1,227.86	$1,227.86
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-298.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-298.00	$298.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-298.00	$596.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-298.71	$894.00
07/06/2006	BILL	TIENHAARA DONALD E	$1,192.71	$1,192.71
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-287.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-287.00	$287.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-287.00	$574.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-290.83	$861.00
07/18/2005	BILL	TIENHAARA DONALD E	$1,151.83	$1,151.83
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-280.00	$0.00
01/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552	$-280.00	$280.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$280.00	$560.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-280.00	$280.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-280.00	$560.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-280.32	$840.00
07/06/2004	BILL	TIENHAARA DONALD E	$1,120.32	$1,120.32
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-262.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-262.00	$262.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-262.00	$524.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122	$-262.77	$786.00
07/18/2003	BILL	TIENHAARA DONALD E	$1,048.77	$1,048.77
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-250.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-250.00	$250.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-250.00	$500.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-280.16	$750.00
07/08/2002	BILL	TIENHAARA DONALD E & MICHELE M	$1,030.16	$1,030.16
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-250.30	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-250.30	$250.30
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-250.30	$500.60
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-280.59	$750.90
07/11/2001	BILL	TIENHAARA DONALD E & MICHELE M	$1,031.49	$1,031.49
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-248.77	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-248.77	$248.77
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-248.77	$497.54
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-279.03	$746.31
07/06/2000	BILL	TIENHAARA DONALD E & MICHELE M	$1,025.34	$1,025.34
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044704	$-262.66	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 3026817	$-262.66	$262.66
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3009544	$-262.66	$525.32
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3002228	$-292.93	$787.98
07/12/1999	BILL	TIENHAARA DONALD E & MICHELE M	$1,080.91	$1,080.91
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-266.43	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-266.43	$266.43
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-266.43	$532.86
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-296.80	$799.29
07/09/1998	BILL	TIENHAARA DONALD E & MICHELE M	$1,096.09	$1,096.09
01/09/1998	PAYMENT	NATIONSBANK	$-269.15	$0.00
10/08/1997	PAYMENT	TRANSAMERICA	$-269.15	$269.15
09/22/1997	PAYMENT	WESTERN TITLE #12347	$-269.15	$538.30
08/21/1997	PAYMENT	TRANSAMERICA	$-299.30	$807.45
07/23/1997	BILL	SPECK JOHN H & HARVEY BETTY G	$1,106.75	$1,106.75
03/06/1997	PAYMENT	TRANSAMERICA	$-271.10	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-271.10	$271.10
10/15/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-271.10	$542.20
08/21/1996	PAYMENT	TRANSAMERICA	$-301.36	$813.30
07/11/1996	BILL	SPECK JOHN H & HARVEY BETTY G	$1,114.66	$1,114.66

Tax Account 16-0151-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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