Tax Account 16-0152-10

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Owners

HOFFMAN GWENDOLYN G
1823 PEARCE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0152-10
Account Type	Real Estate
Location	1823 PEARCE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0152-10

Account Type

Real Estate

Location

1823 PEARCE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,007.11
Total	$1,007.11
Paid	$1,007.11
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

$1,007.11

Total

$1,007.11

Paid

$1,007.11

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	$254.11	$0.00	$254.11	$254.11	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$980.91	$0.00	$980.91	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$916.25	$0.00	$916.25	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$921.04	$0.00	$921.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$939.31	$0.00	$939.31	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$928.97	$0.00	$928.97	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$922.91	$0.00	$922.91	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$929.92	$0.00	$929.92	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$948.38	$0.00	$948.38	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$960.84	$0.00	$960.84	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$956.14	$0.00	$956.14	$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	LOANCARE ACH CORE -	$-251.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-251.00	$251.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-251.00	$502.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-254.11	$753.00
07/05/2024	BILL	HOFFMAN GWENDOLYN G	$1,007.11	$1,007.11
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.00	$245.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.00	$490.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.91	$735.00
07/06/2023	BILL	HOFFMAN GWENDOLYN G	$980.91	$980.91
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.00	$229.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281840. REASON: DUPLICATE POSTING...	$229.00	$458.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.00	$229.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.00	$458.00
08/10/2022	PAYMENT	FINANCE OF AMERICA MORTGAGE CHECK 5008340710	$-229.25	$687.00
07/07/2022	BILL	HOFFMAN GWENDOLYN G	$916.25	$916.25
12/09/2021	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 1116783	$-460.00	$0.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.04	$690.00
07/08/2021	BILL	MENDOZA FERNANDO	$921.04	$921.04
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$234.00	$468.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.40	$468.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-23.40	$444.60
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-234.00	$468.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.31	$702.00
07/10/2020	BILL	MENDOZA FERNANDO	$939.31	$939.31
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-232.00	$232.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.97	$696.00
07/08/2019	BILL	MENDOZA FERNANDO	$928.97	$928.97
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$230.00	$460.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.91	$690.00
07/05/2018	BILL	MENDOZA FERNANDO	$922.91	$922.91
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.92	$696.00
07/11/2017	BILL	MENDOZA FERNANDO	$929.92	$929.92
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.62	$237.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.38	$473.62
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$237.38	$711.00
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.38	$473.62
08/12/2016	PAYMENT	MENDOZA, FERNANDO CASH	$-237.38	$711.00
07/07/2016	BILL	MENDOZA FERNANDO	$948.38	$948.38
03/07/2016	PAYMENT	MENDOZA, FERNANDO CASH	$-240.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-240.84	$720.00
07/02/2015	BILL	RUIZ MANUEL JR	$960.84	$960.84
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-239.14	$717.00
07/03/2014	BILL	RUIZ MANUEL JR	$956.14	$956.14
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-232.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$232.00	$464.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-235.45	$696.00
07/02/2013	BILL	RUIZ MANUEL JR	$931.45	$931.45
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-226.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-226.00	$226.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-226.00	$452.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-229.48	$678.00
07/10/2012	BILL	RUIZ MANUEL JR	$907.48	$907.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-221.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-221.00	$221.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-221.00	$442.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-221.18	$663.00
07/11/2011	BILL	RUIZ MANUEL JR	$884.18	$884.18
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-215.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-215.00	$215.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-215.00	$430.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$215.00	$645.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-215.00	$430.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-216.59	$645.00
07/09/2010	BILL	RUIZ MANUEL JR	$861.59	$861.59
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-205.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-205.00	$205.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-205.00	$410.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-208.92	$615.00
07/10/2009	BILL	RUIZ MANUEL JR	$823.92	$823.92
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-192.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-192.00	$192.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-192.00	$384.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-193.72	$576.00
07/10/2008	BILL	CHITWOOD STEVEN D & WANDA L	$769.72	$769.72
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-186.00	$186.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.00	$372.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-189.37	$558.00
07/12/2007	BILL	CHITWOOD STEVEN D & WANDA L	$747.37	$747.37
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-181.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-181.00	$181.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-181.00	$362.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-182.99	$543.00
07/06/2006	BILL	KEATOR DONALD R & BEVERLY J	$725.99	$725.99
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-174.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-174.00	$174.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-174.00	$348.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-176.72	$522.00
07/18/2005	BILL	KEATOR DONALD R & BEVERLY J	$698.72	$698.72
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-170.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-170.00	$170.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-170.00	$340.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-170.59	$510.00
07/06/2004	BILL	KEATOR DONALD R & BEVERLY J	$680.59	$680.59
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-160.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-160.00	$160.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-160.00	$320.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$160.41	$480.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-160.41	$319.59
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-160.41	$480.00
07/18/2003	BILL	KEATOR DONALD R & BEVERLY J	$640.41	$640.41
02/11/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2314	$-171.00	$0.00
11/14/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1521	$-171.00	$171.00
11/14/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1517	$-402.00	$342.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.75	$744.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.16	$725.25
07/08/2002	BILL	UNITED STATES DEPT OF AG	$717.09	$717.09
03/05/2002	PAYMENT	UNITED STATES TREASURY CHECK BANK: 15-51 NUM: 55316833	$-778.21	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.79	$778.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.72	$745.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.09	$726.70
07/11/2001	BILL	ALLEMANG MARK & TERESA	$718.61	$718.61
03/09/2001	PAYMENT	ALLEMANG TREE CREDIT: B BANK: 94-169 NUM: 4940	$-61.77	$0.00
03/06/2001	PAYMENT	ALLEMANG TERESA CHECK BANK: 94-169 NUM: 4918	$-100.00	$61.77
01/11/2001	PAYMENT	ALLEMANG TREE CHECK BANK: 94-169 NUM: 4900	$-75.00	$161.77
11/14/2000	PAYMENT	ALLEMANG TREE CHECK BANK: 94-169 NUM: 4845	$-100.00	$236.77
10/11/2000	PAYMENT	ALLEMANG TREE CHECK BANK: 94-169 NUM: 4821	$-75.00	$336.77
09/22/2000	PAYMENT	ALLEMANG MARK & TERESA CHECK BANK: 94*169 NUM: 4805	$-100.00	$411.77
08/30/2000	PAYMENT	ALLEMANG MARK & TERESA CHECK BANK: 94-169 NUM: 4728	$-202.73	$511.77
07/06/2000	BILL	ALLEMANG MARK & TERESA	$714.50	$714.50
03/17/2000	PAYMENT	ALLEMANG MARK & TERESA CHECK BANK: 94-169 NUM: 4566	$-177.04	$0.00
03/16/2000	PAYMENT	ALLEMANG MARK & TREE CHECK BANK: 94-169 NUM: 4562	$-184.12	$177.04
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.08	$361.16
10/14/1999	PAYMENT	ALLEMANG MARK & TERESA CHECK BANK: 94-169 NUM: 4477	$-177.04	$354.08
08/26/1999	PAYMENT	ALLEMANG MARK & TERESA CHECK BANK: 94-169 NUM: 4461	$-207.35	$531.12
07/12/1999	BILL	ALLEMANG MARK & TERESA	$738.47	$738.47
01/12/1999	PAYMENT	ALLEMANG MARK & TERESA CHECK	$-359.62	$0.00
10/13/1998	PAYMENT	ALLEMANG MARK & TERESA CHECK	$-179.81	$359.62
09/01/1998	PAYMENT	ALLEMANG MARK & TERESA CHECK	$-218.51	$539.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.40	$757.94
07/09/1998	BILL	ALLEMANG MARK & TERESA	$749.54	$749.54
03/13/1998	PAYMENT	ALLEMANG MARK & TERESA	$-181.85	$0.00
01/16/1998	PAYMENT	ALLEMANG MARK & TERESA	$-181.85	$181.85
10/21/1997	PAYMENT	ALLEMANG MARK & TERESA	$-189.12	$363.70
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.27	$552.82
08/18/1997	PAYMENT	ALLEMANG MARK & TERESA	$-212.12	$545.55
07/23/1997	BILL	ALLEMANG MARK & TERESA	$757.67	$757.67
03/11/1997	PAYMENT	ALLEMANG MARK & TERESA	$-180.99	$0.00
01/16/1997	PAYMENT	ALLEMANG MARK & TERESA	$-180.99	$180.99
10/17/1996	PAYMENT	ALLEMANG MARK & TERESA	$-180.99	$361.98
09/03/1996	PAYMENT	ALLEMANG MARK & TERESA	$-211.30	$542.97
07/11/1996	BILL	ALLEMANG MARK & TERESA	$754.27	$754.27

Tax Account 16-0152-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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