Tax Account 16-0154-06

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Owners

HALL STEPHANIE M
1936 SKYLAND BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0154-06
Account Type	Real Estate
Location	1936 SKYLAND BLVD WINNEMUCCA
Balance	$1,149.09
Currently Due	$288.09

Account ID

16-0154-06

Account Type

Real Estate

Location

1936 SKYLAND BLVD
WINNEMUCCA

Balance

$1,149.09

Currently Due

$288.09

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,149.09
Total	$1,149.09
Paid	$0.00
Balance	$1,149.09
Due	$288.09
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,149.09

Total

$1,149.09

Paid

$0.00

Balance

$1,149.09

Due

$288.09

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$288.09	$0.00	$288.09	$0.00	$288.09
2	10/06/2025	10/16/2025	Due	$287.00	$0.00	$287.00	$0.00	$575.09
3	01/05/2026	01/15/2026	Due	$287.00	$0.00	$287.00	$0.00	$862.09
4	03/02/2026	03/12/2026	Due	$287.00	$0.00	$287.00	$0.00	$1,149.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,092.03	$0.00	$1,092.03	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,019.14	$0.00	$1,019.14	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$951.65	$0.00	$951.65	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$955.77	$0.00	$955.77	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$974.42	$0.00	$974.42	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$961.76	$0.00	$961.76	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$953.39	$0.00	$953.39	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$959.57	$0.00	$959.57	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$978.67	$0.00	$978.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$992.27	$0.00	$992.27	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$992.02	$0.00	$992.02	$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	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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	HALL STEPHANIE M	$1,149.09	$1,149.09
02/24/2025	PAYMENT	PENNYMAC ACH CORE -	$-272.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-272.00	$272.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-272.00	$544.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-276.03	$816.00
07/05/2024	BILL	HALL STEPHANIE M	$1,092.03	$1,092.03
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-254.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-254.00	$254.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-254.00	$508.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-257.14	$762.00
07/06/2023	BILL	HALL STEPHANIE M	$1,019.14	$1,019.14
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-237.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-237.00	$237.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281591. REASON: DUPLICATE POSTING...	$237.00	$474.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-237.00	$237.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-237.00	$474.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-240.65	$711.00
07/07/2022	BILL	HALL STEPHANIE M	$951.65	$951.65
03/01/2022	PAYMENT	PENNYMAC CHECK	$-238.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-241.77	$714.00
07/08/2021	BILL	HALL STEPHANIE M	$955.77	$955.77
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$243.00	$486.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.30	$486.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-24.30	$461.70
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-243.00	$486.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-245.42	$729.00
07/10/2020	BILL	HALL STEPHANIE M	$974.42	$974.42
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-240.00	$240.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-241.76	$720.00
07/08/2019	BILL	HALL STEPHANIE M	$961.76	$961.76
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$238.00	$476.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-239.39	$714.00
07/05/2018	BILL	HALL STEPHANIE M	$953.39	$953.39
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-242.57	$717.00
07/11/2017	BILL	HALL STEPHANIE M	$959.57	$959.57
02/27/2017	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1510	$-244.00	$0.00
12/27/2016	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1503	$-244.00	$244.00
09/28/2016	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1498	$-244.00	$488.00
08/03/2016	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1492	$-246.67	$732.00
07/07/2016	BILL	HORNBARGER WILLIAM R & TONETTE	$978.67	$978.67
02/22/2016	PAYMENT	HORNBARGER TONETTE & WILLIAM R CHECK NUM: 1471	$-248.00	$0.00
12/28/2015	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1468	$-248.00	$248.00
09/28/2015	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1465	$-248.00	$496.00
08/04/2015	PAYMENT	HORNBARGER TONETTE & WILLIAM CHECK NUM: 1462	$-248.27	$744.00
07/02/2015	BILL	HORNBARGER WILLIAM R & TONETTE	$992.27	$992.27
02/26/2015	PAYMENT	HORNBARGER TINETTE & WILLIAM R CHECK NUM: 1443	$-248.00	$0.00
12/29/2014	PAYMENT	HORNBARGER TONETTE & WILLIAM CHECK NUM: 1439	$-248.00	$248.00
09/29/2014	PAYMENT	HORNBARGER TONETTE & WILLIAM CHECK NUM: 1435	$-248.00	$496.00
08/06/2014	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1431	$-248.02	$744.00
07/03/2014	BILL	HORNBARGER WILLIAM R & TONETTE	$992.02	$992.02
02/24/2014	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1423	$-246.00	$0.00
12/27/2013	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1419	$-246.00	$246.00
09/30/2013	PAYMENT	HORNBARGER TONETTE & WILLIAM R CHECK NUM: 1416	$-246.00	$492.00
08/02/2013	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1407	$-248.95	$738.00
07/02/2013	BILL	HORNBARGER WILLIAM R & TONETTE	$986.95	$986.95
03/04/2013	PAYMENT	HORNBARGER TONETTE & WILLIAM CHECK NUM: 1392	$-261.00	$0.00
12/26/2012	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1388	$-261.00	$261.00
09/21/2012	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1382	$-261.00	$522.00
08/03/2012	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1375	$-264.27	$783.00
07/10/2012	BILL	HORNBARGER WILLIAM R & TONETTE	$1,047.27	$1,047.27
02/27/2012	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1345	$-249.00	$0.00
12/27/2011	PAYMENT	HORNBARGER TONETTE & WILLIAM CHECK NUM: 1341	$-249.00	$249.00
09/22/2011	PAYMENT	TONETTE & WILLIAM HORNBARGER CHECK NUM: 1333	$-249.00	$498.00
08/04/2011	PAYMENT	TONETTE & WILLIAM R HORNBARGER CHECK NUM: 1242	$-251.46	$747.00
07/11/2011	BILL	HORNBARGER WILLIAM R & TONETTE	$998.46	$998.46
02/22/2011	PAYMENT	WILLIAM R HORNBARGER CHECK NUM: 1210	$-251.00	$0.00
12/21/2010	PAYMENT	WILLIAM HORNBARGER CHECK NUM: 1204	$-251.00	$251.00
09/23/2010	PAYMENT	HORNBARGER TONETTE CHECK NUM: 1193	$-251.00	$502.00
08/09/2010	PAYMENT	WILLIAM HORNBARGER CHECK NUM: 1184	$-254.45	$753.00
07/09/2010	BILL	HORNBARGER WILLIAM R & TONETTE	$1,007.45	$1,007.45
02/22/2010	PAYMENT	HORNBARGER WILLIAM CHECK NUM: 1162	$-238.00	$0.00
12/28/2009	PAYMENT	HORNBARGER, TONETTE, WILLIAM R CHECK NUM: 1159	$-238.00	$238.00
09/30/2009	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1145	$-238.00	$476.00
08/10/2009	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK BANK: 94 76 NUM: 1137	$-240.94	$714.00
07/10/2009	BILL	HORNBARGER WILLIAM R & TONETTE	$954.94	$954.94
02/25/2009	PAYMENT	HORNABARGER TONETTE CHECK BANK: 94*176 NUM: 1126	$-234.00	$0.00
12/23/2008	PAYMENT	HORBARGER BILL CHECK BANK: 94*176 NUM: 1121	$-234.00	$234.00
09/25/2008	PAYMENT	HORNBARGER WILLIAM CHECK BANK: 94*176 NUM: 1109	$-234.00	$468.00
07/22/2008	PAYMENT	WILLIAM HORNBARGER CHECK BANK: 94*176 NUM: 1098	$-235.45	$702.00
07/10/2008	BILL	HORNBARGER WILLIAM R & TONETTE	$937.45	$937.45
03/03/2008	PAYMENT	HORNBARGER WILLIAM CHECK BANK: 94*176 NUM: 1073	$-228.00	$0.00
01/03/2008	PAYMENT	WILLIAM HORNBARGER CHECK BANK: 94*176 NUM: 1050	$-228.00	$228.00
09/04/2007	PAYMENT	HORNBARGER WILLIWM CHECK BANK: 94*176 NUM: 1037	$-228.00	$456.00
08/02/2007	PAYMENT	Hornbarger William CHECK BANK: 94*169 NUM: 1033	$-230.75	$684.00
07/12/2007	BILL	HORNBARGER WILLIAM R & TONETTE	$914.75	$914.75
02/26/2007	PAYMENT	HORNBARGER WILLIAM CHECK BANK: 94*176 NUM: 1020	$-226.00	$0.00
12/12/2006	PAYMENT	WILLIAM HORNBARGER CHECK BANK: 94*176 NUM: 1014	$-226.00	$226.00
09/27/2006	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK BANK: 94 176 NUM: 1009	$-226.00	$452.00
08/17/2006	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK BANK: 94 176 NUM: 1003	$-226.73	$678.00
07/06/2006	BILL	HORNBARGER WILLIAM R & TONETTE	$904.73	$904.73
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-211.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-211.00	$211.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-211.00	$422.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-211.43	$633.00
07/18/2005	BILL	HORNBARGER WILLIAM R & TONETTE	$844.43	$844.43
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-203.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-203.00	$203.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-203.00	$406.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-203.77	$609.00
07/06/2004	BILL	HORNBARGER WILLIAM R & TONETTE	$812.77	$812.77
12/30/2003	PAYMENT	HORNBARGER WILLIAM/TONETTER CHECK BANK: 94-176 NUM: 3396	$-177.99	$0.00
10/02/2003	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK BANK: 94*176 NUM: 3332	$-179.00	$177.99
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$180.01	$356.99
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-180.01	$176.98
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-180.01	$356.99
08/06/2003	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK BANK: 94F176 NUM: 3295	$-180.01	$537.00
07/18/2003	BILL	HORNBARGER WILLIAM R & TONETTE	$717.01	$717.01
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-164.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-164.00	$164.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-164.00	$328.00
08/12/2002	PAYMENT	MORTGAGE SERVIE CENTER CHECK BANK: 0024-1210 NUM: 576229	$-197.05	$492.00
07/08/2002	BILL	HORNBARGER WILLIAM R & TONETTE	$689.05	$689.05
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-179.94	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-179.94	$179.94
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-179.94	$359.88
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-210.25	$539.82
07/11/2001	BILL	ADKINS GRETCHEN A	$750.07	$750.07
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-178.87	$0.00
12/11/2000	PAYMENT	USFA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80081213	$-178.87	$178.87
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-178.87	$357.74
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-209.15	$536.61
07/06/2000	BILL	ADKINS GRETCHEN A	$745.76	$745.76
02/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236	$-183.68	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175	$-183.68	$183.68
09/29/1999	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80036852	$-183.68	$367.36
08/17/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 33441	$-214.04	$551.04
07/12/1999	BILL	ADKINS GRETCHEN A	$765.08	$765.08
03/29/1999	PAYMENT	U S D A CHECK	$-193.93	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.46	$193.93
01/04/1999	PAYMENT	U S D A CHECK	$-186.47	$186.47
09/11/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-8.67	$372.94
09/11/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-403.29	$381.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.67	$784.90
07/09/1998	BILL	PADILLA TOM LEE & JHERILYN	$776.23	$776.23
04/07/1998	PAYMENT	PADILLA TOM LEE & JHERILYN CHECK	$-198.14	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$198.14
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.54	$196.14
01/13/1998	PAYMENT	PADILLA TOM LEE & JHERILYN CHECK	$-188.60	$188.60
10/17/1997	PAYMENT	PADILLA TOM LEE & JHERILYN CHECK	$-188.60	$377.20
08/19/1997	PAYMENT	PADILLA TOM LEE & JHERILYN CHECK	$-218.88	$565.80
07/23/1997	BILL	PADILLA TOM LEE & JHERILYN	$784.68	$784.68
03/03/1997	PAYMENT	PADILLA TOM LEE & JHERILYN	$-187.97	$0.00
01/09/1997	PAYMENT	PADILLA TOM LEE & JHERILYN	$-187.97	$187.97
10/14/1996	PAYMENT	PADILLA TOM LEE & JHERILYN	$-187.97	$375.94
08/20/1996	PAYMENT	PADILLA TOM LEE & JHERILYN	$-218.17	$563.91
07/11/1996	BILL	PADILLA TOM LEE & JHERILYN	$782.08	$782.08

Tax Account 16-0154-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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