Tax Account 16-0155-02

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Owners

KEPLER MATHEW
1922 CASE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0155-02
Account Type	Real Estate
Location	1922 CASE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0155-02

Account Type

Real Estate

Location

1922 CASE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,009.29
Total	$1,009.29
Paid	$1,009.29
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

$1,009.29

Total

$1,009.29

Paid

$1,009.29

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	$253.29	$0.00	$253.29	$253.29	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$983.04	$0.00	$983.04	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$918.22	$0.00	$918.22	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$921.01	$0.00	$921.01	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$939.78	$0.00	$939.78	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$928.94	$0.00	$928.94	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$922.37	$0.00	$922.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$929.19	$0.00	$929.19	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$948.22	$0.00	$948.22	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$962.11	$0.00	$962.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$962.71	$0.00	$962.71	$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	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$252.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$504.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.29	$756.00
07/05/2024	BILL	KEPLER MATHEW	$1,009.29	$1,009.29
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 -	$-248.04	$735.00
07/06/2023	BILL	ANDREWS ETHAN M	$983.04	$983.04
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: 281844. 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
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-231.22	$687.00
07/07/2022	BILL	ANDREWS ETHAN M	$918.22	$918.22
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-230.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-231.01	$690.00
07/08/2021	BILL	ANDREWS ETHAN M	$921.01	$921.01
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC 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	LOANCARE, LLC 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	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-23.40	$444.60
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-234.00	$468.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-237.78	$702.00
07/10/2020	BILL	ANDREWS ETHAN M	$939.78	$939.78
02/28/2020	PAYMENT	LOANCARE, LLC 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	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-232.94	$696.00
07/08/2019	BILL	ANDREWS ETHAN M	$928.94	$928.94
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC 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	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-232.37	$690.00
07/05/2018	BILL	ANDREWS ETHAN M	$922.37	$922.37
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.81	$0.00
08/16/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31156	$-465.19	$230.81
08/14/2017	PAYMENT	SCHMIDT SONDRA S CHECK NUM: 9018807984	$-233.19	$696.00
07/11/2017	BILL	SCHMIDT SONDRA S	$929.19	$929.19
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.22	$711.00
07/07/2016	BILL	SCHMIDT SONDRA S	$948.22	$948.22
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-240.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.11	$720.00
07/02/2015	BILL	SCHMIDT SONDRA S	$962.11	$962.11
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-240.00	$240.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-242.71	$720.00
07/03/2014	BILL	SCHMIDT SONDRA S	$962.71	$962.71
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.85	$717.00
07/02/2013	BILL	SCHMIDT SONDRA S	$958.85	$958.85
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-250.00	$500.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.90	$750.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$250.90	$1,000.90
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.90	$750.00
07/10/2012	BILL	SCHMIDT SONDRA S	$1,000.90	$1,000.90
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.89	$729.00
07/11/2011	BILL	SCHMIDT SONDRA S & THOMAS L	$974.89	$974.89
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-239.00	$239.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-239.00	$478.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-241.72	$717.00
07/09/2010	BILL	DOWTY CAROLYN W & KATHRYN DOWT	$958.72	$958.72
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-227.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-227.00	$227.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-227.00	$454.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.05	$681.00
07/10/2009	BILL	DOWTY CAROLYN W & KATHRYN DOWT	$909.05	$909.05
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$223.00	$223.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-223.00	$223.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.00	$446.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-223.67	$669.00
07/10/2008	BILL	DOWTY CAROLYN W & KATHRYN DOWT	$892.67	$892.67
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-217.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-217.00	$217.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-217.00	$434.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867315	$-220.46	$651.00
07/12/2007	BILL	DOWTY CAROLYN W & KATHRYN DOWT	$871.46	$871.46
07/19/2006	PAYMENT	MAYTON J C & CATHY CHECK BANK: 94*169 NUM: 1479	$-825.38	$0.00
07/06/2006	BILL	MAYTON J C & CATHY	$825.38	$825.38
11/15/2005	PAYMENT	RAMSEY BRIAN D CHECK BANK: 1624 NUM: 188	$-396.00	$0.00
09/09/2005	PAYMENT	RAMSEY BRIAN D CHECK BANK: 1624 NUM: 167	$-198.00	$396.00
08/15/2005	PAYMENT	RAMSEY BRIAN D CHECK BANK: 16 24 NUM: 153	$-201.22	$594.00
07/18/2005	BILL	RAMSEY BRIAN D & LOUELLA M	$795.22	$795.22
12/27/2004	PAYMENT	BRIAN RAMSEY CHECK BANK: 90*7162 NUM: 1083	$-386.00	$0.00
12/01/2004	PAYMENT	KLASSEN MARY J CHECK BANK: 94*7074 NUM: 8928	$-8.18	$386.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.31	$394.18
10/01/2004	PAYMENT	KLASSEN MARY J CHECK BANK: 94-7074 NUM: 2801	$-410.92	$393.87
09/22/2004	INTEREST	Monthly Interest	$0.06	$804.79
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.81	$804.73
08/03/2004	INTEREST	Monthly Interest	$0.06	$796.92
07/06/2004	BILL	KLASSEN MARY J	$788.29	$796.86
07/01/2004	INTEREST	Monthly Interest	$0.06	$8.57
06/04/2004	PAYMENT	KLASSEN, MARY CASH	$-193.24	$8.51
06/01/2004	INTEREST	Monthly Interest	$1.51	$201.75
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$200.24
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$193.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.24	$188.24
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-181.00	$181.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-181.00	$362.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$184.43	$543.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-184.43	$358.57
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-184.43	$543.00
07/18/2003	BILL	GUERRERO LILIA	$727.43	$727.43
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-170.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-170.00	$170.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-170.00	$340.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-203.35	$510.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$203.35	$713.35
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$203.35	$510.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-203.35	$306.65
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-203.35	$510.00
07/08/2002	BILL	GUERRERO LILIA	$713.35	$713.35
02/14/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80133666	$-171.15	$0.00
12/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 122761	$-171.15	$171.15
09/24/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 109397	$-171.15	$342.30
08/13/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80105551	$-201.42	$513.45
07/11/2001	BILL	GUERRERO LILIA	$714.87	$714.87
03/01/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092924	$-162.96	$0.00
01/05/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 6015	$-162.96	$162.96
10/02/2000	PAYMENT	MOLL RICHARD F JR CHECK BANK: 11-7000 NUM: 1367	$-162.96	$325.92
08/07/2000	PAYMENT	MOLL RICHARD F JR CHECK BANK: 11-7000 NUM: 1342	$-193.31	$488.88
07/06/2000	BILL	MOLL RICHARD F JR	$682.19	$682.19
02/18/2000	PAYMENT	MOLL RICHARD F JR CHECK BANK: 11-7000 NUM: 1232	$-167.33	$0.00
12/23/1999	PAYMENT	MOLL RICHARD F JR CHECK BANK: 11-7000 NUM: 1190	$-167.33	$167.33
09/29/1999	PAYMENT	MOLL RICHARD F JR CHECK BANK: 11-7000 NUM: 1129	$-167.33	$334.66
08/02/1999	PAYMENT	MOLL RICHARD F JR CHECK BANK: 11-7000 NUM: 1084	$-197.61	$501.99
07/12/1999	BILL	MOLL RICHARD F JR	$699.60	$699.60
02/26/1999	PAYMENT	MOLL RICHARD F JR CHECK	$-169.82	$0.00
01/05/1999	PAYMENT	MOLL RICHARD F JR CHECK	$-169.82	$169.82
10/16/1998	PAYMENT	MOLL RICHARD F JR CHECK	$-169.82	$339.64
08/17/1998	PAYMENT	MOLL RICHARD F JR CHECK	$-200.12	$509.46
07/09/1998	BILL	MOLL RICHARD F JR	$709.58	$709.58
03/03/1998	PAYMENT	MOLL RICHARD F JR	$-171.64	$0.00
01/07/1998	PAYMENT	MOLL RICHARD F JR	$-171.64	$171.64
10/07/1997	PAYMENT	MOLL RICHARD F JR	$-171.64	$343.28
08/22/1997	PAYMENT	MOLL RICHARD F JR	$-201.86	$514.92
07/23/1997	BILL	MOLL RICHARD F JR	$716.78	$716.78
03/11/1997	PAYMENT	MOLL RICHARD F JR	$-170.48	$0.00
01/06/1997	PAYMENT	MOLL RICHARD F JR	$-170.48	$170.48
09/26/1996	PAYMENT	MOLL RICHARD F JR	$-170.48	$340.96
08/22/1996	PAYMENT	MOLL RICHARD F JR	$-200.75	$511.44
07/11/1996	BILL	MOLL RICHARD F JR	$712.19	$712.19

Tax Account 16-0155-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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