Tax Account 16-0156-08

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Owners

DENNIS MICHAEL & TAMMY K
210 PALMER ST
WINNEMUCCA, NV 89445

DENNIS MICHAEL

DENNIS TAMMY K

Account Summary

Account ID	16-0156-08
Account Type	Real Estate
Location	210 PALMER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0156-08

Account Type

Real Estate

Location

210 PALMER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,240.94
Total	$1,240.94
Paid	$1,240.94
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

$1,240.94

Total

$1,240.94

Paid

$1,240.94

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	$310.94	$0.00	$310.94	$310.94	$0.00
2	10/07/2024	10/17/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/06/2025	01/16/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/03/2025	03/13/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,207.95	$0.00	$1,207.95	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,175.91	$0.00	$1,175.91	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,183.90	$0.00	$1,183.90	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,209.12	$0.00	$1,209.12	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,189.14	$0.00	$1,189.14	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,178.22	$0.00	$1,178.22	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,186.34	$0.00	$1,186.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,212.10	$0.00	$1,212.10	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,227.38	$0.00	$1,227.38	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,226.12	$0.00	$1,226.12	$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 -	$-310.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.00	$310.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.00	$620.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.94	$930.00
07/05/2024	BILL	DENNIS MICHAEL & TAMMY K	$1,240.94	$1,240.94
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-301.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-301.00	$301.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-301.00	$602.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.95	$903.00
07/06/2023	BILL	DENNIS MICHAEL & TAMMY K	$1,207.95	$1,207.95
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.00	$293.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282126. REASON: DUPLICATE POSTING...	$293.00	$586.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.00	$293.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.00	$586.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-296.91	$879.00
07/07/2022	BILL	DENNIS MICHAEL & TAMMY K	$1,175.91	$1,175.91
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-295.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.90	$885.00
07/08/2021	BILL	DENNIS MICHAEL & TAMMY K	$1,183.90	$1,183.90
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$302.00	$604.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$30.20	$604.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-30.20	$573.80
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-302.00	$604.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.12	$906.00
07/10/2020	BILL	DENNIS MICHAEL & TAMMY K	$1,209.12	$1,209.12
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-297.00	$297.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.14	$891.00
07/08/2019	BILL	DENNIS MICHAEL & TAMMY K	$1,189.14	$1,189.14
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$294.00	$588.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.22	$882.00
07/05/2018	BILL	DENNIS MICHAEL & TAMMY K	$1,178.22	$1,178.22
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.34	$888.00
07/11/2017	BILL	DENNIS MICHAEL & TAMMY K	$1,186.34	$1,186.34
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.10	$909.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$303.10	$1,212.10
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.10	$909.00
07/07/2016	BILL	DENNIS MICHAEL & TAMMY K	$1,212.10	$1,212.10
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-309.38	$918.00
07/02/2015	BILL	DENNIS MICHAEL & TAMMY K	$1,227.38	$1,227.38
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-308.12	$918.00
07/03/2014	BILL	DENNIS MICHAEL & TAMMY K	$1,226.12	$1,226.12
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$304.00	$304.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-304.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-306.19	$912.00
07/02/2013	BILL	DENNIS MICHAEL & TAMMY K	$1,218.19	$1,218.19
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-312.12	$927.00
07/10/2012	BILL	DENNIS MICHAEL & TAMMY K	$1,239.12	$1,239.12
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-303.17	$903.00
07/11/2011	BILL	DENNIS MICHAEL & TAMMY K	$1,206.17	$1,206.17
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-301.00	$301.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-301.00	$602.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-303.87	$903.00
07/09/2010	BILL	DENNIS MICHAEL & TAMMY K	$1,206.87	$1,206.87
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-289.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-289.00	$289.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-289.00	$578.00
08/12/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15424	$-292.86	$867.00
07/10/2009	BILL	DENNIS MICHAEL & TAMMY K	$1,159.86	$1,159.86
02/25/2009	PAYMENT	DENNIS MICHAEL & TAMMY K CREDIT: D BANK: CREDIT CARD NUM: VISA 8421	$-281.00	$0.00
12/29/2008	PAYMENT	DENNIS MICHAEL & TAMMY K CREDIT: D BANK: CREDIT CARD NUM: VISA 8421	$-281.00	$281.00
09/25/2008	PAYMENT	DENNIS MICHAEL & TAMMY K CREDIT: D BANK: CREDIT CARD NUM: VISA 8421	$-281.00	$562.00
08/26/2008	PAYMENT	DENNIS, TAMMY CREDIT: D BANK: CREDIT CARD NUM: VISA 8421	$-283.21	$843.00
07/10/2008	BILL	DENNIS MICHAEL & TAMMY K	$1,126.21	$1,126.21
02/26/2008	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA 8421	$-273.00	$0.00
01/17/2008	PAYMENT	DENNIS TAMMY K CREDIT: D BANK: CREDITCARD NUM: V8421	$-273.00	$273.00
10/12/2007	PAYMENT	DENNIS MICHAEL & TAMMY K CREDIT: D BANK: CREDIT CARD NUM: VISA 8421	$-283.92	$546.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.92	$829.92
08/22/2007	PAYMENT	DENNIS MICHAEL & TAMMY K CREDIT: D BANK: CREDIT CARD NUM: VISA 8421	$-274.47	$819.00
07/12/2007	BILL	DENNIS MICHAEL & TAMMY K	$1,093.47	$1,093.47
02/26/2007	PAYMENT	DENNIS MICHAEL & TAMMY K CREDIT: D BANK: CC NUM: VISA 8413	$-265.00	$0.00
01/04/2007	PAYMENT	DENNIS, TAMMY CREDIT: D BANK: CREDIT CARD NUM: VISA 8421	$-265.00	$265.00
10/16/2006	PAYMENT	DENNIS TAMMY K CREDIT: D BANK: CREDIT CARD NUM: VISA8421	$-275.60	$530.00
10/16/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V8421	$275.60	$805.60
10/13/2006	VOID	DENNIS MICHAEL & TAMMY K CHECK BANK: CREDITCARD NUM: V8421	$-275.60	$530.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.60	$805.60
08/30/2006	PAYMENT	DENNIS TAMMY CREDIT: D BANK: CREDIT CARD NUM: V8421	$-267.17	$795.00
07/06/2006	BILL	DENNIS MICHAEL & TAMMY K	$1,062.17	$1,062.17
03/06/2006	PAYMENT	DENNIS MICHAEL & TAMMY K CREDIT: D BANK: CREDIT CARD NUM: VISA 8421	$-256.00	$0.00
12/23/2005	PAYMENT	DENNIS MICHAEL & TAMMY K CREDIT: D BANK: CREDIT CARD NUM: V8413	$-256.00	$256.00
12/23/2005	ADJUSTMENT	not a check jm BANK: CREDIT CARD NUM: V8413	$256.00	$512.00
12/22/2005	VOID	DENNIS MICHAEL & TAMMY K CHECK BANK: CREDIT CARD NUM: V8413	$-256.00	$256.00
09/28/2005	PAYMENT	DENNIS, TAMMY CREDIT: D BANK: CREDIT CARD NUM: VISA 8421	$-256.00	$512.00
08/22/2005	PAYMENT	DENNIS TAMMY K CREDIT: D BANK: CREDIT CARD NUM: VISA 8421	$-257.09	$768.00
07/18/2005	BILL	DENNIS MICHAEL & TAMMY K	$1,025.09	$1,025.09
02/22/2005	PAYMENT	DENNIS TAMMY K CREDIT: D	$-249.00	$0.00
12/27/2004	PAYMENT	DENNIS MICHAEL & TAMMY K CREDIT: D BANK: CREDIT CARD NUM: VISA	$-249.00	$249.00
10/27/2004	PAYMENT	DENNIS TAMMY K CREDIT: D BANK: CREDIT CARD NUM: VISA	$-258.96	$498.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.96	$756.96
08/30/2004	PAYMENT	DENNIS TAMMY CHECK BANK: 94-169 NUM: 3079	$-251.30	$747.00
07/06/2004	BILL	DENNIS MICHAEL & TAMMY K	$998.30	$998.30
02/20/2004	PAYMENT	DENNIS TAMMY K CHECK BANK: 94*169	$-233.00	$0.00
12/30/2003	PAYMENT	DENNIS MICHAEL & TAMMY K CHECK BANK: 94F169 NUM: 2882	$-233.00	$233.00
09/24/2003	PAYMENT	DENNIS MICHAEL & TAMMY K CHECK BANK: 94F169 NUM: 2821	$-233.00	$466.00
08/25/2003	PAYMENT	DENNIS TAMMY K CHECK BANK: 94-169 NUM: 2795	$-236.53	$699.00
07/18/2003	BILL	DENNIS MICHAEL & TAMMY K	$935.53	$935.53
01/24/2003	PAYMENT	DENNIS MICHAEL & TAMMY K CHECK BANK: 94-169 NUM: 2610	$-222.00	$0.00
12/27/2002	PAYMENT	DENNIS TAMMY K CHECK BANK: 94-169 NUM: 2587	$-222.00	$222.00
09/30/2002	PAYMENT	DENNIS TAMMY K CHECK BANK: 94-169 NUM: 2517	$-222.00	$444.00
08/20/2002	PAYMENT	DENNIS TAMMY K CHECK BANK: 94-169 NUM: 2485	$-252.34	$666.00
07/08/2002	BILL	DENNIS MICHAEL & TAMMY K	$918.34	$918.34
01/07/2002	PAYMENT	DENNIS TAMMY K CHECK BANK: 94-169 NUM: 2309	$-444.78	$0.00
09/27/2001	PAYMENT	DENNIS TAMMY K CHECK BANK: 94-169 NUM: 2245	$-222.39	$444.78
08/30/2001	PAYMENT	DENNIS TAMMY K CHECK BANK: 94-169 NUM: 2212	$-252.61	$667.17
07/11/2001	BILL	DENNIS MICHAEL & TAMMY K	$919.78	$919.78
03/06/2001	PAYMENT	DENNIS TAMMY K CHECK BANK: 94-169 NUM: 2075	$-221.03	$0.00
12/22/2000	PAYMENT	DENNIS MICHAEL & TAMMY K CHECK BANK: 94*169 NUM: 2025	$-221.03	$221.03
09/26/2000	PAYMENT	DENNIS MICHAEL & TAMMY K CHECK BANK: 94-169 NUM: 1962	$-221.03	$442.06
08/18/2000	PAYMENT	DENNIS MICHAEL & TAMMY K CHECK BANK: 94-169 NUM: 1946	$-251.27	$663.09
07/06/2000	BILL	DENNIS MICHAEL & TAMMY K	$914.36	$914.36
02/25/2000	PAYMENT	DENNIS MICHAEL & TAMMY K CHECK BANK: 94-169 NUM: 1811	$-186.92	$0.00
01/05/2000	PAYMENT	DENNIS MICHAEL & TAMMY K CHECK BANK: 94-169 NUM: 1777	$-186.92	$186.92
09/24/1999	PAYMENT	DENNIS MICHAEL & TAMMY K CHECK BANK: 94-169 NUM: 1692	$-186.92	$373.84
08/20/1999	PAYMENT	DENNIS MICHAEL & TAMMY K CHECK BANK: 94-169 NUM: 1667	$-217.16	$560.76
07/12/1999	BILL	DENNIS MICHAEL & TAMMY K	$777.92	$777.92
02/26/1999	PAYMENT	DENNIS MICHAEL & TAMMY K CHECK	$-189.83	$0.00
01/12/1999	PAYMENT	DENNIS MICHAEL & TAMMY K CHECK	$-189.83	$189.83
10/16/1998	PAYMENT	DENNIS MICHAEL & TAMMY K CHECK	$-189.83	$379.66
08/21/1998	PAYMENT	DENNIS MICHAEL & TAMMY K CHECK	$-219.97	$569.49
07/09/1998	BILL	DENNIS MICHAEL & TAMMY K	$789.46	$789.46
02/26/1998	PAYMENT	DENNIS MICHAEL & TAMMY K	$-191.93	$0.00
12/29/1997	PAYMENT	DENNIS MICHAEL & TAMMY K	$-191.93	$191.93
10/17/1997	PAYMENT	DENNIS MICHAEL & TAMMY K	$-191.93	$383.86
08/19/1997	PAYMENT	DENNIS MICHAEL & TAMMY K	$-222.06	$575.79
07/23/1997	BILL	DENNIS MICHAEL & TAMMY K	$797.85	$797.85
02/28/1997	PAYMENT	DENNIS MICHAEL & TAMMY K	$-191.33	$0.00
01/06/1997	PAYMENT	DENNIS MICHAEL & TAMMY K	$-191.33	$191.33
09/23/1996	PAYMENT	DENNIS MICHAEL & TAMMY K	$-191.33	$382.66
08/19/1996	PAYMENT	DENNIS MICHAEL & TAMMY K	$-221.66	$573.99
07/11/1996	BILL	DENNIS MICHAEL & TAMMY K	$795.65	$795.65

Tax Account 16-0156-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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