Tax Account 16-0161-03

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Owners

ESTRADA BERNARDO & MARIA C
240 SOUTH HIGHLAND DR
WINNEMUCCA, NV 89445

ESTRADA MARIA C

ESTRADA BERNARDO

Account Summary

Account ID	16-0161-03
Account Type	Real Estate
Location	240 S HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0161-03

Account Type

Real Estate

Location

240 S HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,651.21
Total	$1,651.21
Paid	$1,651.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,651.21

Total

$1,651.21

Paid

$1,651.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$415.21	$0.00	$415.21	$415.21	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,536.90	$0.00	$1,536.90	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,431.06	$0.00	$1,431.06	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,444.51	$0.00	$1,444.51	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,478.73	$0.00	$1,478.73	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,463.83	$0.00	$1,463.83	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,468.84	$0.00	$1,468.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,483.81	$0.00	$1,483.81	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,519.04	$0.00	$1,519.04	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,533.19	$0.00	$1,533.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,534.46	$0.00	$1,534.46	$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
02/28/2025	PAYMENT	ESTRADA MARIA C CREDIT CC 4691	$-412.00	$0.00
01/03/2025	PAYMENT	ESTRADA, MARIA CREDIT CC 9326	$-412.00	$412.00
09/30/2024	PAYMENT	ESTRADA BERNARDO CASH	$-412.00	$824.00
08/19/2024	PAYMENT	ESTRADA BERNARDO & MARIA C CREDIT CC 9326	$-415.21	$1,236.00
07/05/2024	BILL	ESTRADA BERNARDO & MARIA C	$1,651.21	$1,651.21
03/01/2024	PAYMENT	ESTRADA MARIA C CREDIT CC 9326	$-384.00	$0.00
12/27/2023	PAYMENT	ESTRADA, MARIA CREDIT CC 4691	$-201.00	$384.00
12/27/2023	PAYMENT	ESTRADA, MARIA CASH	$-183.00	$585.00
10/03/2023	PAYMENT	ESTRADA BERNARDO & MARIA C CASH	$-384.00	$768.00
08/07/2023	PAYMENT	ESTRADA, MARIA CASH	$-384.90	$1,152.00
07/06/2023	BILL	ESTRADA BERNARDO & MARIA C	$1,536.90	$1,536.90
02/21/2023	PAYMENT	ESTRADA, MARIA CASH	$-357.00	$0.00
12/23/2022	PAYMENT	ESTRADA BERNARDO & MARIA C CREDIT CC 9809	$-357.00	$357.00
09/20/2022	PAYMENT	ESTRADA, BERNARDO CREDIT CC 2967	$-357.00	$714.00
08/08/2022	PAYMENT	ESTRADA. BERNARDO CREDIT CC	$-360.06	$1,071.00
07/07/2022	BILL	ESTRADA BERNARDO & MARIA C	$1,431.06	$1,431.06
02/22/2022	PAYMENT	ESTRADA, MARIA C CREDIT: D NUM: DEBIT 2846	$-361.00	$0.00
12/27/2021	PAYMENT	ESTRADA BERNARDO CREDIT: D NUM: DEBIT 2967	$-361.00	$361.00
10/07/2021	PAYMENT	ESTRADA MARIA CREDIT: D NUM: DEBIT 2846	$-361.00	$722.00
08/13/2021	PAYMENT	ESTRADA MARIA CREDIT: D NUM: DEBIT 2846	$-361.51	$1,083.00
07/08/2021	BILL	ESTRADA BERNARDO & MARIA C	$1,444.51	$1,444.51
03/03/2021	PAYMENT	ESTRADA, MARIA CHECK NUM: PNP 02.25.2021	$-369.00	$0.00
01/05/2021	PAYMENT	ESTRADA MARIA CREDIT: D NUM: DEBIT 9809	$-369.00	$369.00
09/02/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37688	$-369.00	$738.00
07/27/2020	PAYMENT	ESTRADA MARIA CREDIT: D NUM: DEBIT 9809	$-371.73	$1,107.00
07/10/2020	BILL	ESTRADA BERNARDO & MARIA C	$1,478.73	$1,478.73
02/25/2020	PAYMENT	MARIA ESTRADA CREDIT: D NUM: DEBIT 9809	$-365.00	$0.00
01/06/2020	PAYMENT	ESTRADA, MARIA C CREDIT: D NUM: VISA 5852	$-365.00	$365.00
09/25/2019	PAYMENT	MARIA ESTRADA CREDIT: D NUM: DEBIT 9809	$-365.00	$730.00
08/15/2019	PAYMENT	ESTRADA, MARIA C CREDIT: D NUM: DEBIT 9809	$-368.83	$1,095.00
07/08/2019	BILL	ESTRADA BERNARDO & MARIA C	$1,463.83	$1,463.83
03/08/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9023443274	$-367.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-367.00	$367.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-367.00	$734.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-367.84	$1,101.00
07/05/2018	BILL	ESTRADA BERNADO	$1,468.84	$1,468.84
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-370.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-370.00	$740.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-373.81	$1,110.00
07/11/2017	BILL	ESTRADA BERNADO	$1,483.81	$1,483.81
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-379.00	$379.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-382.04	$1,137.00
07/07/2016	BILL	ESTRADA BERNADO	$1,519.04	$1,519.04
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-383.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.00	$383.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.00	$766.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-384.19	$1,149.00
07/02/2015	BILL	ESTRADA BERNADO	$1,533.19	$1,533.19
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-383.00	$383.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.00	$766.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-385.46	$1,149.00
07/03/2014	BILL	ESTRADA BERNADO	$1,534.46	$1,534.46
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-382.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-382.00	$764.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-383.70	$1,146.00
07/02/2013	BILL	ESTRADA BERNADO	$1,529.70	$1,529.70
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-380.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-380.00	$380.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-380.00	$760.00
08/13/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003987702	$-381.52	$1,140.00
07/10/2012	BILL	ESTRADA BERNADO	$1,521.52	$1,521.52
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-364.49	$1,083.00
07/11/2011	BILL	DEPUTY TOBY R & JESSICA C	$1,447.49	$1,447.49
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-375.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-375.00	$375.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-375.00	$750.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-377.08	$1,125.00
07/09/2010	BILL	DEPUTY TOBY R & JESSICA C	$1,502.08	$1,502.08
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-381.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-381.00	$381.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-381.00	$762.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-383.40	$1,143.00
07/10/2009	BILL	DEPUTY TOBY R & JESSISCA C	$1,526.40	$1,526.40
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-374.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-374.00	$374.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-374.00	$748.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-376.09	$1,122.00
07/10/2008	BILL	DEPUTY TOBY R	$1,498.09	$1,498.09
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-365.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-365.00	$365.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-365.00	$730.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-365.68	$1,095.00
07/12/2007	BILL	DEPUTY TOBY R	$1,460.68	$1,460.68
03/07/2007	PAYMENT	BANK OF AMERICA CHECK BANK: 68*1 NUM: 3404486	$-360.00	$0.00
03/07/2007	PAYMENT	BANK OF AMERICA CHECK BANK: 68*1 NUM: 3404487	$-360.00	$360.00
03/07/2007	PAYMENT	BANK OF AMERICA CHECK BANK: 11*35 NUM: 7122183	$-14.40	$720.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.40	$734.40
12/04/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4343	$-771.47	$720.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.05	$1,491.47
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.44	$1,455.42
07/06/2006	BILL	HUNEWILL LOREN E	$1,440.98	$1,440.98
05/03/2006	PAYMENT	HUNEWILL LOREN & TONYA CHECK BANK: 164220 NUM: 509344634	$-1,553.69	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$1,553.69
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$94.26	$1,548.69
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$60.63	$1,454.43
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.73	$1,393.80
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.54	$1,360.07
07/18/2005	BILL	HUNEWILL LOREN E	$1,346.53	$1,346.53
05/02/2005	PAYMENT	HUNEWILL TONYA CHECK BANK: 16*4220 NUM: 509343347	$-1,573.83	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,573.83
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$95.69	$1,572.33
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$61.56	$1,476.64
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.25	$1,415.08
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.76	$1,380.83
07/06/2004	BILL	HUNEWILL LOREN E	$1,367.07	$1,367.07
04/23/2004	PAYMENT	HUNEWILL TONYA CHECK BANK: 93*541 NUM: 509342157	$-1,505.07	$0.00
04/01/2004	INTEREST	Monthly Interest	$0.16	$1,505.07
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,504.91
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$89.56	$1,499.91
03/01/2004	INTEREST	Monthly Interest	$0.16	$1,410.35
02/02/2004	INTEREST	Monthly Interest	$0.16	$1,410.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$57.63	$1,410.03
12/31/2003	INTEREST	Monthly Interest	$0.16	$1,352.40
12/02/2003	INTEREST	Monthly Interest	$0.16	$1,352.24
11/03/2003	INTEREST	Monthly Interest	$0.16	$1,352.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.07	$1,351.92
10/01/2003	INTEREST	Monthly Interest	$0.16	$1,319.85
08/29/2003	INTEREST	Monthly Interest	$0.16	$1,319.69
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.90	$1,319.53
08/01/2003	INTEREST	Monthly Interest	$0.16	$1,306.63
07/18/2003	BILL	HUNEWILL LOREN E	$1,279.47	$1,306.47
07/01/2003	INTEREST	Monthly Interest	$0.16	$27.00
06/02/2003	INTEREST	Monthly Interest	$0.16	$26.84
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$26.68
04/11/2003	PAYMENT	HUNEWILL TONYA L. CHECK BANK: 94-169 NUM: 6000	$-657.42	$21.68
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$679.10
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.38	$677.60
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.90	$640.22
01/09/2003	PAYMENT	HUNEWILL LOREN E OR TONYA L CHECK BANK: 94F169 NUM: 5842	$-675.00	$624.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.18	$1,299.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.54	$1,267.14
07/08/2002	BILL	HUNEWILL LOREN E	$1,253.60	$1,253.60
04/04/2002	PAYMENT	HUNEWILL TONYA CHECK BANK: 94-169 NUM: 5477	$-656.97	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$656.97
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.65	$655.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.26	$625.32
01/04/2002	PAYMENT	HUNEWILL TONYA CHECK BANK: 94-169 NUM: 5344	$-688.88	$613.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.16	$1,301.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.47	$1,269.78
07/11/2001	BILL	HUNEWILL LOREN E	$1,256.31	$1,256.31
05/03/2001	PAYMENT	HUNEWILL T. CHECK BANK: 15-800 (MO) NUM: 788342841	$-688.30	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$37.90	$688.30
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.35	$650.40
01/02/2001	PAYMENT	HUNEWILL LOREN E CHECK BANK: 94-169 NUM: 4320	$-660.00	$634.05
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.97	$1,294.05
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.40	$1,262.08
07/06/2000	BILL	HUNEWILL LOREN E	$1,248.68	$1,248.68
05/26/2000	PAYMENT	HUNEWILL LOREN E & TONYA L CHECK BANK: 94-169 NUM: 3831	$-335.80	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$335.80
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$333.30
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.78	$332.30
02/08/2000	PAYMENT	HUNEWILL LOREN E CHECK BANK: 94-169 NUM: 3641	$-683.77	$319.52
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.95	$1,003.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.78	$971.34
08/26/1999	PAYMENT	HUNEWILL LOREN E CHECK BANK: 94-169 NUM: 3324	$-349.72	$958.56
07/12/1999	BILL	HUNEWILL LOREN E	$1,308.28	$1,308.28
04/27/1999	PAYMENT	HUNEWILL LOREN E CHECK BANK: 94-169 NUM: 96	$-687.58	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.14	$687.58
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.73	$655.44
10/09/1998	PAYMENT	HUNEWILL LOREN E CHECK BANK: 91-119 NUM: 2778	$-700.00	$642.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.20	$1,342.71
07/09/1998	BILL	HUNEWILL LOREN E	$1,328.51	$1,328.51
03/27/1998	PAYMENT	HUNEWILL LOREN E	$-343.46	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$343.46
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.13	$341.46
02/26/1998	PAYMENT	HUNEWILL LOREN E	$-341.46	$328.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.13	$669.79
11/26/1997	PAYMENT	HUNEWILL LOREN E	$-341.46	$656.66
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.13	$998.12
08/22/1997	PAYMENT	HUNEWILL LOREN E	$-358.53	$984.99
07/23/1997	BILL	HUNEWILL LOREN E	$1,343.52	$1,343.52
04/17/1997	PAYMENT	HUNEWILL LOREN E	$-342.27	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$342.27
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.09	$340.27
01/27/1997	PAYMENT	HUNEWILL LOREN E	$-340.27	$327.18
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.09	$667.45
11/15/1996	PAYMENT	HUNEWILL LOREN E	$-340.27	$654.36
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.09	$994.63
08/09/1996	PAYMENT	HUNEWILL LOREN E	$-357.43	$981.54
07/11/1996	BILL	HUNEWILL LOREN E	$1,338.97	$1,338.97

Tax Account 16-0161-03

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Special Assessments and Other Fees

Tax Bill and Payment History

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