Tax Account 16-0221-09

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Owners

GRANGER AARON JON
680 WESO ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0221-09
Account Type	Real Estate
Location	680 WESO ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0221-09

Account Type

Real Estate

Location

680 WESO ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$923.38
Total	$931.50
Paid	$931.50
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

$923.38

Total

$931.50

Paid

$931.50

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	$233.38	$0.00	$233.38	$233.38	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$8.12	$230.00	$238.12	$0.00
3	01/06/2025	01/16/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/03/2025	03/13/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$899.63	$0.00	$899.63	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$876.57	$0.00	$876.57	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$885.33	$0.00	$885.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$907.08	$0.00	$907.08	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$896.68	$0.00	$896.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$893.57	$0.00	$893.57	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$898.71	$0.00	$898.71	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$920.34	$0.00	$920.34	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$855.48	$0.00	$855.48	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$857.51	$0.00	$857.51	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-230.00	$0.00
12/13/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 8.12	$-468.12	$230.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.12	$698.12
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-233.38	$690.00
07/05/2024	BILL	GRANGER AARON JON	$923.38	$923.38
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-224.00	$0.00
12/29/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-224.00	$224.00
09/18/2023	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459450589	$-224.00	$448.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.63	$672.00
07/06/2023	BILL	NICHOLS SILVER L	$899.63	$899.63
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-219.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-219.00	$219.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282128. REASON: DUPLICATE POSTING...	$219.00	$438.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-219.00	$219.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-219.00	$438.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-219.57	$657.00
07/07/2022	BILL	NICHOLS SILVER L	$876.57	$876.57
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-221.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.33	$663.00
07/08/2021	BILL	NICHOLS SILVER L	$885.33	$885.33
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$226.00	$452.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.60	$452.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-22.60	$429.40
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-226.00	$452.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.08	$678.00
07/10/2020	BILL	NICHOLS SILVER L	$907.08	$907.08
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-224.00	$224.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.68	$672.00
07/08/2019	BILL	NICHOLS SILVER L	$896.68	$896.68
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$223.00	$446.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.57	$669.00
07/05/2018	BILL	NICHOLS SILVER L	$893.57	$893.57
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
10/05/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11043204	$-224.00	$224.00
09/28/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10025302	$-224.00	$448.00
08/14/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10024857	$-226.71	$672.00
07/11/2017	BILL	SODERSTROM LUCAS & S NICHOLS	$898.71	$898.71
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-230.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-230.00	$230.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-230.00	$460.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-230.34	$690.00
07/07/2016	BILL	SODERSTROM LUCAS & S NICHOLS	$920.34	$920.34
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-213.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-213.00	$213.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-213.00	$426.00
07/09/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 27344	$-216.48	$639.00
07/02/2015	BILL	MORGAN DONNA	$855.48	$855.48
03/02/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
10/03/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-215.51	$642.00
07/03/2014	BILL	MORGAN DONNA	$857.51	$857.51
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$213.00	$213.00
02/28/2014	VOID	M&T BANK CHECK	$-213.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-215.75	$639.00
07/02/2013	BILL	MORGAN DONNA	$854.75	$854.75
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-215.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-215.00	$215.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-215.00	$430.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-215.46	$645.00
07/10/2012	BILL	MORGAN DONNA	$860.46	$860.46
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-205.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-205.00	$205.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-205.00	$410.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-205.34	$615.00
07/11/2011	BILL	MORGAN DONNA	$820.34	$820.34
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-209.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-209.00	$209.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-209.00	$418.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$209.00	$627.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-209.00	$418.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-210.37	$627.00
07/09/2010	BILL	MORGAN DONNA	$837.37	$837.37
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-206.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-206.00	$206.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-206.00	$412.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.35	$618.00
07/10/2009	BILL	MORGAN DONNA	$827.35	$827.35
02/06/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13569	$-416.16	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.29	$416.16
10/17/2008	PAYMENT	VAUGHAN, JEAN CHECK BANK: 11 24 NUM: 325601239	$-194.00	$405.87
10/17/2008	AMENDMENT	postmarked/remove penalty...pb	$-7.99	$599.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.99	$607.86
08/18/2008	PAYMENT	VAUGHAN, JEAN CHECK BANK: 11 24 NUM: 325601336	$-211.82	$599.87
08/18/2008	ADJUSTMENT	posted wrong amount...pb BANK: 11 24 NUM: 325601336	$211.62	$811.69
08/18/2008	VOID	VAUGHAN, JEAN CHECK BANK: 11 24 NUM: 325601336	$-211.62	$600.07
08/01/2008	INTEREST	Monthly Interest	$0.07	$811.69
07/11/2008	INTEREST	Monthly Interest	$0.07	$811.62
07/10/2008	BILL	DENNIS DENNY ESTATE	$801.48	$811.55
06/02/2008	INTEREST	Monthly Interest	$0.07	$10.07
05/05/2008	PAYMENT	VAUGHAN JEAN CHECK BANK: 92 379 NUM: 1072	$-231.33	$10.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$241.33
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$231.33
03/21/2008	PAYMENT	JOHNSON CURTIS CASH	$-415.00	$229.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.92	$644.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.40	$609.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.76	$589.76
08/28/2007	PAYMENT	JOHNSON CURTIS CASH	$-196.17	$582.00
07/12/2007	BILL	DENNIS DENNY ESTATE	$778.17	$778.17
03/19/2007	PAYMENT	JEAN A VAUGHAN CHECK BANK: 92*379 NUM: 1067	$-188.00	$0.00
12/26/2006	PAYMENT	DENNIS, STEVEN A/VAUGHAN, JEAN CHECK BANK: 92 379 NUM: 1059	$-188.00	$188.00
09/29/2006	PAYMENT	STEVEN A DENNIS CHECK BANK: 92*379 NUM: 1049	$-188.00	$376.00
07/24/2006	PAYMENT	DENNIS, STEEN A/VAUGHAN, JEAN CHECK BANK: 92 379 NUM: 1040	$-191.87	$564.00
07/06/2006	BILL	DENNIS DENNY ESTATE	$755.87	$755.87
02/23/2006	PAYMENT	DENNIS, STEVEN A/VAUGHAN, JEAN CHECK BANK: 92 379 NUM: 1012	$-181.00	$0.00
01/03/2006	PAYMENT	JEAN A VAUGHAN CHECK BANK: 92*379 NUM: 1004	$-181.00	$181.00
10/03/2005	PAYMENT	DENNIS GLENNA R CHECK BANK: 90F7118 NUM: 181	$-181.00	$362.00
08/05/2005	PAYMENT	DENNY A DENNIS CHECK BANK: 907118 NUM: 239	$-184.72	$543.00
07/18/2005	BILL	DENNIS GLENNA R	$727.72	$727.72
03/03/2005	PAYMENT	DENNIS DENNIS CHECK BANK: 907118 NUM: 164	$-192.00	$0.00
01/06/2005	PAYMENT	DENNIS GLENNA R CHECK BANK: 90*7118 NUM: 128	$-192.00	$192.00
09/30/2004	PAYMENT	DENNIS GLENNA R CHECK BANK: 94-7074 NUM: 2333	$-192.00	$384.00
08/12/2004	PAYMENT	DENNIS DENNY A. CHECK BANK: 94-7074 NUM: 2305	$-193.29	$576.00
07/06/2004	BILL	DENNIS GLENNA R	$769.29	$769.29
03/02/2004	PAYMENT	DENNY DENNIS CHECK BANK: 94*7074 NUM: 2238	$-180.00	$0.00
01/06/2004	PAYMENT	DENNIS DENNY A. CHECK BANK: 94-7074 NUM: 2219	$-180.00	$180.00
10/06/2003	PAYMENT	DENNIS DENNY A CHECK BANK: 94*7074 NUM: 2175	$-180.00	$360.00
08/01/2003	PAYMENT	DENNIS DENNY A CHECK BANK: 94F7074 NUM: 2135	$-369.14	$540.00
08/01/2003	INTEREST	Monthly Interest	$1.41	$909.14
07/18/2003	BILL	DENNIS GLENNA R	$722.65	$907.73
07/01/2003	INTEREST	Monthly Interest	$1.41	$185.08
06/02/2003	INTEREST	Monthly Interest	$1.41	$183.67
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$182.26
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$177.26
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.76	$175.76
02/05/2003	PAYMENT	DENNIS DENNY A CHECK BANK: 94-7074 NUM: 2055	$-1,212.72	$169.00
02/04/2003	INTEREST	Monthly Interest	$4.25	$1,381.72
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.40	$1,377.47
01/02/2003	INTEREST	Monthly Interest	$4.25	$1,345.07
12/03/2002	INTEREST	Monthly Interest	$4.25	$1,340.82
11/01/2002	INTEREST	Monthly Interest	$4.25	$1,336.57
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.55	$1,332.32
10/02/2002	INTEREST	Monthly Interest	$4.25	$1,313.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.08	$1,309.52
09/03/2002	INTEREST	Monthly Interest	$4.25	$1,301.44
07/31/2002	INTEREST	Monthly Interest	$4.25	$1,297.19
07/08/2002	BILL	DENNIS GLENNA R	$709.01	$1,292.94
07/01/2002	INTEREST	Monthly Interest	$4.25	$583.93
06/03/2002	INTEREST	Monthly Interest	$4.25	$579.68
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$575.43
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$565.43
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.60	$564.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.00	$533.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.80	$516.83
07/24/2001	PAYMENT	DENNIS DENNY A. CHECK BANK: 94-7074 NUM: 1784	$-200.36	$510.03
07/11/2001	BILL	DENNIS GLENNA R	$710.39	$710.39
04/06/2001	PAYMENT	DENNIS GLENNA R CHECK BANK: 94-7074 NUM: 1731	$-814.40	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$49.44	$814.40
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.24	$764.96
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.42	$732.72
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.97	$714.30
07/06/2000	BILL	DENNIS GLENNA R	$706.33	$706.33
05/02/2000	PAYMENT	DENNIS DENNY A CHECK BANK: 94-204 NUM: 1285	$-861.87	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$861.87
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$52.27	$860.87
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.06	$808.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.43	$774.54
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.38	$755.11
07/12/1999	BILL	DENNIS GLENNA R	$746.73	$746.73
09/11/1998	PAYMENT	DENNIS DENNY CHECK	$-766.17	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.49	$766.17
07/09/1998	BILL	DENNIS GLENNA R	$757.68	$757.68
08/06/1997	PAYMENT	DENNIS DENNY	$-1,661.36	$0.00
08/06/1997	AMENDMENT	adjust interest ss	$6.36	$1,661.36
07/23/1997	BILL	DENNIS GLENNA R	$765.68	$1,655.00
06/27/1997	INTEREST	Monthly Interest	$6.36	$889.32
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$882.96
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$881.96
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$53.43	$879.96
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.80	$826.53
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.84	$791.73
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.54	$771.89
07/11/1996	BILL	DENNIS GLENNA R	$763.35	$763.35

Tax Account 16-0221-09

Owners

Account Summary

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