Tax Account 16-0341-23

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Owners

SCHWARTZ ROLFE & CATHERINE TTE
PO BOX 18
PARADISE VALLEY, NV 89426

SCHWARTZ ROLFE H TRUSTEE

SCHWARTZ CATHERINE T TRUSTEE

Account Summary

Account ID	16-0341-23
Account Type	Real Estate
Location	3492 STUART ST WINNEMUCCA
Balance	$5,800.31
Currently Due	$1,450.31

Account ID

16-0341-23

Account Type

Real Estate

Location

3492 STUART ST
WINNEMUCCA

Balance

$5,800.31

Currently Due

$1,450.31

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,800.31
Total	$5,800.31
Paid	$0.00
Balance	$5,800.31
Due	$1,450.31
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,800.31

Total

$5,800.31

Paid

$0.00

Balance

$5,800.31

Due

$1,450.31

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$1,450.31	$0.00	$1,450.31	$0.00	$1,450.31
2	10/06/2025	10/16/2025	Due	$1,450.00	$0.00	$1,450.00	$0.00	$2,900.31
3	01/05/2026	01/15/2026	Due	$1,450.00	$0.00	$1,450.00	$0.00	$4,350.31
4	03/02/2026	03/12/2026	Due	$1,450.00	$0.00	$1,450.00	$0.00	$5,800.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,634.52	$0.00	$5,634.52	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$5,473.57	$0.00	$5,473.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,317.29	$0.00	$5,317.29	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,165.55	$0.00	$5,165.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,018.25	$0.00	$5,018.25	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,801.40	$0.00	$4,801.40	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,664.69	$0.00	$4,664.69	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,531.97	$0.00	$4,531.97	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,631.37	$0.00	$4,631.37	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,607.49	$0.00	$4,607.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,898.00	$0.00	$4,898.00	$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	SCHWARTZ ROLFE & CATHERINE TTE	$5,800.31	$5,800.31
02/28/2025	PAYMENT	ROLFE SCHWARTZ DVM CHECK 16077	$-1,408.00	$0.00
12/23/2024	PAYMENT	SCHWARTZ ROLFE DVM CHECK 16008	$-1,408.00	$1,408.00
10/07/2024	PAYMENT	SCHWARTZ ROLFE DVM CHECK 15943	$-1,408.00	$2,816.00
08/12/2024	PAYMENT	SCHWARTZ ROLFE CHECK 15907	$-1,410.52	$4,224.00
07/05/2024	BILL	SCHWARTZ ROLFE & CATHERINE TTE	$5,634.52	$5,634.52
03/04/2024	PAYMENT	SCHWARTZ ROLFE DVM CHECK 15761	$-1,368.00	$0.00
01/03/2024	PAYMENT	SCHWARTZ ROLFE CHECK 15712	$-1,368.00	$1,368.00
10/02/2023	PAYMENT	ROLFE H SCHWARTZ DVM CHECK 15605	$-1,368.00	$2,736.00
08/14/2023	PAYMENT	SCHWARTZ ROLFE CHECK 15559	$-1,369.57	$4,104.00
07/06/2023	BILL	SCHWARTZ ROLFE & CATHERINE TTE	$5,473.57	$5,473.57
03/09/2023	PAYMENT	SCHWARTZ ROLFE DVM CHECK 15428	$-1,329.00	$0.00
01/04/2023	PAYMENT	ROLFE H SCHWARTZ, DVM CHECK 15375	$-1,329.00	$1,329.00
09/30/2022	PAYMENT	ROLFE H SCHWARTZ, DVM CHECK 15307	$-1,329.00	$2,658.00
08/15/2022	PAYMENT	SCHWARTZ ROLFE DVM CHECK 15264	$-1,330.29	$3,987.00
07/07/2022	BILL	SCHWARTZ ROLFE & CATHERINE TR	$5,317.29	$5,317.29
03/15/2022	PAYMENT	ROLFE H SCHWARTZ, DVM CHECK NUM: 15133	$-1,291.00	$0.00
01/07/2022	PAYMENT	SCHWARTZ ROLFE DVM CHECK NUM: 15081	$-1,291.00	$1,291.00
10/07/2021	PAYMENT	SCHWARTZ ROLFE/KEYSTONE VET CHECK NUM: 14998	$-1,291.00	$2,582.00
08/18/2021	PAYMENT	SCHWARTZ ROLFE/KEYSTONE VET CHECK NUM: 14946	$-1,292.55	$3,873.00
07/08/2021	BILL	SCHWARTZ ROLFE & CATHERINE TR	$5,165.55	$5,165.55
03/04/2021	PAYMENT	SCHWARTZ ROLFE KEYSTONE VET CHECK NUM: 14812	$-1,254.00	$0.00
01/06/2021	PAYMENT	SCHWARTZ ROLFE/KEYSTONE VET CHECK NUM: 14758	$-1,254.00	$1,254.00
10/05/2020	PAYMENT	SCHWARTZ ROLFE CHECK NUM: 14699	$-1,254.00	$2,508.00
08/17/2020	PAYMENT	ROLFE H SCHWARTZ, DVM CHECK NUM: 14652	$-1,256.25	$3,762.00
07/10/2020	BILL	SCHWARTZ ROLFE & CATHERINE TR	$5,018.25	$5,018.25
03/03/2020	PAYMENT	SCHWARTZ ROLFE DVM/KEYSTONE CHECK NUM: 14538	$-1,200.00	$0.00
01/06/2020	PAYMENT	SCHWARTZ, ROLFE / KEYSTONE VET CHECK NUM: 14498	$-1,200.00	$1,200.00
09/20/2019	PAYMENT	ROLFE SCHWARTZ DMV CHECK NUM: 14392	$-1,200.00	$2,400.00
08/14/2019	PAYMENT	KEYSTONE VETERINARY HOSPITAL CHECK NUM: 14349	$-1,201.40	$3,600.00
07/08/2019	BILL	SCHWARTZ ROLFE & CATHERINE TR	$4,801.40	$4,801.40
02/26/2019	PAYMENT	ROLFE H SCHWARTZ CHECK NUM: 14194	$-1,166.00	$0.00
01/07/2019	PAYMENT	ROLFE H SCHWARTZ CHECK NUM: 14161	$-1,166.00	$1,166.00
10/09/2018	PAYMENT	SCHWARTZ, ROLFE H/KEYSTONE VET CHECK NUM: 14057	$-1,166.00	$2,332.00
08/20/2018	PAYMENT	SCHWARTZ, ROLFE H/KEYSTONE VET CHECK NUM: 14015	$-1,166.69	$3,498.00
07/05/2018	BILL	SCHWARTZ ROLFE H & CATHERINE T	$4,664.69	$4,664.69
03/01/2018	PAYMENT	ROLFE H SCHWARTZ DVM CHECK NUM: 13838	$-1,132.00	$0.00
01/04/2018	PAYMENT	ROLFE H SCHWARTZ DVM CHECK NUM: 13775	$-1,132.00	$1,132.00
10/04/2017	PAYMENT	ROLFE H. SCHWARTZ, DVM CHECK NUM: 13679	$-1,132.00	$2,264.00
08/22/2017	PAYMENT	ROLFE H SCHWARTZ DVM CHECK NUM: 13636	$-1,135.97	$3,396.00
07/11/2017	BILL	SCHWARTZ ROLFE H & CATHERINE T	$4,531.97	$4,531.97
03/06/2017	PAYMENT	SCHWARTZ ROLFE H DVM CHECK NUM: 12940	$-1,157.00	$0.00
01/05/2017	PAYMENT	SCHWARTZ ROLFE H DVM CHECK NUM: 12857	$-1,157.00	$1,157.00
10/03/2016	PAYMENT	SCHWARTZ ROLFE E DVM CHECK NUM: 12762	$-1,157.00	$2,314.00
08/17/2016	PAYMENT	SCHWARTZ ROLFE H DVM CHECK NUM: 12721	$-1,160.37	$3,471.00
07/07/2016	BILL	SCHWARTZ ROLFE H & CATHERINE T	$4,631.37	$4,631.37
03/02/2016	PAYMENT	SCHWARTZ ROLFE H DVM CHECK NUM: 12533	$-1,151.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,151.00	$1,151.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,151.00	$2,302.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,154.49	$3,453.00
07/02/2015	BILL	SCHWARTZ ROLFE H & CATHERINE T	$4,607.49	$4,607.49
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,224.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-1,224.00	$1,224.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,224.00	$2,448.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-1,226.00	$3,672.00
07/03/2014	BILL	SCHWARTZ ROLFE H & CATHERINE T	$4,898.00	$4,898.00
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,189.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,189.00	$1,189.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,189.00	$2,378.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,191.48	$3,567.00
07/02/2013	BILL	SCHWARTZ ROLFE H & CATHERINE T	$4,758.48	$4,758.48
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-1,155.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,155.00	$1,155.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-1,155.00	$2,310.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,158.04	$3,465.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$1,158.04	$4,623.04
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,158.04	$3,465.00
07/10/2012	BILL	SCHWARTZ ROLFE H & CATHERINE T	$4,623.04	$4,623.04
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,122.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,122.00	$1,122.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,122.00	$2,244.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,125.53	$3,366.00
07/11/2011	BILL	SCHWARTZ ROLFE H & CATHERINE T	$4,491.53	$4,491.53
03/10/2011	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 1085655	$-1,163.00	$0.00
01/04/2011	PAYMENT	SCHWARTZ ROLFE CHECK NUM: 10670	$-1,163.00	$1,163.00
10/04/2010	PAYMENT	SCHWARTZ, ROLFE H, DVM CHECK NUM: 10573	$-1,163.00	$2,326.00
08/17/2010	PAYMENT	ROLFE H SCHWARTZ, DVM CHECK NUM: 10529	$-1,166.76	$3,489.00
07/09/2010	BILL	SCHWARTZ ROLFE H & CATHERINE T	$4,655.76	$4,655.76
03/02/2010	PAYMENT	ROLFE H SCHWARTZ CHECK NUM: 09860	$-1,071.00	$0.00
01/05/2010	PAYMENT	SCHWARTZ ROLFE CHECK NUM: 9805	$-1,071.00	$1,071.00
10/06/2009	PAYMENT	ROLFE SCHWARTZ CHECK NUM: 09723	$-1,071.00	$2,142.00
08/17/2009	PAYMENT	SCHWARTZ ROLFE H DVM CHECK BANK: 94 72 NUM: 9653	$-1,074.92	$3,213.00
07/10/2009	BILL	SCHWARTZ ROLFE H & CATHERINE T	$4,287.92	$4,287.92
03/03/2009	PAYMENT	SCHWARTZ ROLFE CHECK BANK: 94*72 NUM: 9510	$-1,044.00	$0.00
01/09/2009	PAYMENT	SCHWARTZ, ROLFE H, DVM CHECK BANK: 94 72 NUM: 9466	$-1,044.00	$1,044.00
10/22/2008	PAYMENT	ROLFE H SCHWARTZ DVM CHECK BANK: 94 72 NUM: 9385	$-41.76	$2,088.00
10/20/2008	PAYMENT	SCHWARTZ ROLFE CHECK BANK: 94*72 NUM: 9384	$-1,044.00	$2,129.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.76	$3,173.76
08/19/2008	PAYMENT	SCHWARTZ ROLFE CHECK BANK: 94*72 NUM: 9301	$-1,044.25	$3,132.00
07/10/2008	BILL	SCHWARTZ ROLFE H & CATHERINE T	$4,176.25	$4,176.25
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-1,013.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-1,013.00	$1,013.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-1,013.00	$2,026.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-1,015.66	$3,039.00
07/12/2007	BILL	SCHWARTZ ROLFE H & CATHERINE T	$4,054.66	$4,054.66
03/06/2007	PAYMENT	ROLFE H SCHWARTZ, DVM CHECK BANK: 94*72 NUM: 8838	$-65.00	$0.00
12/28/2006	PAYMENT	ROLFE SHWARTZ CHECK BANK: 94*72 NUM: 8777	$-65.00	$65.00
10/04/2006	PAYMENT	ROLFE SCHWARTZ CHECK BANK: 94*72 NUM: 8695	$-65.00	$130.00
08/22/2006	PAYMENT	ROLFE H SCHWARTZ DVM CHECK BANK: 9472 NUM: 8659	$-66.84	$195.00
07/06/2006	BILL	SCHWARTZ ROLFE H	$261.84	$261.84
03/07/2006	PAYMENT	ROLFE SCHWARTZ CHECK BANK: 94*72 NUM: 8527	$-61.00	$0.00
01/04/2006	PAYMENT	ROLFE SCHWARTZ CHECK BANK: 94*72 NUM: 8487	$-61.00	$61.00
10/03/2005	PAYMENT	ROLFE SCHWARTZ CHECK BANK: 94*72 NUM: 8402	$-61.00	$122.00
08/17/2005	PAYMENT	ROLFE SCHWARTZ CHECK BANK: 94*72 NUM: 8357	$-62.47	$183.00
08/17/2005	ADJUSTMENT	posted wrong screen jm BANK: 94*72 NUM: 8357	$62.47	$245.47
08/17/2005	VOID	ROLFE SCHWARTZ, DVM CHECK BANK: 94*72 NUM: 8357	$-62.47	$183.00
07/18/2005	BILL	SCHWARTZ ROLFE H	$245.47	$245.47
03/03/2005	PAYMENT	ROLFE SCHWARTZ, DVM CHECK BANK: 94*72 NUM: 8187	$-58.00	$0.00
01/11/2005	PAYMENT	ROLFE SCHWARTZ CHECK BANK: 94*72 NUM: 8152	$-58.00	$58.00
10/05/2004	PAYMENT	SCHWARTZ ROLFE H DVM CHECK BANK: 94*72 NUM: 8040	$-58.00	$116.00
08/18/2004	PAYMENT	ROLFE H SCHWARTZ DVM CHECK BANK: 94*72 NUM: 7951	$-58.75	$174.00
07/06/2004	BILL	SCHWARTZ ROLFE H	$232.75	$232.75
03/16/2004	PAYMENT	SCHWARTZ ROLFE H CHECK BANK: 94F72 NUM: 7718	$-2.16	$0.00
03/16/2004	PAYMENT	SCHWARTZ ROLFE H CHECK BANK: 94F72 NUM: 7791	$-54.00	$2.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.16	$56.16
01/07/2004	PAYMENT	SCHWARTZ ROLFE CHECK BANK: 94*72 NUM: 7690	$-54.00	$54.00
10/10/2003	PAYMENT	ROLFE SCHWARTZ DVM CHECK BANK: 94-72 NUM: 7572	$-54.00	$108.00
08/22/2003	PAYMENT	SCHWARTZ ROLFE H CHECK BANK: 94-72 NUM: 7500	$-56.29	$162.00
07/18/2003	BILL	SCHWARTZ ROLFE H	$218.29	$218.29
03/13/2003	PAYMENT	SCHWARTZ ROLFE H CHECK BANK: 94-72 NUM: 7229	$-52.00	$0.00
01/07/2003	PAYMENT	SCHWARTZ ROLFE H CHECK BANK: 94-72 NUM: 7121	$-52.00	$52.00
10/08/2002	PAYMENT	SCHWARTZ ROLFE H CHECK BANK: 94-72 NUM: 6976	$-52.00	$104.00
08/20/2002	PAYMENT	SCHWARTZ CATHERINE CHECK BANK: 94-72 NUM: 6891	$-53.67	$156.00
07/08/2002	BILL	SCHWARTZ ROLFE H	$209.67	$209.67
08/22/2001	PAYMENT	SCHWARTZ ROLFE H CHECK BANK: 94-72 NUM: 6342	$-211.62	$0.00
07/11/2001	BILL	SCHWARTZ ROLFE H	$211.62	$211.62
03/02/2001	PAYMENT	SCHWARTZ ROLFE H CHECK BANK: 94-72 NUM: 6083	$-52.47	$0.00
01/02/2001	PAYMENT	SCHWARTZ ROLFE H CHECK BANK: 94-72 NUM: 5985	$-52.47	$52.47
10/02/2000	PAYMENT	SCHWARTZ ROLFE H CHECK BANK: 94-72 NUM: 5845	$-52.47	$104.94
08/24/2000	PAYMENT	SCHWARTZ ROLFE H CHECK BANK: 94-72 NUM: 5791	$-52.83	$157.41
07/06/2000	BILL	SCHWARTZ ROLFE H	$210.24	$210.24
03/02/2000	PAYMENT	ROLFE H SCHWARTZ DVM CHECK BANK: 94-72 NUM: 5485	$-55.94	$0.00
01/03/2000	PAYMENT	SCHWARTZ ROLFE H CHECK BANK: 94-72 NUM: 5385	$-55.94	$55.94
10/05/1999	PAYMENT	SCHWARTZ ROLFE H CHECK BANK: 94-72 NUM: 5250	$-55.94	$111.88
08/20/1999	PAYMENT	SCHWARTZ ROLFE H CHECK BANK: 94-72 NUM: 5176	$-56.18	$167.82
07/12/1999	BILL	SCHWARTZ ROLFE H	$224.00	$224.00
03/02/1999	PAYMENT	SCHWARTZ ROLFE H CHECK	$-57.50	$0.00
01/05/1999	PAYMENT	SCHWARTZ ROLFE H CHECK	$-57.50	$57.50
10/06/1998	PAYMENT	SCHWARTZ ROLFE H CHECK	$-57.50	$115.00
08/17/1998	PAYMENT	SCHWARTZ ROLFE H CHECK	$-57.70	$172.50
07/09/1998	BILL	SCHWARTZ ROLFE H	$230.20	$230.20
03/03/1998	PAYMENT	SCHWARTZ ROLFE H	$-58.82	$0.00
01/06/1998	PAYMENT	SCHWARTZ ROLFE H	$-58.82	$58.82
10/15/1997	PAYMENT	SCHWARTZ ROLFE H	$-58.82	$117.64
08/19/1997	PAYMENT	SCHWARTZ ROLFE H	$-59.05	$176.46
07/23/1997	BILL	SCHWARTZ ROLFE H	$235.51	$235.51
03/27/1997	PAYMENT	ROLFE SCHWARTZ	$-57.71	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$57.71
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.14	$55.71
08/27/1996	PAYMENT	SCHWARTZ NORMA E	$-160.98	$53.57
07/11/1996	BILL	SCHWARTZ NORMA E	$214.55	$214.55

Tax Account 16-0341-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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