Tax Account 16-0394-02

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Owners

KENNEDY GRAYDON D & JANET R
3305 PARK MANOR
WINNEMUCCA, NV 89445

KENNEDY GRAYDON D

KENNEDY JANET R

Account Summary

Account ID	16-0394-02
Account Type	Real Estate
Location	3305 PARK MANOR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0394-02

Account Type

Real Estate

Location

3305 PARK MANOR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,587.02
Total	$1,601.78
Paid	$1,601.78
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

$1,587.02

Total

$1,601.78

Paid

$1,601.78

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	$399.02	$0.00	$399.02	$399.02	$0.00
2	10/07/2024	10/17/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
3	01/06/2025	01/16/2025	Paid	$396.00	$14.76	$396.00	$410.76	$0.00
4	03/03/2025	03/13/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,543.96	$14.32	$1,558.28	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,502.15	$0.00	$1,502.15	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,461.54	$0.00	$1,461.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,422.12	$0.00	$1,422.12	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,383.83	$0.00	$1,383.83	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,346.67	$0.00	$1,346.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,374.96	$0.00	$1,374.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,413.68	$0.00	$1,413.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,431.60	$0.00	$1,431.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,456.03	$0.00	$1,456.03	$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
03/04/2025	PAYMENT	KENNEDY. GRAYDON CREDIT CC 2881	$-396.00	$0.00
02/03/2025	PAYMENT	KENNEDY GRAYDON D CREDIT CC 2881	$-410.76	$396.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.76	$806.76
10/07/2024	PAYMENT	KENNEDY GRAYDON CREDIT CC 2881	$-396.00	$792.00
08/19/2024	PAYMENT	KENNEDY, GRAYDON CREDIT CC 9285	$-399.02	$1,188.00
07/05/2024	BILL	KENNEDY GRAYDON D & JANET R	$1,587.02	$1,587.02
03/04/2024	PAYMENT	KENNEDY GRAYDON CREDIT CC 2881	$-385.00	$0.00
01/03/2024	PAYMENT	KENNEDY GRAYDON D CREDIT CC 2881	$-385.00	$385.00
10/25/2023	PAYMENT	KENNEDY GRAYDON CREDIT CC 2881	$-399.32	$770.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.32	$1,169.32
08/21/2023	PAYMENT	KENNEDY, GRAYDON CREDIT CC 9285	$-388.96	$1,155.00
07/06/2023	BILL	KENNEDY GRAYDON D & JANET R	$1,543.96	$1,543.96
03/06/2023	PAYMENT	KENNEDY KENNEDY CREDIT CC 4961	$-375.00	$0.00
01/03/2023	PAYMENT	KENNEDY GRAYDON D CREDIT CC 4961	$-375.00	$375.00
10/03/2022	PAYMENT	KENNEDY, GRAYDON D CREDIT CC 2412	$-375.00	$750.00
08/15/2022	PAYMENT	KENNEDY GRAYDON CREDIT CC 4961	$-377.15	$1,125.00
07/07/2022	BILL	KENNEDY GRAYDON D & JANET R	$1,502.15	$1,502.15
08/16/2021	PAYMENT	KENNEDY GRAYDON CREDIT: D NUM: MSTR 0080	$-1,461.54	$0.00
07/08/2021	BILL	KENNEDY GRAYDON D & JANET R	$1,461.54	$1,461.54
08/14/2020	PAYMENT	KENNEDY, GRAYDON CREDIT: D NUM: VISA 4961	$-1,422.12	$0.00
07/10/2020	BILL	KENNEDY GRAYDON D & JANET R	$1,422.12	$1,422.12
02/28/2020	PAYMENT	GRAYDON KENNEDY CREDIT: D NUM: DEBIT 2881	$-345.00	$0.00
12/31/2019	PAYMENT	GRAYDON KENNEDY CREDIT: D NUM: DEBIT 2881	$-345.00	$345.00
10/07/2019	PAYMENT	GRAYDON KENNEDY CREDIT: D NUM: DEBIT 2881	$-345.00	$690.00
08/14/2019	PAYMENT	KENNEDY, GRAYDON D CREDIT: D NUM: DEBIT 2881	$-348.83	$1,035.00
07/08/2019	BILL	KENNEDY GRAYDON D & JANET R	$1,383.83	$1,383.83
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$336.00	$672.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.67	$1,008.00
07/05/2018	BILL	KENNEDY GRAYDON D & JANET R	$1,346.67	$1,346.67
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-345.96	$1,029.00
07/11/2017	BILL	KENNEDY GRAYDON D & JANET R	$1,374.96	$1,374.96
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-353.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-353.00	$353.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-353.00	$706.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-354.68	$1,059.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$354.68	$1,413.68
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-354.68	$1,059.00
07/07/2016	BILL	KENNEDY GRAYDON D & JANET R	$1,413.68	$1,413.68
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-357.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-357.00	$357.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-357.00	$714.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-360.60	$1,071.00
07/02/2015	BILL	KENNEDY GRAYDON D & JANET R	$1,431.60	$1,431.60
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-364.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-364.00	$364.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-364.00	$728.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-364.03	$1,092.00
07/03/2014	BILL	KENNEDY GRAYDON D & JANET R	$1,456.03	$1,456.03
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-365.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$365.00	$365.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-365.00	$0.00
12/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518852	$-365.00	$365.00
09/20/2013	PAYMENT	US BANK MORTGAGE C/O INDUSTRY CHECK NUM: 1513729	$-365.00	$730.00
07/25/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1512955	$-365.37	$1,095.00
07/02/2013	BILL	KENNEDY GRAYDON D & JANET R	$1,460.37	$1,460.37
02/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 3208267	$-339.00	$0.00
12/17/2012	PAYMENT	US BANK MORTGAGE/INDUSTRY CONS CHECK NUM: 3204650	$-339.00	$339.00
09/19/2012	PAYMENT	US BANK MORTGAGE CHECK NUM: 2608963	$-339.00	$678.00
07/30/2012	PAYMENT	US BANK MORTGAGE/INDUSTRY CONS CHECK NUM: 2608157	$-342.52	$1,017.00
07/10/2012	BILL	KENNEDY GRAYDON D & JANET R	$1,359.52	$1,359.52
02/23/2012	PAYMENT	US BANK MORTGAGE CHECK NUM: 2605681	$-330.00	$0.00
12/22/2011	PAYMENT	US BANK MORTGAGE/INDUSTRY CONS CHECK NUM: 2603485	$-330.00	$330.00
10/03/2011	PAYMENT	US BANK MORTGAGE/INDUSTRY CONS CHECK NUM: 2602279	$-330.00	$660.00
08/01/2011	PAYMENT	US BANK MORTGAGE/C/O INDUSTRY CHECK NUM: 2601884	$-333.07	$990.00
07/11/2011	BILL	KENNEDY GRAYDON D & JANET R	$1,323.07	$1,323.07
03/09/2011	PAYMENT	US BANK MORTGAGE CHECK NUM: 2600902	$-342.00	$0.00
12/20/2010	PAYMENT	US BANK CHECK NUM: 908931	$-342.00	$342.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-342.00	$684.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-342.24	$1,026.00
07/09/2010	BILL	KENNEDY GRAYDON D & JANET R	$1,368.24	$1,368.24
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-367.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-367.00	$367.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-367.00	$734.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-367.15	$1,101.00
07/10/2009	BILL	KENNEDY GRAYDON D & JANET R	$1,468.15	$1,468.15
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-356.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-356.00	$356.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-356.00	$712.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-357.52	$1,068.00
07/10/2008	BILL	KENNEDY GRAYDON D & JANET R	$1,425.52	$1,425.52
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-346.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-346.00	$346.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-346.00	$692.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-346.05	$1,038.00
07/12/2007	BILL	KENNEDY GRAYDON D & JANET R	$1,384.05	$1,384.05
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-336.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-336.00	$336.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-336.00	$672.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-336.46	$1,008.00
07/06/2006	BILL	KENNEDY GRAYDON D & JANET R	$1,344.46	$1,344.46
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-324.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-324.00	$324.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-324.00	$648.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-327.16	$972.00
07/18/2005	BILL	KENNEDY GRAYDON D & JANET R	$1,299.16	$1,299.16
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-335.00	$0.00
01/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552	$-335.00	$335.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$335.00	$670.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-335.00	$335.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-335.00	$670.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-337.05	$1,005.00
07/06/2004	BILL	KENNEDY GRAYDON D & JANET R	$1,342.05	$1,342.05
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-313.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-313.00	$313.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-313.00	$626.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122	$-316.30	$939.00
07/18/2003	BILL	KENNEDY GRAYDON D & JANET R	$1,255.30	$1,255.30
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-300.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-300.00	$300.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-300.00	$600.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-332.21	$900.00
07/08/2002	BILL	KENNEDY GRAYDON D & JANET R	$1,232.21	$1,232.21
02/15/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 8938	$-302.81	$0.00
02/15/2002	AMENDMENT	delete pen per jq/pd in full	$-0.07	$302.81
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.07	$302.88
01/11/2002	PAYMENT	KENNEDY JANET R CHECK BANK: 94-169 NUM: 3422	$-299.07	$302.81
10/02/2001	PAYMENT	KENNEDY JANET R CHECK BANK: 94-169 NUM: 3193	$-300.94	$601.88
08/21/2001	PAYMENT	KENNEDY GRAYDON D & JANET R CHECK BANK: 94-169 NUM: 3264	$-331.15	$902.82
07/11/2001	BILL	KENNEDY GRAYDON D & JANET R	$1,233.97	$1,233.97
03/07/2001	PAYMENT	KENNEDY JANET R CHECK BANK: 94-169 NUM: 2756	$-299.07	$0.00
01/04/2001	PAYMENT	KENNEDY JANET R CHECK BANK: 17-2 NUM: 1023	$-299.07	$299.07
10/05/2000	PAYMENT	KENNEDY JANET R CHECK BANK: 94-169 NUM: 2432	$-299.07	$598.14
08/22/2000	PAYMENT	KENNEDY GRAYDON D & JANET R CHECK BANK: 94-169 NUM: 2319	$-329.28	$897.21
07/06/2000	BILL	KENNEDY GRAYDON D & JANET R	$1,226.49	$1,226.49
03/24/2000	PAYMENT	KENNEDY GRAYDON D & JANET R CHECK BANK: 94-169 NUM: 1965	$-345.63	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.29	$345.63
01/05/2000	PAYMENT	KENNEDY GRAYDON D & JANET R CHECK BANK: 94*169 NUM: 1779	$-332.34	$332.34
10/12/1999	PAYMENT	KENNEDY GRAYDON D & JANET R CHECK BANK: 94-169 NUM: 1608	$-332.34	$664.68
08/17/1999	PAYMENT	KENNEDY GRAYDON D & JANET R CHECK BANK: 94-169 NUM: 1496	$-362.66	$997.02
07/12/1999	BILL	KENNEDY GRAYDON D & JANET R	$1,359.68	$1,359.68
03/02/1999	PAYMENT	KENNEDY GRAYDON D & JANET R CHECK	$-337.30	$0.00
01/05/1999	PAYMENT	KENNEDY GRAYDON D & JANET R CHECK	$-337.30	$337.30
10/06/1998	PAYMENT	KENNEDY GRAYDON D & JANET R CHECK	$-337.30	$674.60
08/18/1998	PAYMENT	KENNEDY GRAYDON D & JANET R CHECK	$-367.56	$1,011.90
07/09/1998	BILL	KENNEDY GRAYDON D & JANET R	$1,379.46	$1,379.46
03/05/1998	PAYMENT	ESTATE OF KIRK STUDEBAKER JR	$-340.80	$0.00
01/06/1998	PAYMENT	THE ESTATE OF KIRK STUDEBAKER	$-340.80	$340.80
10/08/1997	PAYMENT	STUDEBAKER KIRK JR ESTATE OF	$-340.80	$681.60
08/04/1997	PAYMENT	STUDEBAKER KIRK JR	$-371.04	$1,022.40
07/23/1997	BILL	STUDEBAKER KIRK JR	$1,393.44	$1,393.44
04/11/1997	PAYMENT	ESTATE OF KIRK O STUBEBAKER JR	$-1,615.78	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,615.78
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$98.10	$1,613.78
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$63.52	$1,515.68
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$35.79	$1,452.16
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.92	$1,416.37
07/16/1996	PAYMENT	UPTOWN MARKET	$-1,652.47	$1,401.45
07/11/1996	BILL	STUDEBAKER KIRK JR	$1,401.45	$3,053.92
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$229.42	$1,652.47
07/01/1995	BILL	STUDEBAKER KIRK JR & DOROTHY C	$1,423.05	$1,423.05

Tax Account 16-0394-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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