Tax Account 16-0411-21

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Owners

SCHUNKE-WOLVERTON ROBYN
3315 S HIGHLAND DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0411-21
Account Type	Real Estate
Location	3315 S HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0411-21

Account Type

Real Estate

Location

3315 S HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,876.61
Total	$1,876.61
Paid	$1,876.61
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

$1,876.61

Total

$1,876.61

Paid

$1,876.61

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	$469.61	$0.00	$469.61	$469.61	$0.00
2	10/07/2024	10/17/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
3	01/06/2025	01/16/2025	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
4	03/03/2025	03/13/2025	Paid	$469.00	$0.00	$469.00	$469.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,825.10	$0.00	$1,825.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,775.09	$0.00	$1,775.09	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,726.54	$0.00	$1,726.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,679.40	$0.00	$1,679.40	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,633.64	$0.00	$1,633.64	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,589.21	$0.00	$1,589.21	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,504.19	$0.00	$1,504.19	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,462.95	$0.00	$1,462.95	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,463.50	$13.52	$1,477.02	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,424.01	$0.00	$1,424.01	$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
01/30/2025	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK 3678	$-469.00	$0.00
12/20/2024	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK 7764	$-469.00	$469.00
09/30/2024	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK 7760	$-469.00	$938.00
08/05/2024	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK 7753	$-469.61	$1,407.00
07/05/2024	BILL	SCHUNKE-WOLVERTON ROBYN	$1,876.61	$1,876.61
02/26/2024	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK 7731	$-456.00	$0.00
12/26/2023	PAYMENT	SCHUNKE WOLVERTON, ROBYN CHECK 7721	$-456.00	$456.00
08/28/2023	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK 7704	$-456.00	$912.00
07/28/2023	PAYMENT	WOLVERTON, ROBYN S CREDIT CC 2849	$-457.10	$1,368.00
07/06/2023	BILL	SCHUNKE-WOLVERTON ROBYN	$1,825.10	$1,825.10
02/21/2023	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK 7679	$-443.00	$0.00
12/27/2022	PAYMENT	SCHUNKE-WOLVERTON ROBYN CREDIT CC 0747	$-443.00	$443.00
09/07/2022	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK 7654	$-443.00	$886.00
08/02/2022	PAYMENT	SCHUNKE, WOLVERTON, ROBYN CHECK NUM: 7647	$-446.09	$1,329.00
07/07/2022	BILL	SCHUNKE-WOLVERTON ROBYN	$1,775.09	$1,775.09
03/02/2022	PAYMENT	ROBIN SCHUNKE-WOLVERTON CHECK NUM: 7627	$-431.00	$0.00
12/22/2021	PAYMENT	ROBIN SCHUNKE-WOLVERTON CHECK NUM: 7618	$-431.00	$431.00
10/01/2021	PAYMENT	ROBIN SCHUNKE-WOLVERTON CHECK NUM: 7599	$-431.00	$862.00
08/04/2021	PAYMENT	WOLVERTON ROBYN CREDIT: D NUM: VISA 2849	$-433.54	$1,293.00
07/08/2021	BILL	SCHUNKE-WOLVERTON ROBYN	$1,726.54	$1,726.54
08/11/2020	PAYMENT	ROBYN SCHUNKE-WOLVERTON CREDIT: D NUM: VISA 2849	$-1,679.40	$0.00
07/10/2020	BILL	SCHUNKE-WOLVERTON ROBYN	$1,679.40	$1,679.40
02/28/2020	PAYMENT	ROBYN SCHUNKE-WOLVERTON CHECK NUM: 7544	$-408.00	$0.00
01/03/2020	PAYMENT	ROBYN WOLVERTON CREDIT: D NUM: DEBIT 9570	$-408.00	$408.00
10/02/2019	PAYMENT	ROBYN WOLVERTON CHECK NUM: 7528	$-408.00	$816.00
08/01/2019	PAYMENT	WOLVERTON, ROBYN SCHUNKE CHECK NUM: 7510	$-409.64	$1,224.00
07/08/2019	BILL	SCHUNKE-WOLVERTON ROBYN	$1,633.64	$1,633.64
03/01/2019	PAYMENT	ROBYN SCHUNKE WOLVERTON CHECK NUM: 7487	$-397.00	$0.00
12/31/2018	PAYMENT	WOLVERTON, ROBYN S CREDIT: D NUM: VISA 6765	$-397.00	$397.00
10/01/2018	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK NUM: 7471	$-397.00	$794.00
08/15/2018	PAYMENT	CREDIT: D	$-398.21	$1,191.00
07/05/2018	BILL	SCHUNKE-WOLVERTON ROBYN	$1,589.21	$1,589.21
03/08/2018	PAYMENT	ROBYN SCHUNKE WOLVERTON CHECK NUM: 7207	$-376.00	$0.00
01/02/2018	PAYMENT	WOLVERTON, HAROLD & ROBYN SCHU CHECK NUM: 7197	$-376.00	$376.00
10/02/2017	PAYMENT	ROBYN SCHUNKE WOLVERTON CHECK NUM: 7184	$-376.00	$752.00
08/23/2017	PAYMENT	ROBYN SCHUNKE WOLVERTON CHECK NUM: 7176	$-376.19	$1,128.00
07/11/2017	BILL	SCHUNKE-WOLVERTON ROBYN	$1,504.19	$1,504.19
03/01/2017	PAYMENT	WOLVERTON, HAROLD & ROBYN SCHU CHECK NUM: 7149	$-365.00	$0.00
01/03/2017	PAYMENT	WOLVERTON HAROLD & ROBYN CHECK NUM: 7140	$-365.00	$365.00
10/03/2016	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK NUM: 7131	$-365.00	$730.00
08/12/2016	PAYMENT	WOLVERTON, ROBYN CREDIT: D NUM: VISA 9565	$-367.95	$1,095.00
07/07/2016	BILL	SCHUNKE-WOLVERTON ROBYN	$1,462.95	$1,462.95
03/04/2016	PAYMENT	WOLVERTON, ROBYN S CREDIT: D NUM: DEBIT 9570	$-365.00	$0.00
12/01/2015	PAYMENT	WOLVERTON ROBYN CHECK NUM: 7060	$-365.00	$365.00
11/02/2015	PAYMENT	WOLVERTON ROBYN CHECK NUM: 7054	$-378.52	$730.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.52	$1,108.52
08/19/2015	PAYMENT	WOLVERTON ROBYN CHECK NUM: 7030	$-368.50	$1,095.00
07/02/2015	BILL	SCHUNKE-WOLVERTON ROBYN	$1,463.50	$1,463.50
03/11/2015	PAYMENT	WOLVERTON, HAROLD & ROBYN SCHU CHECK NUM: 6980	$-356.00	$0.00
12/24/2014	PAYMENT	WOLVERTON, HAROLD & ROBYN SCHU CHECK NUM: 6964	$-356.00	$356.00
10/02/2014	PAYMENT	WOLVERTON, HAROLD & ROBYN SCHU CHECK NUM: 6938	$-356.00	$712.00
08/13/2014	PAYMENT	WOLVERTON ROBYN SCHUNKE CHECK NUM: 6918	$-356.01	$1,068.00
07/03/2014	BILL	SCHUNKE-WOLVERTON ROBYN	$1,424.01	$1,424.01
03/03/2014	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK NUM: 6877	$-346.00	$0.00
12/19/2013	PAYMENT	WOLVERTON, HAROLD & ROBYN CHECK NUM: 6837	$-346.00	$346.00
10/14/2013	PAYMENT	WOLVERTON, HAROLD & ROBYN SCHU CHECK NUM: 6814	$-346.00	$692.00
08/21/2013	PAYMENT	WOLVERTON, HAROLD & ROBYN SCHU CHECK NUM: 6795	$-347.69	$1,038.00
07/02/2013	BILL	SCHUNKE-WOLVERTON ROBYN	$1,385.69	$1,385.69
03/04/2013	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK NUM: 6714	$-337.00	$0.00
01/03/2013	PAYMENT	WOLVERTON, HAROLD & ROBYN CHECK NUM: 6677	$-337.00	$337.00
10/01/2012	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK NUM: 6599	$-337.00	$674.00
08/20/2012	PAYMENT	WOLVERTON HAROLD & ROBYN CHECK NUM: 6603	$-337.48	$1,011.00
07/10/2012	BILL	SCHUNKE-WOLVERTON ROBYN	$1,348.48	$1,348.48
03/07/2012	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK NUM: 6525	$-328.00	$0.00
12/29/2011	PAYMENT	SCHUNKE-WOLVERTON ROBYN & HARO CHECK NUM: 6490	$-328.00	$328.00
10/05/2011	PAYMENT	WOLVERTON, HAROLD & ROBYN SCHU CHECK NUM: 6453	$-328.00	$656.00
08/12/2011	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK NUM: 6420	$-328.35	$984.00
07/11/2011	BILL	SCHUNKE-WOLVERTON ROBYN	$1,312.35	$1,312.35
03/10/2011	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK NUM: 6353	$-319.00	$0.00
12/29/2010	PAYMENT	WOLVERTON, HAROLD & ROBYN SCH CHECK NUM: 6310	$-319.00	$319.00
10/08/2010	PAYMENT	WOLVERTON, HAROLD & ROBYN SCHU CHECK NUM: 6266	$-319.00	$638.00
08/11/2010	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK NUM: 6223	$-320.27	$957.00
07/09/2010	BILL	SCHUNKE-WOLVERTON ROBYN	$1,277.27	$1,277.27
03/04/2010	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK NUM: 6110	$-310.00	$0.00
12/29/2009	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK NUM: 6041	$-310.00	$310.00
10/08/2009	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 94*7074 NUM: 5922	$-310.00	$620.00
08/18/2009	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 94 7074 NUM: 5857	$-313.22	$930.00
07/10/2009	BILL	SCHUNKE-WOLVERTON ROBYN	$1,243.22	$1,243.22
03/10/2009	PAYMENT	WOLVERTON, HAROLD & ROBYN CHECK BANK: 94 7074 NUM: 5672	$-301.00	$0.00
01/02/2009	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 94*7074 NUM: 5605	$-301.00	$301.00
09/15/2008	PAYMENT	WOLVERTON, HAROLD & ROBYN CHECK BANK: 94 7074 NUM: 5465	$-301.00	$602.00
08/13/2008	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 94*7074 NUM: 5406	$-304.17	$903.00
07/10/2008	BILL	SCHUNKE-WOLVERTON ROBYN	$1,207.17	$1,207.17
02/28/2008	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 94*7074 NUM: 5125	$-293.00	$0.00
01/02/2008	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 94*7074 NUM: 4994	$-293.00	$293.00
09/28/2007	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 94*7074 NUM: 4846	$-293.00	$586.00
08/17/2007	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 94F7074 NUM: 4756	$-293.06	$879.00
07/12/2007	BILL	SCHUNKE-WOLVERTON ROBYN	$1,172.06	$1,172.06
03/05/2007	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 94*7074 NUM: 4467	$-284.00	$0.00
01/03/2007	PAYMENT	WOLVERTON, HAROLD & ROBIN CHECK BANK: 94 7074 NUM: 4360	$-284.00	$284.00
09/28/2006	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 947074 NUM: 4254	$-284.00	$568.00
08/16/2006	PAYMENT	WOLVERTON, HAROLD & ROBYN SCHU CHECK BANK: 94 7074 NUM: 4200	$-286.51	$852.00
07/06/2006	BILL	SCHUNKE-WOLVERTON ROBYN	$1,138.51	$1,138.51
03/31/2006	PAYMENT	SCHUNKE WOLVERTON ROBYN CHECK BANK: 947074 NUM: 3972	$-289.96	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$289.96
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.96	$284.96
01/04/2006	PAYMENT	WOLVERTON, HAROLD & ROBYN SCHU CHECK BANK: 94 7074 NUM: 3834	$-274.00	$274.00
10/04/2005	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 947074 NUM: 3683	$-274.00	$548.00
08/11/2005	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 947074 NUM: 3606	$-277.20	$822.00
07/18/2005	BILL	SCHUNKE-WOLVERTON ROBYN	$1,099.20	$1,099.20
03/02/2005	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 947074 NUM: 3314	$-291.00	$0.00
01/11/2005	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 94*7074 NUM: 3225	$-291.00	$291.00
10/14/2004	PAYMENT	WOLVERTON HAROLD & ROBYN SCHUN CHECK BANK: 97*7074 NUM: 3032	$-291.00	$582.00
07/28/2004	PAYMENT	WOLVERTON HAROLD/ROBYN CHECK BANK: 94F7074 NUM: 9703	$-294.88	$873.00
07/06/2004	BILL	SCHUNKE-WOLVERTON ROBYN	$1,167.88	$1,167.88
02/27/2004	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 94*7074 NUM: 9289	$-273.00	$0.00
01/05/2004	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 94*7074 NUM: 9136	$-273.00	$273.00
10/08/2003	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 94*7074 NUM: 8949	$-273.00	$546.00
08/08/2003	PAYMENT	SCHUNKE-WOLVERTON ROBYN & HARO CHECK BANK: 94F7074 NUM: 8819	$-331.64	$819.00
07/18/2003	BILL	SCHUNKE-WOLVERTON ROBYN	$1,150.64	$1,150.64
03/18/2003	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 94-7074 NUM: 8451	$-270.40	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.40	$270.40
01/03/2003	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 94-7074 NUM: 8328	$-260.00	$260.00
10/10/2002	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 94-7074 NUM: 8196	$-260.00	$520.00
08/15/2002	PAYMENT	SCHUNKE-WOLVERTON ROBYN CASH	$-47.83	$780.00
08/15/2002	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 94-7074 NUM: 8108	$-300.00	$827.83
07/08/2002	BILL	SCHUNKE-WOLVERTON ROBYN	$1,127.83	$1,127.83
03/12/2002	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 94-7074 NUM: 7853	$-261.11	$0.00
01/03/2002	PAYMENT	WOLVERTON ROBYN SCHUNKE CHECK BANK: 94-7074 NUM: 7744	$-261.11	$261.11
10/05/2001	PAYMENT	WOLVERTON ROBYN CHECK BANK: 94-7074 NUM: 7607	$-261.11	$522.22
08/21/2001	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 94-7074 NUM: 7534	$-150.00	$783.33
08/21/2001	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 94-7074 NUM: 7543	$-46.78	$933.33
08/21/2001	PAYMENT	WOLVERTON ROBYN CHECK BANK: 94-7074 NUM: 7535	$-150.00	$980.11
07/11/2001	BILL	SCHUNKE-WOLVERTON ROBYN	$1,130.11	$1,130.11
03/06/2001	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 94-7074 NUM: 7191	$-259.51	$0.00
01/04/2001	PAYMENT	WOLVERTON ROBYN SCHUNKE CHECK BANK: 94-7074 NUM: 7050	$-259.51	$259.51
09/15/2000	PAYMENT	WOLVERTON ROBYN SCHUNKE & HARO CHECK BANK: 94-7074 NUM: 6791	$-259.51	$519.02
08/17/2000	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 94-204 NUM: 6722	$-150.00	$778.53
08/17/2000	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 94-204 NUM: 6744	$-144.80	$928.53
08/17/2000	PAYMENT	SCHUNKE-WOLVERTON ROBYN CASH	$-50.00	$1,073.33
07/06/2000	BILL	SCHUNKE-WOLVERTON ROBYN	$1,123.33	$1,123.33
02/18/2000	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 94-204 NUM: 6270	$-339.71	$0.00
01/04/2000	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 94-204 NUM: 6161	$-339.71	$339.71
10/01/1999	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 91-119 NUM: 6134	$-339.71	$679.42
08/19/1999	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK BANK: 91-119 NUM: 6056	$-369.96	$1,019.13
07/12/1999	BILL	SCHUNKE-WOLVERTON ROBYN	$1,389.09	$1,389.09
02/19/1999	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK	$-344.93	$0.00
01/05/1999	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK	$-344.93	$344.93
10/06/1998	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK	$-344.93	$689.86
08/17/1998	PAYMENT	SCHUNKE-WOLVERTON ROBYN CHECK	$-375.19	$1,034.79
07/09/1998	BILL	SCHUNKE-WOLVERTON ROBYN	$1,409.98	$1,409.98
02/20/1998	PAYMENT	SCHUNKE-WOLVERTON ROBYN	$-348.65	$0.00
01/05/1998	PAYMENT	SCHUNKE-WOLVERTON ROBYN	$-348.65	$348.65
10/07/1997	PAYMENT	SCHUNKE-WOLVERTON ROBYN	$-348.65	$697.30
08/19/1997	PAYMENT	SCHUNKE-WOLVERTON ROBYN	$-378.98	$1,045.95
07/23/1997	BILL	SCHUNKE-WOLVERTON ROBYN	$1,424.93	$1,424.93
03/04/1997	PAYMENT	SCHUNKE-WOLVERTON ROBYN	$-349.43	$0.00
01/16/1997	PAYMENT	SCHUNKE-WOLVERTON ROBYN	$-349.43	$349.43
10/25/1996	PAYMENT	SCHUNKE-WOLVERTON ROBYN	$-363.41	$698.86
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.98	$1,062.27
08/20/1996	PAYMENT	SCHUNKE-WOLVERTON ROBYN	$-379.67	$1,048.29
07/11/1996	BILL	SCHUNKE-WOLVERTON ROBYN	$1,427.96	$1,427.96

Tax Account 16-0411-21

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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