Tax Account 16-0442-09

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Owners

WOYTOWICZ STEPHAN M & LINDA J
3314 PAIUTE ST
WINNEMUCCA, NV 89445

WOYTOWICZ STEPHAN M

WOYTOWICZ LINDA J

Account Summary

Account ID	16-0442-09
Account Type	Real Estate
Location	3314 PAIUTE ST WINNEMUCCA
Balance	$3,350.35
Currently Due	$839.35

Account ID

16-0442-09

Account Type

Real Estate

Location

3314 PAIUTE ST
WINNEMUCCA

Balance

$3,350.35

Currently Due

$839.35

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,350.35
Total	$3,350.35
Paid	$0.00
Balance	$3,350.35
Due	$839.35
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

$3,350.35

Total

$3,350.35

Paid

$0.00

Balance

$3,350.35

Due

$839.35

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	$839.35	$0.00	$839.35	$0.00	$839.35
2	10/06/2025	10/16/2025	Due	$837.00	$0.00	$837.00	$0.00	$1,676.35
3	01/05/2026	01/15/2026	Due	$837.00	$0.00	$837.00	$0.00	$2,513.35
4	03/02/2026	03/12/2026	Due	$837.00	$0.00	$837.00	$0.00	$3,350.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,255.91	$0.00	$3,255.91	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,164.21	$0.00	$3,164.21	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,075.19	$0.00	$3,075.19	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,059.24	$0.00	$3,059.24	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,001.57	$0.00	$3,001.57	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,855.34	$0.00	$2,855.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,775.32	$0.00	$2,775.32	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,774.68	$0.00	$2,774.68	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,706.47	$0.00	$2,706.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,630.78	$0.00	$2,630.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,557.31	$0.00	$2,557.31	$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	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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	WOYTOWICZ STEPHAN M & LINDA J	$3,350.35	$3,350.35
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-813.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-813.00	$813.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-813.00	$1,626.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-816.91	$2,439.00
07/05/2024	BILL	WOYTOWICZ STEPHAN M & LINDA J	$3,255.91	$3,255.91
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-790.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-790.00	$790.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-790.00	$1,580.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-794.21	$2,370.00
07/06/2023	BILL	WOYTOWICZ STEPHAN M & LINDA J	$3,164.21	$3,164.21
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-768.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-768.00	$768.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282152. REASON: DUPLICATE POSTING...	$768.00	$1,536.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-768.00	$768.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-768.00	$1,536.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-771.19	$2,304.00
07/07/2022	BILL	WOYTOWICZ STEPHAN M & LINDA J	$3,075.19	$3,075.19
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-764.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-764.00	$764.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-764.00	$1,528.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-767.24	$2,292.00
07/08/2021	BILL	WOYTOWICZ STEPHAN M & LINDA J	$3,059.24	$3,059.24
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-750.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-750.00	$750.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$750.00	$1,500.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-750.00	$750.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$75.00	$1,500.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-75.00	$1,425.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-750.00	$1,500.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-751.57	$2,250.00
07/10/2020	BILL	WOYTOWICZ STEPHAN M & LINDA J	$3,001.57	$3,001.57
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-713.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-713.00	$713.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-713.00	$1,426.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-716.34	$2,139.00
07/08/2019	BILL	WOYTOWICZ STEPHAN M & LINDA J	$2,855.34	$2,855.34
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-693.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-693.00	$693.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$693.00	$1,386.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-693.00	$693.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-693.00	$1,386.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-696.32	$2,079.00
07/05/2018	BILL	WOYTOWICZ STEPHAN M & LINDA J	$2,775.32	$2,775.32
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-693.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-693.00	$693.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-693.00	$1,386.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-695.68	$2,079.00
07/11/2017	BILL	WOYTOWICZ STEPHAN M & LINDA J	$2,774.68	$2,774.68
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-676.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-676.00	$676.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-676.00	$1,352.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-678.47	$2,028.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$678.47	$2,706.47
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-678.47	$2,028.00
07/07/2016	BILL	WOYTOWICZ STEPHAN M & LINDA J	$2,706.47	$2,706.47
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-657.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-657.00	$657.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-657.00	$1,314.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-659.78	$1,971.00
07/02/2015	BILL	WOYTOWICZ STEPHAN M & LINDA J	$2,630.78	$2,630.78
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-639.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-639.00	$639.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-639.00	$1,278.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-640.31	$1,917.00
07/03/2014	BILL	WOYTOWICZ STEPHAN M & LINDA J	$2,557.31	$2,557.31
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-621.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$621.00	$621.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-621.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-621.00	$621.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-621.00	$1,242.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-622.96	$1,863.00
07/02/2013	BILL	WOYTOWICZ STEPHAN M & LINDA J	$2,485.96	$2,485.96
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-604.00	$0.00
12/24/2012	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0003191953	$-604.00	$604.00
09/20/2012	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 2839797	$-604.00	$1,208.00
08/01/2012	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 2689557	$-604.70	$1,812.00
07/10/2012	BILL	WOYTOWICZ STEPHAN M & LINDA J	$2,416.70	$2,416.70
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-587.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-587.00	$587.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-587.00	$1,174.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-588.48	$1,761.00
07/11/2011	BILL	WOYTOWICZ STEPHAN M & LINDA J	$2,349.48	$2,349.48
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-571.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-571.00	$571.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-571.00	$1,142.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-571.20	$1,713.00
07/09/2010	BILL	WOYTOWICZ STEPHAN M & LINDA J	$2,284.20	$2,284.20
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-555.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-555.00	$555.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-555.00	$1,110.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-555.84	$1,665.00
07/10/2009	BILL	WOYTOWICZ STEPHAN M & LINDA J	$2,220.84	$2,220.84
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-539.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-539.00	$539.00
09/11/2008	PAYMENT	SERVICELINK CHECK BANK: 62 22 NUM: 1247820	$-539.00	$1,078.00
08/19/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88 88 NUM: 771620	$-539.29	$1,617.00
07/10/2008	BILL	WOYTOWICZ STEPHAN M & LINDA J	$2,156.29	$2,156.29
03/03/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88 88 NUM: 649050	$-523.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88 88 NUM: 605647	$-523.00	$523.00
09/28/2007	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 539536	$-523.00	$1,046.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88 88 NUM: 508234	$-524.53	$1,569.00
07/12/2007	BILL	WOYTOWICZ STEPHAN M & LINDA J	$2,093.53	$2,093.53
03/05/2007	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88 88 NUM: 389729	$-508.00	$0.00
01/02/2007	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88 88 NUM: 338042	$-508.00	$508.00
08/28/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2879	$-508.00	$1,016.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-509.75	$1,524.00
07/06/2006	BILL	PEDERSEN KEVIN T & AMBY L	$2,033.75	$2,033.75
01/09/2006	PAYMENT	SACON MORTGAGE SERVICES INC CHECK BANK: 32*115 NUM: 80075239	$-492.00	$0.00
12/30/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 015423	$-492.00	$492.00
10/05/2005	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32*115 NUM: 80065236	$-492.00	$984.00
08/18/2005	PAYMENT	SAXON MORTAGE SERVICES INC CHECK BANK: 32115 NUM: 80060047	$-492.34	$1,476.00
07/18/2005	BILL	PEDERSEN KEVIN T & AMBY L	$1,968.34	$1,968.34
03/07/2005	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32*115 NUM: 80047506	$-478.00	$0.00
01/10/2005	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32*115 NUM: 80041349	$-478.00	$478.00
10/07/2004	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 32-115 NUM: 80032078	$-478.00	$956.00
08/16/2004	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32-115 NUM: 80027833	$-478.53	$1,434.00
07/06/2004	BILL	PEDERSEN KEVIN T & AMBY L	$1,912.53	$1,912.53
03/04/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 309759	$-58.00	$0.00
12/15/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5135	$-58.00	$58.00
08/25/2003	PAYMENT	STANSBURY DENNIS OR JOANN CHECK BANK: 94F169 NUM: 4955	$-117.88	$116.00
07/18/2003	BILL	STANSBURY DENNIS R & JOANN	$233.88	$233.88
08/02/2002	PAYMENT	STANSBURY JOANN CHECK BANK: 94-169 NUM: 4533	$-224.64	$0.00
07/08/2002	BILL	STANSBURY DENNIS R & JOANN	$224.64	$224.64
03/05/2002	PAYMENT	STANSBURY DENNIS OR JOANN CHECK BANK: 94-169 NUM: 4418	$-58.95	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.09	$58.95
12/31/2001	PAYMENT	STANSBURY DENNIS OR JOANN CHECK BANK: 94-169 NUM: 4996	$-56.60	$58.86
10/15/2001	PAYMENT	STANSBURY JOANN CHECK BANK: 94-169 NUM: 3720	$-56.60	$115.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.26	$172.06
08/09/2001	PAYMENT	STANSBURY JOANN CHECK BANK: 94-169 NUM: 3987	$-56.92	$169.80
07/11/2001	BILL	STANSBURY DENNIS R & JOANN	$226.72	$226.72
03/01/2001	PAYMENT	STANSBURY JOANN CHECK BANK: 94-169 NUM: 3332	$-56.22	$0.00
12/15/2000	PAYMENT	STANSBURY JOANN CHECK BANK: 94-169 NUM: 3650	$-56.22	$56.22
10/04/2000	PAYMENT	STANSBURY JOANN CHECK BANK: 94-169 NUM: 3126	$-56.22	$112.44
08/09/2000	PAYMENT	STANSBURY DENIS OR JOANN CHECK BANK: 94-169 NUM: 3008	$-56.58	$168.66
07/06/2000	BILL	STANSBURY DENNIS R & JOANN	$225.24	$225.24
08/20/1999	PAYMENT	JOANN STANSBURY CHECK BANK: 94-169 NUM: 1726	$-138.04	$0.00
07/12/1999	BILL	STANSBURY DENNIS R & JOANN	$138.04	$138.04
08/04/1998	PAYMENT	STANSBURY DENNIS R & JOANN CHECK	$-141.87	$0.00
07/09/1998	BILL	STANSBURY DENNIS R & JOANN	$141.87	$141.87
01/09/1998	PAYMENT	MCCOMAS QUINCY C & ANNE C A	$-125.21	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.03	$125.21
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.21	$122.18
07/23/1997	BILL	MCCOMAS QUINCY C & ANNE C A	$120.97	$120.97
01/08/1997	PAYMENT	MCCOMAS QUINCY C & ANNE C A	$-110.21	$0.00
01/07/1997	AMENDMENT	delete penalty ss	$-3.87	$110.21
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.76	$114.08
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.11	$111.32
07/11/1996	BILL	MCCOMAS QUINCY C & ANNE C A	$110.21	$110.21

Tax Account 16-0442-09

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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