Tax Account 16-0451-11

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Owners

FILIPPE DUSTIN D & SARA A
5085 OFFENHAUSER DR
WINNEMUCCA, NV 89445

FILIPPE DUSTIN D

FILIPPE SARA A

Account Summary

Account ID	16-0451-11
Account Type	Real Estate
Location	5085 OFFENHAUSER DR WINNEMUCCA
Balance	$1,796.22
Currently Due	$449.22

Account ID

16-0451-11

Account Type

Real Estate

Location

5085 OFFENHAUSER DR
WINNEMUCCA

Balance

$1,796.22

Currently Due

$449.22

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,796.22
Total	$1,796.22
Paid	$0.00
Balance	$1,796.22
Due	$449.22
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

$1,796.22

Total

$1,796.22

Paid

$0.00

Balance

$1,796.22

Due

$449.22

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	$449.22	$0.00	$449.22	$0.00	$449.22
2	10/06/2025	10/16/2025	Due	$449.00	$0.00	$449.00	$0.00	$898.22
3	01/05/2026	01/15/2026	Due	$449.00	$0.00	$449.00	$0.00	$1,347.22
4	03/02/2026	03/12/2026	Due	$449.00	$0.00	$449.00	$0.00	$1,796.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,747.06	$0.00	$1,747.06	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,699.33	$0.00	$1,699.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,652.98	$0.00	$1,652.98	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,607.99	$0.00	$1,607.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,564.29	$0.00	$1,564.29	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,521.88	$0.00	$1,521.88	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,480.70	$0.00	$1,480.70	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,493.23	$0.00	$1,493.23	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,524.12	$0.00	$1,524.12	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,533.60	$0.00	$1,533.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,532.71	$0.00	$1,532.71	$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	7.50
2025-2026	S29	Landfill	78.00	.00	78.00	19.50
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	FILIPPE DUSTIN D & SARA A	$1,796.22	$1,796.22
02/24/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.00	$436.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.00	$872.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-439.06	$1,308.00
07/05/2024	BILL	FILIPPE DUSTIN D & SARA A	$1,747.06	$1,747.06
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-424.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-424.00	$424.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-424.00	$848.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.33	$1,272.00
07/06/2023	BILL	FILIPPE DUSTIN D & SARA A	$1,699.33	$1,699.33
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.00	$413.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282228. REASON: DUPLICATE POSTING...	$413.00	$826.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.00	$413.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.00	$826.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.98	$1,239.00
07/07/2022	BILL	FILIPPE DUSTIN D & SARA A	$1,652.98	$1,652.98
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-401.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-401.00	$802.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-404.99	$1,203.00
07/08/2021	BILL	FILIPPE DUSTIN D & SARA A	$1,607.99	$1,607.99
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-391.00	$0.00
12/31/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-391.00	$391.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$391.00	$782.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-391.00	$391.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$39.10	$782.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-39.10	$742.90
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-391.00	$782.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-391.29	$1,173.00
07/10/2020	BILL	FILIPPE DUSTIN D & SARA A	$1,564.29	$1,564.29
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-380.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-380.00	$380.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-380.00	$760.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-381.88	$1,140.00
07/08/2019	BILL	FILIPPE DUSTIN D & SARA A	$1,521.88	$1,521.88
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-370.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$370.00	$740.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-370.00	$740.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-370.70	$1,110.00
07/05/2018	BILL	FILIPPE DUSTIN D & SARA A	$1,480.70	$1,480.70
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-373.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-373.00	$373.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER	$-373.00	$746.00
08/21/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 1204736	$-374.23	$1,119.00
07/11/2017	BILL	FILIPPE DUSTIN D & SARA A	$1,493.23	$1,493.23
03/02/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-381.00	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-381.00	$381.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-381.00	$762.00
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-381.12	$1,143.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$381.12	$1,524.12
08/16/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-381.12	$1,143.00
07/07/2016	BILL	FILIPPE DUSTIN D & SARA A	$1,524.12	$1,524.12
03/03/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-383.00	$0.00
12/31/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-383.00	$383.00
10/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-383.00	$766.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-384.60	$1,149.00
07/02/2015	BILL	FILIPPE DUSTIN D & SARA A	$1,533.60	$1,533.60
03/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-383.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-383.00	$383.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-383.00	$766.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-383.71	$1,149.00
07/03/2014	BILL	FILIPPE DUSTIN D & SARA A	$1,532.71	$1,532.71
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-380.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$380.00	$380.00
02/28/2014	VOID	GUILD MORTGAGE COMPANY CHECK	$-380.00	$0.00
01/02/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-380.00	$380.00
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-380.00	$760.00
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-382.76	$1,140.00
07/02/2013	BILL	FILIPPE DUSTIN D & SARA A	$1,522.76	$1,522.76
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-374.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-374.00	$374.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-374.00	$748.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-377.54	$1,122.00
07/10/2012	BILL	WEBER ALAN J & LISA M	$1,499.54	$1,499.54
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-364.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-364.00	$364.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-364.00	$728.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-367.01	$1,092.00
07/11/2011	BILL	WEBER ALAN J & LISA M	$1,459.01	$1,459.01
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-369.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-369.00	$369.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-369.00	$738.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-372.31	$1,107.00
07/09/2010	BILL	WEBER ALAN J & LISA M	$1,479.31	$1,479.31
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-359.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-359.00	$359.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-359.00	$718.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-362.37	$1,077.00
07/10/2009	BILL	WEBER ALAN J & LISA M	$1,439.37	$1,439.37
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-349.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-349.00	$349.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-349.00	$698.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-350.59	$1,047.00
07/10/2008	BILL	WEBER ALAN J & LISA M	$1,397.59	$1,397.59
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-339.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-339.00	$339.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-339.00	$678.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-339.95	$1,017.00
07/12/2007	BILL	WEBER ALAN J & LISA M	$1,356.95	$1,356.95
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-329.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-329.00	$329.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-329.00	$658.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-331.16	$987.00
07/06/2006	BILL	WEBER ALAN J & LISA M	$1,318.16	$1,318.16
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-318.00	$0.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8026103	$-318.00	$318.00
09/13/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301985	$-318.00	$636.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-319.62	$954.00
07/18/2005	BILL	WEBER ALAN J & LISA M	$1,273.62	$1,273.62
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-309.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-309.00	$309.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-309.00	$618.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-311.47	$927.00
07/06/2004	BILL	WEBER ALAN J & LISA M	$1,238.47	$1,238.47
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-289.00	$0.00
10/29/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1533235	$-289.00	$289.00
10/09/2003	PAYMENT	MILLER GARY D & ELEANOR W CHECK BANK: 94-169 NUM: 15350	$-289.00	$578.00
08/22/2003	PAYMENT	MILLER GARY D CHECK BANK: 94-169 NUM: 15284	$-292.07	$867.00
07/18/2003	BILL	MILLER GARY D & ELEANOR W	$1,159.07	$1,159.07
03/13/2003	PAYMENT	MILLER ELEANOR W CHECK BANK: 94-169 NUM: 15013	$-276.00	$0.00
01/13/2003	PAYMENT	MILLER ELEANOR W CHECK BANK: 94-169 NUM: 14908	$-276.00	$276.00
10/15/2002	PAYMENT	MILLER ELEANOR W CHECK BANK: 94-169 NUM: 14772	$-276.00	$552.00
08/27/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 021583	$-309.42	$828.00
07/08/2002	BILL	MILLER GARY D & ELEANOR W	$1,137.42	$1,137.42
03/05/2002	PAYMENT	MILLER GARY D CHECK BANK: 94-169 NUM: 14391	$-277.24	$0.00
01/18/2002	PAYMENT	MILLER GARY D CHECK BANK: 94-169 NUM: 14308	$-277.24	$277.24
10/02/2001	PAYMENT	MILLER GARY D CHECK BANK: 94-169 NUM: 14141	$-277.24	$554.48
09/05/2001	PAYMENT	MILLER GARY D & ELEANOR W CHECK	$-319.82	$831.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.30	$1,151.54
07/11/2001	BILL	MILLER GARY D & ELEANOR W	$1,139.24	$1,139.24
03/20/2001	PAYMENT	MILLER GARY D CHECK BANK: 94-169 NUM: 13719	$-275.51	$0.00
03/20/2001	AMENDMENT	penalties waived per medic llh	$-11.02	$275.51
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.02	$286.53
01/16/2001	PAYMENT	MILLER GARY D CHECK BANK: 94-169 NUM: 13625	$-275.51	$275.51
10/12/2000	PAYMENT	MILLER ELEANOR W CHECK BANK: 94-169 NUM: 13418	$-275.51	$551.02
09/01/2000	PAYMENT	MILLER GARY D & ELEANOR W CHECK BANK: 94-169 NUM: 13330	$-305.84	$826.53
07/06/2000	BILL	MILLER GARY D & ELEANOR W	$1,132.37	$1,132.37
03/17/2000	PAYMENT	MILLER GARY D & ELEANOR W CHECK BANK: 94-169 NUM: 12923	$-285.21	$0.00
01/10/2000	PAYMENT	MILLER GARY D & ELEANOR W CHECK BANK: 94-169 NUM: 12751	$-285.21	$285.21
10/11/1999	PAYMENT	MILLER GARY D & ELEANOR W CHECK BANK: 94-169- NUM: 12523	$-285.21	$570.42
08/13/1999	PAYMENT	MILLER GARY D & ELEANOR W CHECK BANK: 94-169 NUM: 12373	$-315.54	$855.63
07/12/1999	BILL	MILLER GARY D & ELEANOR W	$1,171.17	$1,171.17
03/04/1999	PAYMENT	MILLER GARY D & ELEANOR W CHECK	$-289.51	$0.00
01/05/1999	PAYMENT	MILLER GARY D & ELEANOR W CHECK	$-289.51	$289.51
10/13/1998	PAYMENT	MILLER GARY D & ELEANOR W CHECK	$-289.51	$579.02
08/28/1998	PAYMENT	MILLER GARY D & ELEANOR W CHECK	$-319.70	$868.53
07/09/1998	BILL	MILLER GARY D & ELEANOR W	$1,188.23	$1,188.23
03/03/1998	PAYMENT	MILLER GARY D & ELEANOR W	$-292.61	$0.00
01/06/1998	PAYMENT	MILLER GARY D & ELEANOR W	$-292.61	$292.61
10/07/1997	PAYMENT	MILLER GARY D & ELEANOR W	$-292.61	$585.22
08/15/1997	PAYMENT	MILLER GARY D & ELEANOR W	$-322.84	$877.83
07/23/1997	BILL	MILLER GARY D & ELEANOR W	$1,200.67	$1,200.67
03/04/1997	PAYMENT	MILLER GARY	$-293.39	$0.00
01/06/1997	PAYMENT	MILLER GARY	$-293.39	$293.39
10/28/1996	PAYMENT	MILLER GARY	$-305.13	$586.78
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.74	$891.91
08/22/1996	PAYMENT	MILLER GARY & ELEANOR	$-323.60	$880.17
07/11/1996	BILL	MILLER GARY D & ELEANOR W	$1,203.77	$1,203.77

Tax Account 16-0451-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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