Tax Account 16-0451-15

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Owners

CRAIG KIM S
5125 OFFENHAUSER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0451-15
Account Type	Real Estate
Location	5125 OFFENHAUSER DR WINNEMUCCA
Balance	$1,659.51
Currently Due	$417.51

Account ID

16-0451-15

Account Type

Real Estate

Location

5125 OFFENHAUSER DR
WINNEMUCCA

Balance

$1,659.51

Currently Due

$417.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,659.51
Total	$1,659.51
Paid	$0.00
Balance	$1,659.51
Due	$417.51
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

$1,659.51

Total

$1,659.51

Paid

$0.00

Balance

$1,659.51

Due

$417.51

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	$417.51	$0.00	$417.51	$0.00	$417.51
2	10/06/2025	10/16/2025	Due	$414.00	$0.00	$414.00	$0.00	$831.51
3	01/05/2026	01/15/2026	Due	$414.00	$0.00	$414.00	$0.00	$1,245.51
4	03/02/2026	03/12/2026	Due	$414.00	$0.00	$414.00	$0.00	$1,659.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,614.33	$0.00	$1,614.33	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,570.46	$0.00	$1,570.46	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,527.86	$0.00	$1,527.86	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,486.50	$0.00	$1,486.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,446.36	$0.00	$1,446.36	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,361.03	$0.00	$1,361.03	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,324.53	$0.00	$1,324.53	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,335.29	$0.06	$1,335.35	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,365.10	$0.00	$1,365.10	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,384.79	$0.00	$1,384.79	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,384.73	$0.00	$1,384.73	$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	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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	29.99	29.99	.00	.00
2017-2018	S29	Landfill	77.97	77.97	.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	CRAIG KIM S	$1,659.51	$1,659.51
02/28/2025	PAYMENT	KIM S CRAIG EC WF - 025022803128899	$-403.00	$0.00
01/03/2025	PAYMENT	KIM S CRAIG EC WF - 025010303139787	$-403.00	$403.00
10/04/2024	PAYMENT	KIM S CRAIG EC WF - 024100403109470	$-403.00	$806.00
08/16/2024	PAYMENT	KIM S CRAIG EC WF - 024081603097783	$-405.33	$1,209.00
07/05/2024	BILL	CRAIG KIM S	$1,614.33	$1,614.33
03/01/2024	PAYMENT	KIM S CRAIG EC WF - 024030103147094	$-392.00	$0.00
12/29/2023	PAYMENT	KIM S CRAIG EC WF - 023122903132997	$-392.00	$392.00
09/29/2023	PAYMENT	KIM S CRAIG EC WF - 023092903128352	$-392.00	$784.00
08/18/2023	PAYMENT	KIM S CRAIG EC WF - 023081803107667	$-394.46	$1,176.00
07/06/2023	BILL	CRAIG KIM S	$1,570.46	$1,570.46
03/03/2023	PAYMENT	KIM S CRAIG EC WF - 023030303139110	$-381.00	$0.00
12/30/2022	PAYMENT	KIM S CRAIG EC WF - 022123003153962	$-381.00	$381.00
09/30/2022	PAYMENT	KIM S CRAIG EC WF - 022093003146513	$-381.00	$762.00
08/12/2022	PAYMENT	KIM S CRAIG EC WF - 022081203108971	$-384.86	$1,143.00
07/07/2022	BILL	CRAIG KIM S	$1,527.86	$1,527.86
03/04/2022	PAYMENT	KIM S CRAIG CHECK BANK: WF INTERNET NUM: 022030403148355	$-371.00	$0.00
01/03/2022	PAYMENT	KIM S CRAIG CHECK BANK: WF INTERNET NUM: 022010303115941	$-371.00	$371.00
10/01/2021	PAYMENT	KIM S CRAIG CHECK BANK: WF INTERNET NUM: 021100103179589	$-371.00	$742.00
08/13/2021	PAYMENT	KIM S CRAIG CHECK BANK: WF INTERNET NUM: 021081303139275	$-373.50	$1,113.00
07/08/2021	BILL	CRAIG KIM S	$1,486.50	$1,486.50
03/01/2021	PAYMENT	KIM S CRAIG CHECK BANK: WF INTERNET NUM: 021030103206774	$-361.00	$0.00
01/04/2021	PAYMENT	KIM S CRAIG CHECK BANK: WF INTERNET NUM: 021010403183812	$-361.00	$361.00
10/05/2020	PAYMENT	KIM S CRAIG CHECK BANK: WF INTERNET NUM: 020100503156312	$-361.00	$722.00
08/17/2020	PAYMENT	KIM S CRAIG CHECK BANK: WF INTERNET NUM: 020081703104976	$-363.36	$1,083.00
07/10/2020	BILL	CRAIG KIM S	$1,446.36	$1,446.36
03/02/2020	PAYMENT	KIM S CRAIG CHECK BANK: WF INTERNET NUM: 020030203168619	$-340.00	$0.00
01/06/2020	PAYMENT	CRAIG, KIM S CHECK NUM: WF E-BOX 01/06	$-340.00	$340.00
10/07/2019	PAYMENT	KIM S CRAIG CHECK BANK: WF INTERNET NUM: 019100703125116	$-340.00	$680.00
08/19/2019	PAYMENT	KIM S CRAIG CHECK BANK: WF INTERNET NUM: 019081903074386	$-341.03	$1,020.00
07/08/2019	BILL	CRAIG KIM S	$1,361.03	$1,361.03
03/04/2019	PAYMENT	KIM S CRAIG CHECK BANK: WF INTERNET NUM: 019030403104487	$-331.00	$0.00
01/07/2019	PAYMENT	KIM S CRAIG CHECK BANK: WF INTERNET NUM: 019010703066518	$-331.00	$331.00
10/01/2018	PAYMENT	KIM CRAIG CHECK BANK: WF INTERNET NUM: 018100103144846	$-331.00	$662.00
08/21/2018	PAYMENT	KIM CRAIG CHECK BANK: WF INTERNET NUM: 018082003051617	$-331.53	$993.00
07/05/2018	BILL	CRAIG KIM S	$1,324.53	$1,324.53
03/07/2018	AMENDMENT	remove under $5 balance...pb	$-0.56	$0.00
03/05/2018	PAYMENT	KIM CRAIG CHECK BANK: WF INTERNET NUM: 018030503089291	$-333.00	$0.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.02	$333.56
01/02/2018	PAYMENT	KIM CRAIG CHECK BANK: WF INTERNET NUM: 018010203102590	$-333.00	$333.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$666.54
10/02/2017	PAYMENT	KIM CRAIG CHECK BANK: WF INTERNET NUM: 017100203105283	$-333.00	$666.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.02	$999.52
08/21/2017	PAYMENT	KIM CRAIG CHECK BANK: WF INTERNET NUM: 017082103046237	$-336.35	$999.50
07/11/2017	BILL	CRAIG KIM S	$1,335.85	$1,335.85
03/06/2017	PAYMENT	KIM CRAIG CHECK BANK: WF INTERNET NUM: 017030603070895	$-341.00	$0.00
01/03/2017	PAYMENT	KIM CRAIG CHECK BANK: WF INTERNET NUM: 017010303097906	$-341.00	$341.00
10/03/2016	PAYMENT	KIM CRAIG CHECK BANK: WF INTERNET NUM: 016100303104939	$-341.00	$682.00
08/15/2016	PAYMENT	KIM CRAIG CHECK BANK: WF INTERNET NUM: 016081503073403	$-342.10	$1,023.00
07/07/2016	BILL	CRAIG KIM S	$1,365.10	$1,365.10
03/03/2016	PAYMENT	KIM CRAIG CHECK BANK: WF INTERNET NUM: 016030303061415	$-346.00	$0.00
12/30/2015	PAYMENT	KIM CRAIG CHECK BANK: WF INTERNET NUM: 015123003056380	$-346.00	$346.00
10/05/2015	PAYMENT	CRAIG KIM S CHECK BANK: WF INTERNET NUM: 015100510037540	$-346.00	$692.00
08/14/2015	PAYMENT	CRAIG KIM S CHECK BANK: WF INTERNET NUM: 015081410021081	$-346.79	$1,038.00
07/02/2015	BILL	CRAIG KIM S	$1,384.79	$1,384.79
02/25/2015	PAYMENT	CRAIG, KIM S CHECK NUM: WF EBOX	$-346.00	$0.00
12/31/2014	PAYMENT	CRAIG KIM S CHECK BANK: WF INTERNET NUM: 014123110045858	$-346.00	$346.00
10/02/2014	PAYMENT	CRAIG KIM S CHECK BANK: WF INTERNET NUM: 014100110047204	$-346.00	$692.00
08/14/2014	PAYMENT	IPAY SOLUTIONS CHECK NUM: 101049278	$-346.73	$1,038.00
07/03/2014	BILL	CRAIG KIM S	$1,384.73	$1,384.73
03/03/2014	PAYMENT	KIM S CRAIG CHECK BANK: WF INTERNET NUM: 014030303098309	$-343.00	$0.00
01/06/2014	PAYMENT	KIM S CRAIG CHECK BANK: WF INTERNET NUM: 014010603080475	$-343.00	$343.00
10/07/2013	PAYMENT	KIM S CRAIG CHECK BANK: WF INTERNET NUM: 013100703065359	$-343.00	$686.00
08/16/2013	PAYMENT	KIM S CRAIG CHECK BANK: WF INTERNET NUM: 013081603087397	$-346.12	$1,029.00
07/02/2013	BILL	CRAIG KIM S	$1,375.12	$1,375.12
03/04/2013	PAYMENT	KIM S CRAIG CHECK BANK: WF INTERNET NUM: 013030403072725	$-339.00	$0.00
01/07/2013	PAYMENT	KIM S CRAIG CHECK BANK: WF INTERNET NUM: 013010703057985	$-339.00	$339.00
10/01/2012	PAYMENT	KIM S CRAIG CHECK BANK: WF INTERNET NUM: 012100103082230	$-339.00	$678.00
08/20/2012	PAYMENT	KIM S CRAIG CHECK BANK: WF INTERNET NUM: 012082003050256	$-342.49	$1,017.00
07/10/2012	BILL	CRAIG KIM S	$1,359.49	$1,359.49
03/05/2012	PAYMENT	CRAIG, KIM S CHECK NUM: WF E-BOX	$-324.00	$0.00
01/03/2012	PAYMENT	KIM S CRAIG CHECK BANK: WF INTERNET NUM: 012010303063670	$-333.00	$324.00
10/03/2011	PAYMENT	KIM S CRAIG CHECK BANK: WF INTERNET NUM: 011100303066570	$-333.00	$657.00
08/15/2011	PAYMENT	KIM S CRAIG CHECK BANK: WF INTERNET NUM: 011081503055657	$-333.04	$990.00
07/11/2011	BILL	CRAIG KIM S	$1,323.04	$1,323.04
03/07/2011	PAYMENT	KIM S CRAIG CHECK BANK: WF INTERNET NUM: 011030703049687	$-328.00	$0.00
01/03/2011	PAYMENT	KIM S CRAIG CHECK BANK: WF INTERNET NUM: 303062983	$-328.00	$328.00
10/04/2010	PAYMENT	KIM S CRAIG CHECK BANK: WF INTERNET NUM: 403119779	$-328.00	$656.00
08/16/2010	PAYMENT	KIM S CRAIG CHECK BANK: WF INTERNET NUM: 603150794	$-328.32	$984.00
07/09/2010	BILL	CRAIG KIM S	$1,312.32	$1,312.32
03/01/2010	PAYMENT	CRAIG KIM S CHECK NUM: 80781098	$-319.00	$0.00
01/04/2010	PAYMENT	CRAIG, KIM S CHECK NUM: 062709579	$-319.00	$319.00
10/02/2009	PAYMENT	CRAIG KIM S CHECK NUM: 31195623	$-319.00	$638.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-320.24	$957.00
07/10/2009	BILL	CRAIG KIM S	$1,277.24	$1,277.24
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-310.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$310.00	$310.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-310.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-310.00	$310.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-310.00	$620.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-310.19	$930.00
07/10/2008	BILL	CRAIG KIM S	$1,240.19	$1,240.19
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-301.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-301.00	$301.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-301.00	$602.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$301.00	$903.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-301.00	$602.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-301.14	$903.00
07/12/2007	BILL	CRAIG KIM S	$1,204.14	$1,204.14
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-292.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-292.00	$292.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-292.00	$584.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-293.68	$876.00
07/06/2006	BILL	CRAIG KIM S	$1,169.68	$1,169.68
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-282.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-11.28	$282.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.28	$293.28
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-282.00	$282.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-282.00	$564.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-283.46	$846.00
07/18/2005	BILL	CRAIG KIM S	$1,129.46	$1,129.46
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-274.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-274.00	$274.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-274.00	$548.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-276.59	$822.00
07/06/2004	BILL	CRAIG KIM S	$1,098.59	$1,098.59
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-257.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-257.00	$257.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-257.00	$514.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-258.14	$771.00
07/18/2003	BILL	CRAIG KIM S	$1,029.14	$1,029.14
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 969910	$-210.58	$0.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-244.00	$210.58
08/26/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 405279	$-277.42	$454.58
07/19/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12417	$-277.42	$732.00
07/08/2002	BILL	CRAIG KIM S	$1,009.42	$1,009.42
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-245.29	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-245.29	$245.29
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-245.29	$490.58
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-275.39	$735.87
07/11/2001	BILL	CRAIG KIM S	$1,011.26	$1,011.26
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-243.78	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-243.78	$243.78
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973202	$-243.78	$487.56
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-273.90	$731.34
07/06/2000	BILL	CRAIG KIM S	$1,005.24	$1,005.24
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-254.33	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-254.33	$254.33
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-254.33	$508.66
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-284.56	$762.99
07/12/1999	BILL	CRAIG KIM S	$1,047.55	$1,047.55
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-258.22	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-258.22	$258.22
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-258.22	$516.44
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-288.38	$774.66
07/09/1998	BILL	MOYLE FAMILY TRUSTANET M	$1,063.04	$1,063.04
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-261.06	$0.00
10/08/1997	PAYMENT	TRANSAMERICA	$-261.06	$261.06
10/01/1997	PAYMENT	WESTERN TITLE	$-261.06	$522.12
08/21/1997	PAYMENT	TRANSAMERICA	$-291.38	$783.18
07/23/1997	BILL	RAMASCO DENNIS R	$1,074.56	$1,074.56
03/06/1997	PAYMENT	TRANSAMERICA	$-260.92	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-260.92	$260.92
10/15/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-260.92	$521.84
08/21/1996	PAYMENT	TRANSAMERICA	$-291.11	$782.76
07/11/1996	BILL	RAMASCO DENNIS R	$1,073.87	$1,073.87

Tax Account 16-0451-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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