Tax Account 16-0459-17

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Owners

RUIZ-AMBRIZ ALVARO
4163 FOOTHILL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0459-17
Account Type	Real Estate
Location	4163 FOOTHILL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0459-17

Account Type

Real Estate

Location

4163 FOOTHILL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,481.48
Total	$2,481.48
Paid	$2,481.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,481.48

Total

$2,481.48

Paid

$2,481.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$621.48	$0.00	$621.48	$621.48	$0.00
2	10/07/2024	10/17/2024	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
3	01/06/2025	01/16/2025	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
4	03/03/2025	03/13/2025	Paid	$620.00	$0.00	$620.00	$620.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,305.67	$0.00	$2,305.67	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,241.66	$0.00	$2,241.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,228.93	$0.00	$2,228.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,167.17	$0.00	$2,167.17	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,107.19	$19.96	$2,127.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,015.62	$0.00	$2,015.62	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,024.22	$0.00	$2,024.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,065.92	$0.00	$2,065.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,080.54	$0.00	$2,080.54	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,075.72	$0.00	$2,075.72	$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
02/24/2025	PAYMENT	CHASE ACH CORE -	$-620.00	$0.00
12/23/2024	PAYMENT	JPMORGAN CHASE BANK NA CHECK 68490477	$-620.00	$620.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-620.00	$1,240.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-621.48	$1,860.00
07/05/2024	BILL	RUIZ-AMBRIZ ALVARO	$2,481.48	$2,481.48
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-576.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-576.00	$576.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-576.00	$1,152.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-577.67	$1,728.00
07/06/2023	BILL	RUIZ-AMBRIZ ALVARO	$2,305.67	$2,305.67
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-560.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-560.00	$560.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280778. REASON: DUPLICATE POSTING	$560.00	$1,120.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-560.00	$560.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-560.00	$1,120.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-561.66	$1,680.00
07/07/2022	BILL	RUIZ-AMBRIZ ALVARO	$2,241.66	$2,241.66
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-557.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-557.00	$557.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-557.00	$1,114.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-557.93	$1,671.00
07/08/2021	BILL	RUIZ-AMBRIZ ALVARO	$2,228.93	$2,228.93
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-541.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-541.00	$541.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$541.00	$1,082.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-541.00	$541.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$54.10	$1,082.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-54.10	$1,027.90
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-541.00	$1,082.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-544.17	$1,623.00
07/10/2020	BILL	RUIZ-AMBRIZ ALVARO	$2,167.17	$2,167.17
12/30/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73738769	$-526.00	$0.00
12/23/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 13811	$-545.96	$526.00
10/22/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73448263	$-526.00	$1,071.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.96	$1,597.96
08/12/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73166632	$-529.19	$1,578.00
07/08/2019	BILL	CATAMOUNT PROPERTIES 2018 LLC	$2,107.19	$2,107.19
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-503.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-503.00	$503.00
09/10/2018	PAYMENT	BANK OF AMERICA CHECK NUM: 450107061	$-503.00	$1,006.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-506.62	$1,509.00
07/05/2018	BILL	NELSON SHAWN ALAN	$2,015.62	$2,015.62
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-506.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-506.00	$506.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-506.00	$1,012.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-506.22	$1,518.00
07/11/2017	BILL	NELSON SHAWN ALAN	$2,024.22	$2,024.22
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-516.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-516.00	$516.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-516.00	$1,032.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-517.92	$1,548.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$517.92	$2,065.92
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-517.92	$1,548.00
07/07/2016	BILL	NELSON SHAWN ALAN	$2,065.92	$2,065.92
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-520.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-520.00	$520.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-520.00	$1,040.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-520.54	$1,560.00
07/02/2015	BILL	NELSON SHAWN ALAN	$2,080.54	$2,080.54
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-518.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-518.00	$518.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-518.00	$1,036.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-521.72	$1,554.00
07/03/2014	BILL	NELSON SHAWN ALAN	$2,075.72	$2,075.72
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-512.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-512.00	$512.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$512.00	$1,024.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-512.00	$512.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-512.00	$1,024.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-512.26	$1,536.00
07/02/2013	BILL	CONLAN APRIL L	$2,048.26	$2,048.26
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-516.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-516.00	$516.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-516.00	$1,032.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-517.89	$1,548.00
07/10/2012	BILL	APRIL L CONLAN	$2,065.89	$2,065.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-481.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-481.00	$481.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-481.00	$962.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-484.64	$1,443.00
07/11/2011	BILL	NELSON SHAWN A & APRIL L	$1,927.64	$1,927.64
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-498.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-498.00	$498.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-498.00	$996.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$498.00	$1,494.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-498.00	$996.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-500.53	$1,494.00
07/09/2010	BILL	NELSON SHAWN A & APRIL L	$1,994.53	$1,994.53
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-495.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-495.00	$495.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-495.00	$990.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-498.08	$1,485.00
07/10/2009	BILL	NELSON SHAWN A & APRIL L	$1,983.08	$1,983.08
03/06/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13775	$-461.00	$0.00
01/05/2009	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK BANK: 94*72 NUM: 2009	$-461.00	$461.00
09/30/2008	PAYMENT	KUEPER, TOBIN D & SHEILA R CHECK BANK: 94 72 NUM: 11045	$-461.00	$922.00
08/12/2008	PAYMENT	KUEPER, TOBIN D & SHEILA R CHECK BANK: 94 72 NUM: 0962	$-463.01	$1,383.00
07/10/2008	BILL	KUEPER TOBIN D & SHEILA R	$1,846.01	$1,846.01
02/28/2008	PAYMENT	KUEPER, TOBIN D & SHEILA R CHECK BANK: 94 72 NUM: 10967	$-448.00	$0.00
12/28/2007	PAYMENT	KUEPER, TOBIN D & SHEILA R CHECK BANK: 94 72 NUM: 10907	$-448.00	$448.00
09/28/2007	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK BANK: 94*72 NUM: 10828	$-448.00	$896.00
08/17/2007	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK BANK: 94 72 NUM: 0856	$-448.32	$1,344.00
07/12/2007	BILL	KUEPER TOBIN D & SHEILA R	$1,792.32	$1,792.32
03/01/2007	PAYMENT	KUEPER SHEILA R CHECK BANK: 94*72 NUM: 10761	$-435.00	$0.00
01/02/2007	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK BANK: 94*72 NUM: 10709	$-435.00	$435.00
09/26/2006	PAYMENT	KUEPER, TOBIN D & SHEILA R CHECK BANK: 94 72 NUM: 10612	$-435.00	$870.00
08/17/2006	PAYMENT	KUEPER, TOBIN D & SHEILA R CHECK BANK: 94 72 NUM: 0715	$-436.09	$1,305.00
07/06/2006	BILL	KUEPER TOBIN D & SHEILA R	$1,741.09	$1,741.09
02/21/2006	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK BANK: 9472 NUM: 10539	$-421.00	$0.00
12/28/2005	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK BANK: 94 72 NUM: 10461	$-421.00	$421.00
09/28/2005	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK BANK: 9472 NUM: 10323	$-421.00	$842.00
08/12/2005	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK BANK: 9472 NUM: 10246	$-421.23	$1,263.00
07/18/2005	BILL	KUEPER TOBIN D & SHEILA R	$1,684.23	$1,684.23
03/03/2005	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK BANK: 9472 NUM: 09996	$-409.00	$0.00
12/30/2004	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK BANK: 94*72 NUM: 9896	$-409.00	$409.00
10/01/2004	PAYMENT	KUEPER SHEILA R CHECK BANK: 94-72 NUM: 9742	$-409.00	$818.00
08/04/2004	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK BANK: 94*72 NUM: 9646	$-409.90	$1,227.00
07/06/2004	BILL	KUEPER TOBIN D & SHEILA R	$1,636.90	$1,636.90
02/25/2004	PAYMENT	KUEPER SHEILA R CHECK BANK: 94-72 NUM: 9349	$-382.00	$0.00
12/30/2003	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK BANK: 94F72 NUM: 9263	$-382.00	$382.00
10/01/2003	PAYMENT	KUEPER SHEILA R CHECK BANK: 94-72 NUM: 9113	$-382.00	$764.00
08/13/2003	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK BANK: 94F72 NUM: 9031	$-383.33	$1,146.00
07/18/2003	BILL	KUEPER TOBIN D & SHEILA R	$1,529.33	$1,529.33
02/24/2003	PAYMENT	KUEPER SHEILA R CHECK BANK: 94-72 NUM: 8713	$-367.00	$0.00
01/03/2003	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK BANK: 94-72 NUM: 8620	$-367.00	$367.00
10/07/2002	PAYMENT	KUEPER SHEILA R CHECK BANK: 94-72 NUM: 8469	$-367.00	$734.00
08/06/2002	PAYMENT	KUEPER SHEILA R CHECK BANK: 94-72 NUM: 8377	$-400.78	$1,101.00
07/08/2002	BILL	KUEPER TOBIN D & SHEILA R	$1,501.78	$1,501.78
02/26/2002	PAYMENT	KUEPER TOBIN D CHECK BANK: 94-72 NUM: 8064	$-368.34	$0.00
01/03/2002	PAYMENT	KUEPER SHEILA R CHECK BANK: 94-72 NUM: 7976	$-368.34	$368.34
09/18/2001	PAYMENT	KUEPER SHEILA R CHECK BANK: 94-72 NUM: 7799	$-368.34	$736.68
08/03/2001	PAYMENT	KUEPER SHEILA R CHECK BANK: 94-72 NUM: 7722	$-398.60	$1,105.02
07/11/2001	BILL	KUEPER TOBIN D & SHEILA R	$1,503.62	$1,503.62
03/06/2001	PAYMENT	KUEPER SHEILA R CHECK BANK: 94-72 NUM: 7451	$-366.02	$0.00
12/28/2000	PAYMENT	KUEPER SHEILA R CASH	$-366.02	$366.02
09/12/2000	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK BANK: 94-72 NUM: 7122	$-366.02	$732.04
08/15/2000	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK	$-396.33	$1,098.06
07/06/2000	BILL	KUEPER TOBIN D & SHEILA R	$1,494.39	$1,494.39
02/11/2000	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK BANK: 94-72 NUM: 6703	$-374.86	$0.00
12/17/1999	PAYMENT	KUEPER TOBIN D & SHEILA R CHECK BANK: 94-72 NUM: 6595	$-374.86	$374.86
09/24/1999	PAYMENT	KUEPER TOBIN D & SHEILA R CASH	$-374.86	$749.72
08/06/1999	PAYMENT	KUEPER TOBIN D & SHEILA R CASH	$-405.26	$1,124.58
07/12/1999	BILL	KUEPER TOBIN D & SHEILA R	$1,529.84	$1,529.84
02/26/1999	PAYMENT	KUEPER TOBIN CHECK	$-380.42	$0.00
01/04/1999	PAYMENT	KUEPER TOBIN CHECK	$-380.42	$380.42
09/25/1998	PAYMENT	KUEPER TOBIN CASH	$-380.42	$760.84
08/07/1998	PAYMENT	TRANS AMERICA TAX SERVICE CASH	$-410.55	$1,141.26
07/09/1998	BILL	KUEPER TOBIN D & SHEILA R	$1,551.81	$1,551.81
03/06/1998	PAYMENT	NATIONSBANK	$-384.31	$0.00
01/09/1998	PAYMENT	NATIONSBANK	$-384.31	$384.31
10/08/1997	PAYMENT	NATIONSBANK	$-384.31	$768.62
08/21/1997	PAYMENT	NATIONBANK	$-414.53	$1,152.93
07/23/1997	BILL	KUEPER TOBIN D & SHEILA R	$1,567.46	$1,567.46
03/06/1997	PAYMENT	NATIONSBANK	$-387.08	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-387.08	$387.08
10/09/1996	PAYMENT	NATIONS BANK	$-387.08	$774.16
08/21/1996	PAYMENT	NATIONSBANK	$-417.33	$1,161.24
07/11/1996	BILL	KUEPER TOBIN D & SHEILA R	$1,578.57	$1,578.57

Tax Account 16-0459-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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