Tax Account 16-0461-13

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Owners

OFFENHAUSER CHERYL TTE
4300 WATER CANYON RD
WINNEMUCCA, NV 89445

OFFENHAUSER CHERYL TRUSTEE

Account Summary

Account ID	16-0461-13
Account Type	Real Estate
Location	5525 STONYBROOK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0461-13

Account Type

Real Estate

Location

5525 STONYBROOK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,210.21
Total	$3,210.21
Paid	$3,210.21
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

$3,210.21

Total

$3,210.21

Paid

$3,210.21

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	$804.21	$0.00	$804.21	$804.21	$0.00
2	10/07/2024	10/17/2024	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
3	01/06/2025	01/16/2025	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
4	03/03/2025	03/13/2025	Paid	$802.00	$0.00	$802.00	$802.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,119.87	$30.08	$3,149.95	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,032.15	$0.00	$3,032.15	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,046.71	$0.00	$3,046.71	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,080.16	$0.00	$3,080.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,993.59	$0.00	$2,993.59	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,909.54	$0.00	$2,909.54	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,944.68	$0.00	$2,944.68	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,981.52	$28.78	$3,010.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,897.84	$0.00	$2,897.84	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,816.59	$0.00	$2,816.59	$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
03/04/2025	PAYMENT	OFFENHAUSER CHERYL TTE CHECK 813	$-802.00	$0.00
01/07/2025	PAYMENT	OFFENHAUSER, CHERYL TRUST CHECK 769	$-802.00	$802.00
10/09/2024	PAYMENT	OFFENHAUSER CHERYL TTE CHECK 689	$-802.00	$1,604.00
08/23/2024	PAYMENT	THE CHERYL OFFENHAUSER TRUST CHECK 655	$-804.21	$2,406.00
07/05/2024	BILL	OFFENHAUSER CHERYL TTE	$3,210.21	$3,210.21
03/06/2024	PAYMENT	OFFENHAUSER CHERYL TTE CHECK 544	$-779.00	$0.00
01/08/2024	PAYMENT	OFFENHAUSER CHERYL TTE CHECK 484	$-779.00	$779.00
10/26/2023	PAYMENT	OFFENHAUSER CHERYL CHECK 450	$-809.08	$1,558.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.08	$2,367.08
08/22/2023	PAYMENT	OFFENHAUSER CHERYL TTE CHECK 385	$-782.87	$2,337.00
07/06/2023	BILL	OFFENHAUSER CHERYL TTE	$3,119.87	$3,119.87
03/07/2023	PAYMENT	CHERYL OFFENHAUSER TRUST CHECK 270	$-758.00	$0.00
01/03/2023	PAYMENT	OFFENHAUSER CHERYL CHECK 235	$-758.00	$758.00
10/05/2022	PAYMENT	OFFENHAUSER DEVELOPEMENT COMPANY CHECK 3489	$-758.00	$1,516.00
08/22/2022	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK 3471	$-758.15	$2,274.00
07/07/2022	BILL	OFFENHAUSER FRANK TR	$3,032.15	$3,032.15
03/07/2022	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 3393	$-761.00	$0.00
01/06/2022	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 3362	$-761.00	$761.00
10/05/2021	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 3317	$-761.00	$1,522.00
08/17/2021	PAYMENT	OFFENHAUSER FRANK TR CHECK NUM: 3298	$-763.71	$2,283.00
07/08/2021	BILL	OFFENHAUSER FRANK TR	$3,046.71	$3,046.71
03/05/2021	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 3193	$-770.00	$0.00
01/05/2021	PAYMENT	OFFENHAUSER FRANK TR CHECK NUM: 809	$-770.00	$770.00
10/06/2020	PAYMENT	OFFENHAUSER FRANK TR CHECK NUM: 785	$-770.00	$1,540.00
08/21/2020	PAYMENT	OFFENHAUSER FRANK TR CHECK NUM: 767	$-770.16	$2,310.00
07/10/2020	BILL	OFFENHAUSER FRANK TR	$3,080.16	$3,080.16
03/04/2020	PAYMENT	OFFENHAUSER FRANK LIVING TRUST CHECK NUM: 734	$-748.00	$0.00
01/07/2020	PAYMENT	OFFENHAUSER FRANK LIVING TRUST CHECK NUM: 720	$-748.00	$748.00
10/15/2019	PAYMENT	OFFENHAUSER FRANK LIVING TRUST CHECK NUM: 693	$-748.00	$1,496.00
08/20/2019	PAYMENT	OFFENHAUSER, FRANK CHECK NUM: 676	$-749.59	$2,244.00
07/08/2019	BILL	OFFENHAUSER FRANK LIVING TRUST	$2,993.59	$2,993.59
03/05/2019	PAYMENT	FRANK OFFENHAUSER TRUSTEE CHECK NUM: 632	$-727.00	$0.00
01/09/2019	PAYMENT	OFFENHAUSER FRANK LIVING TRUST CHECK NUM: 615	$-727.00	$727.00
10/08/2018	PAYMENT	FRANK OFFENHAUSER LIVING TRUST CHECK NUM: 587	$-727.00	$1,454.00
08/22/2018	PAYMENT	OFFENHAUSER, FRANK, TTEE CHECK NUM: 570	$-728.54	$2,181.00
07/05/2018	BILL	OFFENHAUSER FRANK LIVING TRUST	$2,909.54	$2,909.54
03/01/2018	PAYMENT	FRANK OFFENHAUSER TRUSTEE CHECK NUM: 523	$-736.00	$0.00
01/05/2018	PAYMENT	FRANK OFFENHAUSER LIVING TRUST CHECK NUM: 509	$-736.00	$736.00
10/10/2017	PAYMENT	FRANK OFFENHAUSER TRUSTEE CHECK NUM: 482	$-727.68	$1,472.00
08/22/2017	PAYMENT	FRANK OFFENHAUSER TRUSTEE CHECK NUM: 462	$-745.00	$2,199.68
07/11/2017	BILL	OFFENHAUSER FRANK LIVING TRUST	$2,944.68	$2,944.68
03/08/2017	PAYMENT	OFFENHAUSER, FRANK TRUSTE CHECK NUM: 419	$-745.00	$0.00
01/09/2017	PAYMENT	OFFENHAUSER, FRANK TRUSTEE CHECK NUM: 404	$-745.00	$745.00
10/06/2016	PAYMENT	OFFENHAUSER, FRANK LIVING TRUS CHECK NUM: 377	$-745.00	$1,490.00
08/26/2016	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2367	$-28.78	$2,235.00
08/26/2016	PAYMENT	OFFENHAUSER, FRANK CHECK NUM: 362	$-746.52	$2,263.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$28.78	$3,010.30
07/07/2016	BILL	OFFENHAUSER FRANK LIVING TRUST	$2,981.52	$2,981.52
03/08/2016	PAYMENT	OFFENHAUSER FRANK TRUSTEE CHECK NUM: 309	$-724.00	$0.00
01/06/2016	PAYMENT	OFFENHAUSER, FRANK LIVING TRUS CHECK NUM: 283	$-724.00	$724.00
10/09/2015	PAYMENT	OFFENHAUSER FRANK TRUSTEE CHECK NUM: 260	$-724.00	$1,448.00
08/18/2015	PAYMENT	OFFENHAUSER FRANK TRUSTEE CHECK NUM: 229	$-725.84	$2,172.00
07/02/2015	BILL	OFFENHAUSER FRANK LIVING TRUST	$2,897.84	$2,897.84
03/04/2015	PAYMENT	FRANK OFFENHAUSER LIVING TRUST CHECK NUM: 191	$-704.00	$0.00
01/13/2015	PAYMENT	OFFENHAUSER FRANK TRUSTEE CHECK NUM: 173	$-704.00	$704.00
10/10/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1970	$-704.00	$1,408.00
08/18/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1935	$-704.59	$2,112.00
07/03/2014	BILL	OFFENHAUSER DEVELOPMENT CO	$2,816.59	$2,816.59
03/04/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1836	$-684.00	$0.00
01/08/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1799	$-684.00	$684.00
10/09/2013	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1745	$-684.00	$1,368.00
08/19/2013	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 1721	$-685.70	$2,052.00
07/02/2013	BILL	OFFENHAUSER DEVELOPMENT CO	$2,737.70	$2,737.70
03/06/2013	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1023	$-665.00	$0.00
01/08/2013	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 1609	$-665.00	$665.00
10/05/2012	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1549	$-665.00	$1,330.00
08/16/2012	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1522	$-666.12	$1,995.00
07/10/2012	BILL	OFFENHAUSER DEVELOPMENT CO	$2,661.12	$2,661.12
03/06/2012	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 1445	$-646.00	$0.00
01/04/2012	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 1404	$-646.00	$646.00
10/11/2011	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 1357	$-646.00	$1,292.00
08/12/2011	PAYMENT	OFFENHAUSER DEVELPMENT CHECK NUM: 1329	$-648.75	$1,938.00
07/11/2011	BILL	OFFENHAUSER DEVELOPMENT CO	$2,586.75	$2,586.75
03/08/2011	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 1240	$-628.00	$0.00
12/30/2010	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 1209	$-628.00	$628.00
10/12/2010	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 1159	$-628.00	$1,256.00
08/19/2010	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 1134	$-630.54	$1,884.00
07/09/2010	BILL	OFFENHAUSER DEVELOPMENT CO	$2,514.54	$2,514.54
03/09/2010	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 1057	$-601.00	$0.00
01/12/2010	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 3277	$-601.00	$601.00
10/09/2009	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 3248	$-601.00	$1,202.00
08/26/2009	PAYMENT	OFFENAHUSER DEVELOPMENT CHECK BANK: 94 72 NUM: 3227	$-603.16	$1,803.00
07/10/2009	BILL	OFFENHAUSER DEVELOPMENT CO	$2,406.16	$2,406.16
03/11/2009	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94 72 NUM: 3128	$-584.00	$0.00
03/11/2009	ADJUSTMENT	posted incorrectly...pb BANK: 94*72 NUM: 3128	$584.00	$584.00
03/10/2009	VOID	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 3128	$-584.00	$0.00
01/08/2009	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 3090	$-584.00	$584.00
10/10/2008	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94 72 NUM: 3028	$-584.00	$1,168.00
08/22/2008	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 3007	$-584.22	$1,752.00
07/10/2008	BILL	OFFENHAUSER DEVELOPMENT CO	$2,336.22	$2,336.22
03/11/2008	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 2907	$-567.00	$0.00
01/08/2008	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94 72 NUM: 2875	$-567.00	$567.00
10/04/2007	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 2815	$-567.00	$1,134.00
08/23/2007	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 2796	$-567.23	$1,701.00
07/12/2007	BILL	OFFENHAUSER DEVELOPMENT CO	$2,268.23	$2,268.23
03/28/2007	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94 72 NUM: 2704	$-1,179.00	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$1,179.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$55.00	$1,177.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.00	$1,122.00
10/10/2006	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 9472 NUM: 2600	$-550.00	$1,100.00
08/25/2006	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 9472 NUM: 2575	$-553.41	$1,650.00
07/06/2006	BILL	OFFENHAUSER DEVELOPMENT CO	$2,203.41	$2,203.41
03/08/2006	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 9472 NUM: 2470	$-533.00	$0.00
01/11/2006	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94 72 NUM: 2429	$-533.00	$533.00
10/11/2005	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94F72 NUM: 2378	$-533.00	$1,066.00
08/23/2005	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 9472 NUM: 2349	$-534.04	$1,599.00
07/18/2005	BILL	OFFENHAUSER DEVELOPMENT CO	$2,133.04	$2,133.04
03/11/2005	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 9472 NUM: 2248	$-551.00	$0.00
01/11/2005	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 2213	$-551.00	$551.00
10/13/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 2142	$-551.00	$1,102.00
08/27/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 2109	$-553.46	$1,653.00
07/06/2004	BILL	OFFENHAUSER DEVELOPMENT CO	$2,206.46	$2,206.46
03/09/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1986	$-514.00	$0.00
01/12/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1957	$-514.00	$514.00
10/10/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1894	$-514.00	$1,028.00
08/25/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1858	$-516.42	$1,542.00
07/18/2003	BILL	OFFENHAUSER DEVELOPMENT CO	$2,058.42	$2,058.42
03/07/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1752	$-498.00	$0.00
01/09/2003	PAYMENT	OFFENHAUSER DEVLEOPMENT CHECK BANK: 94F72 NUM: 1724	$-498.00	$498.00
10/17/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1661	$-498.00	$996.00
08/23/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1629	$-529.01	$1,494.00
07/08/2002	BILL	OFFENHAUSER DEVELOPMENT CO	$2,023.01	$2,023.01
03/06/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1525	$-498.63	$0.00
01/11/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1485	$-498.63	$498.63
10/08/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1421	$-498.63	$997.26
08/21/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1385	$-528.77	$1,495.89
07/11/2001	BILL	OFFENHAUSER DEVELOPMENT CO	$2,024.66	$2,024.66
03/08/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1277	$-495.47	$0.00
01/11/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1238	$-495.47	$495.47
10/09/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1176	$-495.47	$990.94
08/23/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1144	$-525.62	$1,486.41
07/06/2000	BILL	OFFENHAUSER DEVELOPMENT CO	$2,012.03	$2,012.03
03/13/2000	PAYMENT	OFFENHAUSER DEVELPMENT CHECK BANK: 94-72 NUM: 1044	$-597.37	$0.00
01/05/2000	PAYMENT	OFFENHAUSER DEVELOP CHECK BANK: 94-72 NUM: 974	$-597.37	$597.37
10/05/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 876	$-597.37	$1,194.74
08/16/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 832	$-627.62	$1,792.11
07/12/1999	BILL	OFFENHAUSER DEVELOPMENT CO	$2,419.73	$2,419.73
02/23/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-605.63	$0.00
01/12/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-605.63	$605.63
11/13/1998	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-629.86	$1,211.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.23	$1,841.12
08/12/1998	PAYMENT	OFFENHAUSER DEVELOP CHECK	$-635.96	$1,816.89
07/09/1998	BILL	OFFENHAUSER DEVELOPMENT CO	$2,452.85	$2,452.85
03/10/1998	PAYMENT	OFFENHAUSER DEVELOP	$-611.32	$0.00
01/07/1998	PAYMENT	OFFENHAUSER DEVELOPMENT	$-611.32	$611.32
10/13/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-611.32	$1,222.64
08/22/1997	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-641.49	$1,833.96
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$2,475.45	$2,475.45
03/11/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-621.06	$0.00
01/09/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-621.06	$621.06
09/27/1996	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-621.06	$1,242.12
08/19/1996	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-651.37	$1,863.18
07/11/1996	BILL	OFFENHAUSER DEVELOPMENT CO	$2,514.55	$2,514.55

Tax Account 16-0461-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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