Tax Account 16-0512-12

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Owners

WORLEY JAMES M & SANDRA K
4140 BROKEN HILL RD
WINNEMUCCA, NV 89445

WORLEY JAMES M

WORLEY SANDRA K

Account Summary

Account ID	16-0512-12
Account Type	Real Estate
Location	4140 BROKEN HILL RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0512-12

Account Type

Real Estate

Location

4140 BROKEN HILL RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,872.06
Total	$2,872.06
Paid	$2,872.06
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

$2,872.06

Total

$2,872.06

Paid

$2,872.06

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	$721.06	$0.00	$721.06	$721.06	$0.00
2	10/07/2024	10/17/2024	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
3	01/06/2025	01/16/2025	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
4	03/03/2025	03/13/2025	Paid	$717.00	$0.00	$717.00	$717.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,791.57	$0.00	$2,791.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,713.41	$0.00	$2,713.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,705.16	$0.00	$2,705.16	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,685.34	$0.00	$2,685.34	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,610.25	$0.00	$2,610.25	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,495.64	$0.00	$2,495.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,499.70	$23.88	$2,523.58	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,549.47	$0.00	$2,549.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,549.62	$0.00	$2,549.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,532.94	$0.00	$2,532.94	$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	EVERGREEN HOME LOANS ACH CORE -	$-717.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-717.00	$717.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-717.00	$1,434.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-721.06	$2,151.00
07/05/2024	BILL	WORLEY JAMES M & SANDRA K	$2,872.06	$2,872.06
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-697.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-697.00	$697.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-697.00	$1,394.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-700.57	$2,091.00
07/06/2023	BILL	WORLEY JAMES M & SANDRA K	$2,791.57	$2,791.57
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-678.00	$0.00
11/30/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11810	$-678.00	$678.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280929. REASON: DUPLICATE POSTING	$678.00	$1,356.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-678.00	$678.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-678.00	$1,356.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-679.41	$2,034.00
07/07/2022	BILL	TOOMEY ADAM E/KLINE HOLLEY N	$2,713.41	$2,713.41
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-676.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-676.00	$676.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-676.00	$1,352.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-677.16	$2,028.00
07/08/2021	BILL	TOOMEY ADAM E/KLINE HOLLEY N	$2,705.16	$2,705.16
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-671.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-671.00	$671.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$671.00	$1,342.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-671.00	$671.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$67.10	$1,342.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-67.10	$1,274.90
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-671.00	$1,342.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-672.34	$2,013.00
07/10/2020	BILL	TOOMEY ADAM E/KLINE HOLLEY N	$2,685.34	$2,685.34
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-652.00	$0.00
11/19/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36187	$-652.00	$652.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-652.00	$1,304.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-654.25	$1,956.00
07/08/2019	BILL	BAUGHN JAMIE A	$2,610.25	$2,610.25
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-623.00	$0.00
11/19/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33872	$-623.00	$623.00
10/01/2018	PAYMENT	BLANCO, ELIZABETH CREDIT: D NUM: DEBIT 6093	$-623.00	$1,246.00
07/30/2018	PAYMENT	BLANCO IVAN CREDIT: D NUM: VISA 8253	$-626.64	$1,869.00
07/05/2018	BILL	BLANCO IVAN A & GONZALEZ ELIZA	$2,495.64	$2,495.64
02/12/2018	PAYMENT	BLANCO, IVAN CREDIT: D NUM: MCARD 6932	$-1,271.88	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.88	$1,271.88
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-624.00	$1,248.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-627.70	$1,872.00
07/11/2017	BILL	BLANCO IVAN A & GONZALEZ ELIZA	$2,499.70	$2,499.70
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-637.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-637.00	$637.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-637.00	$1,274.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-638.47	$1,911.00
07/07/2016	BILL	BLANCO IVAN A & GONZALEZ ELIZA	$2,549.47	$2,549.47
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-637.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-637.00	$637.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-637.00	$1,274.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-638.62	$1,911.00
07/02/2015	BILL	BLANCO IVAN A & GONZALEZ ELIZA	$2,549.62	$2,549.62
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-633.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-633.00	$633.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-633.00	$1,266.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-633.94	$1,899.00
07/03/2014	BILL	BLANCO IVAN A & GONZALEZ ELIZA	$2,532.94	$2,532.94
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-622.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-622.00	$622.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-622.00	$1,244.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-622.79	$1,866.00
07/02/2013	BILL	BLANCO IVAN A & GONZALEZ ELIZA	$2,488.79	$2,488.79
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-628.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-628.00	$628.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-628.00	$1,256.00
07/18/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459389640	$-629.34	$1,884.00
07/10/2012	BILL	HAAN JOHN G & PAMELA J	$2,513.34	$2,513.34
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-586.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-586.00	$586.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-586.00	$1,172.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-587.94	$1,758.00
07/11/2011	BILL	HAAN JOHN G & PAMELA J	$2,345.94	$2,345.94
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-581.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-581.00	$581.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-581.00	$1,162.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-581.59	$1,743.00
07/09/2010	BILL	HAAN JOHN G & PAMELA J	$2,324.59	$2,324.59
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-565.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-565.00	$565.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-565.00	$1,130.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-565.03	$1,695.00
07/10/2009	BILL	HAAN JOHN G & PAMELA J	$2,260.03	$2,260.03
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-548.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$548.00	$548.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-548.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-548.00	$548.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-548.00	$1,096.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-550.34	$1,644.00
07/10/2008	BILL	HAAN JOHN G & PAMELA J	$2,194.34	$2,194.34
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-532.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-532.00	$532.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-532.00	$1,064.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$532.00	$1,596.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-532.00	$1,064.00
08/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375108	$-534.48	$1,596.00
07/12/2007	BILL	HAAN JOHN G & PAMELA J	$2,130.48	$2,130.48
11/06/2006	PAYMENT	BROWER, KIRK A & LEAH JANE CHECK BANK: 94 72 NUM: 2689	$-501.00	$0.00
10/23/2006	PAYMENT	BROWER KIRK A & LEAH JANE CHECK BANK: 94*72 NUM: 2682	$-501.00	$501.00
08/31/2006	PAYMENT	BROWER KIRK A & LEAH JANE CHECK BANK: 94F72 NUM: 2622	$-501.00	$1,002.00
07/19/2006	PAYMENT	BROWER KIRK A & LEAH JANE CHECK BANK: 94*72 NUM: 2591	$-503.66	$1,503.00
07/06/2006	BILL	BROWER KIRK A & LEAH JANE	$2,006.66	$2,006.66
11/21/2005	PAYMENT	BROWER KIRK A & LEAH JANE CHECK BANK: 97232 NUM: 125	$-485.00	$0.00
10/21/2005	PAYMENT	BROWER KIRK A & LEAH JANE CHECK BANK: 9472 NUM: 2483	$-485.00	$485.00
08/30/2005	PAYMENT	BROWER KIRK A & LEAH JANE CHECK BANK: 94*72 NUM: 2457	$-485.00	$970.00
08/05/2005	PAYMENT	BROWER KIRK A & LEAH JANE CHECK BANK: 9472 NUM: 2445	$-487.04	$1,455.00
07/18/2005	BILL	BROWER KIRK A & LEAH JANE	$1,942.04	$1,942.04
10/27/2004	PAYMENT	BROWER KIRK A CHECK BANK: 94-72 NUM: 2338	$-471.00	$0.00
10/13/2004	PAYMENT	BROWER KIRK A & LEAN JANE CHECK BANK: 94*72 NUM: 2331	$-471.00	$471.00
09/21/2004	PAYMENT	BROWER KIRK A CHECK BANK: 94-72 NUM: 2324	$-471.00	$942.00
07/22/2004	PAYMENT	BROWER KIRK A CHECK BANK: 94-72 NUM: 2301	$-474.04	$1,413.00
07/06/2004	BILL	BROWER KIRK A & LEAH JANE	$1,887.04	$1,887.04
12/23/2003	PAYMENT	BROWER KIRK A & LEAH JANE CHECK BANK: 94-72 NUM: 2185	$-440.00	$0.00
11/26/2003	PAYMENT	BROWER KIRK A CHECK BANK: 94*72 NUM: 2171	$-440.00	$440.00
08/28/2003	PAYMENT	BROWER KIRK A & LEAH JANE CHECK BANK: 94F72 NUM: 2143	$-440.00	$880.00
08/05/2003	PAYMENT	BROWER KIRK A & LEAH JANE CHECK BANK: 94F72 NUM: 2128	$-441.70	$1,320.00
07/18/2003	BILL	BROWER KIRK A & LEAH JANE	$1,761.70	$1,761.70
12/20/2002	PAYMENT	BROWER KIRK A & LEAH JANE CHECK BANK: 94F72 NUM: 2002	$-425.00	$0.00
11/22/2002	PAYMENT	BROWER KIRK A CHECK BANK: 94-72 NUM: 1188	$-425.00	$425.00
09/06/2002	PAYMENT	BROWER KIRK A CHECK BANK: 94-72 NUM: 1142	$-425.00	$850.00
08/21/2002	PAYMENT	BROWER KIRK A CHECK BANK: 94-72 NUM: 1137	$-455.70	$1,275.00
07/08/2002	BILL	BROWER KIRK A & LEAH JANE	$1,730.70	$1,730.70
12/21/2001	PAYMENT	BROWER KIRK A CHECK BANK: 94-72 NUM: 394	$-425.56	$0.00
11/21/2001	PAYMENT	BROWER KIRK A & LEAH JANE CHECK BANK: 94-72 NUM: 372	$-425.56	$425.56
09/21/2001	PAYMENT	BROWER KIRK A CHECK BANK: 94-72 NUM: 334	$-425.56	$851.12
08/20/2001	PAYMENT	BROWER KIRK A CHECK BANK: 94-72 NUM: 313	$-455.77	$1,276.68
07/11/2001	BILL	BROWER KIRK A & LEAH JANE	$1,732.45	$1,732.45
02/20/2001	PAYMENT	BROWER KIRK A CHECK BANK: 94-72 NUM: 775	$-422.87	$0.00
11/21/2000	PAYMENT	BROWER KIRK A & LEAH JANE CHECK BANK: 94-72 NUM: 720	$-422.87	$422.87
09/20/2000	PAYMENT	BROWER KIRK A & LEAH JANE CHECK BANK: 94-72 NUM: 665	$-422.87	$845.74
07/25/2000	PAYMENT	BROWER KIRK A & LEAH JANE CHECK BANK: 94-72 NUM: 622	$-453.11	$1,268.61
07/06/2000	BILL	BROWER KIRK A & LEAH JANE	$1,721.72	$1,721.72
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-429.07	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-429.07	$429.07
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-429.07	$858.14
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-459.28	$1,287.21
07/12/1999	BILL	BROWER KIRK A & LEAH JANE	$1,746.49	$1,746.49
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-435.23	$0.00
01/14/1999	PAYMENT	WESTERN TITLE#13840 BROWER CHECK	$-1,366.98	$435.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$43.54	$1,802.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.42	$1,758.67
07/09/1998	BILL	WINNEMUCCA INVESTMENTS	$1,741.25	$1,741.25
03/17/1998	PAYMENT	JONAS DENNIS G & SHERYL A	$-2.79	$0.00
03/17/1998	AMENDMENT	adj penalty ss	$-0.11	$2.79
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.11	$2.90
01/16/1998	PAYMENT	ANDERSOON GENERAL CONST.	$-69.65	$2.79
12/18/1997	PAYMENT	JONAS DENNIS G & SHERYL A	$-69.65	$72.44
11/17/1997	PAYMENT	ANDERSON GENERAL ACT	$-69.65	$142.09
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.79	$211.74
08/18/1997	PAYMENT	JONAS DENNIS G & SHERYL A	$-70.04	$208.95
07/23/1997	BILL	JONAS DENNIS G & SHERYL A	$278.99	$278.99
03/11/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-56.48	$0.00
01/09/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-56.48	$56.48
09/27/1996	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-56.48	$112.96
08/20/1996	PAYMENT	OFFENHAUSER DEVELOP	$-56.73	$169.44
07/11/1996	BILL	OFFENHAUSER DEVELOPMENT CO	$226.17	$226.17

Tax Account 16-0512-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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