Tax Account 16-0515-01

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Owners

WOLICKI LORNE & ESMERALDA
5247 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

WOLICKI LORNE

WOLICKI ESMERALDA

Account Summary

Account ID	16-0515-01
Account Type	Real Estate
Location	5247 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0515-01

Account Type

Real Estate

Location

5247 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,740.38
Total	$2,740.38
Paid	$2,740.38
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

$2,740.38

Total

$2,740.38

Paid

$2,740.38

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	$685.38	$0.00	$685.38	$685.38	$0.00
2	10/07/2024	10/17/2024	Paid	$685.00	$0.00	$685.00	$685.00	$0.00
3	01/06/2025	01/16/2025	Paid	$685.00	$0.00	$685.00	$685.00	$0.00
4	03/03/2025	03/13/2025	Paid	$685.00	$0.00	$685.00	$685.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,663.71	$0.00	$2,663.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,589.29	$0.00	$2,589.29	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,517.03	$0.00	$2,517.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,446.86	$0.00	$2,446.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,378.75	$0.00	$2,378.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,312.61	$0.00	$2,312.61	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,313.25	$0.00	$2,313.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,355.71	$0.00	$2,355.71	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,352.32	$0.00	$2,352.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,334.21	$0.00	$2,334.21	$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 -	$-685.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-685.00	$685.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-685.00	$1,370.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-685.38	$2,055.00
07/05/2024	BILL	WOLICKI LORNE & ESMERALDA	$2,740.38	$2,740.38
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-665.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-665.00	$665.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-665.00	$1,330.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-668.71	$1,995.00
07/06/2023	BILL	WOLICKI LORNE & ESMERALDA	$2,663.71	$2,663.71
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-647.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-647.00	$647.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-647.00	$1,294.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-648.29	$1,941.00
07/07/2022	BILL	WOLICKI LORNE & ESMERALDA	$2,589.29	$2,589.29
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-629.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-629.00	$629.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-629.00	$1,258.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-630.03	$1,887.00
07/08/2021	BILL	WOLICKI LORNE & ESMERALDA	$2,517.03	$2,517.03
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-611.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-611.00	$611.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-611.00	$1,222.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-613.86	$1,833.00
07/10/2020	BILL	WOLICKI LORNE & ESMERALDA	$2,446.86	$2,446.86
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-594.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-594.00	$594.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-594.00	$1,188.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-596.75	$1,782.00
07/08/2019	BILL	WOLICKI LORNE & ESMERALDA	$2,378.75	$2,378.75
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-578.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-578.00	$578.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-578.00	$1,156.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-578.61	$1,734.00
07/05/2018	BILL	WOLICKI LORNE & ESMERALDA	$2,312.61	$2,312.61
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-578.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-578.00	$578.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-578.00	$1,156.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-579.25	$1,734.00
07/11/2017	BILL	WOLICKI LORNE & ESMERALDA	$2,313.25	$2,313.25
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-588.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-588.00	$588.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-588.00	$1,176.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-591.71	$1,764.00
07/07/2016	BILL	WOLICKI LORNE & ESMERALDA	$2,355.71	$2,355.71
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-588.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-588.00	$588.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-588.00	$1,176.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-588.32	$1,764.00
07/02/2015	BILL	WOLICKI LORNE & ESMERALDA	$2,352.32	$2,352.32
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-583.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-583.00	$583.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-583.00	$1,166.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-585.21	$1,749.00
07/03/2014	BILL	WOLICKI LORNE & ESMERALDA	$2,334.21	$2,334.21
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-569.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-569.00	$569.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-569.00	$1,138.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-572.77	$1,707.00
07/02/2013	BILL	WOLICKI LORNE & ESMERALDA	$2,279.77	$2,279.77
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-554.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-554.00	$554.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-554.00	$1,108.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-554.52	$1,662.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$554.52	$2,216.52
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-554.52	$1,662.00
07/10/2012	BILL	WOLICKI LORNE & ESMERALDA	$2,216.52	$2,216.52
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-538.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-538.00	$538.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-538.00	$1,076.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-541.11	$1,614.00
07/11/2011	BILL	BURT BARRY J & MARGARET M	$2,155.11	$2,155.11
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-538.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-538.00	$538.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-538.00	$1,076.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$538.00	$1,614.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-538.00	$1,076.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-538.62	$1,614.00
07/09/2010	BILL	BURT BARRY J & MARGARET M	$2,152.62	$2,152.62
03/29/2010	PAYMENT	BURT BARRY CHECK NUM: 90607660	$-601.77	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$601.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.44	$599.52
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-523.00	$571.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.16	$1,094.08
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-523.00	$1,066.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.92	$1,589.92
08/14/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15485	$-524.06	$1,569.00
07/10/2009	BILL	WALKER STEVEN R & MADELENE Y	$2,093.06	$2,093.06
03/03/2009	PAYMENT	WALKER STEVEN R & MADELENE Y CHECK BANK: 94*169 NUM: 526	$-487.00	$0.00
01/02/2009	PAYMENT	WALKER, STEVEN R & MADELENE CHECK BANK: 94 169 NUM: 474	$-487.00	$487.00
10/08/2008	PAYMENT	WALKER STEVEN R & MADELENE Y CHECK BANK: 90*7626 NUM: 102	$-487.00	$974.00
08/18/2008	PAYMENT	WALKER STEVEN R & MADELENE Y CHECK BANK: 94 169 NUM: 349	$-487.14	$1,461.00
07/10/2008	BILL	WALKER STEVEN R & MADELENE Y	$1,948.14	$1,948.14
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-461.00	$0.00
12/31/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 59376857	$-461.00	$461.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-461.00	$922.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-461.10	$1,383.00
07/12/2007	BILL	LUTHER ARNOLD D	$1,844.10	$1,844.10
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-447.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-447.00	$447.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-447.00	$894.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-450.45	$1,341.00
07/06/2006	BILL	LUTHER ARNOLD D	$1,791.45	$1,791.45
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-433.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-433.00	$433.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-433.00	$866.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-434.10	$1,299.00
07/18/2005	BILL	LUTHER ARNOLD D	$1,733.10	$1,733.10
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-421.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-421.00	$421.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-421.00	$842.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-421.28	$1,263.00
07/06/2004	BILL	LUTHER ARNOLD D	$1,684.28	$1,684.28
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-393.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-393.00	$393.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-393.00	$786.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$394.35	$1,179.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-394.35	$784.65
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-394.35	$1,179.00
07/18/2003	BILL	LUTHER ARNOLD D	$1,573.35	$1,573.35
12/24/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1531465	$-118.00	$0.00
12/24/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1531464	$-61.36	$118.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.36	$179.36
08/12/2002	PAYMENT	WOODS GLEN A CHECK BANK: 94-7074 NUM: 649	$-62.62	$177.00
07/08/2002	BILL	WOODS GLEN A FAMILY TRUST AGRM	$239.62	$239.62
03/05/2002	PAYMENT	WOODS GLEN A & VIRGINIA W CHECK BANK: 94-7074 NUM: 593	$-60.40	$0.00
01/07/2002	PAYMENT	WOODS GLEN A CHECK BANK: 94-7074 NUM: 574	$-60.40	$60.40
08/27/2001	PAYMENT	WOODS GLEN A CHECK BANK: 94-7074 NUM: 530	$-60.40	$120.80
08/08/2001	PAYMENT	WOODS GLEN A CHECK BANK: 94-7074 NUM: 525	$-60.63	$181.20
07/11/2001	BILL	WOODS GLEN A FAMILY TRUST AGRM	$241.83	$241.83
03/02/2001	PAYMENT	WOODS GLEN A FAMILY TRUST AGRM CHECK BANK: 94-160 NUM: 464	$-60.01	$0.00
12/19/2000	PAYMENT	WOODS GLEN A CHECK BANK: 94-160 NUM: 433	$-60.01	$60.01
09/25/2000	PAYMENT	WOODS GLENNA A. CHECK BANK: 94-160 NUM: 408	$-60.01	$120.02
08/11/2000	PAYMENT	WOODS GLENN A & VIRGINIA W TRU CHECK BANK: 96-160 NUM: 397	$-60.22	$180.03
07/06/2000	BILL	WOODS GLEN A FAMILY TRUST AGRM	$240.25	$240.25
03/14/2000	PAYMENT	WOODS GLEN A FAMILY TRUST AGRM CHECK BANK: 94-160 NUM: 348	$-66.25	$0.00
12/17/1999	PAYMENT	WOODS GLEN A FAMILY TRUST AGRM CHECK BANK: 94-160 NUM: 312	$-66.25	$66.25
09/24/1999	PAYMENT	WOODS GLEN A FAMILY TRUST AGRM CHECK BANK: 94-160 NUM: 277	$-66.25	$132.50
07/29/1999	PAYMENT	WOODS GLEN A FAMILY TRUST AGRM CHECK BANK: 94-160 NUM: 0261	$-66.59	$198.75
07/12/1999	BILL	WOODS GLEN A FAMILY TRUST AGRM	$265.34	$265.34
02/26/1999	PAYMENT	WOODS GLEN A FAMILY TRUST AGRM CHECK	$-68.06	$0.00
12/28/1998	PAYMENT	WOODS GLEN A FAMILY TRUST AGRM CHECK	$-68.06	$68.06
10/05/1998	PAYMENT	WOODS GLEN A FAMILY TRUST AGRM CHECK	$-68.06	$136.12
08/11/1998	PAYMENT	WOODS GLEN A FAMILY TRUST AGRM CHECK	$-68.50	$204.18
07/09/1998	BILL	WOODS GLEN A FAMILY TRUST AGRM	$272.68	$272.68
02/26/1998	PAYMENT	WOODS GLEN A FAMILY TRUST AGRM	$-69.65	$0.00
12/31/1997	PAYMENT	WOODS GLEN A FAMILY TRUST AGRM	$-69.65	$69.65
09/30/1997	PAYMENT	WOODS GLEN A FAMILY TRUST AGRM	$-69.65	$139.30
08/04/1997	PAYMENT	WOODS GLEN A FAMILY TRUST AGRM	$-70.04	$208.95
07/23/1997	BILL	WOODS GLEN A FAMILY TRUST AGRM	$278.99	$278.99
04/11/1997	PAYMENT	WOODS GLEN	$-122.87	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$122.87
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.65	$120.87
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.26	$115.22
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 16-0515-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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