Tax Account 16-0516-01

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Owners

FINNELL DEBRA GAE
4103 BROKEN HILL RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0516-01
Account Type	Real Estate
Location	4103 BROKEN HILL RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0516-01

Account Type

Real Estate

Location

4103 BROKEN HILL RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,026.05
Total	$3,059.51
Paid	$3,059.51
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

$3,026.05

Total

$3,059.51

Paid

$3,059.51

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	$758.05	$0.00	$758.05	$758.05	$0.00
2	10/07/2024	10/17/2024	Paid	$756.00	$29.16	$756.00	$785.16	$0.00
3	01/06/2025	01/16/2025	Paid	$756.00	$1.13	$756.00	$757.13	$0.00
4	03/03/2025	03/13/2025	Paid	$756.00	$3.17	$756.00	$759.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,941.06	$0.00	$2,941.06	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,731.20	$0.00	$2,731.20	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,725.74	$0.00	$2,725.74	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,638.38	$0.00	$2,638.38	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,550.13	$0.00	$2,550.13	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,437.82	$186.51	$2,624.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,486.60	$0.00	$2,486.60	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,536.05	$0.00	$2,536.05	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,558.79	$0.00	$2,558.79	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,543.19	$0.00	$2,543.19	$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
04/02/2025	PAYMENT	FINNELL DEBRA GAE CREDIT CC 1356	$-33.46	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$33.46
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$31.46
02/21/2025	PAYMENT	FINNELL DEBRA GAE CHECK 244	$-756.00	$30.29
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$786.29
12/30/2024	PAYMENT	FINNELL DEBRA GAE CHECK 235	$-756.00	$785.16
11/27/2024	PAYMENT	FINNELL DEBRA GAE CHECK 229	$-756.00	$1,541.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.16	$2,297.16
07/29/2024	PAYMENT	FINNELL, DEBRA G CHECK 220	$-758.05	$2,268.00
07/05/2024	BILL	FINNELL DEBRA GAE	$3,026.05	$3,026.05
02/26/2024	PAYMENT	FINNELL DEBRA GAE CHECK 203	$-735.00	$0.00
12/21/2023	PAYMENT	FINNELL DEBRA GAE CHECK 194	$-735.00	$735.00
09/05/2023	PAYMENT	FINNELL DEBRA GAE CHECK 175	$-735.00	$1,470.00
07/28/2023	PAYMENT	FINNELL DEBRA GAE CHECK 168	$-736.06	$2,205.00
07/06/2023	BILL	FINNELL DEBRA GAE	$2,941.06	$2,941.06
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-682.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-682.00	$682.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282466. REASON: DUPLICATE POSTING...	$682.00	$1,364.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-682.00	$682.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-682.00	$1,364.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-685.20	$2,046.00
07/07/2022	BILL	FINNELL DEBRA GAE	$2,731.20	$2,731.20
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-681.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-681.00	$681.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-681.00	$1,362.00
07/26/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459440037	$-682.74	$2,043.00
07/08/2021	BILL	FINNELL DEBRA GAE	$2,725.74	$2,725.74
10/02/2020	PAYMENT	DOMINGO JOSEPH R & DELLA D TRS CHECK NUM: 7275	$-1,977.00	$0.00
08/03/2020	PAYMENT	DOMINGO JOSEPH R & DELLA D TRS CHECK NUM: 7264	$-661.38	$1,977.00
07/10/2020	BILL	DOMINGO JOSEPH R & DELLA D TRS	$2,638.38	$2,638.38
03/02/2020	PAYMENT	DOMINGO, JOSEPH R & DELLA D CHECK NUM: 7239	$-637.00	$0.00
12/19/2019	PAYMENT	DOMINGO JOSEPH & DELLA CHECK NUM: 7230	$-637.00	$637.00
10/07/2019	PAYMENT	DOMINGO JOSEPH & DELLA CHECK NUM: 7219	$-637.00	$1,274.00
07/29/2019	PAYMENT	DOMINGO, JOSEPH R & DELLA D CHECK NUM: 7200	$-639.13	$1,911.00
07/08/2019	BILL	DOMINGO FAMILY TRUST	$2,550.13	$2,550.13
02/19/2019	PAYMENT	DOMINGO, DELLA DEE CHECK BANK: OP INTERNET NUM: 132494731	$-2,624.33	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$104.87	$2,624.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$58.29	$2,519.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.35	$2,461.17
07/05/2018	BILL	DOMINGO FAMILY TRUST	$2,437.82	$2,437.82
03/01/2018	PAYMENT	DELLA D DOMINGO CHECK NUM: 7104	$-621.00	$0.00
12/28/2017	PAYMENT	DELLA DOMINGO CHECK NUM: 7085	$-621.00	$621.00
09/28/2017	PAYMENT	DOMINGO, JOSEPH R & DELLA D CHECK NUM: 7071	$-621.00	$1,242.00
08/18/2017	PAYMENT	DELLA D DOMINGO CHECK NUM: 7063	$-623.60	$1,863.00
07/11/2017	BILL	DOMINGO FAMILY TRUST	$2,486.60	$2,486.60
01/03/2017	PAYMENT	DOMINGO JOSEPH R & DELLA D CHECK NUM: 7010	$-1,268.00	$0.00
10/03/2016	PAYMENT	DOMINGO JOSEPH R & DELLA D CHECK NUM: 6999	$-634.00	$1,268.00
08/08/2016	PAYMENT	DOMINGO, JOSEPH R & DELLA D CHECK NUM: 6985	$-634.05	$1,902.00
07/07/2016	BILL	DOMINGO FAMILY TRUST	$2,536.05	$2,536.05
02/29/2016	PAYMENT	DOMINGO JOSEPH R & DELLA D CHECK NUM: 6963	$-639.00	$0.00
12/31/2015	PAYMENT	DOMINGO DELLA CHECK NUM: 6946	$-639.00	$639.00
10/05/2015	PAYMENT	DOMINGO, JOSEPH R & DELLA D CHECK NUM: 6932	$-639.00	$1,278.00
08/17/2015	PAYMENT	DOMINGO JOSEPH R & DELLA D CHECK NUM: 6925	$-641.79	$1,917.00
07/02/2015	BILL	DOMINGO FAMILY TRUST	$2,558.79	$2,558.79
02/25/2015	PAYMENT	DOMINGO, JOSEPH R & DELLA D CHECK NUM: 6899	$-635.00	$0.00
01/02/2015	PAYMENT	DOMINGO, JOSEPH R & DELLA D CHECK NUM: 6878	$-635.00	$635.00
10/06/2014	PAYMENT	DOMINGO DELLA CHECK NUM: 6865	$-635.00	$1,270.00
08/05/2014	PAYMENT	DOMINGO JOSEPH R & DELLA D CHECK NUM: 6851	$-638.19	$1,905.00
07/03/2014	BILL	DOMINGO FAMILY TRUST	$2,543.19	$2,543.19
02/28/2014	PAYMENT	DOMINGO DELLA A CHECK NUM: 2303	$-625.00	$0.00
01/02/2014	PAYMENT	DOMINGO DELLA D CHECK NUM: 2288	$-625.00	$625.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-625.00	$1,250.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-627.34	$1,875.00
07/02/2013	BILL	DOMINGO FAMILY TRUST	$2,502.34	$2,502.34
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
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-631.50	$1,884.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$631.50	$2,515.50
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-631.50	$1,884.00
07/10/2012	BILL	DOMINGO JOSEPH R & DELLA D	$2,515.50	$2,515.50
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-591.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-591.00	$591.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-591.00	$1,182.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-594.38	$1,773.00
07/11/2011	BILL	DOMINGO JOSEPH R & DELLA D	$2,367.38	$2,367.38
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-612.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-612.00	$612.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-612.00	$1,224.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-614.10	$1,836.00
07/09/2010	BILL	DOMINGO JOSEPH R & DELLA D	$2,450.10	$2,450.10
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-597.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-597.00	$597.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-597.00	$1,194.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-600.43	$1,791.00
07/10/2009	BILL	DOMINGO JOSEPH R & DELLA D	$2,391.43	$2,391.43
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-585.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$585.00	$585.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-585.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-585.00	$585.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-585.00	$1,170.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-587.63	$1,755.00
07/10/2008	BILL	DOMINGO JOSEPH R & DELLA D	$2,342.63	$2,342.63
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-559.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-559.00	$559.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-559.00	$1,118.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$559.00	$1,677.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-559.00	$1,118.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-561.55	$1,677.00
07/12/2007	BILL	DOMINGO JOSEPH R & DELLA D	$2,238.55	$2,238.55
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-545.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-545.00	$545.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-545.00	$1,090.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-547.22	$1,635.00
07/06/2006	BILL	DOMINGO JOSEPH R & DELLA D	$2,182.22	$2,182.22
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-510.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-20.40	$510.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.40	$530.40
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-510.00	$510.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-510.00	$1,020.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-510.56	$1,530.00
07/18/2005	BILL	DOMINGO JOSEPH R & DELLA D	$2,040.56	$2,040.56
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-509.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-509.00	$509.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-509.00	$1,018.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-510.68	$1,527.00
07/06/2004	BILL	DOMINGO JOSEPH R & DELLA D	$2,037.68	$2,037.68
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-475.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-475.00	$475.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-475.00	$950.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-476.94	$1,425.00
07/18/2003	BILL	DOMINGO JOSEPH R & DELLA D	$1,901.94	$1,901.94
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 347333	$-459.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-459.00	$459.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 486694	$-459.00	$918.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 401750	$-491.08	$1,377.00
07/08/2002	BILL	DOMINGO JOSEPH R & DELLA D	$1,868.08	$1,868.08
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 061798	$-459.93	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 945880	$-459.93	$459.93
09/26/2001	PAYMENT	WELLS FARGO HOME MORGAGE CHECK BANK: 99-0001 NUM: 779453	$-459.93	$919.86
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-490.26	$1,379.79
07/11/2001	BILL	DOMINGO JOSEPH R & DELLA D	$1,870.05	$1,870.05
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479433	$-457.01	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 403646	$-457.01	$457.01
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973202	$-457.01	$914.02
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-487.37	$1,371.03
07/06/2000	BILL	DOMINGO JOSEPH R & DELLA D	$1,858.40	$1,858.40
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-464.85	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-464.85	$464.85
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-464.85	$929.70
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-495.16	$1,394.55
07/12/1999	BILL	DOMINGO JOSEPH R & DELLA D	$1,889.71	$1,889.71
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-471.61	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-471.61	$471.61
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-471.61	$943.22
07/22/1998	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-501.78	$1,414.83
07/09/1998	BILL	DOMINGO JOSEPH R & DELLA D	$1,916.61	$1,916.61
02/13/1998	PAYMENT	SOURCE ONE	$-476.40	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-476.40	$476.40
09/23/1997	PAYMENT	SOURCE ONE	$-476.40	$952.80
08/11/1997	PAYMENT	SOURCE ONE	$-45.00	$1,429.20
08/04/1997	PAYMENT	SOURCE ONE	$-461.60	$1,474.20
07/23/1997	BILL	DOMINGO JOSEPH R & DELLA D	$1,935.80	$1,935.80
02/11/1997	PAYMENT	SOURCE ONE	$-63.74	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-63.74	$63.74
09/27/1996	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-63.74	$127.48
08/20/1996	PAYMENT	OFFENHAUSER DEVELOP	$-63.97	$191.22
07/11/1996	BILL	OFFENHAUSER DEVELOPMENT CO	$255.19	$255.19

Tax Account 16-0516-01

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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