Tax Account 16-0542-25

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Owners

MUNOZ MANUEL G & PEREZ BLANCA Z
7085 JACKSON RD
WINNEMUCCA, NV 89445

MUNOZ MANUEL G

PEREZ BLANCA Z

Account Summary

Account ID	16-0542-25
Account Type	Real Estate
Location	4075 MYERS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0542-25

Account Type

Real Estate

Location

4075 MYERS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$736.46
Total	$742.76
Paid	$742.76
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

$736.46

Total

$742.76

Paid

$742.76

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	$184.46	$6.30	$184.46	$190.76	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$484.02	$13.36	$497.38	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$471.31	$67.23	$538.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$419.45	$59.46	$478.91	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$420.21	$40.60	$460.81	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$417.58	$61.62	$479.20	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$417.64	$48.69	$466.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$407.05	$47.31	$454.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$410.19	$47.73	$457.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$408.10	$47.53	$455.63	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$408.10	$13.00	$421.10	$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
03/13/2025	PAYMENT	MUNOZ, MANUEL G / PEREZ, BLANCA Z CHECK 121	$-184.00	$0.00
01/15/2025	PAYMENT	MUNOZ MANUEL G/PEREZ BLANCA CHECK 115	$-184.00	$184.00
10/11/2024	PAYMENT	MUNOZ, MANUEL G / PEREZ, BLANCA Z CHECK 112	$-374.76	$368.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.30	$742.76
07/05/2024	BILL	MUNOZ MANUEL G & PEREZ BLANCA Z	$736.46	$736.46
11/17/2023	PAYMENT	MUNOZ MANUEL G CREDIT CC 0664	$-497.38	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.49	$497.38
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.87	$487.89
07/06/2023	BILL	MUNOZ MANUEL G & PEREZ BLANCA Z	$484.02	$484.02
05/30/2023	PAYMENT	PNP PNP - 136386727	$-538.54	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$538.54
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$528.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$25.43	$526.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$16.40	$500.61
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.17	$484.21
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.73	$475.04
07/07/2022	BILL	MUNOZ MANUEL G & PEREZ BLANCA	$471.31	$471.31
05/12/2022	PAYMENT	PEREZ, BLANCA CREDIT: D BANK: PNP INTERNET NUM: 114274244	$-478.91	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$478.91
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$468.91
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.80	$466.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.07	$444.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.87	$430.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.22	$422.67
07/08/2021	BILL	MUNOZ MANUEL G & PEREZ BLANCA	$419.45	$419.45
05/06/2021	PAYMENT	PEREZ, BLANCA CHECK NUM: PNP CNTR 05.05	$-265.19	$0.00
05/05/2021	PAYMENT	PEREZ BLANCA CASH	$-87.29	$265.19
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$352.48
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$342.48
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.05	$339.98
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.81	$325.93
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.12	$318.12
09/14/2020	PAYMENT	PEREZ BLANCA/MUNOZ MANUEL CHECK NUM: 4208	$-108.33	$315.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.12	$423.33
07/10/2020	BILL	MUNOZ MANUEL G & PEREZ BLANCA	$420.21	$420.21
06/11/2020	PAYMENT	PEREZ, BLANCA Z CREDIT: D BANK: OP INTERNET NUM: 08894B	$-479.20	$0.00
06/01/2020	INTEREST	Monthly Interest	$2.58	$479.20
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$476.62
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$466.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.67	$464.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.95	$442.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.78	$428.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.14	$420.72
07/08/2019	BILL	MUNOZ MANUEL G & PEREZ BLANCA	$417.58	$417.58
04/30/2019	PAYMENT	PEREZ, BLANCA Z CREDIT: D NUM: DEBIT 7660	$-466.33	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$466.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.67	$464.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.93	$442.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.74	$428.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.10	$420.74
07/05/2018	BILL	MUNOZ MANUEL G & PEREZ BLANCA	$417.64	$417.64
05/03/2018	PAYMENT	PEREZ, BLANCA CREDIT: D BANK: OP INTERNET NUM: 03009Z	$-354.36	$0.00
05/02/2018	AMENDMENT	remove pub costs/paid timely	$-10.00	$354.36
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$364.36
04/27/2018	PAYMENT	BLANCA PEREZ CREDIT: D NUM: VISA 2411	$-100.00	$354.36
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$454.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.93	$452.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.50	$431.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.55	$417.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.08	$410.13
07/11/2017	BILL	MUNOZ MANUEL G & PEREZ BLANCA	$407.05	$407.05
05/03/2017	PAYMENT	PEREZ BLANCA Z CREDIT: D	$-228.92	$0.00
05/03/2017	PAYMENT	PEREZ BLANCA Z CREDIT: D NUM: VISA 8927	$-229.00	$228.92
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$457.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.15	$455.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.63	$434.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.61	$420.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.09	$413.28
07/07/2016	BILL	MUNOZ MANUEL G & PEREZ BLANCA	$410.19	$410.19
05/04/2016	PAYMENT	PEREZ, BLANCA Z CREDIT: D NUM: VISA 8927	$-455.63	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$455.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.01	$453.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.51	$432.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.51	$418.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.00	$411.10
07/02/2015	BILL	MUNOZ MANUEL G & PEREZ BLANCA	$408.10	$408.10
05/05/2015	PAYMENT	MUNOZ MANUEL G & PEREZ BLANCA CHECK NUM: 4047	$-217.00	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$217.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.50	$214.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.00	$207.00
10/15/2014	PAYMENT	MUNOZ MANUEL G & PEREZ BLANCA CHECK NUM: 3990	$-102.00	$204.00
08/15/2014	PAYMENT	PEREZ, BLNCA Z/MUNOZ, MANUEL G CHECK NUM: 3973	$-102.10	$306.00
07/03/2014	BILL	MUNOZ MANUEL G & PEREZ BLANCA	$408.10	$408.10
05/07/2014	PAYMENT	MUNOZ MANUEL G & PEREZ BLANCA CHECK NUM: 140	$-455.75	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$455.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.00	$453.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.56	$432.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.60	$418.69
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.12	$411.09
07/02/2013	BILL	MUNOZ MANUEL G & PEREZ BLANCA	$407.97	$407.97
04/05/2013	PAYMENT	MUNOZ MANUEL G & PEREZ BLANCA CHECK NUM: 3787	$-124.14	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$124.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.64	$121.64
01/24/2013	PAYMENT	MUNOZ MANUEL G & PEREZ BLANCA CHECK NUM: 3759	$-121.64	$118.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.64	$239.64
10/01/2012	PAYMENT	MUNOZ MANUEL G & PEREZ BLANCA CHECK NUM: 3715	$-118.00	$236.00
08/31/2012	PAYMENT	MUNOZ MANUEL G & PEREZ BLANCA CHECK NUM: 3697	$-124.12	$354.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.74	$478.12
07/10/2012	BILL	MUNOZ MANUEL G & PEREZ BLANCA	$474.38	$474.38
04/06/2012	PAYMENT	MUNOZ MANUEL G & PEREZ BLANCA CHECK NUM: 3606	$-119.98	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$119.98
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.48	$117.48
01/09/2012	PAYMENT	PEREZ, BLANCA Z & MANUEL G CHECK NUM: 3562	$-114.00	$114.00
10/07/2011	PAYMENT	MUNOZ MANUEL G & PEREZ BLANCA CHECK NUM: 3509	$-114.00	$228.00
08/23/2011	PAYMENT	MUNOZ MANUEL G & PEREZ BLANCA CHECK NUM: 3480	$-116.19	$342.00
07/11/2011	BILL	MUNOZ MANUEL G & PEREZ BLANCA	$458.19	$458.19
03/07/2011	PAYMENT	PEREZ, BLANCA Z/MUNOZ, MANUEL CHECK NUM: 3381	$-108.00	$0.00
01/05/2011	PAYMENT	PEREZ, BLANCA Z/MUNOZ, MANUEL CHECK NUM: 3355	$-112.32	$108.00
10/19/2010	PAYMENT	MUNOZ MANUEL G & PEREZ BLANCA CHECK NUM: 3308	$-108.00	$220.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.32	$328.32
08/20/2010	PAYMENT	MUNOZ MANUEL G & PEREZ BLANCA CHECK NUM: 3276	$-111.29	$324.00
07/09/2010	BILL	MUNOZ MANUEL G & PEREZ BLANCA	$435.29	$435.29
10/08/2009	PAYMENT	WESTERN TITLE CHECK NUM: 15911	$-312.00	$0.00
08/27/2009	PAYMENT	MYERS ARLENE CREDIT: D BANK: CC NUM: VISA 8902	$-104.18	$312.00
07/10/2009	BILL	MYERS ARLENE B TRUST	$416.18	$416.18
03/09/2009	PAYMENT	MYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: VISA 8902	$-102.00	$0.00
01/07/2009	PAYMENT	MYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: VISA 8902	$-102.00	$102.00
10/07/2008	PAYMENT	MYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: VISA 8902	$-102.00	$204.00
08/27/2008	PAYMENT	ARLENE MYERS CREDIT: D BANK: CREDITCARD NUM: V8902	$-105.79	$306.00
07/10/2008	BILL	MYERS ARLENE B TRUST	$411.79	$411.79
03/06/2008	PAYMENT	MYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: VISA 8902	$-101.00	$0.00
01/17/2008	PAYMENT	MYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: VISA 8902	$-101.00	$101.00
10/09/2007	PAYMENT	MYERS, ARLENE CHECK BANK: 94 72 NUM: 7546	$-101.00	$202.00
08/27/2007	PAYMENT	MYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: VISA 8902	$-103.89	$303.00
07/12/2007	BILL	MYERS ARLENE B TRUST	$406.89	$406.89
03/12/2007	PAYMENT	MYERS, ARLENE CREDIT: D BANK: CREDIT CARD NUM: VISA 8902	$-101.00	$0.00
03/12/2007	ADJUSTMENT	CC posted as Ck - pb BANK: CREDIT CARD NUM: VISA 8902	$101.00	$101.00
03/09/2007	VOID	MYERS ARLENE CHECK BANK: CREDIT CARD NUM: VISA 8902	$-101.00	$0.00
01/10/2007	PAYMENT	MYERS, ARLENE CREDIT: D BANK: CREDIT CARD NUM: VISA 8902	$-101.00	$101.00
01/10/2007	ADJUSTMENT	posted as check s/b CC pb BANK: CREDITCARD NUM: V8902	$101.00	$202.00
01/09/2007	VOID	ARLENE MYERS CHECK BANK: CREDITCARD NUM: V8902	$-101.00	$101.00
10/12/2006	PAYMENT	MYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: V3794	$-101.00	$202.00
08/29/2006	PAYMENT	MYERS, ARLENE B CHECK BANK: 90 7118 NUM: 1092	$-101.23	$303.00
07/06/2006	BILL	MYERS ARLENE B TRUST	$404.23	$404.23
03/08/2006	PAYMENT	ARLENE MYERS CHECK BANK: 907118 NUM: 1089	$-97.00	$0.00
01/09/2006	PAYMENT	MYERS, ARLENE CHECK BANK: 94 72 NUM: 7123	$-97.00	$97.00
10/13/2005	PAYMENT	MYERS ARLENE B CHECK BANK: 907118 NUM: 1074	$-97.00	$194.00
08/23/2005	PAYMENT	MYERS, ARLENE B CHECK BANK: 90 7118 NUM: 1069	$-99.14	$291.00
07/18/2005	BILL	MYERS ARLENE B TRUST	$390.14	$390.14
03/18/2005	PAYMENT	MYERS ARLENE CREDIT: D	$-102.00	$0.00
01/14/2005	PAYMENT	MEYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-102.00	$102.00
10/14/2004	PAYMENT	MYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-102.00	$204.00
08/27/2004	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 6741	$-102.54	$306.00
07/06/2004	BILL	MYERS ARLENE B TRUST	$408.54	$408.54
03/12/2004	PAYMENT	ARLENE MYERS CREDIT: D BANK: CREDIT CARD NUM: MC	$-97.00	$0.00
01/14/2004	PAYMENT	ARLENE MYERS CHECK BANK: 11*7000 NUM: 1050	$-197.88	$97.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.88	$294.88
09/02/2003	PAYMENT	MYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-97.12	$291.00
09/02/2003	AMENDMENT	paid prior to pen assessed lh	$-3.88	$388.12
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.88	$392.00
07/18/2003	BILL	MYERS ARLENE B TRUST	$388.12	$388.12
03/14/2003	PAYMENT	MYERS ARLENE B. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-74.16	$0.00
01/14/2003	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 6227	$-93.00	$74.16
01/13/2003	AMENDMENT	Remove MH for 3/4 year - BB	$-18.84	$167.16
10/15/2002	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 6118	$-93.00	$186.00
08/22/2002	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 6037	$-124.04	$279.00
07/08/2002	BILL	MYERS ARLENE B TRUST	$403.04	$403.04
03/29/2002	PAYMENT	MEYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-202.70	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$202.70
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.43	$201.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.77	$192.27
10/08/2001	PAYMENT	MYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-94.25	$188.50
08/30/2001	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 5613	$-124.47	$282.75
07/11/2001	BILL	MYERS ARLENE B	$407.22	$407.22
03/08/2001	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 5407	$-89.35	$0.00
01/17/2001	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 5347	$-89.35	$89.35
01/17/2001	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 5352	$-3.57	$178.70
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.57	$182.27
10/11/2000	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 5228	$-89.35	$178.70
08/29/2000	PAYMENT	MYERS, ARLENE CHECK BANK: 94-72 NUM: 5169	$-119.44	$268.05
07/06/2000	BILL	MYERS ARLENE B	$387.49	$387.49
03/14/2000	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 4954	$-97.85	$0.00
01/07/2000	PAYMENT	ARLENE MYERS CHECK BANK: 94-72 NUM: 4888	$-97.85	$97.85
10/14/1999	PAYMENT	ARLENE MYERS CHECK BANK: 94-72 NUM: 4788	$-97.85	$195.70
08/12/1999	PAYMENT	ARLENE MYERS CHECK BANK: 94-72 NUM: 4728	$-128.15	$293.55
07/12/1999	BILL	MYERS ARLENE B	$421.70	$421.70
03/11/1999	PAYMENT	ARLENE MYERS CHECK	$-88.13	$0.00
01/14/1999	PAYMENT	MYERS ARLENE CHECK	$-88.13	$88.13
10/13/1998	PAYMENT	MYERS ARLENE CHECK	$-88.13	$176.26
08/25/1998	PAYMENT	MYERS ARLENE CHECK	$-118.43	$264.39
07/09/1998	BILL	MYERS ARLENE B	$382.82	$382.82
03/10/1998	PAYMENT	ARLENE MYERS	$-83.83	$0.00
01/23/1998	PAYMENT	ARLENE MYERS	$-87.18	$83.83
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.35	$171.01
10/29/1997	PAYMENT	MYERS ARLENE	$-87.18	$167.66
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.35	$254.84
08/28/1997	PAYMENT	ARLENE MYERS	$-114.04	$251.49
07/23/1997	BILL	MYERS ARLENE B	$365.53	$365.53
03/13/1997	PAYMENT	MYERS ARLENE	$-77.23	$0.00
01/14/1997	PAYMENT	MYERS ARLENE B	$-77.23	$77.23
10/17/1996	PAYMENT	ARLENE MYERS	$-77.23	$154.46
08/16/1996	PAYMENT	MYERS ARLENE	$-107.48	$231.69
07/11/1996	BILL	MYERS ARLENE B	$339.17	$339.17

Tax Account 16-0542-25

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Tax Bill and Payment History

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