Tax Account 16-0544-01

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Owners

BRONSON CHARLES A & SHANTEL L
4315 MOON LN
WINNEMUCCA, NV 89445

BRONSON CHARLES A

BRONSON SHANTEL L

Account Summary

Account ID	16-0544-01
Account Type	Real Estate
Location	4315 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0544-01

Account Type

Real Estate

Location

4315 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,465.87
Total	$1,465.87
Paid	$1,465.87
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

$1,465.87

Total

$1,465.87

Paid

$1,465.87

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	$367.87	$0.00	$367.87	$367.87	$0.00
2	10/07/2024	10/17/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/06/2025	01/16/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/03/2025	03/13/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,365.30	$0.00	$1,365.30	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,272.17	$0.00	$1,272.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,225.96	$0.00	$1,225.96	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,263.67	$0.00	$1,263.67	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,235.44	$0.00	$1,235.44	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,216.47	$0.00	$1,216.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,213.68	$0.00	$1,213.68	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,230.71	$0.00	$1,230.71	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,232.62	$0.00	$1,232.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,256.18	$0.00	$1,256.18	$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	WELLS FARGO BANK 936 ACH CORE -	$-366.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-366.00	$366.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-366.00	$732.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-367.87	$1,098.00
07/05/2024	BILL	BRONSON CHARLES A & SHANTEL L	$1,465.87	$1,465.87
02/20/2024	PAYMENT	CA BRONSON ACH NORW - 035605988	$-341.00	$0.00
12/11/2023	PAYMENT	CA BRONSON ACH NORW - 035311292	$-341.00	$341.00
09/14/2023	PAYMENT	CA BRONSON ACH NORW - 034994175	$-341.00	$682.00
07/21/2023	PAYMENT	CA BRONSON ACH NORW - 034824823	$-342.30	$1,023.00
07/06/2023	BILL	BRONSON CHARLES A & SHANTEL L	$1,365.30	$1,365.30
02/17/2023	PAYMENT	CA BRONSON ACH NORW - 034165812	$-318.00	$0.00
12/20/2022	PAYMENT	CA BRONSON ACH NORW - 033810519	$-318.00	$318.00
09/19/2022	PAYMENT	CA BRONSON ACH NORW - 033458056	$-318.00	$636.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-318.17	$954.00
07/07/2022	BILL	BRONSON CHARLES A & SHANTEL L	$1,272.17	$1,272.17
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-307.96	$918.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$307.96	$1,225.96
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$307.96	$918.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-307.96	$610.04
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-307.96	$918.00
07/08/2021	BILL	BRONSON CHARLES A & SHANTEL L	$1,225.96	$1,225.96
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-315.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-318.67	$945.00
07/10/2020	BILL	BRONSON CHARLES A & SHANTEL L	$1,263.67	$1,263.67
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-311.44	$924.00
07/08/2019	BILL	BRONSON CHARLES A & SHANTEL L	$1,235.44	$1,235.44
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-304.47	$912.00
07/05/2018	BILL	BRONSON CHARLES A & SHANTEL L	$1,216.47	$1,216.47
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-304.68	$909.00
07/11/2017	BILL	BRONSON CHARLES A & SHANTEL L	$1,213.68	$1,213.68
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-309.71	$921.00
07/07/2016	BILL	BRONSON CHARLES A & SHANTEL L	$1,230.71	$1,230.71
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-308.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.62	$924.00
07/02/2015	BILL	BRONSON CHARLES A & SHANTEL L	$1,232.62	$1,232.62
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-314.00	$314.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-314.18	$942.00
07/03/2014	BILL	BRONSON CHARLES A & SHANTEL L	$1,256.18	$1,256.18
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.47	$930.00
07/02/2013	BILL	BRONSON CHARLES A & SHANTEL L	$1,241.47	$1,241.47
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-325.00	$650.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-327.27	$975.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$327.27	$1,302.27
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-327.27	$975.00
07/10/2012	BILL	BRONSON CHARLES A & SHANTEL L	$1,302.27	$1,302.27
02/28/2012	PAYMENT	WESTERN TITLE CHECK NUM: 21410	$-307.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-307.40	$921.00
07/11/2011	BILL	WEST MICHAEL S & JENETT L MUNR	$1,228.40	$1,228.40
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-314.00	$314.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-314.00	$628.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-315.71	$942.00
07/09/2010	BILL	WEST MICHAEL S & JENETT L MUNR	$1,257.71	$1,257.71
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-304.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-304.00	$304.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-304.00	$608.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-306.66	$912.00
07/10/2009	BILL	WEST MICHAEL S & JENETT L MUNR	$1,218.66	$1,218.66
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-298.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-298.00	$298.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-298.00	$596.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-300.40	$894.00
07/10/2008	BILL	WEST MICHAEL S & JENETT L MUNR	$1,194.40	$1,194.40
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-289.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-289.00	$289.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-289.00	$578.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$289.00	$867.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-289.00	$578.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-292.65	$867.00
07/12/2007	BILL	FOREMAN JERRY L	$1,159.65	$1,159.65
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-273.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-273.00	$273.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-273.00	$546.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-274.63	$819.00
07/06/2006	BILL	FOREMAN JERRY L	$1,093.63	$1,093.63
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-255.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-10.20	$255.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.20	$265.20
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-255.00	$255.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-255.00	$510.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-256.28	$765.00
07/18/2005	BILL	FOREMAN JERRY L	$1,021.28	$1,021.28
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476515	$-248.00	$0.00
11/23/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94*169 NUM: 153300547	$-248.00	$248.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$248.00	$496.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-248.00	$248.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-248.00	$496.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-249.62	$744.00
07/06/2004	BILL	JEPPSEN BYRON W & JAMIE R	$993.62	$993.62
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-217.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-217.00	$217.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-217.00	$434.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122	$-219.91	$651.00
07/18/2003	BILL	JEPPSEN BYRON W & JAMIE R	$870.91	$870.91
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-195.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-195.00	$195.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-195.00	$390.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-226.62	$585.00
07/08/2002	BILL	JEPPSEN BYRON W & JAMIE R	$811.62	$811.62
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-221.25	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-221.25	$221.25
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-221.25	$442.50
08/22/2001	PAYMENT	FIRSTAR SVS PROVIDERS/TRANSAMR CHECK BANK: 73-017 NUM: 2542096	$-251.50	$663.75
07/11/2001	BILL	JEPPSEN BYRON W & JAMIE R	$915.25	$915.25
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532484	$-219.89	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-219.89	$219.89
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-219.89	$439.78
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER/CENDAN CHECK BANK: 0024-1210 NUM: 273497	$-250.19	$659.67
07/06/2000	BILL	JEPPSEN BYRON W & JAMIE R	$909.86	$909.86
03/07/2000	PAYMENT	CHELINI, VICKIE CHECK BANK: 91-564 NUM: 2565	$-244.67	$0.00
01/07/2000	PAYMENT	CHELINI ROBERT V & VICKIE CHECK BANK: 91-564 NUM: 2515	$-244.67	$244.67
10/06/1999	PAYMENT	CHELINI ROBERT V & GAYLE R CHECK BANK: 91-564 NUM: 2444	$-244.67	$489.34
08/06/1999	PAYMENT	CHELINI ROBERT V & GAYLE R CHECK BANK: 91-564 NUM: 2394	$-274.98	$734.01
07/12/1999	BILL	CHELINI ROBERT V & GAYLE R	$1,008.99	$1,008.99
03/15/1999	PAYMENT	CHELINI ROBERT V & GAYLE R CHECK	$-248.51	$0.00
01/08/1999	PAYMENT	CHELINI ROBERT V & GAYLE R CHECK	$-248.51	$248.51
10/06/1998	PAYMENT	CHELINI ROBERT V & GAYLE R CHECK	$-248.51	$497.02
08/14/1998	PAYMENT	CHELINI ROBERT V & GAYLE R CHECK	$-278.77	$745.53
07/09/1998	BILL	CHELINI ROBERT V & GAYLE R	$1,024.30	$1,024.30
02/27/1998	PAYMENT	CHELINI ROBERT V & GAYLE R	$-108.77	$0.00
01/02/1998	PAYMENT	CHELINI ROBERT V & GAYLE R	$-108.77	$108.77
10/03/1997	PAYMENT	CHELINI ROBERT V & GAYLE R	$-108.77	$217.54
08/11/1997	PAYMENT	CHELINI ROBERT V & GAYLE R	$-139.12	$326.31
07/23/1997	BILL	CHELINI ROBERT V & GAYLE R	$465.43	$465.43
04/24/1997	PAYMENT	CHELINI ROBERT V & GAYLE R	$-512.42	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$512.42
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.94	$510.42
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.34	$479.48
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.81	$459.14
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.33	$447.33
07/11/1996	BILL	CHELINI ROBERT V & GAYLE R	$442.00	$442.00

Tax Account 16-0544-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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