Tax Account 16-0551-12

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Owners

RABANES CRISANTI C & MARIAN F
5427 OFFENHAUSER DR
WINNEMUCCA, NV 89445

RABANES CRISANTI C

RABANES MARIAN F

Account Summary

Account ID	16-0551-12
Account Type	Real Estate
Location	5427 OFFENHAUSER DR WINNEMUCCA
Balance	$2,937.97
Currently Due	$0.00

Account ID

16-0551-12

Account Type

Real Estate

Location

5427 OFFENHAUSER DR
WINNEMUCCA

Balance

$2,937.97

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,937.97
Total	$2,937.97
Paid	$0.00
Balance	$2,937.97
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,937.97

Total

$2,937.97

Paid

$0.00

Balance

$2,937.97

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$735.97	$0.00	$735.97	$0.00	$735.97
2	10/06/2025	10/16/2025	Due	$734.00	$0.00	$734.00	$0.00	$1,469.97
3	01/05/2026	01/15/2026	Due	$734.00	$0.00	$734.00	$0.00	$2,203.97
4	03/02/2026	03/12/2026	Due	$734.00	$0.00	$734.00	$0.00	$2,937.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,818.35	$0.00	$2,818.35	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,739.40	$0.00	$2,739.40	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,662.76	$0.00	$2,662.76	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,656.10	$0.00	$2,656.10	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,611.01	$0.00	$2,611.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,524.03	$0.00	$2,524.03	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,413.37	$0.00	$2,413.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,454.00	$0.00	$2,454.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,506.81	$0.00	$2,506.81	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,505.29	$0.00	$2,505.29	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,489.30	$0.00	$2,489.30	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	.00
2025-2026	S29	Landfill	78.00	.00	78.00	.00
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
07/03/2025	BILL	RABANES CRISANTI C & MARIAN F	$2,937.97	$2,937.97
02/24/2025	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-704.00	$0.00
12/30/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-704.00	$704.00
10/04/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-704.00	$1,408.00
08/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-706.35	$2,112.00
07/05/2024	BILL	RABANES CRISANTI C & MARIAN F	$2,818.35	$2,818.35
02/28/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-684.00	$0.00
12/29/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-684.00	$684.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-684.00	$1,368.00
08/08/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-687.40	$2,052.00
07/06/2023	BILL	RABANES CRISANTI C & MARIAN F	$2,739.40	$2,739.40
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-665.00	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-665.00	$665.00
09/30/2022	ADJUSTMENT	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 280969. REASON: DUPLICATE POSTING	$665.00	$1,330.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-665.00	$665.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-665.00	$1,330.00
08/11/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-667.76	$1,995.00
07/07/2022	BILL	RABANES CRISANTI C & MARIAN F	$2,662.76	$2,662.76
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-664.00	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-664.00	$664.00
09/30/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-664.00	$1,328.00
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-664.10	$1,992.00
07/08/2021	BILL	RABANES CRISANTI C & MARIAN F	$2,656.10	$2,656.10
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-652.00	$0.00
12/31/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-652.00	$652.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$652.00	$1,304.00
12/23/2020	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-652.00	$652.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$65.20	$1,304.00
12/23/2020	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-65.20	$1,238.80
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-652.00	$1,304.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-655.01	$1,956.00
07/10/2020	BILL	LANGSTON MARK & ELIZABETH	$2,611.01	$2,611.01
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-631.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-631.00	$631.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-631.00	$1,262.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-631.03	$1,893.00
07/08/2019	BILL	LANGSTON MARK & ELIZABETH	$2,524.03	$2,524.03
02/27/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-603.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-603.00	$603.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$603.00	$1,206.00
12/31/2018	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-603.00	$603.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-603.00	$1,206.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-604.37	$1,809.00
07/05/2018	BILL	LANGSTON MARK & ELIZABETH	$2,413.37	$2,413.37
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-613.00	$0.00
11/06/2017	PAYMENT	CHICAGO TILE INSURANCE COMPANY CHECK NUM: 811991	$-613.00	$613.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-613.00	$1,226.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-615.00	$1,839.00
07/11/2017	BILL	LANGSTON MARK & ELIZABETH	$2,454.00	$2,454.00
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-626.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-626.00	$626.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-626.00	$1,252.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-628.81	$1,878.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$628.81	$2,506.81
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-628.81	$1,878.00
07/07/2016	BILL	LANGSTON MARK & ELIZABETH	$2,506.81	$2,506.81
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-626.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-626.00	$626.00
10/05/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-626.00	$1,252.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-627.29	$1,878.00
07/02/2015	BILL	LANGSTON MARK & ELIZABETH	$2,505.29	$2,505.29
03/02/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-622.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-622.00	$622.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-622.00	$1,244.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-623.30	$1,866.00
07/03/2014	BILL	LANGSTON MARK & ELIZABETH	$2,489.30	$2,489.30
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-612.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$612.00	$612.00
02/28/2014	VOID	GREEN TREE OUTSOURCING CHECK	$-612.00	$0.00
01/02/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-612.00	$612.00
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-612.00	$1,224.00
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-613.15	$1,836.00
07/02/2013	BILL	LANGSTON MARK & ELIZABETH	$2,449.15	$2,449.15
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-617.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-617.00	$617.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-617.00	$1,234.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-619.81	$1,851.00
07/10/2012	BILL	LANGSTON MARK & ELIZABETH	$2,470.81	$2,470.81
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-574.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-574.00	$574.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-574.00	$1,148.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-576.34	$1,722.00
07/11/2011	BILL	LANGSTON MARK & ELIZABETH	$2,298.34	$2,298.34
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-594.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-594.00	$594.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-594.00	$1,188.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$594.00	$1,782.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-594.00	$1,188.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-596.55	$1,782.00
07/09/2010	BILL	LANGSTON MARK & ELIZABETH	$2,378.55	$2,378.55
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-566.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-566.00	$566.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-566.00	$1,132.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-568.90	$1,698.00
07/10/2009	BILL	LANGSTON MARK & ELIZABETH	$2,266.90	$2,266.90
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-527.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-527.00	$527.00
09/02/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12202	$-527.00	$1,054.00
08/19/2008	PAYMENT	TALLMAN MARYANNE TRUST CHECK BANK: 94*72 NUM: 6602	$-528.54	$1,581.00
07/10/2008	BILL	TALLMAN MARYANNE TRUST	$2,109.54	$2,109.54
01/28/2008	PAYMENT	TALLMAN MARYANNE TRUST CHECK BANK: 94*72 NUM: 6412	$-512.00	$0.00
01/03/2008	PAYMENT	TALLMAN, MARYANNE CHECK BANK: 94 72 NUM: 6395	$-512.00	$512.00
10/01/2007	PAYMENT	TALLMAN MARYANNE CHECK BANK: 94*72 NUM: 6272	$-512.00	$1,024.00
08/06/2007	PAYMENT	TALLMAN MARYANNE TRUST CHECK BANK: 94*72 NUM: 6190	$-512.16	$1,536.00
07/12/2007	BILL	TALLMAN MARYANNE TRUST	$2,048.16	$2,048.16
02/15/2007	PAYMENT	TALLMAN, MARYANNE CHECK BANK: 94 72 NUM: 5949	$-497.00	$0.00
01/02/2007	PAYMENT	TALLMAN MARYANNE TRUST CHECK BANK: 94*72 NUM: 5877	$-497.00	$497.00
09/21/2006	PAYMENT	TALLMAN MARYANNE CHECK BANK: 9472 NUM: 5716	$-497.00	$994.00
08/22/2006	PAYMENT	TALLMAN MARYANNE TRUST CHECK BANK: 9472 NUM: 5672	$-498.66	$1,491.00
07/06/2006	BILL	TALLMAN MARYANNE TRUST	$1,989.66	$1,989.66
01/11/2006	PAYMENT	TALLMAN MARYANNE CHECK BANK: 9472 NUM: 5344	$-481.00	$0.00
12/28/2005	PAYMENT	TALLMAN MARYANNE TRUST CHECK BANK: 94*72 NUM: 5319	$-481.00	$481.00
09/19/2005	PAYMENT	TALLMAN MARYANNE TRUST CHECK BANK: 94*72 NUM: 5142	$-481.00	$962.00
08/05/2005	PAYMENT	TALLMAN MARYANNE CHECK BANK: 9472 NUM: 5071	$-482.55	$1,443.00
07/18/2005	BILL	TALLMAN MARYANNE TRUST	$1,925.55	$1,925.55
04/04/2005	PAYMENT	TALLMAN MARYANNE TRUST CHECK BANK: 9472 NUM: 20.93	$-20.93	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$20.93
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.75	$19.43
03/01/2005	PAYMENT	TALLMANN JOHN B/IRENE CHECK BANK: 94*7074 NUM: 7206	$-467.00	$18.68
01/20/2005	PAYMENT	TALLMAN MARYANNE CHECK BANK: 9472 NUM: 4730	$-467.00	$485.68
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.68	$952.68
09/21/2004	PAYMENT	TALLMAN MARYANNE CHECK BANK: 94-72 NUM: 4590	$-467.00	$934.00
07/28/2004	PAYMENT	TALLMAN MARYANNE CHECK BANK: 94F72 NUM: 4530	$-470.05	$1,401.00
07/06/2004	BILL	TALLMAN MARYANNE TRUST	$1,871.05	$1,871.05
08/22/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532881	$-1,308.00	$0.00
08/01/2003	PAYMENT	R CORPORATION CHECK BANK: 90F7118 NUM: 5159	$-438.85	$1,308.00
07/18/2003	BILL	CLARNO LIVING TRUST	$1,746.85	$1,746.85
08/08/2002	PAYMENT	R CORPORATION CHECK BANK: 11-7000 NUM: 4437	$-1,716.07	$0.00
07/08/2002	BILL	CLARNO ROY & JEANNIE	$1,716.07	$1,716.07
01/02/2002	PAYMENT	R. CORPORATION CHECK BANK: 11-7000 NUM: 4000	$-825.80	$0.00
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-412.90	$825.80
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-443.11	$1,238.70
07/11/2001	BILL	KECK DENNIS R & MAUREEN M	$1,681.81	$1,681.81
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-412.06	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-412.06	$412.06
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-412.06	$824.12
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-442.40	$1,236.18
07/06/2000	BILL	KECK DENNIS R & MAUREEN M	$1,678.58	$1,678.58
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-423.83	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-423.83	$423.83
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-423.83	$847.66
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-454.21	$1,271.49
07/12/1999	BILL	KECK DENNIS R & MAUREEN M	$1,725.70	$1,725.70
05/18/1999	PAYMENT	CENLAR CHECK BANK: 7136-2312 NUM: 855889	$-20.00	$0.00
05/18/1999	PAYMENT	CENLAR CHECK BANK: 7136-2312 NUM: 855160	$-437.73	$20.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$457.73
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.51	$455.23
12/23/1998	PAYMENT	CENLAR CHECK BANK: 7136-2312 NUM: 712240	$-1,407.47	$437.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$45.29	$1,845.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.72	$1,799.90
07/09/1998	BILL	KECK DENNIS R & MAUREEN M	$1,781.18	$1,781.18
03/24/1998	PAYMENT	CENLAR	$-592.84	$0.00
03/23/1998	AMENDMENT	delete penalties per belle ah	$-31.06	$592.84
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$623.90
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.06	$621.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.62	$592.84
10/03/1997	PAYMENT	U S HOME LOANS	$-290.61	$581.22
07/30/1997	PAYMENT	WESTERN TITLE #12225 KECK DENN	$-320.96	$871.83
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$1,192.79	$1,192.79

Tax Account 16-0551-12

Owners

Account Summary

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