Tax Account 16-0552-04

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Owners

HAYS CHARLES W & PATRICIA J
5246 OFFENHAUSER DR
WINNEMUCCA, NV 89445

HAYS CHARLES W

HAYS PATRICIA J

Account Summary

Account ID	16-0552-04
Account Type	Real Estate
Location	5246 OFFENHAUSER DR WINNEMUCCA
Balance	$3,942.41
Currently Due	$0.00

Account ID

16-0552-04

Account Type

Real Estate

Location

5246 OFFENHAUSER DR
WINNEMUCCA

Balance

$3,942.41

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,942.41
Total	$3,942.41
Paid	$0.00
Balance	$3,942.41
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,942.41

Total

$3,942.41

Paid

$0.00

Balance

$3,942.41

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$987.41	$0.00	$987.41	$0.00	$987.41
2	10/06/2025	10/16/2025	Due	$985.00	$0.00	$985.00	$0.00	$1,972.41
3	01/05/2026	01/15/2026	Due	$985.00	$0.00	$985.00	$0.00	$2,957.41
4	03/02/2026	03/12/2026	Due	$985.00	$0.00	$985.00	$0.00	$3,942.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,830.72	$0.00	$3,830.72	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,722.31	$0.00	$3,722.31	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,454.58	$0.00	$3,454.58	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,433.87	$0.00	$3,433.87	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,299.80	$0.00	$3,299.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,188.90	$0.00	$3,188.90	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,047.79	$0.00	$3,047.79	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,785.21	$0.00	$2,785.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,000.31	$0.00	$3,000.31	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,777.25	$0.00	$2,777.25	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,001.23	$0.00	$3,001.23	$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	HAYS CHARLES W & PATRICIA J	$3,942.41	$3,942.41
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-957.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-957.00	$957.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-957.00	$1,914.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-959.72	$2,871.00
07/05/2024	BILL	HAYS CHARLES W & PATRICIA J	$3,830.72	$3,830.72
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-930.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-930.00	$930.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-930.00	$1,860.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-932.31	$2,790.00
07/06/2023	BILL	HAYS CHARLES W & PATRICIA J	$3,722.31	$3,722.31
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-863.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-863.00	$863.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281253. REASON: DUPLICATE POSTING...	$863.00	$1,726.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-863.00	$863.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-863.00	$1,726.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-865.58	$2,589.00
07/07/2022	BILL	HAYS CHARLES W & PATRICIA J	$3,454.58	$3,454.58
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-858.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-858.00	$858.00
09/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4062	$-858.00	$1,716.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-859.87	$2,574.00
07/08/2021	BILL	BLISS LEVI D & ALLISON	$3,433.87	$3,433.87
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-824.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-824.00	$824.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-824.00	$1,648.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-827.80	$2,472.00
07/10/2020	BILL	BLISS LEVI D & ALLISON	$3,299.80	$3,299.80
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-797.00	$0.00
01/08/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000028052	$-797.00	$797.00
09/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13180	$-797.00	$1,594.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-797.90	$2,391.00
07/08/2019	BILL	FROST J & DE CASTRO BARBOSA C	$3,188.90	$3,188.90
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-761.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-761.00	$761.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$761.00	$1,522.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-761.00	$761.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-761.00	$1,522.00
07/25/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4102	$-764.79	$2,283.00
07/05/2018	BILL	PEREZ ANTHONY M & TESSA R	$3,047.79	$3,047.79
02/23/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-696.00	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-696.00	$696.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-696.00	$1,392.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-697.21	$2,088.00
07/11/2017	BILL	PEREZ ANTHONY M & TESSA R	$2,785.21	$2,785.21
03/02/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-750.00	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-750.00	$750.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-750.00	$1,500.00
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-750.31	$2,250.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$750.31	$3,000.31
08/16/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-750.31	$2,250.00
07/07/2016	BILL	PEREZ ANTHONY M & TESSA R	$3,000.31	$3,000.31
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-694.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-694.00	$694.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-694.00	$1,388.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-695.25	$2,082.00
07/02/2015	BILL	PEREZ ANTHONY M & TESSA R	$2,777.25	$2,777.25
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-750.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-750.00	$750.00
09/04/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26314	$-750.00	$1,500.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-751.23	$2,250.00
07/03/2014	BILL	ARTHUR JESSE R	$3,001.23	$3,001.23
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-735.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$735.00	$735.00
02/28/2014	VOID	CHASE CHECK	$-735.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-735.00	$735.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-735.00	$1,470.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-736.35	$2,205.00
07/02/2013	BILL	ARTHUR JESSE R	$2,941.35	$2,941.35
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-740.00	$0.00
12/24/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61291791	$-740.00	$740.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-740.00	$1,480.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-742.53	$2,220.00
07/10/2012	BILL	ARTHUR JESSE R	$2,962.53	$2,962.53
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-687.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-687.00	$687.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-687.00	$1,374.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-690.08	$2,061.00
07/11/2011	BILL	ALLEN DAVID & HOLLI	$2,751.08	$2,751.08
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-711.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-711.00	$711.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-711.00	$1,422.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$711.00	$2,133.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-711.00	$1,422.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-714.60	$2,133.00
07/09/2010	BILL	ALLEN DAVID & HOLLI	$2,847.60	$2,847.60
03/03/2010	PAYMENT	BAC TAX SERVICES CHECK NUM: 1328004	$-708.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CHECK NUM: 240337	$-705.91	$708.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-710.09	$1,413.91
08/12/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15432	$-710.09	$2,124.00
07/10/2009	BILL	STEPHENS III FAMILY TRUST	$2,834.09	$2,834.09
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-693.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-693.00	$693.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-693.00	$1,386.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-695.76	$2,079.00
07/10/2008	BILL	STEPHENS III FAMILY TRUST	$2,774.76	$2,774.76
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-659.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-659.00	$659.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-659.00	$1,318.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-662.69	$1,977.00
07/12/2007	BILL	STEPHENS III FAMILY TRUST	$2,639.69	$2,639.69
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-651.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-651.00	$651.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-651.00	$1,302.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-654.39	$1,953.00
07/06/2006	BILL	STEPHENS JOHN C & TREENA M	$2,607.39	$2,607.39
12/29/2005	PAYMENT	BURHANS, ROBERT A. & ANNA M CHECK BANK: 94 176 NUM: 257	$-140.00	$0.00
11/18/2005	PAYMENT	ANN BURHAN CHECK BANK: 94169 NUM: 3271	$-72.80	$140.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.80	$212.80
08/08/2005	PAYMENT	BURHANS, ANN CHECK BANK: 94 169 NUM: 3134	$-70.53	$210.00
07/18/2005	BILL	BURHANS R & A TR/BURHANS J & T	$280.53	$280.53
03/01/2005	PAYMENT	JR BUILDERS CHECK BANK: 94-72 NUM: 1009	$-66.00	$0.00
01/05/2005	PAYMENT	J.R.BUILDERS CHECK BANK: 94*72 NUM: 1005	$-66.00	$66.00
10/04/2004	PAYMENT	J R BUILDERS CHECK BANK: 94*72 NUM: 1000	$-66.00	$132.00
08/12/2004	PAYMENT	JR BUILDERS CHECK BANK: 94-72 NUM: 998	$-68.00	$198.00
07/06/2004	BILL	BURHANS R & A TR/BURHANS J & T	$266.00	$266.00
02/26/2004	PAYMENT	JR BUILDERS CHECK BANK: 94-72 NUM: 988	$-62.00	$0.00
01/05/2004	PAYMENT	BURHANS ROBERT CHECK BANK: 94*72 NUM: 986	$-62.00	$62.00
10/03/2003	PAYMENT	J R BUILDERS CHECK BANK: 94*72 NUM: 982	$-62.00	$124.00
08/12/2003	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 977	$-63.47	$186.00
07/18/2003	BILL	BURHANS R & A TR/BURHANS J & T	$249.47	$249.47
03/11/2003	PAYMENT	BURHANS R & A TR/BURHANS J & T CHECK BANK: 94-72 NUM: 968	$-59.00	$0.00
01/06/2003	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 962	$-59.00	$59.00
10/03/2002	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 958	$-59.00	$118.00
08/09/2002	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 956	$-62.62	$177.00
07/08/2002	BILL	BURHANS R & A TR/BURHANS J & T	$239.62	$239.62
03/05/2002	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 947	$-60.40	$0.00
01/07/2002	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 942	$-60.40	$60.40
10/02/2001	PAYMENT	J.R. BUILDERS CHECK BANK: 94-72 NUM: 936	$-60.40	$120.80
08/02/2001	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 931	$-60.63	$181.20
07/11/2001	BILL	BURHANS R & A TR/BURHANS J & T	$241.83	$241.83
03/05/2001	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 917	$-60.01	$0.00
01/03/2001	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 912	$-60.01	$60.01
10/03/2000	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 907	$-60.01	$120.02
08/02/2000	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 898	$-60.22	$180.03
07/06/2000	BILL	BURHANS R & A TR/BURHANS J & T	$240.25	$240.25
03/02/2000	PAYMENT	BURHANS ROBERT A & ANN CHECK BANK: 94-72 NUM: 599	$-66.25	$0.00
01/03/2000	PAYMENT	BURHANS ROBERT & ANN CHECK BANK: 94-72 NUM: 597	$-66.25	$66.25
10/01/1999	PAYMENT	ROBERT & ANN BURHANS CHECK BANK: 94-72 NUM: 596	$-66.25	$132.50
08/04/1999	PAYMENT	ROBERT & ANN BURHANS CHECK BANK: 94-72 NUM: 593	$-66.59	$198.75
07/12/1999	BILL	BURHANS R A & A/BURHANS J R &	$265.34	$265.34
03/02/1999	PAYMENT	BURHANS/BURHANS CHECK	$-68.06	$0.00
01/05/1999	PAYMENT	BURHANS/BURHANS CHECK	$-68.06	$68.06
10/02/1998	PAYMENT	BURHANS ROBERT & ANN CHECK	$-68.06	$136.12
08/11/1998	PAYMENT	BURHANS R A & A/BURHANS J R & CHECK	$-68.50	$204.18
07/09/1998	BILL	BURHANS R A & A/BURHANS J R &	$272.68	$272.68
03/03/1998	PAYMENT	BURHANS / BURHANS	$-69.65	$0.00
01/05/1998	PAYMENT	BURHANS/BURHANS	$-69.65	$69.65
10/01/1997	PAYMENT	BURHANS R A & A/BURHANS J R &	$-69.65	$139.30
08/12/1997	PAYMENT	ROBERT & ANN BURHAMS	$-70.04	$208.95
07/23/1997	BILL	BURHANS R A & A/BURHANS J R &	$278.99	$278.99
04/01/1997	PAYMENT	FIRST AMERICAN TITLE	$-9.91	$0.00
04/01/1997	PAYMENT	BURHANS ROBERT & ANN	$-112.96	$9.91
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 16-0552-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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