Tax Account 16-0553-01

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Owners

TREGELLAS DEWAYNE & EVA L
4019 BROKEN HILL RD
WINNEMUCCA, NV 89445

TREGELLAS DEWAYNE

TREGALLAS EVA L

Account Summary

Account ID	16-0553-01
Account Type	Real Estate
Location	4019 BROKEN HILL RD WINNEMUCCA
Balance	$2,809.47
Currently Due	$0.00

Account ID

16-0553-01

Account Type

Real Estate

Location

4019 BROKEN HILL RD
WINNEMUCCA

Balance

$2,809.47

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,809.47
Total	$2,809.47
Paid	$0.00
Balance	$2,809.47
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

$2,809.47

Total

$2,809.47

Paid

$0.00

Balance

$2,809.47

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	$703.47	$0.00	$703.47	$0.00	$703.47
2	10/06/2025	10/16/2025	Due	$702.00	$0.00	$702.00	$0.00	$1,405.47
3	01/05/2026	01/15/2026	Due	$702.00	$0.00	$702.00	$0.00	$2,107.47
4	03/02/2026	03/12/2026	Due	$702.00	$0.00	$702.00	$0.00	$2,809.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,730.80	$0.00	$2,730.80	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,654.43	$0.00	$2,654.43	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,580.26	$0.00	$2,580.26	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,533.86	$0.00	$2,533.86	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,463.20	$0.00	$2,463.20	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,394.59	$0.00	$2,394.59	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,327.99	$0.00	$2,327.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,373.82	$0.00	$2,373.82	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,422.92	$0.00	$2,422.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,424.25	$0.00	$2,424.25	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,408.62	$0.00	$2,408.62	$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	TREGELLAS DEWAYNE & EVA L	$2,809.47	$2,809.47
02/24/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-682.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-682.00	$682.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-682.00	$1,364.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-684.80	$2,046.00
07/05/2024	BILL	TREGELLAS DEWAYNE & EVA L	$2,730.80	$2,730.80
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-663.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-663.00	$663.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-663.00	$1,326.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-665.43	$1,989.00
07/06/2023	BILL	TREGELLAS DEWAYNE & EVA L	$2,654.43	$2,654.43
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-645.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-645.00	$645.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282308. REASON: DUPLICATE POSTING...	$645.00	$1,290.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-645.00	$645.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-645.00	$1,290.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-645.26	$1,935.00
07/07/2022	BILL	TREGELLAS DEWAYNE & EVA L	$2,580.26	$2,580.26
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-633.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-633.00	$633.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-633.00	$1,266.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-634.86	$1,899.00
07/08/2021	BILL	TREGELLAS DEWAYNE & EVA L	$2,533.86	$2,533.86
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-615.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-615.00	$615.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$615.00	$1,230.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-615.00	$615.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$61.50	$1,230.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-61.50	$1,168.50
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-615.00	$1,230.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-618.20	$1,845.00
07/10/2020	BILL	TREGELLAS DEWAYNE & EVA L	$2,463.20	$2,463.20
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-598.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-598.00	$598.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-598.00	$1,196.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-600.59	$1,794.00
07/08/2019	BILL	TREGELLAS DEWAYNE & EVA L	$2,394.59	$2,394.59
02/27/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-581.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-581.00	$581.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$581.00	$1,162.00
12/31/2018	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-581.00	$581.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-581.00	$1,162.00
08/16/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-584.99	$1,743.00
07/05/2018	BILL	TREGELLAS DEWAYNE & EVA L	$2,327.99	$2,327.99
02/23/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-593.00	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-593.00	$593.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-593.00	$1,186.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-594.82	$1,779.00
07/11/2017	BILL	TREGELLAS DEWAYNE & EVA L	$2,373.82	$2,373.82
03/02/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-605.00	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-605.00	$605.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-605.00	$1,210.00
08/16/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-607.92	$1,815.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$607.92	$2,422.92
08/16/2016	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-607.92	$1,815.00
07/07/2016	BILL	TREGELLAS DEWAYNE & EVA L	$2,422.92	$2,422.92
03/03/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-606.00	$0.00
12/31/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-606.00	$606.00
10/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-606.00	$1,212.00
08/17/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-606.25	$1,818.00
07/02/2015	BILL	TREGELLAS DEWAYNE & EVA L	$2,424.25	$2,424.25
03/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-602.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-602.00	$602.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-602.00	$1,204.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-602.62	$1,806.00
07/03/2014	BILL	TREGELLAS DEWAYNE & EVA L	$2,408.62	$2,408.62
02/28/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-591.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$591.00	$591.00
02/28/2014	VOID	PNC MORTGAGE CHECK	$-591.00	$0.00
01/02/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-591.00	$591.00
10/03/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-591.00	$1,182.00
08/16/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-592.98	$1,773.00
07/02/2013	BILL	TREGELLAS DEWAYNE & EVA L	$2,365.98	$2,365.98
03/04/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-575.00	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-575.00	$575.00
10/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-575.00	$1,150.00
08/16/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-575.22	$1,725.00
07/10/2012	BILL	TREGELLAS DEWAYNE & EVA L	$2,300.22	$2,300.22
03/05/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-559.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-559.00	$559.00
09/30/2011	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-559.00	$1,118.00
08/11/2011	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-559.37	$1,677.00
07/11/2011	BILL	TREGELLAS DEWAYNE & EVA L	$2,236.37	$2,236.37
03/07/2011	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-558.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRAN	$-558.00	$558.00
09/29/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-558.00	$1,116.00
08/11/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-560.59	$1,674.00
07/09/2010	BILL	TREGELLAS DEWAYNE & EVA L	$2,234.59	$2,234.59
02/25/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-543.00	$0.00
12/30/2009	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRAN	$-543.00	$543.00
09/30/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK NUM: WIRE TRAN	$-543.00	$1,086.00
08/12/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-543.65	$1,629.00
07/10/2009	BILL	TREGELLAS DEWAYNE & EVA L	$2,172.65	$2,172.65
02/26/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-527.00	$0.00
12/31/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-527.00	$527.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-527.00	$1,054.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-528.51	$1,581.00
07/10/2008	BILL	TREGELLAS DEWAYNE & EVA L	$2,109.51	$2,109.51
02/29/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-512.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-512.00	$512.00
10/01/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-512.00	$1,024.00
08/16/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-512.13	$1,536.00
07/12/2007	BILL	TREGELLAS DEWAYNE & EVA L	$2,048.13	$2,048.13
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-497.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-497.00	$497.00
10/05/2006	PAYMENT	NATIONAL CITY MTG/FIRST AMERIC CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-497.00	$994.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-498.60	$1,491.00
07/06/2006	BILL	TREGELLAS DEWAYNE & EVA L	$1,989.60	$1,989.60
03/09/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 0560389 NUM: 002425928	$-481.00	$0.00
01/09/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056*0389 NUM: 02264385	$-481.00	$481.00
10/04/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 001976468	$-481.00	$962.00
08/12/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 0560389 NUM: 001815484	$-482.48	$1,443.00
07/18/2005	BILL	TREGELLAS DEWAYNE & EVA L	$1,925.48	$1,925.48
03/01/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 010174	$-467.00	$0.00
03/01/2005	ADJUSTMENT	posted incorreclty Tb BANK: 94*7074 NUM: 010174	$467.00	$467.00
03/01/2005	VOID	WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 010174	$-467.00	$0.00
01/03/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 095018	$-467.00	$467.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 056-0389 NUM: 810771	$467.00	$934.00
10/07/2004	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 810771	$-467.00	$467.00
10/06/2004	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 810771	$-467.00	$934.00
08/24/2004	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 645852	$-469.98	$1,401.00
07/06/2004	BILL	TREGELLAS DEWAYNE & EVA L	$1,870.98	$1,870.98
03/09/2004	PAYMENT	HANSSEN ROBERT CHECK BANK: 11-35 NUM: 3223	$-436.00	$0.00
01/02/2004	PAYMENT	HANSSEN ROBERT CHECK BANK: 11*35 NUM: 3193	$-436.00	$436.00
08/15/2003	PAYMENT	HANSSEN ANN CHECK BANK: 11F4288 NUM: 2733	$-874.79	$872.00
07/18/2003	BILL	HANSSEN ANN	$1,746.79	$1,746.79
12/24/2002	PAYMENT	HANSSEN ANN CHECK BANK: 11-4288 NUM: 2521	$-842.00	$0.00
08/16/2002	PAYMENT	HANSSEN ANN CHECK BANK: 94-7074 NUM: 1016	$-874.01	$842.00
07/08/2002	BILL	HANSSEN ANN	$1,716.01	$1,716.01
12/24/2001	PAYMENT	HANSSEN ANN CHECK BANK: 94-7074 NUM: 1013	$-843.76	$0.00
08/17/2001	PAYMENT	HANSSEN ANN CHECK BANK: 94-7074 NUM: 1009	$-873.99	$843.76
07/11/2001	BILL	HANSSEN ANN	$1,717.75	$1,717.75
12/29/2000	PAYMENT	HANSSEN ANN CHECK BANK: 11-4288 NUM: 2099	$-838.46	$0.00
10/03/2000	PAYMENT	HANSSEN ANN CHECK BANK: 11-4288 NUM: 2018	$-419.23	$838.46
08/16/2000	PAYMENT	HANSSEN ANN CHECK BANK: 11-4288 NUM: 1988	$-449.44	$1,257.69
07/06/2000	BILL	HANSSEN ANN	$1,707.13	$1,707.13
12/28/1999	PAYMENT	HANSSEN ANN CHECK BANK: 11-4288 NUM: 1832	$-877.94	$0.00
09/24/1999	PAYMENT	HANSSEN ANN CHECK BANK: 91-119 NUM: 1667	$-438.97	$877.94
08/04/1999	PAYMENT	HANSSEN ANN CHECK BANK: 91-119 NUM: 1637	$-469.36	$1,316.91
07/12/1999	BILL	HANSSEN ANN	$1,786.27	$1,786.27
02/26/1999	PAYMENT	HANSSEN ANN CHECK	$-445.29	$0.00
12/23/1998	PAYMENT	HANSSEN ANN CHECK	$-445.29	$445.29
09/22/1998	PAYMENT	HANSSEN ANN CHECK	$-445.29	$890.58
08/17/1998	PAYMENT	HANSSEN ANN CHECK	$-475.69	$1,335.87
07/09/1998	BILL	HANSSEN ANN	$1,811.56	$1,811.56
03/27/1998	PAYMENT	HANSSEN E J	$-454.14	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$454.14
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.39	$452.14
12/08/1997	PAYMENT	HANSSEN ANN	$-495.64	$434.75
11/14/1997	PAYMENT	HANSSEN ANN	$-869.75	$930.39
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$43.49	$1,800.14
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$17.40	$1,756.65
07/29/1997	AMENDMENT	remove tv & lf - bb	$-90.00	$1,739.25
07/23/1997	BILL	HANSSEN ANN	$1,829.25	$1,829.25
04/11/1997	PAYMENT	WESTERN TITLE 11891 HANSSEN AN	$-60.74	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$60.74
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.26	$58.74
12/10/1996	PAYMENT	WESTERN TITLE	$-56.48	$56.48
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 16-0553-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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