Tax Account 16-0554-01

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Owners

WILSON JUSTIN R & ANGELA M
4013 STONYBROOK DR
WINNEMUCCA, NV 89445

WILSON JUSTIN R

WILSON ANGELA M

Account Summary

Account ID	16-0554-01
Account Type	Real Estate
Location	4013 STONYBROOK DR WINNEMUCCA
Balance	$4,894.73
Currently Due	$0.00

Account ID

16-0554-01

Account Type

Real Estate

Location

4013 STONYBROOK DR
WINNEMUCCA

Balance

$4,894.73

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,894.73
Total	$4,894.73
Paid	$0.00
Balance	$4,894.73
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

$4,894.73

Total

$4,894.73

Paid

$0.00

Balance

$4,894.73

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	$1,225.73	$0.00	$1,225.73	$0.00	$1,225.73
2	10/06/2025	10/16/2025	Due	$1,223.00	$0.00	$1,223.00	$0.00	$2,448.73
3	01/05/2026	01/15/2026	Due	$1,223.00	$0.00	$1,223.00	$0.00	$3,671.73
4	03/02/2026	03/12/2026	Due	$1,223.00	$0.00	$1,223.00	$0.00	$4,894.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,755.31	$0.00	$4,755.31	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$4,619.94	$0.00	$4,619.94	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,488.52	$0.00	$4,488.52	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,360.91	$0.00	$4,360.91	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,237.04	$94.82	$4,331.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,116.76	$0.00	$4,116.76	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,999.99	$0.00	$3,999.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,827.94	$0.00	$3,827.94	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,887.96	$302.68	$4,190.64	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,777.86	$149.29	$3,927.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,220.96	$167.02	$4,387.98	$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	WILSON JUSTIN R & ANGELA M	$4,894.73	$4,894.73
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-1,188.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-1,188.00	$1,188.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,188.00	$2,376.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,191.31	$3,564.00
07/05/2024	BILL	WILSON JUSTIN R & ANGELA M	$4,755.31	$4,755.31
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,154.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,154.00	$1,154.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,154.00	$2,308.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,157.94	$3,462.00
07/06/2023	BILL	WILSON JUSTIN R & ANGELA M	$4,619.94	$4,619.94
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,122.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,122.00	$1,122.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281884. REASON: DUPLICATE POSTING...	$1,122.00	$2,244.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,122.00	$1,122.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,122.00	$2,244.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,122.52	$3,366.00
07/07/2022	BILL	WILSON JUSTIN R & ANGELA M	$4,488.52	$4,488.52
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,090.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,090.00	$1,090.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,090.00	$2,180.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,090.91	$3,270.00
07/08/2021	BILL	WILSON JUSTIN R & ANGELA M	$4,360.91	$4,360.91
03/03/2021	PAYMENT	LOANCARE CHECK NUM: 5006384505	$-1,100.28	$0.00
03/03/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410639107	$-53.54	$1,100.28
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,059.00	$1,153.82
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$53.54	$2,212.82
11/03/2020	PAYMENT	SERVICELINK CHECK NUM: 60993830	$-1,059.00	$2,159.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.28	$3,218.28
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,060.04	$3,177.00
07/10/2020	BILL	WILSON JUSTIN R & ANGELA M	$4,237.04	$4,237.04
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,029.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-1,029.00	$1,029.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,029.00	$2,058.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,029.76	$3,087.00
07/08/2019	BILL	WILSON JUSTIN R & ANGELA M	$4,116.76	$4,116.76
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-999.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-999.00	$999.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$999.00	$1,998.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-999.00	$999.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-999.00	$1,998.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,002.99	$2,997.00
07/05/2018	BILL	WILSON JUSTIN R & ANGELA M	$3,999.99	$3,999.99
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-956.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-956.00	$956.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-956.00	$1,912.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-959.94	$2,868.00
07/11/2017	BILL	WILSON JUSTIN R & ANGELA M	$3,827.94	$3,827.94
02/02/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30163	$-4,190.64	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$170.16	$4,190.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$94.60	$4,020.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$37.92	$3,925.88
07/07/2016	BILL	STICKNEY WESTON/JONES KIMBERLY	$3,887.96	$3,887.96
04/26/2016	PAYMENT	STICKNEY KIMBERLY CASH	$-983.18	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$983.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.68	$980.68
02/12/2016	PAYMENT	JONES, KIMBERLY CASH	$-980.68	$944.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.68	$1,924.68
10/28/2015	PAYMENT	STICKNEY, KIMBERLY CASH	$-980.68	$1,888.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.68	$2,868.68
09/25/2015	PAYMENT	JONES, KIMBERLY CASH	$-982.61	$2,832.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$36.75	$3,814.61
07/02/2015	BILL	STICKNEY WESTON/JONES KIMBERLY	$3,777.86	$3,777.86
04/01/2015	PAYMENT	JONES KIMBERLY CASH	$-1,098.62	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,098.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.12	$1,096.12
02/02/2015	PAYMENT	STICKNEY KIMBERLY CASH	$-1,096.12	$1,055.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.12	$2,151.12
11/21/2014	PAYMENT	STICKNEY WESTON/JONES KIMBERLY CHECK NUM: 1847	$-1,096.12	$2,110.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$41.12	$3,206.12
09/26/2014	PAYMENT	STICKNEY, WESTON L & KIMBERLY CHECK NUM: 1814	$-1,097.12	$3,165.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$41.16	$4,262.12
07/03/2014	BILL	STICKNEY WESTON/JONES KIMBERLY	$4,220.96	$4,220.96
04/25/2014	PAYMENT	STICKNEY WESTON L & KIMBERLY J CHECK NUM: 1736	$-1,075.74	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,075.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.24	$1,073.24
11/25/2013	PAYMENT	STICKNEY WESTON/JONES KIMBERLY CHECK NUM: 1579	$-2,106.24	$1,033.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.24	$3,139.24
08/19/2013	PAYMENT	STICKNEY, WESTON L/JONES, KIMB CHECK NUM: 1064	$-1,033.98	$3,099.00
07/02/2013	BILL	STICKNEY WESTON/JONES KIMBERLY	$4,132.98	$4,132.98
03/21/2013	PAYMENT	STICKNEY WESTON/JONES KIMBERLY CHECK NUM: 1001	$-1,051.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.40	$1,051.40
01/29/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23603	$-1,051.40	$1,012.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.40	$2,063.40
11/05/2012	PAYMENT	EVANS EDWARD R CHECK NUM: 2010	$-1,051.40	$2,024.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.40	$3,075.40
08/28/2012	PAYMENT	EVANS, EDWARD R CHECK NUM: 3975	$-1,013.38	$3,036.00
07/10/2012	BILL	EVANS EDWARD R	$4,049.38	$4,049.38
02/24/2012	PAYMENT	EVANS EDWARD R CHECK NUM: 3955	$-939.00	$0.00
01/03/2012	PAYMENT	EVANS, EDWARD R CHECK NUM: 3950	$-939.00	$939.00
10/03/2011	PAYMENT	EVANS EDWARD CHECK NUM: 3902	$-939.00	$1,878.00
08/01/2011	PAYMENT	EDWARD EVANS CHECK NUM: 3860	$-940.43	$2,817.00
07/11/2011	BILL	EVANS EDWARD R	$3,757.43	$3,757.43
02/18/2011	PAYMENT	EVANS, EDWARD R CHECK NUM: 3739	$-951.00	$0.00
12/29/2010	PAYMENT	EVANS, EDWARD R CHECK NUM: 3701	$-951.00	$951.00
09/30/2010	PAYMENT	EVANS EDWARD R CHECK NUM: 3631	$-951.00	$1,902.00
08/09/2010	PAYMENT	EVANS EDWARD R CHECK NUM: 3585	$-952.06	$2,853.00
07/09/2010	BILL	EVANS EDWARD R	$3,805.06	$3,805.06
02/22/2010	PAYMENT	EVANS EDWARD R CHECK NUM: 3430	$-260.62	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.30	$260.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.32	$252.32
07/28/2009	PAYMENT	EVANS MASONARY CHECK BANK: 94*7074 NUM: 2617	$-83.80	$249.00
07/10/2009	BILL	EVANS EDWARD R & BARBARA H	$332.80	$332.80
03/26/2009	PAYMENT	EVANS MASONRY CHECK BANK: 94 7074 NUM: 2441	$-167.03	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$167.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.70	$164.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.08	$157.08
08/19/2008	PAYMENT	EVANS EDWARD R & BARBARA H CHECK BANK: 94*7074 NUM: 2052	$-155.01	$154.00
07/10/2008	BILL	EVANS EDWARD R & BARBARA H	$309.01	$309.01
07/24/2007	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94F176 NUM: 7063	$-292.06	$0.00
07/12/2007	BILL	ECHEVERRIA CONSTRUCTION INC	$292.06	$292.06
02/09/2007	PAYMENT	TERRELL DONALD K & JOAN M CHECK BANK: 94*8022 NUM: 1895	$-68.00	$0.00
12/27/2006	PAYMENT	TERRELL DONALD K & JOAN M CHECK BANK: 94*8022 NUM: 1865	$-68.00	$68.00
09/29/2006	PAYMENT	TERRELL DONALD K & JOAN M CHECK BANK: 94*8022 NUM: 1821	$-68.00	$136.00
08/16/2006	PAYMENT	TERRELL DONALD K & JOAN M CHECK BANK: 948022 NUM: 1797	$-70.67	$204.00
07/06/2006	BILL	TERRELL DONALD K & JOAN M	$274.67	$274.67
02/23/2006	PAYMENT	TERRELL, DONALD K & JOAN M CHECK BANK: 94 7074 NUM: 1956	$-64.00	$0.00
12/29/2005	PAYMENT	TERRELL DONALD K & JOAN M CHECK BANK: 94*8022 NUM: 1691	$-64.00	$64.00
09/29/2005	PAYMENT	TERRELL DONALD K & JOAN M CHECK BANK: 94*7074 NUM: 1876	$-64.00	$128.00
08/17/2005	PAYMENT	TERRELL DONALD K & JOAN M CHECK BANK: 94 7074 NUM: 1822	$-65.18	$192.00
07/18/2005	BILL	TERRELL DONALD K & JOAN M	$257.18	$257.18
03/11/2005	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 9472 NUM: 2248	$-60.00	$0.00
01/11/2005	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 2213	$-60.00	$60.00
10/13/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 2142	$-60.00	$120.00
08/27/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 2109	$-63.84	$180.00
07/06/2004	BILL	OFFENHAUSER DEVELOPMENT CO	$243.84	$243.84
03/09/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1985	$-28.00	$0.00
01/12/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1958	$-28.00	$28.00
10/10/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1895	$-28.00	$56.00
08/25/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1859	$-30.34	$84.00
07/18/2003	BILL	OFFENHAUSER DEVELOPMENT CO	$114.34	$114.34
03/07/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1751	$-43.00	$0.00
01/09/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94F72 NUM: 1725	$-43.00	$43.00
10/17/2002	PAYMENT	PFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1662	$-43.00	$86.00
08/23/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1630	$-46.72	$129.00
07/08/2002	BILL	OFFENHAUSER DEVELOPMENT CO	$175.72	$175.72
03/06/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1524	$-44.29	$0.00
01/11/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1484	$-44.29	$44.29
10/05/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1419	$-44.29	$88.58
08/20/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1386	$-44.47	$132.87
07/11/2001	BILL	OFFENHAUSER DEVELOPMENT CO	$177.34	$177.34
03/07/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1275	$-43.99	$0.00
01/10/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1241	$-43.99	$43.99
10/06/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1177	$-43.99	$87.98
08/23/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1145	$-44.21	$131.97
07/06/2000	BILL	OFFENHAUSER DEVELOPMENT CO	$176.18	$176.18
03/13/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1045	$-53.49	$0.00
01/05/2000	PAYMENT	OFFENHAUSER DEVELOP CHECK BANK: 94-72 NUM: 975	$-53.49	$53.49
10/05/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 877	$-53.49	$106.98
08/16/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 833	$-53.76	$160.47
07/12/1999	BILL	OFFENHAUSER DEVELOPMENT CO	$214.23	$214.23
02/23/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-54.97	$0.00
01/12/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-54.97	$54.97
11/13/1998	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-57.17	$109.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.20	$167.11
08/12/1998	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-55.25	$164.91
07/09/1998	BILL	OFFENHAUSER DEVELOPMENT CO	$220.16	$220.16
03/10/1998	PAYMENT	OFFENHAUSER DEVELOP	$-56.24	$0.00
01/06/1998	PAYMENT	OFFENHAUSER DEVELOP.	$-56.24	$56.24
10/13/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-56.24	$112.48
08/21/1997	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-56.51	$168.72
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$225.23	$225.23

Tax Account 16-0554-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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