Tax Account 16-0555-02

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Owners

BAUMAN STEPHANIE D
4108 AUTUMN HILLS DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0555-02
Account Type	Real Estate
Location	4108 AUTUMN HILLS DR WINNEMUCCA
Balance	$3,807.42
Currently Due	$0.00

Account ID

16-0555-02

Account Type

Real Estate

Location

4108 AUTUMN HILLS DR
WINNEMUCCA

Balance

$3,807.42

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,807.42
Total	$3,807.42
Paid	$0.00
Balance	$3,807.42
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

$3,807.42

Total

$3,807.42

Paid

$0.00

Balance

$3,807.42

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	$954.42	$0.00	$954.42	$0.00	$954.42
2	10/06/2025	10/16/2025	Due	$951.00	$0.00	$951.00	$0.00	$1,905.42
3	01/05/2026	01/15/2026	Due	$951.00	$0.00	$951.00	$0.00	$2,856.42
4	03/02/2026	03/12/2026	Due	$951.00	$0.00	$951.00	$0.00	$3,807.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,570.79	$0.00	$3,570.79	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,469.94	$0.00	$3,469.94	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,372.02	$0.00	$3,372.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,342.21	$0.00	$3,342.21	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,248.00	$0.00	$3,248.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,156.53	$0.00	$3,156.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,067.74	$0.00	$3,067.74	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,100.06	$0.00	$3,100.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,157.97	$0.00	$3,157.97	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,152.67	$0.00	$3,152.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,094.03	$0.00	$3,094.03	$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	BAUMAN STEPHANIE D	$3,807.42	$3,807.42
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-892.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-892.00	$892.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-892.00	$1,784.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-894.79	$2,676.00
07/05/2024	BILL	BAUMAN STEPHANIE D	$3,570.79	$3,570.79
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-867.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-867.00	$867.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-867.00	$1,734.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-868.94	$2,601.00
07/06/2023	BILL	BAUMAN STEPHANIE D	$3,469.94	$3,469.94
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-843.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-843.00	$843.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281315. REASON: DUPLICATE POSTING...	$843.00	$1,686.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-843.00	$843.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-843.00	$1,686.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-843.02	$2,529.00
07/07/2022	BILL	BAUMAN STEPHANIE D	$3,372.02	$3,372.02
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-835.00	$0.00
10/04/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 21917	$-835.00	$835.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-835.00	$1,670.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-837.21	$2,505.00
07/08/2021	BILL	BAUMAN BRADLEY T & STEPHANIE D	$3,342.21	$3,342.21
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-812.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-812.00	$812.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$812.00	$1,624.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-812.00	$812.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$81.20	$1,624.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-81.20	$1,542.80
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-812.00	$1,624.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-812.00	$2,436.00
07/10/2020	BILL	BAUMAN BRADLEY T & STEPHANIE D	$3,248.00	$3,248.00
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-789.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-789.00	$789.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-789.00	$1,578.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-789.53	$2,367.00
07/08/2019	BILL	BAUMAN BRADLEY T & STEPHANIE D	$3,156.53	$3,156.53
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-766.00	$0.00
12/17/2018	PAYMENT	AMROCK INC NEVADA CHECK NUM: 157819	$-766.00	$766.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-766.00	$1,532.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-769.74	$2,298.00
07/05/2018	BILL	BAUMAN BRADLEY T & STEPHANIE D	$3,067.74	$3,067.74
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-775.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-775.00	$775.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-775.00	$1,550.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-775.06	$2,325.00
07/11/2017	BILL	BAUMAN BRADLEY T & STEPHANIE D	$3,100.06	$3,100.06
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-789.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-789.00	$789.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-789.00	$1,578.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-790.97	$2,367.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$790.97	$3,157.97
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-790.97	$2,367.00
07/07/2016	BILL	BAUMAN BRADLEY T & STEPHANIE D	$3,157.97	$3,157.97
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-788.00	$0.00
01/08/2016	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 71938	$-788.00	$788.00
10/05/2015	PAYMENT	SETERUS CHECK NUM: 232666	$-788.00	$1,576.00
08/12/2015	PAYMENT	SETERUS CHECK NUM: 171933 / 176770	$-788.67	$2,364.00
08/12/2015	ADJUSTMENT	duplicate post...reversed...pb NUM: 0000171933	$788.67	$3,152.67
08/12/2015	ADJUSTMENT	duplicate post...reversed...pb NUM: 0000176770	$788.67	$2,364.00
08/12/2015	VOID	SETERUS CREDIT: B NUM: 0000176770	$-788.67	$1,575.33
08/12/2015	VOID	SETERUS CREDIT: D NUM: 0000171933	$-788.67	$2,364.00
07/02/2015	BILL	BAUMAN BRADLEY T & STEPHANIE D	$3,152.67	$3,152.67
02/27/2015	PAYMENT	SETERUS, INC. CHECK NUM: 271556	$-773.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266685	$-773.00	$773.00
10/08/2014	PAYMENT	SETERUS CHECK NUM: 250537	$-773.00	$1,546.00
08/20/2014	PAYMENT	SETERUS, INC. CHECK NUM: 246635	$-775.03	$2,319.00
07/03/2014	BILL	BAUMAN BRADLEY T & STEPHANIE D	$3,094.03	$3,094.03
03/03/2014	PAYMENT	SETERUS, INC. CHECK NUM: 235871	$-751.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-751.00	$751.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$751.00	$1,502.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-751.00	$751.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-751.00	$1,502.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-754.08	$2,253.00
07/02/2013	BILL	BAUMAN BRADLEY T & STEPHANIE D	$3,007.08	$3,007.08
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-730.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-730.00	$730.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-730.00	$1,460.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-732.63	$2,190.00
07/10/2012	BILL	BAUMAN BRADLEY T & STEPHANIE D	$2,922.63	$2,922.63
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-710.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-710.00	$710.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-710.00	$1,420.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-710.65	$2,130.00
07/11/2011	BILL	BAUMAN BRADLEY T & STEPHANIE D	$2,840.65	$2,840.65
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-709.00	$0.00
12/15/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3461858	$-709.00	$709.00
09/24/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 002406553	$-709.00	$1,418.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-709.61	$2,127.00
07/09/2010	BILL	BAUMAN BRADLEY T & STEPHANIE D	$2,836.61	$2,836.61
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-689.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-689.00	$689.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-689.00	$1,378.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-690.14	$2,067.00
07/10/2009	BILL	BAUMAN BRADLEY T & STEPHANIE D	$2,757.14	$2,757.14
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-669.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-669.00	$669.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-669.00	$1,338.00
07/30/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 9387	$-669.97	$2,007.00
07/10/2008	BILL	BAUMAN BRADLEY T & STEPHANIE D	$2,676.97	$2,676.97
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-649.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-649.00	$649.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-649.00	$1,298.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-652.06	$1,947.00
07/12/2007	BILL	BAUMAN BRADLEY T & STEPHANIE D	$2,599.06	$2,599.06
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-631.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-631.00	$631.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-631.00	$1,262.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-631.79	$1,893.00
07/06/2006	BILL	BAUMAN BRADLEY T & STEPHANIE D	$2,524.79	$2,524.79
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-611.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-611.00	$611.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-611.00	$1,222.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-612.06	$1,833.00
07/18/2005	BILL	BAUMAN BRADLEY T & STEPHANIE D	$2,445.06	$2,445.06
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-236.00	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683655037	$-236.00	$236.00
10/11/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 008221	$-236.00	$472.00
10/07/2004	PAYMENT	J.R. BUILDERS CHECK BANK: 94-176 NUM: 14647	$-249.26	$708.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.59	$957.26
07/06/2004	BILL	BURHANS JON R & TAUNA M	$947.67	$947.67
03/09/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1985	$-31.00	$0.00
01/12/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1958	$-31.00	$31.00
10/10/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1895	$-31.00	$62.00
08/25/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1859	$-31.74	$93.00
07/18/2003	BILL	OFFENHAUSER DEVELOPMENT CO	$124.74	$124.74
03/07/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1751	$-47.00	$0.00
01/09/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94F72 NUM: 1725	$-47.00	$47.00
10/17/2002	PAYMENT	PFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1662	$-47.00	$94.00
08/23/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1630	$-50.69	$141.00
07/08/2002	BILL	OFFENHAUSER DEVELOPMENT CO	$191.69	$191.69
03/06/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1524	$-48.30	$0.00
01/11/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1484	$-48.30	$48.30
10/05/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1419	$-48.30	$96.60
08/20/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1386	$-48.56	$144.90
07/11/2001	BILL	OFFENHAUSER DEVELOPMENT CO	$193.46	$193.46
03/07/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1275	$-47.98	$0.00
01/10/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1241	$-47.98	$47.98
10/06/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1177	$-47.98	$95.96
08/23/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1145	$-48.26	$143.94
07/06/2000	BILL	OFFENHAUSER DEVELOPMENT CO	$192.20	$192.20
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 16-0555-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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