Tax Account 16-0555-03

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Owners

FLORES GONZALEZ GABRIEL & LUZ ELENA
4122 AUTUMN HILLS DR
WINNEMUCCA, NV 89445

FLORES GONZALEZ GABRIEL

FLORES LUZ ELENA

Account Summary

Account ID	16-0555-03
Account Type	Real Estate
Location	4122 AUTUMN HILLS DR WINNEMUCCA
Balance	$3,834.47
Currently Due	$0.00

Account ID

16-0555-03

Account Type

Real Estate

Location

4122 AUTUMN HILLS DR
WINNEMUCCA

Balance

$3,834.47

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,834.47
Total	$3,834.47
Paid	$0.00
Balance	$3,834.47
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

$3,834.47

Total

$3,834.47

Paid

$0.00

Balance

$3,834.47

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	$960.47	$0.00	$960.47	$0.00	$960.47
2	10/06/2025	10/16/2025	Due	$958.00	$0.00	$958.00	$0.00	$1,918.47
3	01/05/2026	01/15/2026	Due	$958.00	$0.00	$958.00	$0.00	$2,876.47
4	03/02/2026	03/12/2026	Due	$958.00	$0.00	$958.00	$0.00	$3,834.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,706.58	$0.00	$3,706.58	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,601.79	$0.00	$3,601.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,500.03	$0.00	$3,500.03	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,468.41	$0.00	$3,468.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,370.54	$0.00	$3,370.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,275.51	$0.00	$3,275.51	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,183.25	$0.00	$3,183.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,252.99	$0.00	$3,252.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,253.09	$0.00	$3,253.09	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,246.55	$0.00	$3,246.55	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,183.55	$0.00	$3,183.55	$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	FLORES GONZALEZ GABRIEL & LUZ ELENA	$3,834.47	$3,834.47
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-926.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-926.00	$926.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-926.00	$1,852.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-928.58	$2,778.00
07/05/2024	BILL	FLORES GONZALEZ GABRIEL & LUZ ELENA	$3,706.58	$3,706.58
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-900.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-900.00	$900.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-900.00	$1,800.00
08/14/2023	PAYMENT	TAX PAYMENT PROCESSING / CORELOGIC CHECK 500002187	$-901.79	$2,700.00
07/06/2023	BILL	FLORES GONZALEZ GABRIEL & LUZ ELENA	$3,601.79	$3,601.79
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-875.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-875.00	$875.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281885. REASON: DUPLICATE POSTING...	$875.00	$1,750.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-875.00	$875.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-875.00	$1,750.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-875.03	$2,625.00
07/07/2022	BILL	MENDOZA JESUS J & JOVITA	$3,500.03	$3,500.03
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-867.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-867.00	$867.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-867.00	$1,734.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-867.41	$2,601.00
07/08/2021	BILL	MENDOZA JESUS J & JOVITA	$3,468.41	$3,468.41
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-842.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-842.00	$842.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$842.00	$1,684.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-842.00	$842.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$84.20	$1,684.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-84.20	$1,599.80
10/05/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24006	$-842.00	$1,684.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-844.54	$2,526.00
07/10/2020	BILL	MENDOZA JESUS J	$3,370.54	$3,370.54
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-818.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-818.00	$818.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-818.00	$1,636.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-821.51	$2,454.00
07/08/2019	BILL	MENDOZA JESUS J	$3,275.51	$3,275.51
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-795.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-795.00	$795.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-795.00	$1,590.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-798.25	$2,385.00
07/05/2018	BILL	MENDOZA JESUS J	$3,183.25	$3,183.25
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-813.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-813.00	$813.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-813.00	$1,626.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-813.99	$2,439.00
07/11/2017	BILL	MENDOZA JESUS J	$3,252.99	$3,252.99
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-813.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-813.00	$813.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-813.00	$1,626.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-814.09	$2,439.00
07/07/2016	BILL	MENDOZA JESUS J	$3,253.09	$3,253.09
02/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28374	$-811.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-811.00	$811.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-811.00	$1,622.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-813.55	$2,433.00
07/02/2015	BILL	MANLEY JASON	$3,246.55	$3,246.55
02/20/2015	PAYMENT	STEWART TITLE CHECK NUM: 11022106	$-795.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-795.00	$795.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-795.00	$1,590.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-798.55	$2,385.00
07/03/2014	BILL	MANLEY JASON & TINA	$3,183.55	$3,183.55
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-773.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-773.00	$773.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-773.00	$1,546.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-774.97	$2,319.00
07/02/2013	BILL	HUDSON KEITH A	$3,093.97	$3,093.97
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-751.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-751.00	$751.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-751.00	$1,502.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-754.01	$2,253.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$754.01	$3,007.01
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-754.01	$2,253.00
07/10/2012	BILL	HUDSON KEITH A	$3,007.01	$3,007.01
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-730.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-730.00	$730.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-730.00	$1,460.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-732.57	$2,190.00
07/11/2011	BILL	HUDSON KEITH A	$2,922.57	$2,922.57
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-731.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-731.00	$731.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-731.00	$1,462.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-731.00	$2,193.00
07/09/2010	BILL	HUDSON KEITH A	$2,924.00	$2,924.00
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-710.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-710.00	$710.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-710.00	$1,420.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-711.97	$2,130.00
07/10/2009	BILL	HUDSON KEITH A	$2,841.97	$2,841.97
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-689.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$689.00	$689.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-689.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-689.00	$689.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-689.00	$1,378.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-692.34	$2,067.00
07/10/2008	BILL	HUDSON KEITH A	$2,759.34	$2,759.34
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-652.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-652.00	$652.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-652.00	$1,304.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$652.00	$1,956.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-652.00	$1,304.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-654.82	$1,956.00
07/12/2007	BILL	HARDING SHANE R & MELISSA A	$2,610.82	$2,610.82
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-634.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-634.00	$634.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-634.00	$1,268.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-634.20	$1,902.00
07/06/2006	BILL	HARDING SHANE R & MELISSA A	$2,536.20	$2,536.20
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-614.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-24.56	$614.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.56	$638.56
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-614.00	$614.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-614.00	$1,228.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-614.14	$1,842.00
07/18/2005	BILL	HARDING SHANE R & MELISSA A	$2,456.14	$2,456.14
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476515	$-213.00	$0.00
11/16/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94*7074 NUM: 8711	$-671.13	$213.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.41	$884.13
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.60	$862.72
07/06/2004	BILL	BURHANS JON R & TAUNA M	$854.12	$854.12
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 16-0555-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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