Tax Account 16-0555-04

Print Page · · Payments Cart · New Search

Owners

BOSCH LEE
4134 AUTUMN HILLS DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0555-04
Account Type	Real Estate
Location	4134 AUTUMN HILLS DR WINNEMUCCA
Balance	$3,849.77
Currently Due	$0.00

Account ID

16-0555-04

Account Type

Real Estate

Location

4134 AUTUMN HILLS DR
WINNEMUCCA

Balance

$3,849.77

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,849.77
Total	$3,849.77
Paid	$0.00
Balance	$3,849.77
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	2% High 5.8%, 98% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,849.77

Total

$3,849.77

Paid

$0.00

Balance

$3,849.77

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

2% High 5.8%, 98% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$963.77	$0.00	$963.77	$0.00	$963.77
2	10/06/2025	10/16/2025	Due	$962.00	$0.00	$962.00	$0.00	$1,925.77
3	01/05/2026	01/15/2026	Due	$962.00	$0.00	$962.00	$0.00	$2,887.77
4	03/02/2026	03/12/2026	Due	$962.00	$0.00	$962.00	$0.00	$3,849.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,737.26	$0.00	$3,737.26	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,631.55	$0.00	$3,631.55	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,528.92	$0.00	$3,528.92	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,500.09	$0.00	$3,500.09	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,401.31	$0.00	$3,401.31	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,305.40	$0.00	$3,305.40	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,212.27	$0.00	$3,212.27	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,189.37	$0.00	$3,189.37	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,247.06	$0.00	$3,247.06	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,241.70	$0.00	$3,241.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,198.70	$0.00	$3,198.70	$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	BOSCH LEE	$3,849.77	$3,849.77
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-934.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-934.00	$934.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-934.00	$1,868.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-935.26	$2,802.00
07/05/2024	BILL	BOSCH LEE	$3,737.26	$3,737.26
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-907.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-907.00	$907.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-907.00	$1,814.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-910.55	$2,721.00
07/06/2023	BILL	BOSCH LEE	$3,631.55	$3,631.55
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-882.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-882.00	$882.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281038. REASON: DUPLICATE POSTING	$882.00	$1,764.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-882.00	$882.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-882.00	$1,764.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-882.92	$2,646.00
07/07/2022	BILL	BOSCH LEE	$3,528.92	$3,528.92
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-875.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-875.00	$875.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-875.00	$1,750.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-875.09	$2,625.00
07/08/2021	BILL	BOSCH LEE	$3,500.09	$3,500.09
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-850.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-850.00	$850.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$850.00	$1,700.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-850.00	$850.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$85.00	$1,700.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-85.00	$1,615.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-850.00	$1,700.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-851.31	$2,550.00
07/10/2020	BILL	BOSCH LEE	$3,401.31	$3,401.31
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-826.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-826.00	$826.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-826.00	$1,652.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-827.40	$2,478.00
07/08/2019	BILL	BOSCH LEE	$3,305.40	$3,305.40
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-803.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-803.00	$803.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$803.00	$1,606.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-803.00	$803.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-803.00	$1,606.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-803.27	$2,409.00
07/05/2018	BILL	BOSCH LEE	$3,212.27	$3,212.27
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-797.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-797.00	$797.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-797.00	$1,594.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-798.37	$2,391.00
07/11/2017	BILL	BOSCH LEE	$3,189.37	$3,189.37
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-811.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-811.00	$811.00
08/25/2016	PAYMENT	TITLE SOURCE CHECK NUM: 88229	$-811.00	$1,622.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-814.06	$2,433.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$814.06	$3,247.06
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-814.06	$2,433.00
07/07/2016	BILL	BOSCH LEE	$3,247.06	$3,247.06
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-810.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-810.00	$810.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242725	$-810.00	$1,620.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233172	$-811.70	$2,430.00
07/02/2015	BILL	BOSCH LEE	$3,241.70	$3,241.70
02/27/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218140	$-799.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 202239	$-799.00	$799.00
10/08/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186793	$-799.00	$1,598.00
08/20/2014	PAYMENT	LERETA FOR GREEN TREE SVCG CHECK NUM: 174790	$-801.70	$2,397.00
07/03/2014	BILL	BOSCH LEE	$3,198.70	$3,198.70
03/03/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156568	$-777.00	$0.00
01/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144623	$-777.00	$777.00
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133732	$-777.00	$1,554.00
08/12/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124310	$-777.67	$2,331.00
07/02/2013	BILL	BOSCH LEE	$3,108.67	$3,108.67
03/01/2013	PAYMENT	LERETA FOR GREEN TREE SRVCNG CHECK NUM: 077829	$-755.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-755.00	$755.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-755.00	$1,510.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-756.28	$2,265.00
07/10/2012	BILL	BOSCH LEE	$3,021.28	$3,021.28
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-734.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-734.00	$734.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-734.00	$1,468.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-734.43	$2,202.00
07/11/2011	BILL	BOSCH LEE	$2,936.43	$2,936.43
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-759.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-759.00	$759.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-759.00	$1,518.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-762.61	$2,277.00
07/09/2010	BILL	BOSCH LEE	$3,039.61	$3,039.61
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-748.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-748.00	$748.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-748.00	$1,496.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-750.79	$2,244.00
07/10/2009	BILL	BOSCH LEE & SUSAN	$2,994.79	$2,994.79
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-726.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-726.00	$726.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-726.00	$1,452.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-729.70	$2,178.00
07/10/2008	BILL	BOSCH LEE & SUSAN	$2,907.70	$2,907.70
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-705.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-705.00	$705.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-705.00	$1,410.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-708.08	$2,115.00
07/12/2007	BILL	BOSCH LEE & SUSAN	$2,823.08	$2,823.08
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-685.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-685.00	$685.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-685.00	$1,370.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-687.50	$2,055.00
07/06/2006	BILL	BOSCH LEE & SUSAN	$2,742.50	$2,742.50
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-616.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-616.00	$616.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-616.00	$1,232.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-616.93	$1,848.00
07/18/2005	BILL	BOSCH LEE & SUSAN	$2,464.93	$2,464.93
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-123.00	$0.00
12/10/2004	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 009098	$-387.79	$123.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.37	$510.79
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.98	$498.42
07/06/2004	BILL	BURHANS JON R & TAUNA M	$493.44	$493.44
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 16-0555-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links