Tax Account 16-0556-05

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Owners

OLSEN STEPHEN P
5378 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0556-05
Account Type	Real Estate
Location	5378 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$3,481.28
Currently Due	$0.00

Account ID

16-0556-05

Account Type

Real Estate

Location

5378 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$3,481.28

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,481.28
Total	$3,481.28
Paid	$0.00
Balance	$3,481.28
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,481.28

Total

$3,481.28

Paid

$0.00

Balance

$3,481.28

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$871.28	$0.00	$871.28	$0.00	$871.28
2	10/06/2025	10/16/2025	Due	$870.00	$0.00	$870.00	$0.00	$1,741.28
3	01/05/2026	01/15/2026	Due	$870.00	$0.00	$870.00	$0.00	$2,611.28
4	03/02/2026	03/12/2026	Due	$870.00	$0.00	$870.00	$0.00	$3,481.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,326.54	$0.00	$3,326.54	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,088.14	$0.00	$3,088.14	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,867.39	$0.00	$2,867.39	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,858.98	$0.00	$2,858.98	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,818.93	$0.00	$2,818.93	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,724.72	$0.00	$2,724.72	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,604.87	$0.00	$2,604.87	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,665.96	$0.00	$2,665.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,719.50	$0.00	$2,719.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,720.42	$0.00	$2,720.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,701.58	$0.00	$2,701.58	$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	OLSEN STEPHEN P	$3,481.28	$3,481.28
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-831.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-831.00	$831.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-831.00	$1,662.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-833.54	$2,493.00
07/05/2024	BILL	OLSEN STEPHEN P	$3,326.54	$3,326.54
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-771.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-771.00	$771.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-771.00	$1,542.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-775.14	$2,313.00
07/06/2023	BILL	OLSEN STEPHEN P	$3,088.14	$3,088.14
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-716.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-716.00	$716.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280938. REASON: DUPLICATE POSTING	$716.00	$1,432.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-716.00	$716.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-716.00	$1,432.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-719.39	$2,148.00
07/07/2022	BILL	OLSEN STEPHEN P	$2,867.39	$2,867.39
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-714.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-714.00	$714.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-714.00	$1,428.00
08/02/2021	PAYMENT	AMROCK LLC CHECK NUM: 287596	$-716.98	$2,142.00
07/08/2021	BILL	OLSEN STEPHEN P	$2,858.98	$2,858.98
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-704.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-704.00	$704.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$704.00	$1,408.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-704.00	$704.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$70.40	$1,408.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-70.40	$1,337.60
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-704.00	$1,408.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-706.93	$2,112.00
07/10/2020	BILL	OLSEN STEPHEN P	$2,818.93	$2,818.93
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-681.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-681.00	$681.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-681.00	$1,362.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-681.72	$2,043.00
07/08/2019	BILL	OLSEN STEPHEN P	$2,724.72	$2,724.72
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-651.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-651.00	$651.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-651.00	$1,302.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-651.87	$1,953.00
07/05/2018	BILL	OLSEN STEPHEN P	$2,604.87	$2,604.87
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-666.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-666.00	$666.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-666.00	$1,332.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-667.96	$1,998.00
07/11/2017	BILL	OLSEN STEPHEN P	$2,665.96	$2,665.96
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-679.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-679.00	$679.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-679.00	$1,358.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-682.50	$2,037.00
07/07/2016	BILL	OLSEN STEPHEN P	$2,719.50	$2,719.50
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-680.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-680.00	$680.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-680.00	$1,360.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-680.42	$2,040.00
07/02/2015	BILL	OLSEN STEPHEN P	$2,720.42	$2,720.42
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-673.42	$0.00
10/14/2014	PAYMENT	IPAY SOLUTIONS CHECK NUM: 103064902	$-675.00	$673.42
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-676.58	$1,348.42
08/15/2014	PAYMENT	OLSEN STEPHEN P CHECK NUM: 100996184	$-676.58	$2,025.00
07/03/2014	BILL	OLSEN STEPHEN P	$2,701.58	$2,701.58
01/27/2014	PAYMENT	OLSEN STEVE CHECK NUM: 9023	$-663.81	$0.00
10/10/2013	PAYMENT	OLSEN STEVE CHECK NUM: 8990	$-664.00	$663.81
08/14/2013	PAYMENT	OLSEN STEVE CHECK NUM: 8959	$-664.19	$1,327.81
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-664.19	$1,992.00
07/02/2013	BILL	OLSEN STEPHEN P	$2,656.19	$2,656.19
01/07/2013	PAYMENT	OLSEN STEVE CHECK NUM: 8873	$-661.60	$0.00
10/04/2012	PAYMENT	OLSEN STEVE CHECK NUM: 8834	$-663.00	$661.60
08/22/2012	PAYMENT	OLSEN, STEVE CHECK NUM: 0000008819	$-664.40	$1,324.60
08/14/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000549	$-664.40	$1,989.00
07/10/2012	BILL	OLSEN STEPHEN P	$2,653.40	$2,653.40
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-616.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-616.00	$616.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-616.00	$1,232.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-616.86	$1,848.00
07/11/2011	BILL	CYMBALUK RODNEY D & DAWN M	$2,464.86	$2,464.86
01/27/2011	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK NUM: 396980	$-599.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-599.00	$599.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-599.00	$1,198.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-599.23	$1,797.00
07/09/2010	BILL	CYMBALUK RODNEY D & DAWN M	$2,396.23	$2,396.23
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-582.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-582.00	$582.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-582.00	$1,164.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-583.59	$1,746.00
07/10/2009	BILL	CYMBALUK RODNEY D & DAWN M	$2,329.59	$2,329.59
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-565.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$565.00	$565.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-565.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-565.00	$565.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-565.00	$1,130.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-566.87	$1,695.00
07/10/2008	BILL	CYMBALUK RODNEY D & DAWN M	$2,261.87	$2,261.87
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-549.00	$0.00
12/14/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 116492	$-549.00	$549.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-549.00	$1,098.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-549.06	$1,647.00
07/12/2007	BILL	CASSINELLI JASON & BROOKE	$2,196.06	$2,196.06
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-533.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-533.00	$533.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-533.00	$1,066.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-534.34	$1,599.00
07/06/2006	BILL	CASSINELLI JASON & BROOKE	$2,133.34	$2,133.34
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-516.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-516.00	$516.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-516.00	$1,032.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-517.01	$1,548.00
07/18/2005	BILL	CASSINELLI JASON & BROOKE	$2,065.01	$2,065.01
02/16/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 009930	$-501.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-501.00	$501.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-501.00	$1,002.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-503.36	$1,503.00
07/06/2004	BILL	BLUTH CHARLES J	$2,006.36	$2,006.36
01/30/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 005572	$-468.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 110477	$-468.00	$468.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 037902	$-468.00	$936.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-468.53	$1,404.00
07/18/2003	BILL	TAYLOR JOHN & DONNA	$1,872.53	$1,872.53
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245404	$-420.10	$0.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 457134	$-452.00	$420.10
08/26/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 335208	$-483.90	$872.10
07/16/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12328	$-483.90	$1,356.00
07/08/2002	BILL	TAYLOR JOHN & DONNA	$1,839.90	$1,839.90
03/05/2002	PAYMENT	SULLIVAN MIKE E CHECK BANK: 94-169 NUM: 1708	$-452.86	$0.00
01/04/2002	PAYMENT	SULLIVAN JANICE MAE CHECK BANK: 94-169 NUM: 1669	$-452.86	$452.86
10/01/2001	PAYMENT	SULLIVAN JANICE MAE CHECK BANK: 94-169 NUM: 1588	$-452.86	$905.72
08/16/2001	PAYMENT	SULLIVAN JANICE MAE CHECK BANK: 94-169 NUM: 1555	$-483.05	$1,358.58
07/11/2001	BILL	SULLIVAN MIKE E & JANICE MAE	$1,841.63	$1,841.63
03/06/2001	PAYMENT	SULLIVAN JANICE MAE CHECK BANK: 94-169 NUM: 1444	$-449.98	$0.00
01/02/2001	PAYMENT	SULLIVAN JANICE MAE CHECK BANK: 94-169 NUM: 1400	$-449.98	$449.98
10/03/2000	PAYMENT	SULLIVAN JANICE MAE CHECK BANK: 94-169 NUM: 1337	$-449.98	$899.96
08/18/2000	PAYMENT	SULLIVAN MIKE E & JANICE MAE CHECK BANK: 94-169 NUM: 1304	$-480.25	$1,349.94
07/06/2000	BILL	SULLIVAN MIKE E & JANICE MAE	$1,830.19	$1,830.19
03/03/2000	PAYMENT	SULLIVAN MIKE E & JANICE MAE CHECK BANK: 94-169 NUM: 1183	$-468.16	$0.00
01/03/2000	PAYMENT	SULLIVAN MIKE E & JANICE MAE CHECK BANK: 94*169 NUM: 1152	$-468.16	$468.16
10/05/1999	PAYMENT	SULLIVAN MIKE E & JANICE MAE CHECK BANK: 94-169 NUM: 1082	$-468.16	$936.32
08/16/1999	PAYMENT	SULLIVAN MIKE E & JANICE MAE CHECK BANK: 94-169 NUM: 1048	$-498.39	$1,404.48
07/12/1999	BILL	SULLIVAN MIKE E & JANICE MAE	$1,902.87	$1,902.87
02/26/1999	PAYMENT	SULLIVAN MIKE E & JANICE MAE CHECK	$-474.85	$0.00
01/05/1999	PAYMENT	SULLIVAN MIKE E & JANICE MAE CHECK	$-474.85	$474.85
10/01/1998	PAYMENT	SULLIVAN MIKE E & JANICE MAE CHECK	$-474.85	$949.70
08/10/1998	PAYMENT	SULLIVAN MIKE E & JANICE MAE CHECK	$-475.18	$1,424.55
07/09/1998	BILL	SULLIVAN MIKE E & JANICE MAE	$1,899.73	$1,899.73
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 16-0556-05

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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