Tax Account 16-0556-06

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Owners

BILLS BLAIR AUSTEN
4110 STONYBROOK DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0556-06
Account Type	Real Estate
Location	4110 STONYBROOK DR WINNEMUCCA
Balance	$3,643.34
Currently Due	$0.00

Account ID

16-0556-06

Account Type

Real Estate

Location

4110 STONYBROOK DR
WINNEMUCCA

Balance

$3,643.34

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,643.34
Total	$3,643.34
Paid	$0.00
Balance	$3,643.34
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

$3,643.34

Total

$3,643.34

Paid

$0.00

Balance

$3,643.34

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	$913.34	$0.00	$913.34	$0.00	$913.34
2	10/06/2025	10/16/2025	Due	$910.00	$0.00	$910.00	$0.00	$1,823.34
3	01/05/2026	01/15/2026	Due	$910.00	$0.00	$910.00	$0.00	$2,733.34
4	03/02/2026	03/12/2026	Due	$910.00	$0.00	$910.00	$0.00	$3,643.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,540.37	$0.00	$3,540.37	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,440.41	$0.00	$3,440.41	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,343.35	$0.00	$3,343.35	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,303.11	$0.00	$3,303.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,210.04	$0.00	$3,210.04	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,119.68	$0.00	$3,119.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,031.96	$0.00	$3,031.96	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,965.56	$0.00	$2,965.56	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,882.32	$0.00	$2,882.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,801.50	$0.00	$2,801.50	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,723.04	$0.00	$2,723.04	$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	BILLS BLAIR AUSTEN	$3,643.34	$3,643.34
02/24/2025	PAYMENT	PENNYMAC ACH CORE -	$-884.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-884.00	$884.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-884.00	$1,768.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-888.37	$2,652.00
07/05/2024	BILL	BILLS BLAIR AUSTEN	$3,540.37	$3,540.37
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-860.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-860.00	$860.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-860.00	$1,720.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-860.41	$2,580.00
07/06/2023	BILL	BILLS BLAIR AUSTEN	$3,440.41	$3,440.41
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-835.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-835.00	$835.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281606. REASON: DUPLICATE POSTING...	$835.00	$1,670.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-835.00	$835.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-835.00	$1,670.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-838.35	$2,505.00
07/07/2022	BILL	BILLS BLAIR AUSTEN	$3,343.35	$3,343.35
03/01/2022	PAYMENT	PENNYMAC CHECK	$-825.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-825.00	$825.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-825.00	$1,650.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-828.11	$2,475.00
07/08/2021	BILL	BILLS BLAIR AUSTEN	$3,303.11	$3,303.11
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-802.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-802.00	$802.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$802.00	$1,604.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-802.00	$802.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$80.20	$1,604.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-80.20	$1,523.80
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-802.00	$1,604.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-804.04	$2,406.00
07/10/2020	BILL	BILLS BLAIR AUSTEN	$3,210.04	$3,210.04
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-779.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-779.00	$779.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-779.00	$1,558.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-782.68	$2,337.00
07/08/2019	BILL	BILLS BLAIR AUSTEN	$3,119.68	$3,119.68
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-757.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-757.00	$757.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$757.00	$1,514.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-757.00	$757.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-757.00	$1,514.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-760.96	$2,271.00
07/05/2018	BILL	BILLS BLAIR AUSTEN	$3,031.96	$3,031.96
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-741.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-741.00	$741.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-741.00	$1,482.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-742.56	$2,223.00
07/11/2017	BILL	BILLS BLAIR AUSTEN	$2,965.56	$2,965.56
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-720.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-720.00	$720.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-720.00	$1,440.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-722.32	$2,160.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$722.32	$2,882.32
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-722.32	$2,160.00
07/07/2016	BILL	BILLS BLAIR AUSTEN	$2,882.32	$2,882.32
01/29/2016	PAYMENT	STEWART TITLE CHECK NUM: 11029258	$-700.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-700.00	$700.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-700.00	$1,400.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-701.50	$2,100.00
07/02/2015	BILL	WILLIAMS ZOIE	$2,801.50	$2,801.50
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-680.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-680.00	$680.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-680.00	$1,360.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-683.04	$2,040.00
07/03/2014	BILL	WILLIAMS ZOIE	$2,723.04	$2,723.04
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-661.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-661.00	$661.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$661.00	$1,322.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-661.00	$661.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-661.00	$1,322.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-663.85	$1,983.00
07/02/2013	BILL	WILLIAMS ZOIE	$2,646.85	$2,646.85
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-643.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-643.00	$643.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-643.00	$1,286.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-643.89	$1,929.00
07/10/2012	BILL	WILLIAMS ZOIE	$2,572.89	$2,572.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-625.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-625.00	$625.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-625.00	$1,250.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-626.09	$1,875.00
07/11/2011	BILL	WILLIAMS ZOIE	$2,501.09	$2,501.09
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-607.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-607.00	$607.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-607.00	$1,214.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$607.00	$1,821.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-607.00	$1,214.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-610.38	$1,821.00
07/09/2010	BILL	WILLIAMS ZOIE	$2,431.38	$2,431.38
04/01/2010	PAYMENT	BAC TAX SERVICES CHECK NUM: 405743	$-37.00	$0.00
04/01/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 409879	$-641.57	$37.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$678.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.08	$676.32
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-590.00	$644.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.64	$1,234.24
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-590.00	$1,203.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.60	$1,793.60
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-593.72	$1,770.00
07/10/2009	BILL	WILLIAMS ZOIE	$2,363.72	$2,363.72
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-573.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-573.00	$573.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-573.00	$1,146.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-576.03	$1,719.00
07/10/2008	BILL	WILLIAMS ZOIE	$2,295.03	$2,295.03
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-557.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-557.00	$557.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-557.00	$1,114.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-557.25	$1,671.00
07/12/2007	BILL	WILLIAMS ZOIE	$2,228.25	$2,228.25
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-496.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-496.00	$496.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-496.00	$992.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-496.68	$1,488.00
07/06/2006	BILL	WILLIAMS ZOIE	$1,984.68	$1,984.68
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-480.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-480.00	$480.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-480.00	$960.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-480.71	$1,440.00
07/18/2005	BILL	WILLIAMS ZOIE	$1,920.71	$1,920.71
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-466.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-466.00	$466.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-466.00	$932.00
08/30/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 861095	$-468.36	$1,398.00
07/06/2004	BILL	WILLIAMS ZOIE	$1,866.36	$1,866.36
03/26/2004	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 6051	$-64.92	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$64.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.80	$59.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.12	$57.12
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 16-0556-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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