Tax Account 16-0556-07

Print Page · · Payments Cart · New Search

Owners

CURTIS SCOTT/SHARMA RADHIKA
4135 AUTUMN HILLS DR
WINNEMUCCA, NV 89445

CURTIS SCOTT

SHARMA RADHIKA

Account Summary

Account ID	16-0556-07
Account Type	Real Estate
Location	4135 AUTUMN HILLS DR WINNEMUCCA
Balance	$6,438.82
Currently Due	$0.00

Account ID

16-0556-07

Account Type

Real Estate

Location

4135 AUTUMN HILLS DR
WINNEMUCCA

Balance

$6,438.82

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,438.82
Total	$6,438.82
Paid	$0.00
Balance	$6,438.82
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

$6,438.82

Total

$6,438.82

Paid

$0.00

Balance

$6,438.82

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	$1,611.82	$0.00	$1,611.82	$0.00	$1,611.82
2	10/06/2025	10/16/2025	Due	$1,609.00	$0.00	$1,609.00	$0.00	$3,220.82
3	01/05/2026	01/15/2026	Due	$1,609.00	$0.00	$1,609.00	$0.00	$4,829.82
4	03/02/2026	03/12/2026	Due	$1,609.00	$0.00	$1,609.00	$0.00	$6,438.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,254.45	$0.00	$6,254.45	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$6,075.44	$0.00	$6,075.44	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,901.63	$0.00	$5,901.63	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,864.77	$0.00	$5,864.77	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,963.38	$0.00	$5,963.38	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,759.92	$0.00	$5,759.92	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,501.05	$0.00	$5,501.05	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,571.78	$0.00	$5,571.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,667.56	$0.00	$5,667.56	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,658.68	$0.00	$5,658.68	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,605.87	$0.00	$5,605.87	$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	CURTIS SCOTT/SHARMA RADHIKA	$6,438.82	$6,438.82
02/11/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 10967	$-1,563.00	$0.00
01/10/2025	PAYMENT	PNP PNP - 169061026	$-1,563.00	$1,563.00
10/15/2024	PAYMENT	PNP PNP - 164246537	$-1,563.00	$3,126.00
08/16/2024	PAYMENT	PNP PNP - 161143478	$-1,565.45	$4,689.00
07/05/2024	BILL	TRAN MINH QUANG/LE DEBBIE THI	$6,254.45	$6,254.45
02/12/2024	PAYMENT	PNP PNP - 150876605	$-1,518.00	$0.00
12/18/2023	PAYMENT	PNP PNP - 147896032	$-1,518.00	$1,518.00
10/10/2023	PAYMENT	PNP PNP - 143819460	$-1,518.00	$3,036.00
08/17/2023	PAYMENT	TRAN MINH EC WF - 023081723015081	$-1,521.44	$4,554.00
07/06/2023	BILL	TRAN MINH QUANG/LE DEBBIE THI	$6,075.44	$6,075.44
03/15/2023	PAYMENT	PNP PNP - 131562660	$-1,475.00	$0.00
12/27/2022	PAYMENT	PNP PNP - 126603471	$-1,475.00	$1,475.00
09/30/2022	ADJUSTMENT	ROUNDPOINT MORTGAGE ACH CORE - VOIDED PAYMENT: 280795. REASON: DUPLICATE POSTING	$1,475.00	$2,950.00
09/30/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,475.00	$1,475.00
09/30/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,475.00	$2,950.00
08/11/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,476.63	$4,425.00
07/07/2022	BILL	TRAN MINH QUANG/LE DEBBIE THI	$5,901.63	$5,901.63
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,466.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,466.00	$1,466.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,466.00	$2,932.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,466.77	$4,398.00
07/08/2021	BILL	EISELEIN MICHAEL G & DAYLEEN K	$5,864.77	$5,864.77
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,490.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,490.00	$1,490.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$149.00	$2,980.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-149.00	$2,831.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$149.00	$2,980.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-149.00	$2,831.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-1,490.00	$2,980.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,493.38	$4,470.00
07/10/2020	BILL	KIM SOON & VIOLETTE ALLEN R	$5,963.38	$5,963.38
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,439.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-1,439.00	$1,439.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,439.00	$2,878.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,442.92	$4,317.00
07/08/2019	BILL	KIM SOON & VIOLETTE ALLEN R	$5,759.92	$5,759.92
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,375.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,375.00	$1,375.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$1,375.00	$2,750.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,375.00	$1,375.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,375.00	$2,750.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,376.05	$4,125.00
07/05/2018	BILL	KIM SOON & VIOLETTE ALLEN R	$5,501.05	$5,501.05
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,392.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,392.00	$1,392.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,392.00	$2,784.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,395.78	$4,176.00
07/11/2017	BILL	KIM SOON & VIOLETTE ALLEN R	$5,571.78	$5,571.78
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,416.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,416.00	$1,416.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,416.00	$2,832.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,419.56	$4,248.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$1,419.56	$5,667.56
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,419.56	$4,248.00
07/07/2016	BILL	KIM SOON & VIOLETTE ALLEN R	$5,667.56	$5,667.56
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,414.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,414.00	$1,414.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,414.00	$2,828.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,416.68	$4,242.00
07/02/2015	BILL	KIM SOON & VIOLETTE ALLEN R	$5,658.68	$5,658.68
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,401.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,401.00	$1,401.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,401.00	$2,802.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,402.87	$4,203.00
07/03/2014	BILL	KIM SOON & VIOLETTE ALLEN R	$5,605.87	$5,605.87
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-1,372.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-1,372.00	$1,372.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$1,372.00	$2,744.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,372.00	$1,372.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-1,372.00	$2,744.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-1,375.09	$4,116.00
07/02/2013	BILL	KIM SOON & VIOLETTE ALLEN R	$5,491.09	$5,491.09
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-1,330.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-1,330.00	$1,330.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-1,330.00	$2,660.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-1,332.21	$3,990.00
07/10/2012	BILL	KIM SOON & VIOLETTE ALLEN R	$5,322.21	$5,322.21
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-1,233.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-1,233.00	$1,233.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-1,233.00	$2,466.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-1,236.97	$3,699.00
07/11/2011	BILL	KIM SOON & VIOLETTE ALLEN R	$4,935.97	$4,935.97
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-1,279.00	$0.00
10/04/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 002534573	$-1,279.00	$1,279.00
10/01/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18366	$-1,279.00	$2,558.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-1,279.15	$3,837.00
07/09/2010	BILL	KIM SOON & VIOLETTE ALLEN R	$5,116.15	$5,116.15
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-1,332.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-1,332.00	$1,332.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-1,332.00	$2,664.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-1,334.74	$3,996.00
07/10/2009	BILL	KIM SOON & ALLEN R VIOLETTE	$5,330.74	$5,330.74
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-1,303.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-1,303.00	$1,303.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-1,303.00	$2,606.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-1,303.73	$3,909.00
07/10/2008	BILL	KIM SOON & ALLEN R VIOLETTE	$5,212.73	$5,212.73
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-685.00	$0.00
01/02/2008	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68*1 NUM: 8403748	$-684.01	$685.00
08/22/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68 1 NUM: 8377536	$-685.99	$1,369.01
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68 1 NUM: 3422824	$-685.99	$2,055.00
07/12/2007	BILL	KIM SOON & ALLEN R VIOLETTE	$2,740.99	$2,740.99
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-74.00	$0.00
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-657.00	$74.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-74.00	$731.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-657.00	$805.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-74.00	$1,462.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-657.00	$1,536.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-77.62	$2,193.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-659.35	$2,270.62
07/06/2006	BILL	VIOLETTE ALLEN R & SOON KIM	$299.62	$2,929.97
07/06/2006	BILL	KIM SOON & ALLEN R VIOLETTE	$2,630.35	$2,630.35
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CREDIT: D BANK: 681 NUM: 3359943	$-70.00	$0.00
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-615.00	$70.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-70.00	$685.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495	$-615.00	$755.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587	$-70.00	$1,370.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8295311	$-615.00	$1,440.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-70.54	$2,055.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212	$-615.15	$2,125.54
07/18/2005	BILL	VIOLETTE ALLEN R & SOON KIM	$280.54	$2,740.69
07/18/2005	BILL	KIM SOON & ALLEN R VIOLETTE	$2,460.15	$2,460.15
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 8275027	$-591.52	$0.00
10/05/2004	PAYMENT	KIM SOON CHECK BANK: 56*1551 NUM: 49531468	$-598.24	$591.52
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249853	$-598.24	$1,189.76
07/20/2004	PAYMENT	SOON KIM CHECK BANK: 56-1551 NUM: 30639001	$-266.00	$1,788.00
07/20/2004	PAYMENT	SOON KIM CHECK BANK: 56-1551 NUM: 30638956	$-598.24	$2,054.00
07/06/2004	BILL	VIOLETTE ALLEN R & SOON KIM	$266.00	$2,652.24
07/06/2004	BILL	KIM SOON & ALLEN R VIOLETTE	$2,386.24	$2,386.24
03/09/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1985	$-31.00	$0.00
03/02/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5809	$-63.24	$31.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.24	$94.24
01/12/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1958	$-31.00	$93.00
10/10/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1895	$-31.00	$124.00
10/10/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1895	$-31.00	$155.00
08/25/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1859	$-31.74	$186.00
08/25/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1859	$-31.74	$217.74
07/18/2003	BILL	OFFENHAUSER DEVELOPMENT CO	$124.74	$249.48
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
03/07/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1751	$-47.00	$47.00
01/09/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94F72 NUM: 1725	$-47.00	$94.00
01/09/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94F72 NUM: 1725	$-47.00	$141.00
10/17/2002	PAYMENT	PFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1662	$-47.00	$188.00
10/17/2002	PAYMENT	PFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1662	$-47.00	$235.00
08/23/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1630	$-50.69	$282.00
08/23/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1630	$-50.69	$332.69
07/08/2002	BILL	OFFENHAUSER DEVELOPMENT CO	$191.69	$383.38
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
03/06/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1524	$-48.30	$48.30
01/11/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1484	$-48.30	$96.60
01/11/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1484	$-48.30	$144.90
10/05/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1419	$-48.30	$193.20
10/05/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1419	$-48.30	$241.50
08/20/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1386	$-48.56	$289.80
08/20/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1386	$-48.56	$338.36
07/11/2001	BILL	OFFENHAUSER DEVELOPMENT CO	$193.46	$386.92
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
03/07/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1275	$-47.98	$47.98
01/10/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1241	$-47.98	$95.96
01/10/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1241	$-47.98	$143.94
10/06/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1177	$-47.98	$191.92
10/06/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1177	$-47.98	$239.90
08/23/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1145	$-48.26	$287.88
08/23/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1145	$-48.26	$336.14
07/06/2000	BILL	OFFENHAUSER DEVELOPMENT CO	$192.20	$384.40
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
03/13/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1045	$-53.49	$53.49
01/05/2000	PAYMENT	OFFENHAUSER DEVELOP CHECK BANK: 94-72 NUM: 975	$-53.49	$106.98
01/05/2000	PAYMENT	OFFENHAUSER DEVELOP CHECK BANK: 94-72 NUM: 975	$-53.49	$160.47
10/05/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 877	$-53.49	$213.96
10/05/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 877	$-53.49	$267.45
08/16/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 833	$-53.76	$320.94
08/16/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 833	$-53.76	$374.70
07/12/1999	BILL	OFFENHAUSER DEVELOPMENT CO	$214.23	$428.46
07/12/1999	BILL	OFFENHAUSER DEVELOPMENT CO	$214.23	$214.23
02/23/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-54.97	$0.00
02/23/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-54.97	$54.97
01/12/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-54.97	$109.94
01/12/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-54.97	$164.91
11/13/1998	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-57.17	$219.88
11/13/1998	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-57.17	$277.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.20	$334.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.20	$332.02
08/12/1998	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-55.25	$329.82
08/12/1998	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-55.25	$385.07
07/09/1998	BILL	OFFENHAUSER DEVELOPMENT CO	$220.16	$440.32
07/09/1998	BILL	OFFENHAUSER DEVELOPMENT CO	$220.16	$220.16
03/10/1998	PAYMENT	OFFENHAUSER DEVELOP	$-56.24	$0.00
03/10/1998	PAYMENT	OFFENHAUSER DEVELOP	$-56.24	$56.24
01/06/1998	PAYMENT	OFFENHAUSER DEVELOP.	$-56.24	$112.48
01/06/1998	PAYMENT	OFFENHAUSER DEVELOP.	$-56.24	$168.72
10/13/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-56.24	$224.96
10/13/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-56.24	$281.20
08/21/1997	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-56.51	$337.44
08/21/1997	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-56.51	$393.95
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$225.23	$450.46
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$225.23	$225.23

Tax Account 16-0556-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links