Tax Account 16-0561-02

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Owners

SNIDER RICHARD & KARLA
4148 AUTUMN HILLS DR
WINNEMUCCA, NV 89445

SNIDER RICHARD

SNIDER KARLA

Account Summary

Account ID	16-0561-02
Account Type	Real Estate
Location	4148 AUTUMN HILLS DR WINNEMUCCA
Balance	$3,537.20
Currently Due	$0.00

Account ID

16-0561-02

Account Type

Real Estate

Location

4148 AUTUMN HILLS DR
WINNEMUCCA

Balance

$3,537.20

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,537.20
Total	$3,537.20
Paid	$0.00
Balance	$3,537.20
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

$3,537.20

Total

$3,537.20

Paid

$0.00

Balance

$3,537.20

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	$885.20	$0.00	$885.20	$0.00	$885.20
2	10/06/2025	10/16/2025	Due	$884.00	$0.00	$884.00	$0.00	$1,769.20
3	01/05/2026	01/15/2026	Due	$884.00	$0.00	$884.00	$0.00	$2,653.20
4	03/02/2026	03/12/2026	Due	$884.00	$0.00	$884.00	$0.00	$3,537.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,437.34	$0.00	$3,437.34	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,340.38	$0.00	$3,340.38	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,246.23	$0.00	$3,246.23	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,207.53	$0.00	$3,207.53	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,117.26	$0.00	$3,117.26	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,029.62	$0.00	$3,029.62	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,944.52	$0.00	$2,944.52	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,033.17	$0.00	$3,033.17	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,087.62	$0.00	$3,087.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,079.15	$0.00	$3,079.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,013.38	$0.00	$3,013.38	$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	SNIDER RICHARD & KARLA	$3,537.20	$3,537.20
02/24/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-859.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-859.00	$859.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-859.00	$1,718.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-860.34	$2,577.00
07/05/2024	BILL	SNIDER RICHARD & KARLA	$3,437.34	$3,437.34
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-835.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-835.00	$835.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-835.00	$1,670.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-835.38	$2,505.00
07/06/2023	BILL	SNIDER RICHARD & KARLA	$3,340.38	$3,340.38
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-811.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-811.00	$811.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282310. REASON: DUPLICATE POSTING...	$811.00	$1,622.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-811.00	$811.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-811.00	$1,622.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-813.23	$2,433.00
07/07/2022	BILL	SNIDER RICHARD & KARLA	$3,246.23	$3,246.23
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-801.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-801.00	$801.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-801.00	$1,602.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-804.53	$2,403.00
07/08/2021	BILL	SNIDER RICHARD & KARLA	$3,207.53	$3,207.53
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-779.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-779.00	$779.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$779.00	$1,558.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-779.00	$779.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$77.90	$1,558.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-77.90	$1,480.10
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-779.00	$1,558.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-780.26	$2,337.00
07/10/2020	BILL	SNIDER RICHARD & KARLA	$3,117.26	$3,117.26
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-757.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-757.00	$757.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-757.00	$1,514.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-758.62	$2,271.00
07/08/2019	BILL	SNIDER RICHARD & KARLA	$3,029.62	$3,029.62
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-736.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-736.00	$736.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-736.00	$1,472.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-736.52	$2,208.00
07/05/2018	BILL	SNIDER RICHARD & KARLA	$2,944.52	$2,944.52
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-758.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-758.00	$758.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-758.00	$1,516.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-759.17	$2,274.00
07/11/2017	BILL	SNIDER RICHARD & KARLA	$3,033.17	$3,033.17
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-771.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-771.00	$771.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-771.00	$1,542.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-774.62	$2,313.00
07/07/2016	BILL	SNIDER RICHARD & KARLA	$3,087.62	$3,087.62
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-769.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-769.00	$769.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-769.00	$1,538.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-772.15	$2,307.00
07/02/2015	BILL	SNIDER RICHARD & KARLA	$3,079.15	$3,079.15
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-753.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-753.00	$753.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-753.00	$1,506.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-754.38	$2,259.00
07/03/2014	BILL	SNIDER RICHARD & KARLA	$3,013.38	$3,013.38
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-732.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-732.00	$732.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-732.00	$1,464.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-732.77	$2,196.00
07/02/2013	BILL	SNIDER RICHARD & KARLA	$2,928.77	$2,928.77
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-711.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-711.00	$711.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-711.00	$1,422.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-713.62	$2,133.00
07/10/2012	BILL	HUTTMAN RYAN & REME	$2,846.62	$2,846.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-691.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-691.00	$691.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-691.00	$1,382.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-693.85	$2,073.00
07/11/2011	BILL	HUTTMAN RYAN & REME	$2,766.85	$2,766.85
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-715.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-715.00	$715.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-715.00	$1,430.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$715.00	$2,145.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-715.00	$1,430.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-718.90	$2,145.00
07/09/2010	BILL	HUTTMAN RYAN & REME	$2,863.90	$2,863.90
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-694.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-694.00	$694.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-694.00	$1,388.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-696.11	$2,082.00
07/10/2009	BILL	HUTTMAN RYAN & REME	$2,778.11	$2,778.11
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-680.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-680.00	$680.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-680.00	$1,360.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-680.11	$2,040.00
07/10/2008	BILL	NAGRA KARANDEEP S &PAWANPREET	$2,720.11	$2,720.11
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-648.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-648.00	$648.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-648.00	$1,296.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-648.40	$1,944.00
07/12/2007	BILL	NAGRA KARANDEEP S &PAWANPREET	$2,592.40	$2,592.40
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-638.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-638.00	$638.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-638.00	$1,276.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-641.12	$1,914.00
07/06/2006	BILL	NAGRA KARANDEEP S &PAWANPREET	$2,555.12	$2,555.12
03/14/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 1086 NUM: 683752724	$-140.00	$0.00
03/14/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 671 NUM: 347169	$-2.80	$140.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.80	$142.80
10/04/2005	PAYMENT	J.R. BUILDERS CHECK BANK: 94176 NUM: 15759	$-70.00	$140.00
08/18/2005	PAYMENT	J R BUILDERS CHECK BANK: 94176 NUM: 15577	$-70.54	$210.00
07/18/2005	BILL	BURHANS JON R & TAUNA M	$280.54	$280.54
04/11/2005	PAYMENT	J R BUILDERS CHECK BANK: 94176 NUM: 15208	$-142.74	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$142.74
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.60	$141.24
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.64	$134.64
10/13/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 2142	$-66.00	$132.00
08/27/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 2109	$-68.00	$198.00
07/06/2004	BILL	OFFENHAUSER DEVELOPMENT CO	$266.00	$266.00
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 16-0561-02

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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