Tax Account 16-0561-03

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Owners

PEREZ ANTHONY M & TESSA R
4152 AUTUMN HILLS DR
WINNEMUCCA, NV 89445

PEREZ ANTHONY M

PEREZ TESSA R

Account Summary

Account ID	16-0561-03
Account Type	Real Estate
Location	4152 AUTUMN HILLS DR WINNEMUCCA
Balance	$4,539.34
Currently Due	$1,137.34

Account ID

16-0561-03

Account Type

Real Estate

Location

4152 AUTUMN HILLS DR
WINNEMUCCA

Balance

$4,539.34

Currently Due

$1,137.34

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,539.34
Total	$4,539.34
Paid	$0.00
Balance	$4,539.34
Due	$1,137.34
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

$4,539.34

Total

$4,539.34

Paid

$0.00

Balance

$4,539.34

Due

$1,137.34

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	$1,137.34	$0.00	$1,137.34	$0.00	$1,137.34
2	10/06/2025	10/16/2025	Due	$1,134.00	$0.00	$1,134.00	$0.00	$2,271.34
3	01/05/2026	01/15/2026	Due	$1,134.00	$0.00	$1,134.00	$0.00	$3,405.34
4	03/02/2026	03/12/2026	Due	$1,134.00	$0.00	$1,134.00	$0.00	$4,539.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,296.42	$0.00	$4,296.42	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,986.19	$0.00	$3,986.19	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,698.92	$0.00	$3,698.92	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,577.60	$0.00	$3,577.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,421.84	$0.00	$3,421.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,306.70	$0.00	$3,306.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,160.19	$0.00	$3,160.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,071.29	$0.00	$3,071.29	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,127.78	$0.00	$3,127.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,119.85	$0.00	$3,119.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,329.86	$0.00	$3,329.86	$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	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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	PEREZ ANTHONY M & TESSA R	$4,539.34	$4,539.34
02/24/2025	PAYMENT	TRUIST ACH CORE -	$-1,074.00	$0.00
12/30/2024	PAYMENT	TRUIST ACH CORE -	$-1,074.00	$1,074.00
10/04/2024	PAYMENT	TRUIST ACH CORE -	$-1,074.00	$2,148.00
08/07/2024	PAYMENT	TRUIST ACH CORE -	$-1,074.42	$3,222.00
07/05/2024	BILL	PEREZ ANTHONY M & TESSA R	$4,296.42	$4,296.42
02/28/2024	PAYMENT	TRUIST ACH CORE -	$-996.00	$0.00
12/29/2023	PAYMENT	TRUIST ACH CORE -	$-996.00	$996.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-996.00	$1,992.00
08/08/2023	PAYMENT	TRUIST ACH CORE -	$-998.19	$2,988.00
07/06/2023	BILL	PEREZ ANTHONY M & TESSA R	$3,986.19	$3,986.19
02/27/2023	PAYMENT	TRUIST ACH CORE -	$-924.00	$0.00
12/27/2022	PAYMENT	TRUIST ACH CORE -	$-924.00	$924.00
09/30/2022	ADJUSTMENT	TRUIST ACH CORE - VOIDED PAYMENT: 281046. REASON: DUPLICATE POSTING	$924.00	$1,848.00
09/30/2022	PAYMENT	TRUIST ACH CORE -	$-924.00	$924.00
09/30/2022	PAYMENT	TRUIST ACH CORE -	$-924.00	$1,848.00
08/11/2022	PAYMENT	TRUIST ACH CORE -	$-926.92	$2,772.00
07/07/2022	BILL	PEREZ ANTHONY M & TESSA R	$3,698.92	$3,698.92
03/01/2022	PAYMENT	SUNTRUST CHECK	$-894.00	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-894.00	$894.00
09/30/2021	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-894.00	$1,788.00
07/29/2021	PAYMENT	QUICKEN LOANS CHECK NUM: 0018036847	$-895.60	$2,682.00
07/08/2021	BILL	PEREZ ANTHONY M & TESSA R	$3,577.60	$3,577.60
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-855.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-855.00	$855.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$855.00	$1,710.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-855.00	$855.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$85.50	$1,710.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-85.50	$1,624.50
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-855.00	$1,710.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-856.84	$2,565.00
07/10/2020	BILL	PEREZ ANTHONY M & TESSA R	$3,421.84	$3,421.84
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING 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	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-826.00	$1,652.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-828.70	$2,478.00
07/08/2019	BILL	PEREZ ANTHONY M & TESSA R	$3,306.70	$3,306.70
12/31/2018	PAYMENT	CHRONOS MORTGAGE SOLUTIONS CHECK NUM: 72338	$-790.00	$0.00
12/11/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34008	$-790.00	$790.00
09/28/2018	PAYMENT	CHRONOS MORTGAGE SOLUTIONS CHECK NUM: 67234	$-790.00	$1,580.00
08/03/2018	PAYMENT	CHRONOS MORTGAGE SOLUTIONS CHECK NUM: 65396	$-790.19	$2,370.00
07/05/2018	BILL	BRYAN MATTHEW & AMBER	$3,160.19	$3,160.19
02/26/2018	PAYMENT	CHRONOS MORTGAGE SOLUTIONS CHECK NUM: 58876	$-767.00	$0.00
12/28/2017	PAYMENT	UPF SERVICES CHECK NUM: 54491	$-767.00	$767.00
08/28/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042172	$-767.00	$1,534.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-770.29	$2,301.00
07/11/2017	BILL	PETTY BRANDON & LORENE E	$3,071.29	$3,071.29
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-781.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-781.00	$781.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-781.00	$1,562.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-784.78	$2,343.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$784.78	$3,127.78
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-784.78	$2,343.00
07/07/2016	BILL	PETTY BRANDON & LORENE E	$3,127.78	$3,127.78
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-779.00	$0.00
12/01/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27907	$-779.00	$779.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-779.00	$1,558.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-782.85	$2,337.00
07/02/2015	BILL	SWETISH JOEL F	$3,119.85	$3,119.85
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-832.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-832.00	$832.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-832.00	$1,664.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-833.86	$2,496.00
07/03/2014	BILL	SWETISH JOEL F	$3,329.86	$3,329.86
02/26/2014	PAYMENT	NATIONS TITLE AGENCY, INC. CHECK NUM: 01822245	$-809.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-809.00	$809.00
08/29/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5836211	$-809.00	$1,618.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-809.01	$2,427.00
07/02/2013	BILL	SWETISH JOEL F	$3,236.01	$3,236.01
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-786.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-786.00	$786.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-786.00	$1,572.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-786.90	$2,358.00
07/10/2012	BILL	SWETISH JOEL F	$3,144.90	$3,144.90
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-764.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-764.00	$764.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-764.00	$1,528.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-764.45	$2,292.00
07/11/2011	BILL	SWETISH JOEL F	$3,056.45	$3,056.45
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-748.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-748.00	$748.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-748.00	$1,496.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$748.00	$2,244.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-748.00	$1,496.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-749.91	$2,244.00
07/09/2010	BILL	SWETISH JOEL F	$2,993.91	$2,993.91
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-716.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-716.00	$716.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-716.00	$1,432.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-718.54	$2,148.00
07/10/2009	BILL	SWETISH JOEL F	$2,866.54	$2,866.54
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-695.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-695.00	$695.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-695.00	$1,390.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-698.21	$2,085.00
07/10/2008	BILL	SWETISH JOEL F	$2,783.21	$2,783.21
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-675.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-675.00	$675.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-675.00	$1,350.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-677.22	$2,025.00
07/12/2007	BILL	SWETISH JOEL F	$2,702.22	$2,702.22
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-654.97	$0.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-657.03	$654.97
08/15/2006	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 2607	$-656.00	$1,312.00
08/15/2006	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 2612	$-657.03	$1,968.00
07/06/2006	BILL	GARCIA JUAN & ADELINA	$2,625.03	$2,625.03
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-635.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-635.00	$635.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-635.00	$1,270.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-637.37	$1,905.00
07/18/2005	BILL	GARCIA JUAN & ADELINA	$2,542.37	$2,542.37
04/22/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 010823	$-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
10/15/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94*7074 NUM: 8397	$-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	$-54.52	$0.00
01/05/2000	PAYMENT	OFFENHAUSER DEVELOP CHECK BANK: 94-72 NUM: 975	$-54.52	$54.52
10/05/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 877	$-54.52	$109.04
08/16/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 833	$-54.94	$163.56
07/12/1999	BILL	OFFENHAUSER DEVELOPMENT CO	$218.50	$218.50
02/23/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-56.03	$0.00
01/12/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-56.03	$56.03
11/13/1998	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-58.27	$112.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.24	$170.33
08/12/1998	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-56.45	$168.09
07/09/1998	BILL	OFFENHAUSER DEVELOPMENT CO	$224.54	$224.54
03/10/1998	PAYMENT	OFFENHAUSER DEVELOP	$-57.34	$0.00
01/06/1998	PAYMENT	OFFENHAUSER DEVELOP.	$-57.34	$57.34
10/13/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-57.34	$114.68
08/21/1997	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-57.70	$172.02
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$229.72	$229.72

Tax Account 16-0561-03

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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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