Tax Account 16-0561-04

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Owners

MORRIS CHEYANNA & DEVIN
4160 AUTUMN HILLS DR
WINNEMUCCA, NV 89445

MORRIS CHEYANNA

MORRIS DEVIN

Account Summary

Account ID	16-0561-04
Account Type	Real Estate
Location	4160 AUTUMN HILLS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0561-04

Account Type

Real Estate

Location

4160 AUTUMN HILLS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,048.76
Total	$3,048.76
Paid	$3,048.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,048.76

Total

$3,048.76

Paid

$3,048.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$762.76	$0.00	$762.76	$762.76	$0.00
2	10/07/2024	10/17/2024	Paid	$762.00	$0.00	$762.00	$762.00	$0.00
3	01/06/2025	01/16/2025	Paid	$762.00	$0.00	$762.00	$762.00	$0.00
4	03/03/2025	03/13/2025	Paid	$762.00	$0.00	$762.00	$762.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,963.11	$0.00	$2,963.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,879.95	$0.00	$2,879.95	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,853.93	$0.00	$2,853.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,773.96	$0.00	$2,773.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,696.31	$0.00	$2,696.31	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,620.92	$0.00	$2,620.92	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,552.70	$0.00	$2,552.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,599.61	$0.00	$2,599.61	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,595.58	$0.00	$2,595.58	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,543.46	$0.00	$2,543.46	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-762.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-762.00	$762.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-762.00	$1,524.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-762.76	$2,286.00
07/05/2024	BILL	MORRIS CHEYANNA & DEVIN	$3,048.76	$3,048.76
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-740.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-740.00	$740.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-740.00	$1,480.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-743.11	$2,220.00
07/06/2023	BILL	DAVIS JOHNNY T & HEATHER L	$2,963.11	$2,963.11
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-719.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-719.00	$719.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281254. REASON: DUPLICATE POSTING...	$719.00	$1,438.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-719.00	$719.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-719.00	$1,438.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-722.95	$2,157.00
07/07/2022	BILL	DAVIS JOHNNY T & HEATHER L	$2,879.95	$2,879.95
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-713.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-713.00	$713.00
09/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4012	$-713.00	$1,426.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-714.93	$2,139.00
07/08/2021	BILL	FORMBY MICHAEL & ELISHA D	$2,853.93	$2,853.93
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-693.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-693.00	$693.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$693.00	$1,386.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-693.00	$693.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$69.30	$1,386.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-69.30	$1,316.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-693.00	$1,386.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-694.96	$2,079.00
07/10/2020	BILL	FORMBY MICHAEL & ELISHA D	$2,773.96	$2,773.96
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-674.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-674.00	$674.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-674.00	$1,348.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-674.31	$2,022.00
07/08/2019	BILL	FORMBY MICHAEL & ELISHA D	$2,696.31	$2,696.31
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-655.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-655.00	$655.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$655.00	$1,310.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-655.00	$655.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-655.00	$1,310.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-655.92	$1,965.00
07/05/2018	BILL	FORMBY MICHAEL & ELISHA D	$2,620.92	$2,620.92
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-638.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-638.00	$638.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-638.00	$1,276.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-638.70	$1,914.00
07/11/2017	BILL	FORMBY MICHAEL & ELISHA D	$2,552.70	$2,552.70
02/23/2017	PAYMENT	FINANCE OF AMERICA CHECK NUM: 272647	$-649.00	$0.00
10/11/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11035265	$-649.00	$649.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-649.00	$1,298.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-652.61	$1,947.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$652.61	$2,599.61
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-652.61	$1,947.00
07/07/2016	BILL	NAKAMURA TACK FAM TRUST	$2,599.61	$2,599.61
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-648.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-648.00	$648.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-648.00	$1,296.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-651.58	$1,944.00
07/02/2015	BILL	NAKAMURA TACK FAM TRUST	$2,595.58	$2,595.58
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-635.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-635.00	$635.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-635.00	$1,270.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-638.46	$1,905.00
07/03/2014	BILL	NAKAMURA TACK FAM TRUST	$2,543.46	$2,543.46
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-618.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$618.00	$618.00
02/28/2014	VOID	CHASE CHECK	$-618.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-618.00	$618.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-618.00	$1,236.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-618.51	$1,854.00
07/02/2013	BILL	NAKAMURA TACK FAM TRUST	$2,472.51	$2,472.51
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-600.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-600.00	$600.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-600.00	$1,200.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-603.64	$1,800.00
07/10/2012	BILL	NAKAMURA TACK FAM TRUST	$2,403.64	$2,403.64
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-584.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-584.00	$584.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-584.00	$1,168.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-584.78	$1,752.00
07/11/2011	BILL	NAKAMURA TACK FAM TRUST	$2,336.78	$2,336.78
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-567.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-567.00	$567.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-567.00	$1,134.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-570.87	$1,701.00
07/09/2010	BILL	NAKAMURA TACK FAM TRUST	$2,271.87	$2,271.87
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-552.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-552.00	$552.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-552.00	$1,104.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-552.85	$1,656.00
07/10/2009	BILL	NAKAMURA TACK FAM TRUST	$2,208.85	$2,208.85
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-536.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-536.00	$536.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-536.00	$1,072.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-536.66	$1,608.00
07/10/2008	BILL	NAKAMURA TACK FAM TRUST	$2,144.66	$2,144.66
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-520.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-520.00	$520.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-520.00	$1,040.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-522.25	$1,560.00
07/12/2007	BILL	NAKAMURA TACK FAM TRUST	$2,082.25	$2,082.25
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-505.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-505.00	$505.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-505.00	$1,010.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-507.79	$1,515.00
07/06/2006	BILL	NAKAMURA TACK FAM TRUST	$2,022.79	$2,022.79
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-489.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-489.00	$489.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-489.00	$978.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-490.70	$1,467.00
07/18/2005	BILL	NAKAMURA TACK FAM TRUST	$1,957.70	$1,957.70
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-475.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-475.00	$475.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-475.00	$950.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-477.21	$1,425.00
07/06/2004	BILL	NAKAMURA TACK FAM TRUST	$1,902.21	$1,902.21
04/23/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50*937 NUM: 70514993	$-31.00	$0.00
04/05/2004	AMENDMENT	post error-penalty removed-bb	$-6.24	$31.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$37.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.24	$32.24
03/05/2004	PAYMENT	Auto Restore Payment CHECK BANK: 50-937 NUM: 70436966	$-413.00	$31.00
03/05/2004	ADJUSTMENT	Auto Adjust Out Payment BANK: 50-937 NUM: 70436966	$413.00	$444.00
03/05/2004	ADJUSTMENT	posted to wrong parcel DV BANK: 94*72 NUM: 1958	$31.00	$31.00
03/02/2004	VOID	CHASE CHECK BANK: 50-937 NUM: 70436966	$-413.00	$0.00
01/12/2004	VOID	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1958	$-31.00	$413.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-444.00	$444.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-444.00	$888.00
08/01/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 003929	$-444.10	$1,332.00
07/18/2003	BILL	NAKAMURA TACK FAM TRUST	$1,776.10	$1,776.10
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-428.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-428.00	$428.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-428.00	$856.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-460.11	$1,284.00
07/08/2002	BILL	NAKAMURA TACK FAM TRUST	$1,744.11	$1,744.11
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-353.31	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-353.31	$353.31
08/16/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 007616	$-736.85	$706.62
07/11/2001	BILL	NAKAMURA TACK FAMILY TRUST	$1,443.47	$1,443.47
03/07/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1275	$-54.00	$0.00
01/10/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1241	$-54.00	$54.00
10/06/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1177	$-54.00	$108.00
08/23/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1145	$-54.23	$162.00
07/06/2000	BILL	OFFENHAUSER DEVELOPMENT CO	$216.23	$216.23
03/13/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1045	$-59.93	$0.00
01/05/2000	PAYMENT	OFFENHAUSER DEVELOP CHECK BANK: 94-72 NUM: 975	$-59.93	$59.93
10/05/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 877	$-59.93	$119.86
08/16/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 833	$-60.14	$179.79
07/12/1999	BILL	OFFENHAUSER DEVELOPMENT CO	$239.93	$239.93
02/23/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-61.60	$0.00
01/12/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-61.60	$61.60
11/13/1998	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-64.06	$123.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.46	$187.26
08/12/1998	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-61.79	$184.80
07/09/1998	BILL	OFFENHAUSER DEVELOPMENT CO	$246.59	$246.59
03/10/1998	PAYMENT	OFFENHAUSER DEVELOP	$-63.01	$0.00
01/06/1998	PAYMENT	OFFENHAUSER DEVELOP.	$-63.01	$63.01
10/13/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-63.01	$126.02
08/21/1997	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-63.23	$189.03
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$252.26	$252.26

Tax Account 16-0561-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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