Tax Account 16-0562-09

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Owners

ROBLES GARCIA JOSE/BARAJAS-MENDOZA SOCCORRO
4161 AUTUMN HILLS DR
WINNEMUCCA, NV 89445

ROBLES GARCIA JOSE

BARAJAS-MENDOZA SOCCORRO

Account Summary

Account ID	16-0562-09
Account Type	Real Estate
Location	4161 AUTUMN HILLS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0562-09

Account Type

Real Estate

Location

4161 AUTUMN HILLS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,155.84
Total	$5,155.84
Paid	$5,155.84
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

$5,155.84

Total

$5,155.84

Paid

$5,155.84

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	$1,291.84	$0.00	$1,291.84	$1,291.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,288.00	$0.00	$1,288.00	$1,288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,288.00	$0.00	$1,288.00	$1,288.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,288.00	$0.00	$1,288.00	$1,288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,008.81	$0.00	$5,008.81	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,866.07	$0.00	$4,866.07	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,833.75	$0.00	$4,833.75	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,727.97	$0.00	$4,727.97	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,567.43	$0.00	$4,567.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,363.19	$0.00	$4,363.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,118.55	$0.00	$4,118.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,194.48	$0.00	$4,194.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,183.09	$0.00	$4,183.09	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,545.04	$0.00	$4,545.04	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-1,288.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-1,288.00	$1,288.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-1,288.00	$2,576.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387514. REASON: INCORRECT PAYMENT TYPE...PB	$1,288.00	$3,864.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-1,288.00	$2,576.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-1,291.84	$3,864.00
07/05/2024	BILL	ROBLES GARCIA JOSE/BARAJAS-MENDOZA SOCCORRO	$5,155.84	$5,155.84
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-1,252.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-1,252.00	$1,252.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,252.00	$2,504.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-1,252.81	$3,756.00
07/06/2023	BILL	ROBLES GARCIA JOSE/BARAJAS-MENDOZA SOCCORRO	$5,008.81	$5,008.81
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,216.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,216.00	$1,216.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280940. REASON: DUPLICATE POSTING	$1,216.00	$2,432.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,216.00	$1,216.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,216.00	$2,432.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,218.07	$3,648.00
07/07/2022	BILL	MITCHAM JACQUELINE	$4,866.07	$4,866.07
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,208.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-1,208.00	$1,208.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-1,208.00	$2,416.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-1,209.75	$3,624.00
07/08/2021	BILL	MITCHAM JACQUELINE	$4,833.75	$4,833.75
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,181.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,177.03	$1,181.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$117.70	$2,358.03
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-117.70	$2,240.33
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$117.70	$2,358.03
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-117.70	$2,240.33
09/18/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23152	$-1,184.97	$2,358.03
09/01/2020	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-1,184.97	$3,543.00
09/01/2020	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$1,184.97	$4,727.97
09/01/2020	ADJUSTMENT	XFER PAYMENT TO 06-0201-49 NUM: 7680	$1,184.97	$3,543.00
08/14/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,184.97	$2,358.03
08/13/2020	VOID	NAGGIN' WOMAN RANCH CHECK NUM: 7680	$-1,184.97	$3,543.00
07/10/2020	BILL	GORDON DANIEL & DEMETRIA	$4,727.97	$4,727.97
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,141.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-1,141.00	$1,141.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,141.00	$2,282.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,144.43	$3,423.00
07/08/2019	BILL	GORDON DANIEL & DEMETRIA	$4,567.43	$4,567.43
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,090.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,090.00	$1,090.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$1,090.00	$2,180.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,090.00	$1,090.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,090.00	$2,180.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,093.19	$3,270.00
07/05/2018	BILL	GORDON DANIEL & DEMETRIA	$4,363.19	$4,363.19
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,029.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,029.00	$1,029.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,029.00	$2,058.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,031.55	$3,087.00
07/11/2017	BILL	GORDON DANIEL & DEMETRIA	$4,118.55	$4,118.55
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,048.00	$0.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-1,048.00	$1,048.00
09/20/2016	PAYMENT	TITLE SOURCE CHECK NUM: 9055	$-1,048.00	$2,096.00
07/25/2016	PAYMENT	BANK OF AMERICA CHECK NUM: 440330457	$-1,050.48	$3,144.00
07/07/2016	BILL	GORDON DANIEL & DEMETRIA	$4,194.48	$4,194.48
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,045.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,045.00	$1,045.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,045.00	$2,090.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,048.09	$3,135.00
07/02/2015	BILL	GORDON DANIEL & DEMETRIA	$4,183.09	$4,183.09
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,136.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,136.00	$1,136.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,136.00	$2,272.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-1,137.04	$3,408.00
07/03/2014	BILL	GORDON DANIEL & DEMETRIA	$4,545.04	$4,545.04
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-1,112.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-1,112.00	$1,112.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$1,112.00	$2,224.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,112.00	$1,112.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-1,112.00	$2,224.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-1,114.11	$3,336.00
07/02/2013	BILL	GORDON DANIEL & DEMETRIA	$4,450.11	$4,450.11
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-1,115.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-1,115.00	$1,115.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-1,115.00	$2,230.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-1,117.17	$3,345.00
07/10/2012	BILL	GORDON DANIEL & DEMETRIA	$4,462.17	$4,462.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-1,034.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-1,034.00	$1,034.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-1,034.00	$2,068.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-1,037.64	$3,102.00
07/11/2011	BILL	GORDON DANIEL & DEMETRIA	$4,139.64	$4,139.64
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-1,071.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-1,071.00	$1,071.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-1,071.00	$2,142.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$1,071.00	$3,213.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-1,071.00	$2,142.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-1,073.04	$3,213.00
07/09/2010	BILL	GORDON DANIEL & DEMETRIA	$4,286.04	$4,286.04
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-1,100.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-1,100.00	$1,100.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-1,100.00	$2,200.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-1,100.67	$3,300.00
07/10/2009	BILL	GORDON DANIEL & DEMETRIA	$4,400.67	$4,400.67
03/06/2009	PAYMENT	GORDON DANIEL & DEMETRIA CHECK BANK: 94*7074 NUM: 3177	$-3,378.64	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$107.60	$3,378.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.04	$3,271.04
08/26/2008	PAYMENT	GORDON DANIEL & DEMETRIA CHECK BANK: 94*7074 NUM: 3013	$-1,076.01	$3,228.00
07/10/2008	BILL	GORDON DANIEL & DEMETRIA	$4,304.01	$4,304.01
04/18/2008	PAYMENT	GORDON DEMETRIA CHECK BANK: 94*7074 NUM: 2629	$-2,217.13	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$2,217.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$103.50	$2,214.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.36	$2,111.38
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-1,037.98	$2,070.02
08/07/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7561	$-1,037.98	$3,108.00
07/12/2007	BILL	WEINS DONALD L & CAROLE	$4,145.98	$4,145.98
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-1,017.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-1,017.00	$1,017.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-1,017.00	$2,034.00
08/01/2006	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 16 49 NUM: 171097424	$-1,019.29	$3,051.00
07/06/2006	BILL	WEINS DONALD L & CAROLE	$4,070.29	$4,070.29
08/12/2005	PAYMENT	WEINS, CAROLE/GORDON, DEMETRIA CHECK BANK: 94 72 NUM: 1068	$-280.55	$0.00
07/18/2005	BILL	WEINS DONALD L & CAROLE	$280.55	$280.55
08/12/2004	PAYMENT	WEINS CAROLE CHECK BANK: 94-72 NUM: 1050	$-266.00	$0.00
07/06/2004	BILL	WEINS DONALD L & CAROLE	$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	$-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 16-0562-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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