Tax Account 16-0602-09

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Owners

DUNCKHORST JOHN E & ROBYN A
3245 GRANADA AVE
WINNEMUCCA, NV 89445

DUNCKHORST JOHN E

DUNCKHORST ROBYN A

Account Summary

Account ID	16-0602-09
Account Type	Real Estate
Location	3245 GRANADA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0602-09

Account Type

Real Estate

Location

3245 GRANADA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,288.33
Total	$4,288.33
Paid	$4,288.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,288.33

Total

$4,288.33

Paid

$4,288.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$1,072.33	$0.00	$1,072.33	$1,072.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,072.00	$0.00	$1,072.00	$1,072.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,072.00	$0.00	$1,072.00	$1,072.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,072.00	$0.00	$1,072.00	$1,072.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,978.67	$0.00	$3,978.67	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,865.93	$0.00	$3,865.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,841.67	$0.00	$3,841.67	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,794.00	$0.00	$3,794.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,686.65	$0.00	$3,686.65	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,582.42	$0.00	$3,582.42	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,578.65	$0.00	$3,578.65	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,645.60	$0.00	$3,645.60	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,634.88	$0.00	$3,634.88	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,534.59	$0.00	$3,534.59	$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	WELLS FARGO BANK 708 ACH CORE -	$-1,072.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-1,072.00	$1,072.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-1,072.00	$2,144.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-1,072.33	$3,216.00
07/05/2024	BILL	DUNCKHORST JOHN E & ROBYN A	$4,288.33	$4,288.33
02/20/2024	PAYMENT	JE DUNCKHOR ACH NORW - 039600427	$-994.00	$0.00
12/11/2023	PAYMENT	JE DUNCKHOR ACH NORW - 039508289	$-994.00	$994.00
09/14/2023	PAYMENT	JE DUNCKHOR ACH NORW - 039395656	$-994.00	$1,988.00
07/21/2023	PAYMENT	JE DUNCKHOR ACH NORW - 039332073	$-996.67	$2,982.00
07/06/2023	BILL	DUNCKHORST JOHN E & ROBYN A	$3,978.67	$3,978.67
02/17/2023	PAYMENT	JE DUNCKHOR ACH NORW - 039120887	$-966.00	$0.00
12/20/2022	PAYMENT	JE DUNCKHOR ACH NORW - 039006616	$-966.00	$966.00
09/19/2022	PAYMENT	JE DUNCKHOR ACH NORW - 038883456	$-966.00	$1,932.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-967.93	$2,898.00
07/07/2022	BILL	DUNCKHORST JOHN E & ROBYN A	$3,865.93	$3,865.93
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-960.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-960.00	$960.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-960.00	$1,920.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-961.67	$2,880.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$961.67	$3,841.67
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$961.67	$2,880.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-961.67	$1,918.33
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-961.67	$2,880.00
07/08/2021	BILL	DUNCKHORST JOHN E & ROBYN A	$3,841.67	$3,841.67
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-948.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-948.00	$948.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-948.00	$1,896.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-950.00	$2,844.00
07/10/2020	BILL	DUNCKHORST JOHN E & ROBYN A	$3,794.00	$3,794.00
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-921.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-921.00	$921.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-921.00	$1,842.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-923.65	$2,763.00
07/08/2019	BILL	DUNCKHORST JOHN E & ROBYN A	$3,686.65	$3,686.65
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-895.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-895.00	$895.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-895.00	$1,790.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-897.42	$2,685.00
07/05/2018	BILL	DUNCKHORST JOHN E & ROBYN A	$3,582.42	$3,582.42
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-894.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-894.00	$894.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-894.00	$1,788.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-896.65	$2,682.00
07/11/2017	BILL	DUNCKHORST JOHN E & ROBYN A	$3,578.65	$3,578.65
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-911.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-911.00	$911.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-911.00	$1,822.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-912.60	$2,733.00
07/07/2016	BILL	DUNCKHORST JOHN E & ROBYN A	$3,645.60	$3,645.60
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-908.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-908.00	$908.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-908.00	$1,816.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-910.88	$2,724.00
07/02/2015	BILL	DUNCKHORST JOHN E & ROBYN A	$3,634.88	$3,634.88
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-883.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-883.00	$883.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-883.00	$1,766.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-885.59	$2,649.00
07/03/2014	BILL	DUNCKHORST JOHN E & ROBYN A	$3,534.59	$3,534.59
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-858.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-858.00	$858.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-858.00	$1,716.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-860.79	$2,574.00
07/02/2013	BILL	DUNCKHORST JOHN E & ROBYN A	$3,434.79	$3,434.79
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-834.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-834.00	$834.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-834.00	$1,668.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-835.89	$2,502.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$835.89	$3,337.89
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-835.89	$2,502.00
07/10/2012	BILL	DUNCKHORST JOHN E & ROBYN A	$3,337.89	$3,337.89
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-810.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-810.00	$810.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-810.00	$1,620.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-813.82	$2,430.00
07/11/2011	BILL	DUNCKHORST JOHN E & ROBYN A	$3,243.82	$3,243.82
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-810.00	$0.00
12/06/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18728	$-810.00	$810.00
09/29/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-810.00	$1,620.00
08/11/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-813.02	$2,430.00
07/09/2010	BILL	DUNCKHORST JOHN & ROBYN	$3,243.02	$3,243.02
02/25/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-773.00	$0.00
12/30/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN	$-773.00	$773.00
09/30/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN	$-773.00	$1,546.00
08/12/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-773.93	$2,319.00
07/10/2009	BILL	DUNCKHORST JOHN & ROBYN	$3,092.93	$3,092.93
02/26/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-750.00	$0.00
12/31/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-750.00	$750.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-750.00	$1,500.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-753.00	$2,250.00
07/10/2008	BILL	DUNCKHORST JOHN & ROBYN	$3,003.00	$3,003.00
02/12/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 7375744	$-728.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-728.00	$728.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-728.00	$1,456.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-731.58	$2,184.00
07/12/2007	BILL	DIAZ VICTOR M & MARIA E	$2,915.58	$2,915.58
01/02/2007	PAYMENT	DIAZ, VICTOR CHECK BANK: 94 72 NUM: 1042	$-538.00	$0.00
08/21/2006	PAYMENT	DIAZ VICTOR M & MARIA E CHECK BANK: 94169 NUM: 1538	$-541.46	$538.00
07/06/2006	BILL	DIAZ VICTOR M & MARIA E	$1,079.46	$1,079.46
01/26/2006	PAYMENT	DIAZ VICTOR M & MARIA E CHECK BANK: 94169 NUM: 1506	$-132.60	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$132.60
08/04/2005	PAYMENT	DIAZ VICTOR M & MARIA E CHECK BANK: 94169 NUM: 1489	$-133.00	$130.00
07/18/2005	BILL	DIAZ VICTOR M & MARIA E	$263.00	$263.00
03/14/2005	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 7760	$-60.17	$0.00
01/11/2005	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 7632	$-63.83	$60.17
10/07/2004	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 7418	$-62.00	$124.00
08/18/2004	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 7309	$-63.38	$186.00
07/06/2004	BILL	SWEENEY NORMAN D & MARTHA K W	$249.38	$249.38
03/11/2004	PAYMENT	MARTHA KAYE SWEENET CHECK BANK: 94*176 NUM: 6945	$-118.32	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.32	$118.32
11/26/2003	PAYMENT	SWEENEY MARTHA CHECK BANK: 94*176 NUM: 6696	$-60.32	$116.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.32	$176.32
08/20/2003	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 6443	$-59.88	$174.00
07/18/2003	BILL	SWEENEY NORMAN D & MARTHA K W	$233.88	$233.88
03/26/2003	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94F176 NUM: 6211	$-259.88	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$259.88
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.72	$258.38
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.12	$242.66
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.63	$232.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.27	$226.91
07/08/2002	BILL	SWEENEY NORMAN D & MARTHA K W	$224.64	$224.64
04/04/2002	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 55113	$-122.12	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$122.12
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.66	$121.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.26	$115.46
10/10/2001	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 5153	$-56.60	$113.20
08/31/2001	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 5033	$-56.92	$169.80
07/11/2001	BILL	SWEENEY NORMAN D & MARTHA K W	$226.72	$226.72
03/16/2001	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 4581	$-114.69	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.25	$114.69
10/10/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 4186	$-56.22	$112.44
08/31/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 4042	$-56.58	$168.66
07/06/2000	BILL	SWEENEY NORMAN D & MARTHA K W	$225.24	$225.24
02/11/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3552	$-61.96	$0.00
01/19/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3487/3493	$-64.44	$61.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.48	$126.40
10/13/1999	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3258	$-61.96	$123.92
08/23/1999	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3137	$-62.32	$185.88
07/12/1999	BILL	SWEENEY NORMAN D & MARTHA K W	$248.20	$248.20
03/12/1999	PAYMENT	SWEENEY NORMAN & MARTHA CHECK	$-203.83	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.37	$203.83
12/17/1998	PAYMENT	SWEENEY NORMAN & MARTHA CHECK	$-66.58	$197.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.39	$264.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.56	$257.65
07/09/1998	BILL	SWEENEY NORMAN D & MARTHA K W	$255.09	$255.09
03/13/1998	PAYMENT	SWEENEY CONST.	$-132.95	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.61	$132.95
10/17/1997	PAYMENT	ND SWEENEY CONST.	$-65.17	$130.34
08/28/1997	PAYMENT	N D SWEENEY CONSTRUCTION	$-65.47	$195.51
07/23/1997	BILL	SWEENEY NORMAN D & MARTHA K W	$260.98	$260.98
03/14/1997	PAYMENT	ND SWEENEY CONST.	$-59.39	$0.00
01/16/1997	PAYMENT	N D SWEENEY CONSTRUCTION	$-59.39	$59.39
10/17/1996	PAYMENT	N D SWEENEY CONST.	$-59.39	$118.78
08/30/1996	PAYMENT	SWEENEY NORMAN & MARTHA	$-59.61	$178.17
07/11/1996	BILL	SWEENEY NORMAN D & MARTHA K W	$237.78	$237.78

Tax Account 16-0602-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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