Tax Account 06-0092-09

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Owners

MEDINA ROBERTO & MARTHA
4510 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

MEDINA FIERRO ROBERTO

MEDINA MARTHA ELENA

Account Summary

Account ID	06-0092-09
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0092-09

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$56.33
Total	$58.58
Paid	$58.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$56.33

Total

$58.58

Paid

$58.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$56.33	$2.25	$0.00	$56.33	$58.58	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$53.56	$0.00	$0.00	$53.56	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$49.60	$0.00	$0.00	$49.60	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$45.93	$0.00	$0.00	$45.93	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$6.38	$0.00	$48.92	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$8.94	$0.00	$49.58	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$21.13	$0.00	$60.35	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$0.00	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$145.42	$0.00	$0.00	$145.42	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$145.42	$0.00	$0.00	$145.42	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$4.50	$0.00	$54.40	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$26.00	$0.00	$75.90	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2025	PAYMENT	MEDINA MARTHA CREDIT CC 1362	$-3.43	$0.00
09/02/2025	PAYMENT	MEDINA AUTO GROUP LLC CHECK 1289	$-55.15	$3.43
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.25	$58.58
07/03/2025	BILL	MEDINA ROBERTO & MARTHA	$56.33	$56.33
08/29/2024	PAYMENT	MEDINA ROBERTO & MARTHA CHECK 1150	$-53.56	$0.00
07/05/2024	BILL	MEDINA ROBERTO & MARTHA	$53.56	$53.56
07/17/2023	PAYMENT	MEDINA ROBERTO & MARTHA CHECK 603	$-49.60	$0.00
07/06/2023	BILL	MEDINA ROBERTO & MARTHA	$49.60	$49.60
07/27/2022	PAYMENT	MEDINA, ROBERTO MARTHA CHECK NUM: 416	$-45.93	$0.00
07/07/2022	BILL	MEDINA ROBERTO & MARTHA	$45.93	$45.93
01/18/2022	PAYMENT	GOMEZ MANUEL CHECK NUM: 34496	$-48.92	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.55	$48.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.13	$46.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.70	$44.24
07/08/2021	BILL	GOMEZ MANUEL R & ANGELICA M	$42.54	$42.54
03/19/2021	PAYMENT	MANUEL GOMEZ CHECK NUM: 75066	$-49.58	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.84	$49.58
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.44	$46.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.03	$44.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$42.27
07/10/2020	BILL	GOMEZ MANUEL R & ANGELICA M	$40.64	$40.64
05/26/2020	PAYMENT	GOMEZ, MANUEL CHECK NUM: 55663	$-60.35	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$60.35
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$50.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.75	$47.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.35	$45.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.96	$42.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$40.79
07/08/2019	BILL	GOMEZ MANUEL R & ANGELICA M	$39.22	$39.22
07/19/2018	PAYMENT	MARTHA E MEDINA CHECK NUM: 374	$-37.42	$0.00
07/05/2018	BILL	MEDINA MARTHA ELENA	$37.42	$37.42
08/02/2017	PAYMENT	MARTHA E MEDINA CHECK NUM: 156	$-145.42	$0.00
07/11/2017	BILL	MEDINA MARTHA ELENA	$145.42	$145.42
07/25/2016	PAYMENT	MEDINA, MARTHA ELENA/FIERRO, R CHECK NUM: 1448	$-145.42	$0.00
07/07/2016	BILL	MEDINA MARTHA ELENA	$145.42	$145.42
12/01/2015	PAYMENT	SOLIS, JESUS G SR CREDIT: D NUM: VISA 172	$-130.30	$0.00
12/01/2015	INTEREST	Monthly Interest	$0.42	$130.30
11/02/2015	INTEREST	Monthly Interest	$0.42	$129.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.50	$129.46
10/01/2015	INTEREST	Monthly Interest	$0.42	$126.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$126.54
08/03/2015	INTEREST	Monthly Interest	$0.42	$124.54
07/02/2015	BILL	SOLIS JESUS WILLIAM JR	$49.90	$124.12
07/01/2015	INTEREST	Monthly Interest	$0.42	$74.22
06/01/2015	INTEREST	Monthly Interest	$0.42	$73.80
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$73.38
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$63.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.49	$60.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.99	$57.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$54.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$51.90
07/03/2014	BILL	SOLIS JESUS WILLIAM JR	$49.90	$49.90
04/28/2014	PAYMENT	VANOSDALL, NOLAND CASH	$-63.38	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$63.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.49	$60.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.99	$57.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.50	$54.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$51.90
07/02/2013	BILL	VANOSDALL NOLAND LUCKY LYLE	$49.90	$49.90
11/26/2012	PAYMENT	VANOSDALL NOLAND CASH	$-54.40	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$54.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$51.90
07/10/2012	BILL	VANOSDALL NOLAND LUCKY LYLE	$49.90	$49.90
04/13/2012	PAYMENT	TAX AUCTION - 04/13/12 CASH	$-789.21	$0.00
04/13/2012	AMENDMENT	2008 Insts 1-4 Unmark Postpond	$0.00	$789.21
04/13/2012	AMENDMENT	2009 Insts 1-4 Unmark Postpond	$0.00	$789.21
04/13/2012	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$789.21
04/13/2012	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$789.21
04/13/2012	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$789.21
04/02/2012	INTEREST	Monthly Interest	$1.53	$789.21
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.49	$787.68
03/12/2012	AMENDMENT	AUCTION SALE FEES...PB	$150.00	$784.19
03/12/2012	AMENDMENT	AUCTION PUBLICATION COSTS...PB	$90.00	$634.19
03/01/2012	INTEREST	Monthly Interest	$1.53	$544.19
02/27/2012	AMENDMENT	2008 Insts 1-4 Markd Postponed	$0.00	$542.66
02/27/2012	AMENDMENT	2009 Insts 1-4 Markd Postponed	$0.00	$542.66
02/27/2012	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$542.66
02/27/2012	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$542.66
02/27/2012	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$542.66
02/06/2012	INTEREST	Monthly Interest	$1.53	$542.66
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.99	$541.13
01/03/2012	INTEREST	Monthly Interest	$1.53	$538.14
12/01/2011	INTEREST	Monthly Interest	$1.53	$536.61
11/10/2011	AMENDMENT	AUCTION LTR MAILING COSTS...PB	$7.50	$535.08
11/01/2011	INTEREST	Monthly Interest	$1.53	$527.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.50	$526.05
10/03/2011	INTEREST	Monthly Interest	$1.53	$523.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$522.02
08/17/2011	AMENDMENT	TITLE SEARCH/APRIL 12 AUCTION	$135.00	$520.02
08/01/2011	INTEREST	Monthly Interest	$1.55	$385.02
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$49.90	$383.47
07/01/2011	INTEREST	Monthly Interest	$1.55	$333.57
06/01/2011	INTEREST	Monthly Interest	$1.55	$332.02
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$330.47
05/03/2011	INTEREST	Monthly Interest	$1.13	$320.47
04/01/2011	INTEREST	Monthly Interest	$1.13	$319.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.49	$318.21
03/01/2011	INTEREST	Monthly Interest	$1.13	$314.72
02/01/2011	INTEREST	Monthly Interest	$1.13	$313.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.99	$312.46
01/03/2011	INTEREST	Monthly Interest	$1.13	$309.47
12/01/2010	INTEREST	Monthly Interest	$1.13	$308.34
11/01/2010	INTEREST	Monthly Interest	$1.13	$307.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.50	$306.08
10/01/2010	INTEREST	Monthly Interest	$1.13	$303.58
09/01/2010	INTEREST	Monthly Interest	$1.13	$302.45
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.00	$301.32
08/02/2010	INTEREST	Monthly Interest	$1.13	$299.32
07/09/2010	BILL	HUMBOLDT CO TREASURER TRUSTEE	$49.90	$298.19
07/01/2010	INTEREST	Monthly Interest	$1.13	$248.29
06/08/2010	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$247.16
06/01/2010	INTEREST	Monthly Interest	$1.13	$222.16
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$221.03
05/03/2010	INTEREST	Monthly Interest	$0.74	$211.03
04/01/2010	INTEREST	Monthly Interest	$0.74	$210.29
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$209.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.32	$202.05
03/01/2010	INTEREST	Monthly Interest	$0.74	$198.73
02/01/2010	INTEREST	Monthly Interest	$0.74	$197.99
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.84	$197.25
12/31/2009	INTEREST	Monthly Interest	$0.74	$194.41
12/01/2009	INTEREST	Monthly Interest	$0.74	$193.67
11/02/2009	INTEREST	Monthly Interest	$0.74	$192.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.37	$192.19
10/01/2009	INTEREST	Monthly Interest	$0.74	$189.82
09/01/2009	INTEREST	Monthly Interest	$0.74	$189.08
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$188.34
08/03/2009	INTEREST	Monthly Interest	$0.74	$186.45
07/10/2009	BILL	FRANZMAN VADEN	$47.37	$185.71
07/01/2009	INTEREST	Monthly Interest	$0.74	$138.34
06/01/2009	INTEREST	Monthly Interest	$0.74	$137.60
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$136.86
05/01/2009	INTEREST	Monthly Interest	$0.36	$126.86
04/01/2009	INTEREST	Monthly Interest	$0.36	$126.50
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$126.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.18	$123.89
03/02/2009	INTEREST	Monthly Interest	$0.36	$120.71
02/02/2009	INTEREST	Monthly Interest	$0.36	$120.35
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.73	$119.99
01/02/2009	INTEREST	Monthly Interest	$0.36	$117.26
12/01/2008	INTEREST	Monthly Interest	$0.36	$116.90
10/30/2008	INTEREST	Monthly Interest	$0.36	$116.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.27	$116.18
10/01/2008	INTEREST	Monthly Interest	$0.36	$113.91
09/02/2008	INTEREST	Monthly Interest	$0.36	$113.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.82	$113.19
08/01/2008	INTEREST	Monthly Interest	$0.36	$111.37
07/11/2008	INTEREST	Monthly Interest	$0.36	$111.01
07/10/2008	BILL	FRANZMAN VADEN	$45.49	$110.65
06/02/2008	INTEREST	Monthly Interest	$0.36	$65.16
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$64.80
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$54.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.02	$52.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.58	$49.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.15	$46.95
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$44.80
07/12/2007	BILL	FRANZMAN VADEN	$43.08	$43.08
07/31/2006	PAYMENT	TAMARACK PROPERTIES INC CHECK BANK: 23*2 NUM: 02466	$-111.82	$0.00
07/06/2006	BILL	FRANZMAN VADEN	$43.29	$111.82
07/03/2006	INTEREST	Monthly Interest	$0.36	$68.53
06/01/2006	INTEREST	Monthly Interest	$0.36	$68.17
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$67.81
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$57.81
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.03	$52.81
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$49.78
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$47.18
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$45.02
07/18/2005	BILL	FRANZMAN VADEN	$43.29	$43.29
04/22/2005	PAYMENT	FRANZMAN RODNEY CREDIT: D BANK: CREDIT CARD NUM: 7108	$-131.84	$0.00
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$131.84
04/01/2005	INTEREST	Monthly Interest	$0.33	$130.34
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.01	$130.01
03/08/2005	INTEREST	Monthly Interest	$0.33	$127.00
02/02/2005	INTEREST	Monthly Interest	$0.33	$126.67
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.58	$126.34
01/03/2005	INTEREST	Monthly Interest	$0.33	$123.76
12/01/2004	INTEREST	Monthly Interest	$0.33	$123.43
11/01/2004	INTEREST	Monthly Interest	$0.33	$123.10
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.15	$122.77
10/01/2004	INTEREST	Monthly Interest	$0.33	$120.62
09/22/2004	INTEREST	Monthly Interest	$0.33	$120.29
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.72	$119.96
08/03/2004	INTEREST	Monthly Interest	$0.33	$118.24
07/06/2004	BILL	FRANZMAN VADEN	$57.00	$117.91
07/01/2004	INTEREST	Monthly Interest	$0.33	$60.91
06/01/2004	INTEREST	Monthly Interest	$0.33	$60.58
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$60.25
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$53.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.77	$48.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$45.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.98	$43.11
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.13
07/18/2003	BILL	FRANZMAN VADEN	$39.55	$39.55
04/04/2003	PAYMENT	FRANZMAN RC CHECK BANK: 94-7074 NUM: 4668	$-51.65	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$51.65
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.88	$50.15
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.47	$47.27
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.06	$44.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.64	$42.74
07/08/2002	BILL	FRANZMAN VADEN	$41.10	$41.10
07/31/2001	PAYMENT	FRANZMAN VADEN CHECK BANK: 94-204 NUM: 4292	$-41.54	$0.00
07/11/2001	BILL	FRANZMAN VADEN	$41.54	$41.54
08/21/2000	PAYMENT	FRANZMAN VADEN CHECK BANK: 94-72 NUM: 2259	$-99.73	$0.00
07/31/2000	INTEREST	Monthly Interest	$0.37	$99.73
07/06/2000	BILL	FRANZMAN VADEN	$40.93	$99.36
07/03/2000	INTEREST	Monthly Interest	$0.37	$58.43
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$58.06
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$55.56
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.13	$54.56
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.68	$51.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.24	$48.75
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.79	$46.51
07/12/1999	BILL	FRANZMAN VADEN	$44.72	$44.72
07/24/1998	PAYMENT	FRANZMAN VADEN CHECK	$-45.73	$0.00
07/09/1998	BILL	FRANZMAN VADEN	$45.73	$45.73
08/04/1997	PAYMENT	FRANZMAN R C	$-45.31	$0.00
07/23/1997	BILL	FRANZMAN VADEN	$45.31	$45.31
06/26/1997	PAYMENT	FRANZMAN VADEN	$-60.76	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$60.76
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$59.76
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.31	$57.76
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.84	$54.45
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.37	$51.61
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.89	$49.24
07/11/1996	BILL	FRANZMAN VADEN	$47.35	$47.35

Tax Account 06-0092-09

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Installments

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Special Assessments and Other Fees

Tax Bill and Payment History

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