Tax Account 06-0097-05

Print Page · · Payments Cart · New Search

Owners

KUHN JARED & CATHERINE
9161 STACEY ANNE DR
BROWNS VALLEY, CA 95918

KUHN JARED

KUHN CATHERIN

Account Summary

Account ID	06-0097-05
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.50
Currently Due	$0.50

Account ID

06-0097-05

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.50

Currently Due

$0.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.56
Total	$53.65
Paid	$53.15
Balance	$0.50
Due	$0.50
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$53.56

Total

$53.65

Paid

$53.15

Balance

$0.50

Due

$0.50

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	Past due	$53.56	$0.02	$53.56	$53.15	$0.43
2	10/07/2024	10/17/2024	Past due	$0.00	$0.02	$0.00	$0.00	$0.45
3	01/06/2025	01/16/2025	Past due	$0.00	$0.02	$0.00	$0.00	$0.47
4	03/03/2025	03/13/2025	Past due	$0.00	$0.03	$0.00	$0.00	$0.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.60	$19.41	$70.24	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$45.93	$22.62	$68.93	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$21.86	$64.40	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$21.44	$62.08	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$11.13	$50.35	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$36.82	$1.48	$38.30	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$47.42	$19.48	$66.90	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$62.42	$31.20	$93.62	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$32.72	$82.62	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$37.34	$87.24	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2016-2017	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.03	$0.50
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$0.47
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$0.45
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$0.43
08/19/2024	PAYMENT	STUART TITLE COMPANY CHECK 20293	$-123.39	$0.41
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.41	$123.80
07/05/2024	BILL	RAKETICH MICHAEL	$53.56	$123.39
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.41	$69.83
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.41	$69.42
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$69.01
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$74.01
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$64.01
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$61.51
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$58.04
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$55.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$54.06
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$51.58
07/06/2023	PAYMENT	PNP PNP - 138243204	$-68.93	$49.60
07/06/2023	BILL	RAKETICH MICHAEL	$49.60	$118.53
07/03/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 SECURED TAXES	$-0.38	$68.93
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.38	$69.31
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.38	$68.93
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$68.55
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$58.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.22	$56.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.76	$52.83
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.30	$50.07
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.84	$47.77
07/07/2022	BILL	RAKETICH MICHAEL	$45.93	$45.93
06/02/2022	PAYMENT	RAKETICH, MICHAEL CREDIT: D BANK: PNP INTERNET NUM: 115178245	$-64.40	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$64.40
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$54.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.98	$51.90
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	RAKETICH MICHAEL	$42.54	$42.54
05/06/2021	PAYMENT	RAKETICH, MICHAEL CHECK NUM: PNP WEB 05.05	$-62.08	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$62.08
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$52.08
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	RAKETICH MICHAEL	$40.64	$40.64
04/10/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 104909	$-50.35	$0.00
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	RAKETICH MICHAEL	$39.22	$39.22
10/08/2018	AMENDMENT	remove int/paid timely..pb	$-0.62	$0.00
10/03/2018	PAYMENT	RAKETICH MR, MICHAEL GARY CREDIT: D BANK: OP INTERNET NUM: 161751	$-218.68	$0.62
10/01/2018	INTEREST	Monthly Interest	$0.62	$219.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$218.68
08/01/2018	INTEREST	Monthly Interest	$0.62	$217.18
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$37.42	$216.56
07/02/2018	INTEREST	Monthly Interest	$0.62	$179.14
06/01/2018	INTEREST	Monthly Interest	$0.62	$178.52
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$177.90
05/01/2018	INTEREST	Monthly Interest	$0.31	$167.90
04/05/2018	PAYMENT	MICHAEL RAKETICH CHECK NUM: 24746703546	$-150.00	$167.59
04/03/2018	INTEREST	Monthly Interest	$1.15	$317.59
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.62	$316.44
03/01/2018	INTEREST	Monthly Interest	$1.15	$313.82
02/01/2018	INTEREST	Monthly Interest	$1.15	$312.67
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.25	$311.52
01/02/2018	INTEREST	Monthly Interest	$1.15	$309.27
12/01/2017	INTEREST	Monthly Interest	$1.15	$308.12
11/01/2017	INTEREST	Monthly Interest	$1.15	$306.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.87	$305.82
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$303.95
10/02/2017	INTEREST	Monthly Interest	$1.15	$293.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$292.80
09/01/2017	INTEREST	Monthly Interest	$1.15	$291.30
08/01/2017	INTEREST	Monthly Interest	$1.15	$290.15
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$37.42	$289.00
07/03/2017	INTEREST	Monthly Interest	$1.15	$251.58
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$250.43
06/01/2017	INTEREST	Monthly Interest	$1.15	$225.43
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$224.28
04/03/2017	INTEREST	Monthly Interest	$0.84	$214.28
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$213.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.62	$205.44
03/01/2017	INTEREST	Monthly Interest	$0.84	$202.82
02/01/2017	INTEREST	Monthly Interest	$0.84	$201.98
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.25	$201.14
01/03/2017	INTEREST	Monthly Interest	$0.84	$198.89
12/01/2016	INTEREST	Monthly Interest	$0.84	$198.05
11/01/2016	INTEREST	Monthly Interest	$0.84	$197.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$196.37
10/03/2016	INTEREST	Monthly Interest	$0.84	$194.50
09/01/2016	INTEREST	Monthly Interest	$0.84	$193.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$192.82
08/01/2016	INTEREST	Monthly Interest	$0.84	$191.32
07/07/2016	BILL	RAKETICH MICHAEL	$37.42	$190.48
07/01/2016	INTEREST	Monthly Interest	$0.84	$153.06
06/01/2016	INTEREST	Monthly Interest	$0.84	$152.22
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$151.38
05/02/2016	INTEREST	Monthly Interest	$0.42	$141.38
04/01/2016	INTEREST	Monthly Interest	$0.42	$140.96
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$140.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.49	$138.04
03/01/2016	INTEREST	Monthly Interest	$0.42	$134.55
02/01/2016	INTEREST	Monthly Interest	$0.42	$134.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.99	$133.71
01/04/2016	INTEREST	Monthly Interest	$0.42	$130.72
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	RAKETICH MICHAEL	$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	RAKETICH MICHAEL	$49.90	$49.90
04/11/2014	AMENDMENT	remove under $5 balance...pb	$-0.84	$0.00
04/04/2014	PAYMENT	RAKETICH, MICHAEL RAKETICH GAR CREDIT: D BANK: OP INTERNET NUM: 457060	$-228.24	$0.84
04/01/2014	INTEREST	Monthly Interest	$0.84	$229.08
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$228.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.49	$220.24
03/03/2014	INTEREST	Monthly Interest	$0.84	$216.75
02/03/2014	INTEREST	Monthly Interest	$0.84	$215.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.99	$215.07
01/02/2014	INTEREST	Monthly Interest	$0.84	$212.08
12/02/2013	INTEREST	Monthly Interest	$0.84	$211.24
11/01/2013	INTEREST	Monthly Interest	$0.84	$210.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.50	$209.56
10/01/2013	INTEREST	Monthly Interest	$0.84	$207.06
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$206.22
08/01/2013	INTEREST	Monthly Interest	$0.84	$204.22
07/02/2013	BILL	RAKETICH MICHAEL	$49.90	$203.38
07/01/2013	INTEREST	Monthly Interest	$0.84	$153.48
06/03/2013	INTEREST	Monthly Interest	$0.84	$152.64
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$151.80
05/01/2013	INTEREST	Monthly Interest	$0.42	$141.80
04/12/2013	INTEREST	Monthly Interest	$0.42	$141.38
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$140.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.49	$138.46
03/01/2013	INTEREST	Monthly Interest	$0.42	$134.97
02/01/2013	INTEREST	Monthly Interest	$0.42	$134.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.99	$134.13
01/02/2013	INTEREST	Monthly Interest	$0.42	$131.14
12/03/2012	INTEREST	Monthly Interest	$0.42	$130.72
11/01/2012	INTEREST	Monthly Interest	$0.42	$130.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$129.88
10/01/2012	INTEREST	Monthly Interest	$0.42	$127.38
09/04/2012	INTEREST	Monthly Interest	$0.42	$126.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$126.54
08/01/2012	INTEREST	Monthly Interest	$0.42	$124.54
07/10/2012	BILL	RAKETICH MICHAEL	$49.90	$124.12
07/02/2012	INTEREST	Monthly Interest	$0.42	$74.22
06/01/2012	INTEREST	Monthly Interest	$0.42	$73.80
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$73.38
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$63.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.49	$60.88
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.99	$57.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.50	$54.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$51.90
07/11/2011	BILL	RAKETICH MICHAEL	$49.90	$49.90
10/01/2010	PAYMENT	RAKETICH, W. CHECK NUM: 6724	$-51.90	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.00	$51.90
07/09/2010	BILL	RAKETICH MICHAEL	$49.90	$49.90
08/06/2009	PAYMENT	VANDENBERG DONNA CHECK BANK: 90*3820 NUM: 1013	$-49.90	$0.00
07/10/2009	BILL	RAKETICH MICHAEL	$49.90	$49.90
08/14/2008	PAYMENT	VANDENBERG DONNA CHECK BANK: 90*3820 NUM: 2339	$-54.29	$0.00
07/10/2008	BILL	RAKETICH MICHAEL	$54.29	$54.29
04/24/2008	PAYMENT	DONNA VANDENBERG, CPA CHECK BANK: 90*3820 NUM: 2256	$-74.96	$0.00
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$74.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.60	$72.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.08	$69.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.57	$66.03
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.06	$63.46
07/12/2007	BILL	RAKETICH MICHAEL	$51.40	$61.40
05/18/2007	PAYMENT	MICHAEL RAKETICH CHECK BANK: 16*3717 NUM: 811463520	$-65.02	$10.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$75.02
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$65.02
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.62	$63.02
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.10	$59.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.58	$56.30
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.07	$53.72
07/06/2006	BILL	RAKETICH MICHAEL	$51.65	$51.65
08/09/2005	PAYMENT	FELIX ABRAHAM CHECK BANK: 90*7035 NUM: 5158	$-51.65	$0.00
07/18/2005	BILL	FELIX ABRAHAM	$51.65	$51.65
07/27/2004	PAYMENT	FELIX ABRAHAM/SOCORRA CHECK BANK: 90F7035 NUM: 4946	$-67.89	$0.00
07/06/2004	BILL	FELIX ABRAHAM	$67.89	$67.89
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7035 NUM: 4762	$-62.38	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-7.93	$62.38
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7035 NUM: 4762	$62.38	$70.31
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$7.93
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.17	$2.93
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.14	$2.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.12	$2.62
09/09/2003	VOID	FELIX SOCORRA CHECK BANK: 90-7035 NUM: 4762	$-62.38	$2.50
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.50	$64.88
07/18/2003	BILL	FELIX ABRAHAM	$62.38	$62.38
08/21/2002	PAYMENT	FELIX SOCORRA CHECK BANK: 90-7035 NUM: 4550	$-44.70	$0.00
07/08/2002	BILL	FELIX ABRAHAM	$44.70	$44.70
04/16/2002	PAYMENT	DOWNEY SAVINGS & LOAN CHECK BANK: 90-7035 NUM: 210171383	$-56.15	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$56.15
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.16	$55.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.71	$51.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.26	$49.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.81	$47.02
07/11/2001	BILL	FELIX ABRAHAM	$45.21	$45.21
08/24/2000	PAYMENT	FELIX ABRAHAM & SOCORRA B CHECK BANK: 90-8066 NUM: 4098	$-44.52	$0.00
07/06/2000	BILL	FELIX ABRAHAM	$44.52	$44.52
07/28/1999	PAYMENT	FELIX ABRAHAM CHECK BANK: 90-8066 NUM: 3841	$-48.63	$0.00
07/12/1999	BILL	FELIX ABRAHAM	$48.63	$48.63
07/28/1998	PAYMENT	FELIX ABRAHAM CHECK	$-49.74	$0.00
07/09/1998	BILL	FELIX ABRAHAM	$49.74	$49.74
08/05/1997	PAYMENT	FELIX ABRAHAM	$-47.34	$0.00
07/23/1997	BILL	FELIX ABRAHAM	$47.34	$47.34
10/01/1996	PAYMENT	FELIX ABRAHAM	$-49.48	$0.00
09/27/1996	AMENDMENT	delete penalty ss	$-1.98	$49.48
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.98	$51.46
07/11/1996	BILL	FELIX ABRAHAM	$49.48	$49.48

Tax Account 06-0097-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links