Tax Account 06-0107-13

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Owners

VIEAUX KRIS
6195 MOUNTAIN VIEW DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0107-13
Account Type	Real Estate
Location	6195 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0107-13

Account Type

Real Estate

Location

6195 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$709.81
Total	$717.81
Paid	$717.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$709.81

Total

$717.81

Paid

$717.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	$178.81	$0.00	$178.81	$178.81	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/03/2025	03/13/2025	Paid	$177.00	$8.00	$177.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$692.29	$14.18	$706.47	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$675.28	$97.82	$774.29	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$658.76	$44.26	$703.02	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$660.13	$19.32	$679.45	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$644.05	$42.88	$686.93	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$631.67	$80.81	$712.48	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$636.42	$81.55	$717.97	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$648.23	$43.23	$691.46	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$665.53	$100.89	$766.42	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$674.22	$19.94	$694.16	$0.00	$0.00	2.3761	5.0

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
04/15/2025	PAYMENT	VIEAUX KRIS CREDIT CC 0005	$-185.00	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$185.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.00	$183.00
01/13/2025	PAYMENT	VIEAUX KRIS CREDIT CC 0005	$-177.00	$177.00
10/10/2024	PAYMENT	VIEAUX KRIS CREDIT CC 0005	$-177.00	$354.00
08/19/2024	PAYMENT	VIEAUX KRIS CREDIT CC 0005	$-178.81	$531.00
07/05/2024	BILL	VIEAUX KRIS	$709.81	$709.81
04/09/2024	PAYMENT	VIEAUX KRIS CREDIT CC 0005	$-181.34	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$181.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.84	$178.84
01/09/2024	PAYMENT	VIEAUX KRIS CASH	$-173.00	$173.00
11/06/2023	PAYMENT	VIEAUX KRIS CREDIT CC 2073	$-178.84	$346.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.84	$524.84
08/21/2023	PAYMENT	VIEAUX KRIS CREDIT CC 2076	$-173.29	$519.00
07/06/2023	BILL	VIEAUX KRIS	$692.29	$692.29
06/02/2023	PAYMENT	VIEAUX KRIS CASH	$-224.29	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.19	$224.29
05/19/2023	PAYMENT	VIEAUX KRIS CASH	$-50.00	$223.10
05/19/2023	PAYMENT	VIEAUX KRIS CASH	$-200.00	$273.10
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$473.10
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$463.10
03/27/2023	PAYMENT	VIEAUX, KRIS CASH	$-300.00	$460.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$39.71	$760.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$25.58	$720.89
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$14.26	$695.31
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.77	$681.05
07/07/2022	BILL	VIEAUX KRIS	$675.28	$675.28
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7385	$-703.02	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.83	$703.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.84	$678.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.59	$664.35
07/08/2021	BILL	VIEAUX KRIS	$658.76	$658.76
02/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28178	$-514.32	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.80	$514.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.52	$500.52
08/10/2020	PAYMENT	KOSKA MANFRED/OLIVER MELANIE CHECK NUM: 2355	$-165.13	$495.00
07/10/2020	BILL	KOSKA MANFRED II	$660.13	$660.13
02/14/2020	PAYMENT	KOSKA, MANFRED E CREDIT: D NUM: VISA 0666	$-686.93	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.12	$686.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.40	$662.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.36	$649.41
07/08/2019	BILL	KOSKA MANFRED II	$644.05	$644.05
04/22/2019	PAYMENT	KOSKA, MELANIE C CREDIT: B NUM: DEBIT 8954	$-712.48	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$712.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.66	$710.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.57	$673.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.09	$650.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.24	$636.91
07/05/2018	BILL	KOSKA MANFRED II	$631.67	$631.67
04/23/2018	PAYMENT	KOSKA, MELANIE C CREDIT: D NUM: DEBIT 8954	$-717.97	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$717.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.99	$715.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.79	$678.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.22	$654.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.30	$641.72
07/11/2017	BILL	KOSKA MANFRED II	$636.42	$636.42
02/14/2017	PAYMENT	KOSK MELANIE C CREDIT: D NUM: VISA 8954	$-691.46	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.31	$691.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.51	$667.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.41	$653.64
07/07/2016	BILL	OLIVER MELANIE	$648.23	$648.23
06/03/2016	PAYMENT	OLIVER, MELANIE CASH	$-166.42	$0.00
06/03/2016	PAYMENT	OLIVER, MELANIE C CREDIT: D NUM: DEBIT 4400	$-600.00	$166.42
06/01/2016	INTEREST	Monthly Interest	$4.65	$766.42
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$761.77
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$751.77
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.03	$749.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.11	$710.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.98	$685.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.62	$671.15
07/02/2015	BILL	OLIVER WILLIAM R & MELANIE	$665.53	$665.53
12/12/2014	PAYMENT	OLIVER WILLIAM R & MELANIE CHECK NUM: 1904	$-694.16	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.21	$694.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.73	$679.95
07/03/2014	BILL	OLIVER WILLIAM R & MELANIE	$674.22	$674.22
05/15/2014	PAYMENT	OLIVER, WILLIAM OR MELANIE CHECK NUM: 2071	$-53.67	$0.00
05/15/2014	PAYMENT	OLIVER, WILLIAM OR MELANIE CHECK NUM: 1735	$-166.00	$53.67
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$219.67
04/30/2014	PAYMENT	OLIVER WILLIAM R & MELANIE CHECK NUM: 1734	$-166.00	$209.67
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$375.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.46	$373.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.60	$355.71
12/05/2013	PAYMENT	OLIVER WILLIAM R & MELANIE CHECK NUM: 1733	$-166.00	$348.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.31	$514.11
09/10/2013	PAYMENT	OLIVER WILLIAM R & MELANIE CHECK NUM: 1732	$-166.00	$506.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.68	$672.80
07/02/2013	BILL	OLIVER WILLIAM R & MELANIE	$667.12	$667.12
02/11/2013	PAYMENT	MONUMENT TITLE INSURANCE CO CHECK NUM: 2378	$-692.10	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.35	$692.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.54	$667.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.43	$654.21
07/10/2012	BILL	SECRETARY OF HSG & URBAN DEV	$648.78	$648.78
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-156.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-156.00	$156.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-156.00	$312.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-158.82	$468.00
07/11/2011	BILL	BAC HOME LOANS SERVICING LP	$626.82	$626.82
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-160.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-160.00	$160.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-160.00	$320.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$160.00	$480.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-160.00	$320.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-162.48	$480.00
07/09/2010	BILL	ASHBY STACY W	$642.48	$642.48
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-160.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-160.00	$160.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-160.00	$320.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-163.46	$480.00
07/10/2009	BILL	ASHBY STACY W	$643.46	$643.46
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-150.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-150.00	$150.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-150.00	$300.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-152.89	$450.00
07/10/2008	BILL	ASHBY STACY W	$602.89	$602.89
07/24/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7272	$-444.58	$0.00
07/12/2007	BILL	ASHBY STACY W	$444.58	$444.58
02/26/2007	PAYMENT	HENSTOCK KEITH E & JACKIE C CHECK BANK: 94*72 NUM: 1656	$-113.00	$0.00
01/05/2007	PAYMENT	HENSTOCK KEITH E & JACKIE C CHECK BANK: 94 72 NUM: 1626	$-113.00	$113.00
10/10/2006	PAYMENT	HENSTOCK KEITH E & JACKIE C CHECK BANK: 9472 NUM: 1593	$-113.00	$226.00
08/17/2006	PAYMENT	HENSTOCK, KEITH E & JACKIE C CHECK BANK: 94 72 NUM: 1566	$-114.16	$339.00
07/06/2006	BILL	HENSTOCK KEITH E & JACKIE C	$453.16	$453.16
03/08/2006	PAYMENT	HENSTOCK KEITH E & JACKIE C CHECK BANK: 94*72 NUM: 1502	$-110.00	$0.00
01/05/2006	PAYMENT	HENSTOCK KEITH E & JACKIE C CHECK BANK: 94*72 NUM: 1471	$-110.00	$110.00
10/11/2005	PAYMENT	HENSTOCK KEITH E & JACKIE C CHECK BANK: 94*72 NUM: 1431	$-110.00	$220.00
08/22/2005	PAYMENT	HENSTOCK KEITH E & JACKIE C CHECK BANK: 94*72 NUM: 1415	$-110.77	$330.00
07/18/2005	BILL	HENSTOCK KEITH E & JACKIE C	$440.77	$440.77
03/10/2005	PAYMENT	HENSTOCK KEITH E & JACKIE C CHECK BANK: 94*72 NUM: 1352	$-112.00	$0.00
01/06/2005	PAYMENT	HENSTOCK KEITH E & JACKIE C CHECK BANK: 94*72 NUM: 1325	$-112.00	$112.00
10/05/2004	PAYMENT	HENSTOCK KEITH E & JACKIE C CHECK BANK: 94*72 NUM: 1290	$-112.00	$224.00
08/27/2004	PAYMENT	HENSTOCK KEITH E CHECK BANK: 94-72 NUM: 1270	$-115.87	$336.00
07/06/2004	BILL	HENSTOCK KEITH E & JACKIE C	$451.87	$451.87
03/04/2004	PAYMENT	HENSTOCK KEITH E CHECK BANK: 94*72 NUM: 1216	$-104.00	$0.00
01/06/2004	PAYMENT	HENSTOCK KEITH E CHECK BANK: 94*72 NUM: 1185	$-104.00	$104.00
10/15/2003	PAYMENT	HENSTOCK KEITH E CHECK BANK: 94*72 NUM: 1159	$-104.00	$208.00
08/20/2003	PAYMENT	HENSTOCK KEITH E & JACKIE C CHECK BANK: 94F72 NUM: 1143	$-108.28	$312.00
07/18/2003	BILL	HENSTOCK KEITH E & JACKIE C	$420.28	$420.28
03/04/2003	PAYMENT	HENSTOCK KEITH E & JACKIE C CHECK BANK: 94F72 NUM: 1092	$-97.00	$0.00
12/31/2002	PAYMENT	HENSTOCK KEITH E & JACKIE C CHECK BANK: 94-72 NUM: 1063	$-97.00	$97.00
10/08/2002	PAYMENT	HENSTOCK KEITH CHECK BANK: 94-72 NUM: 1040	$-97.00	$194.00
08/13/2002	PAYMENT	HENSTOCK KEITH E CHECK BANK: 94-72 NUM: 1016	$-127.74	$291.00
07/08/2002	BILL	HENSTOCK KEITH E & JACKIE C	$418.74	$418.74
03/05/2002	PAYMENT	HENSTOCK KEITH E CHECK BANK: 94-72 NUM: 959	$-105.55	$0.00
12/31/2001	PAYMENT	HENSTOCK KEITH E & JACKIE C CHECK BANK: 94-72 NUM: 935	$-105.55	$105.55
10/02/2001	PAYMENT	HENSTOCK KEITH E CHECK BANK: 94-72 NUM: 893	$-105.55	$211.10
08/20/2001	PAYMENT	HENSTOCK KEITH E CHECK BANK: 94-72 NUM: 870	$-136.51	$316.65
07/11/2001	BILL	HENSTOCK KEITH E & JACKIE C	$453.16	$453.16
03/06/2001	PAYMENT	HENSTOCK KEITH E CHECK BANK: 94-72 NUM: 808	$-107.12	$0.00
01/02/2001	PAYMENT	HENSTOCK KEITH E CHECK BANK: 94-72 NUM: 778	$-107.12	$107.12
10/04/2000	PAYMENT	HENSTOCK KEITH E CHECK BANK: 94-72 NUM: 736	$-107.12	$214.24
07/27/2000	PAYMENT	HENSTOCK KEITH E & JACKIE C CHECK BANK: 94-72 NUM: 707	$-138.10	$321.36
07/06/2000	BILL	HENSTOCK KEITH E & JACKIE C	$459.46	$459.46
03/01/2000	PAYMENT	HENSTOCK KEITH E & JACKIE C CHECK BANK: 94-72 NUM: 613	$-119.83	$0.00
01/04/2000	PAYMENT	HENSTOCK KEITH E & JACKIE C CHECK BANK: 94*72 NUM: 590	$-119.83	$119.83
09/29/1999	PAYMENT	HENSTOCK KEITH E & JACKIE C CHECK BANK: 94-72 NUM: 558	$-119.83	$239.66
08/04/1999	PAYMENT	HENSTOCK KEITH E & JACKIE C CHECK BANK: 94-72 NUM: 536	$-150.93	$359.49
07/12/1999	BILL	HENSTOCK KEITH E & JACKIE C	$510.42	$510.42
03/02/1999	PAYMENT	HENSTOCK KEITH E & JACKIE C CASH	$-48.54	$0.00
12/31/1998	PAYMENT	HENSTOCK KEITH E & JACKIE C CHECK	$-48.54	$48.54
10/06/1998	PAYMENT	HENSTOCK KEITH E & JACKIE C CHECK	$-48.54	$97.08
08/06/1998	PAYMENT	HENSTOCK KEITH E & JACKIE C CHECK	$-87.06	$145.62
07/09/1998	BILL	HENSTOCK KEITH E & JACKIE C	$232.68	$232.68
03/31/1998	PAYMENT	HENSTOCK KEITH	$-36.74	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$36.74
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.65	$34.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.06	$33.09
12/23/1997	PAYMENT	SCOTT WARREN J	$-31.47	$33.03
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.06	$64.50
10/15/1997	PAYMENT	KEITH HENSTOCK	$-31.47	$64.44
09/12/1997	PAYMENT	VANCE BENNETT	$-37.52	$95.91
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.50	$133.43
07/23/1997	BILL	SCOTT WARREN J	$131.93	$131.93
08/07/1996	PAYMENT	SCOTT WARREN	$-49.48	$0.00
07/11/1996	BILL	SCOTT WARREN J	$49.48	$49.48

Tax Account 06-0107-13

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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