Tax Account 06-0141-08

Print Page · · Payments Cart · New Search

Owners

GEORGE JON A & TINA M
304 OAKSHIRE DR
SPRING CREEK, NV 89815

GEORGE JON A

GEORGE TINA M

Account Summary

Account ID	06-0141-08
Account Type	Real Estate
Location	4580 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0141-08

Account Type

Real Estate

Location

4580 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,972.23
Total	$1,972.23
Paid	$1,972.23
Balance	$0.00
Due	$0.00
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

$1,972.23

Total

$1,972.23

Paid

$1,972.23

Balance

$0.00

Due

$0.00

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	Paid	$496.23	$0.00	$496.23	$496.23	$0.00
2	10/07/2024	10/17/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/06/2025	01/16/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/03/2025	03/13/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,834.14	$0.00	$1,834.14	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$83.16	$3.68	$86.84	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$83.16	$20.80	$103.96	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$81.26	$12.19	$93.45	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$78.44	$29.76	$108.20	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$74.85	$18.71	$93.56	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$74.85	$28.71	$103.56	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$74.85	$6.73	$81.58	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$83.16	$7.49	$90.65	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$81.42	$7.33	$88.75	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-492.00	$0.00
12/26/2024	PAYMENT	PLANET HOME LENDING CHECK 63132368	$-492.00	$492.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-492.00	$984.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-496.23	$1,476.00
07/05/2024	BILL	GEORGE JON A & TINA M	$1,972.23	$1,972.23
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-458.00	$0.00
12/29/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-458.00	$458.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-458.00	$916.00
08/08/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-460.14	$1,374.00
07/06/2023	BILL	GEORGE JON A & TINA M	$1,834.14	$1,834.14
02/27/2023	PAYMENT	AMERICAN PACIFIC MORTGAGE CHECK 707785	$-0.19	$0.00
01/24/2023	PAYMENT	STEWART TITLE CO. CHECK 66652	$-3.49	$0.19
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.19	$3.68
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.16	$3.49
09/12/2022	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 256977	$-83.16	$3.33
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.33	$86.49
07/07/2022	BILL	STRINGHAM CHARLES A	$83.16	$83.16
04/22/2022	PAYMENT	STRINGHAM, CHARLES A CREDIT: D NUM: DEBIT 9293	$-103.96	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$103.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.82	$101.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.99	$95.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.16	$90.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.33	$86.49
07/08/2021	BILL	STRINGHAM CHARLES A	$83.16	$83.16
03/05/2021	PAYMENT	STRINGHAM CHARLES CHECK NUM: 3081	$-93.45	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.88	$93.45
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.06	$88.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.25	$84.51
07/10/2020	BILL	STRINGHAM CHARLES A	$81.26	$81.26
05/11/2020	PAYMENT	STRINGHAM, CHARLES A MD CHECK NUM: 3109	$-108.20	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$108.20
04/07/2020	ADJUSTMENT	rvrsg pymt/rtrnd by bank...pb NUM: 3101	$98.20	$98.20
04/02/2020	VOID	CHARLS STRINGHAM MD CHECK NUM: 3101	$-98.20	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$98.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.49	$95.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.71	$90.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.92	$85.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.14	$81.58
07/08/2019	BILL	STRINGHAM CHARLES A	$78.44	$78.44
04/15/2019	PAYMENT	CHARLES A STRINGHAM MD CHECK NUM: 3022	$-93.56	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$93.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.24	$91.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.49	$86.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.74	$81.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.99	$77.84
07/05/2018	BILL	STRINGHAM CHARLES A	$74.85	$74.85
05/30/2018	PAYMENT	STRINGHAM, CHARLES A CHECK NUM: 2955	$-103.56	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$103.56
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$93.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.24	$91.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.49	$86.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.74	$81.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.99	$77.84
07/11/2017	BILL	STRINGHAM CHARLES A	$74.85	$74.85
01/09/2017	PAYMENT	STRINGHAM CHARLES A M.D. CHECK NUM: 1889	$-81.58	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.74	$81.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.99	$77.84
07/07/2016	BILL	STRINGHAM CHARLES A	$74.85	$74.85
01/12/2016	PAYMENT	STRINGHAM, CHARLES A MD CHECK NUM: 2417	$-90.65	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.16	$90.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.33	$86.49
07/02/2015	BILL	STRINGHAM CHARLES A	$83.16	$83.16
01/15/2015	PAYMENT	STRINGHAM CHARLES A M.D. CHECK NUM: 2170	$-88.75	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.07	$88.75
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.26	$84.68
07/03/2014	BILL	STRINGHAM CHARLES A	$81.42	$81.42
05/07/2014	PAYMENT	STRINGHAM CHARLES A M.D. CHECK NUM: 1777	$-198.52	$0.00
05/01/2014	INTEREST	Monthly Interest	$0.58	$198.52
04/01/2014	INTEREST	Monthly Interest	$0.58	$197.94
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$197.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.28	$194.86
03/03/2014	INTEREST	Monthly Interest	$0.58	$189.58
02/03/2014	INTEREST	Monthly Interest	$0.58	$189.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.52	$188.42
01/02/2014	INTEREST	Monthly Interest	$0.58	$183.90
12/02/2013	INTEREST	Monthly Interest	$0.58	$183.32
11/01/2013	INTEREST	Monthly Interest	$0.58	$182.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.77	$182.16
10/01/2013	INTEREST	Monthly Interest	$0.58	$178.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.02	$177.81
08/01/2013	INTEREST	Monthly Interest	$0.58	$174.79
07/02/2013	BILL	STRINGHAM CHARLES A	$75.39	$174.21
07/01/2013	INTEREST	Monthly Interest	$0.58	$98.82
06/03/2013	INTEREST	Monthly Interest	$0.58	$98.24
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$97.66
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$87.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.89	$85.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.19	$80.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.49	$76.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.79	$72.59
07/10/2012	BILL	STRINGHAM CHARLES A	$69.80	$69.80
05/14/2012	PAYMENT	STRINGHAM CHARLES A M.D. CHECK NUM: 1560	$-91.35	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$91.35
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$81.35
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.52	$78.85
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.88	$74.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.23	$70.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.59	$67.22
07/11/2011	BILL	STRINGHAM CHARLES A	$64.63	$64.63
04/15/2011	PAYMENT	CHARLES STRINGHAM CREDIT: D NUM: DEBIT 0523	$-75.93	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$75.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.23	$73.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.62	$69.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.02	$65.83
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.42	$62.81
07/09/2010	BILL	STRINGHAM CHARLES A	$60.39	$60.39
04/14/2010	PAYMENT	TAX AUCTION - 04/14/10 CASH	$-815.78	$0.00
04/14/2010	AMENDMENT	2006 Insts 1-4 Unmark Postpond	$0.00	$815.78
04/14/2010	AMENDMENT	2007 Insts 1-4 Unmark Postpond	$0.00	$815.78
04/14/2010	AMENDMENT	2008 Insts 1-4 Unmark Postpond	$0.00	$815.78
04/14/2010	AMENDMENT	2009 Insts 1-4 Unmark Postpond	$0.00	$815.78
04/14/2010	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$815.78
04/06/2010	AMENDMENT	CRCTG AUCTION FEES POSTING..PB	$212.50	$815.78
04/06/2010	AMENDMENT	Crctg Auction Fee Postings..pb	$-212.50	$603.28
04/01/2010	INTEREST	Monthly Interest	$1.74	$815.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.98	$814.04
03/08/2010	AMENDMENT	2009 Insts 1-4 Markd Postponed	$0.00	$810.06
03/08/2010	AMENDMENT	2008 Insts 1-4 Markd Postponed	$0.00	$810.06
03/08/2010	AMENDMENT	2007 Insts 1-4 Markd Postponed	$0.00	$810.06
03/08/2010	AMENDMENT	2006 Insts 1-4 Markd Postponed	$0.00	$810.06
03/08/2010	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$810.06
03/03/2010	AMENDMENT	AUCTION 2010 PUBLICATION COSTS	$55.00	$810.06
03/03/2010	AMENDMENT	AUCTION 2010 SALE FEES...pb	$150.00	$755.06
03/01/2010	INTEREST	Monthly Interest	$1.74	$605.06
02/01/2010	INTEREST	Monthly Interest	$1.74	$603.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.41	$601.58
12/31/2009	INTEREST	Monthly Interest	$1.74	$598.17
12/01/2009	INTEREST	Monthly Interest	$1.74	$596.43
11/23/2009	AMENDMENT	Sale Letter Mailing Costs - pb	$7.50	$594.69
11/02/2009	INTEREST	Monthly Interest	$1.74	$587.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.84	$585.45
10/01/2009	INTEREST	Monthly Interest	$1.74	$582.61
09/01/2009	INTEREST	Monthly Interest	$1.74	$580.87
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.27	$579.13
08/03/2009	INTEREST	Monthly Interest	$1.74	$576.86
07/20/2009	AMENDMENT	Auction Title Search Fees...pb	$150.00	$575.12
07/10/2009	BILL	HUMBOLDT CO TREASURER TRUSTEE	$56.87	$425.12
07/01/2009	INTEREST	Monthly Interest	$1.74	$368.25
06/01/2009	INTEREST	Monthly Interest	$1.74	$366.51
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$364.77
05/01/2009	INTEREST	Monthly Interest	$1.29	$354.77
04/01/2009	INTEREST	Monthly Interest	$1.29	$353.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.79	$352.19
03/02/2009	INTEREST	Monthly Interest	$1.29	$348.40
02/02/2009	INTEREST	Monthly Interest	$1.29	$347.11
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$345.82
01/02/2009	INTEREST	Monthly Interest	$1.29	$342.57
12/01/2008	INTEREST	Monthly Interest	$1.29	$341.28
10/30/2008	INTEREST	Monthly Interest	$1.29	$339.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$338.70
10/01/2008	INTEREST	Monthly Interest	$1.29	$335.99
09/02/2008	INTEREST	Monthly Interest	$1.29	$334.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$333.41
08/01/2008	INTEREST	Monthly Interest	$1.29	$331.24
07/11/2008	INTEREST	Monthly Interest	$1.29	$329.95
07/10/2008	BILL	HUMBOLDT CO TREASURER TRUSTEE	$54.15	$328.66
06/03/2008	AMENDMENT	DEED RECORDING FEE 07-08..pb	$25.00	$274.51
06/02/2008	INTEREST	Monthly Interest	$1.29	$249.51
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$248.22
05/01/2008	INTEREST	Monthly Interest	$0.86	$238.22
04/01/2008	PENALTY	3rd Year Delq Letter...gsr	$7.50	$237.36
03/31/2008	INTEREST	Monthly Interest	$0.86	$229.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.59	$229.00
03/03/2008	INTEREST	Monthly Interest	$0.86	$225.41
02/01/2008	INTEREST	Monthly Interest	$0.86	$224.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.08	$223.69
01/02/2008	INTEREST	Monthly Interest	$0.86	$220.61
12/03/2007	INTEREST	Monthly Interest	$0.86	$219.75
11/01/2007	INTEREST	Monthly Interest	$0.86	$218.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.56	$218.03
10/01/2007	INTEREST	Monthly Interest	$0.86	$215.47
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.05	$214.61
08/31/2007	INTEREST	Monthly Interest	$0.86	$212.56
08/01/2007	INTEREST	Monthly Interest	$0.86	$211.70
07/12/2007	BILL	LANGBEN PAUL LE ROY	$51.26	$210.84
07/02/2007	INTEREST	Monthly Interest	$0.86	$159.58
06/05/2007	INTEREST	Monthly Interest	$0.86	$158.72
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$157.86
05/02/2007	INTEREST	Monthly Interest	$0.43	$147.86
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$147.43
04/02/2007	INTEREST	Monthly Interest	$0.43	$145.43
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.61	$145.00
03/01/2007	INTEREST	Monthly Interest	$0.43	$141.39
02/01/2007	INTEREST	Monthly Interest	$0.43	$140.96
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.09	$140.53
01/02/2007	INTEREST	Monthly Interest	$0.43	$137.44
12/04/2006	INTEREST	Monthly Interest	$0.43	$137.01
11/01/2006	INTEREST	Monthly Interest	$0.43	$136.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.58	$136.15
10/03/2006	INTEREST	Monthly Interest	$0.43	$133.57
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.06	$133.14
09/05/2006	INTEREST	Monthly Interest	$0.43	$131.08
08/01/2006	INTEREST	Monthly Interest	$0.43	$130.65
07/06/2006	BILL	LANGBEN PAUL LE ROY	$51.51	$130.22
07/03/2006	INTEREST	Monthly Interest	$0.43	$78.71
06/01/2006	INTEREST	Monthly Interest	$0.43	$78.28
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$77.85
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$67.85
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.61	$62.85
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.09	$59.24
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.58	$56.15
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.06	$53.57
07/18/2005	BILL	LANGBEN PAUL LE ROY	$51.51	$51.51
08/30/2004	PAYMENT	LANGBEN PAUL LE ROY CHECK BANK: 11-7000 NUM: 1211	$-67.75	$0.00
07/06/2004	BILL	LANGBEN PAUL LE ROY	$67.75	$67.75
08/14/2003	PAYMENT	LANGBEN PAUL LE ROY CHECK BANK: 11-7000 NUM: 1096	$-62.38	$0.00
07/18/2003	BILL	LANGBEN PAUL LE ROY	$62.38	$62.38
10/08/2002	PAYMENT	LANGBEN PAUL LE ROY CHECK BANK: 11-7000 NUM: 1006	$-46.49	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.79	$46.49
07/08/2002	BILL	LANGBEN PAUL LE ROY	$44.70	$44.70
07/25/2001	PAYMENT	LANGBEN PAUL LE ROY CHECK BANK: 94-72 NUM: 2635	$-45.21	$0.00
07/11/2001	BILL	LANGBEN PAUL LE ROY	$45.21	$45.21
08/17/2000	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 5100	$-44.52	$0.00
07/06/2000	BILL	SMITH DAVID L & DENISE A	$44.52	$44.52
07/29/1999	PAYMENT	SMITH DENISE A CHECK BANK: 85-7758 NUM: 1660	$-48.63	$0.00
07/12/1999	BILL	SMITH DAVID L & DENISE A	$48.63	$48.63
08/04/1998	PAYMENT	SMITH DAVID L & DENISE A CHECK	$-49.74	$0.00
07/09/1998	BILL	SMITH DAVID L & DENISE A	$49.74	$49.74
07/29/1997	PAYMENT	SMITH DAVID L & DENISE A	$-47.34	$0.00
07/23/1997	BILL	SMITH DAVID L & DENISE A	$47.34	$47.34
07/26/1996	PAYMENT	SMITH DAVID L & DENISE A	$-49.48	$0.00
07/11/1996	BILL	SMITH DAVID L & DENISE A	$49.48	$49.48

Tax Account 06-0141-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links