Tax Account 06-0283-19

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Owners

GRATZ JAMES
199 CASCADE LAKE ST
LAS VEGAS, NV 89148

Account Summary

Account ID	06-0283-19
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$141.44
Currently Due	$141.44

Account ID

06-0283-19

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$141.44

Currently Due

$141.44

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$56.33
Total	$61.40
Paid	$0.00
Balance	$61.40
Due	$141.44
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

$61.40

Paid

$0.00

Balance

$61.40

Due

$141.44

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	Past due	$56.33	$2.25	$0.00	$56.33	$0.00	$138.62
2	10/06/2025	10/16/2025	Past due	$0.00	$2.82	$0.00	$0.00	$0.00	$141.44
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$141.44
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$141.44

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$53.56	$23.78	$2.70	$0.00	$80.04	$80.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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	$22.62	$0.76	$69.31	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$11.86	$0.00	$54.40	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$1.63	$0.00	$42.27	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$0.00	$0.00	$39.22	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$268.42	$8.24	$0.00	$276.66	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$72.42	$29.03	$0.00	$101.45	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$27.00	$0.00	$64.42	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$36.92	$0.00	$86.82	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$23.48	$0.00	$73.38	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S50	Title Search Fees	170.00	170.00	.00	.00
2018-2019	S54	Auction Pub Costs	61.00	61.00	.00	.00
2017-2018	S52	Recording Fees	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.45	$141.44
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.82	$140.99
10/02/2025	INTEREST	INTEREST FOR 10/2025	$0.45	$138.17
09/03/2025	INTEREST	INTEREST FOR 09/2025	$0.45	$137.72
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.25	$137.27
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.45	$135.02
07/03/2025	BILL	GRATZ JAMES	$56.33	$134.57
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.45	$78.24
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.45	$77.79
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$77.34
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$67.34
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$65.34
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$61.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$58.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$55.70
07/05/2024	BILL	GRATZ JAMES	$53.56	$53.56
07/28/2023	PAYMENT	GRATZ JAMES & CHUNYAN CHECK 5233	$-118.91	$0.00
07/06/2023	BILL	GRATZ JAMES	$49.60	$118.91
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	GRATZ JAMES	$45.93	$45.93
05/02/2022	PAYMENT	GRATZ JAMES & CHUNYAN CHECK NUM: 5205	$-54.40	$0.00
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	GRATZ JAMES	$42.54	$42.54
09/15/2020	PAYMENT	KOLP, ANTHONY A CREDIT: D BANK: OP INTERNET NUM: 761819	$-42.27	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$42.27
07/10/2020	BILL	KOLP ANTHONY	$40.64	$40.64
07/23/2019	PAYMENT	KOLP, ANTHONY CHECK BANK: OP INTERNET NUM: 134220127	$-39.22	$0.00
07/08/2019	BILL	KOLP ANTHONY	$39.22	$39.22
04/29/2019	PAYMENT	TAX AUCTION - 04/26/19 CASH	$-538.93	$0.00
04/29/2019	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$538.93
04/29/2019	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$538.93
04/29/2019	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$538.93
04/29/2019	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$538.93
04/29/2019	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$538.93
04/03/2019	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$538.93
04/03/2019	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$538.93
04/03/2019	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$538.93
04/03/2019	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$538.93
04/03/2019	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$538.93
04/02/2019	INTEREST	Monthly Interest	$1.04	$538.93
03/29/2019	AMENDMENT	AUCTION 2019 PUBLICATION COSTS	$30.00	$537.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.62	$507.89
03/04/2019	INTEREST	Monthly Interest	$1.04	$505.27
02/06/2019	AMENDMENT	AUCTION LETTERS...PB	$15.50	$504.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.25	$488.73
01/03/2019	INTEREST	Monthly Interest	$1.04	$486.48
12/10/2018	AMENDMENT	2019 AUCTION LETTER FEES...PB	$15.50	$485.44
12/03/2018	INTEREST	Monthly Interest	$1.04	$469.94
11/02/2018	INTEREST	Monthly Interest	$1.04	$468.90
10/29/2018	AMENDMENT	TITLE SEARCH FEE...PB	$170.00	$467.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.87	$297.86
10/01/2018	INTEREST	Monthly Interest	$1.04	$295.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$294.95
08/01/2018	INTEREST	Monthly Interest	$1.04	$293.45
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$37.42	$292.41
07/02/2018	INTEREST	Monthly Interest	$1.04	$254.99
06/05/2018	AMENDMENT	DEED RECORDING FEE...PB	$35.00	$253.95
06/01/2018	INTEREST	Monthly Interest	$1.04	$218.95
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$217.91
05/01/2018	INTEREST	Monthly Interest	$0.73	$207.91
04/03/2018	INTEREST	Monthly Interest	$0.73	$207.18
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$206.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.62	$198.45
03/01/2018	INTEREST	Monthly Interest	$0.73	$195.83
02/01/2018	INTEREST	Monthly Interest	$0.73	$195.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.25	$194.37
01/02/2018	INTEREST	Monthly Interest	$0.73	$192.12
12/01/2017	INTEREST	Monthly Interest	$0.73	$191.39
11/01/2017	INTEREST	Monthly Interest	$0.73	$190.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.87	$189.93
10/02/2017	INTEREST	Monthly Interest	$0.73	$188.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$187.33
09/01/2017	INTEREST	Monthly Interest	$0.73	$185.83
08/01/2017	INTEREST	Monthly Interest	$0.73	$185.10
07/11/2017	BILL	HERRINGTON CYNTHIA L	$37.42	$184.37
07/03/2017	INTEREST	Monthly Interest	$0.73	$146.95
06/01/2017	INTEREST	Monthly Interest	$0.73	$146.22
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$145.49
04/03/2017	INTEREST	Monthly Interest	$0.42	$135.49
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$135.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.62	$132.82
03/01/2017	INTEREST	Monthly Interest	$0.42	$130.20
02/01/2017	INTEREST	Monthly Interest	$0.42	$129.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.25	$129.36
01/03/2017	INTEREST	Monthly Interest	$0.42	$127.11
12/01/2016	INTEREST	Monthly Interest	$0.42	$126.69
11/01/2016	INTEREST	Monthly Interest	$0.42	$126.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$125.85
10/03/2016	INTEREST	Monthly Interest	$0.42	$123.98
09/01/2016	INTEREST	Monthly Interest	$0.42	$123.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$123.14
08/01/2016	INTEREST	Monthly Interest	$0.42	$121.64
07/07/2016	BILL	HERRINGTON CYNTHIA L	$37.42	$121.22
07/01/2016	INTEREST	Monthly Interest	$0.42	$83.80
06/01/2016	INTEREST	Monthly Interest	$0.42	$83.38
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$82.96
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$72.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.49	$70.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.99	$66.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.50	$63.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$61.48
07/02/2015	BILL	HERRINGTON CYNTHIA L	$49.90	$59.48
05/14/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 967141	$-63.80	$9.58
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	HERRINGTON CYNTHIA L	$49.90	$49.90
04/08/2014	PAYMENT	HERRINGTON, CYNTHIA L CREDIT: D BANK: OP INTERNET NUM: 967969	$-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	HERRINGTON CYNTHIA L	$49.90	$49.90
04/03/2013	PAYMENT	HERRINGTON, CYNTHIA L CREDIT: D BANK: OP INTERNET NUM: 942336	$-140.96	$0.00
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	HERRINGTON CYNTHIA L	$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	HERRINGTON CYNTHIA L	$49.90	$49.90
06/03/2011	PAYMENT	HERRINGTON, CYNTHIA L CREDIT: D BANK: OP INTERNET NUM: 927731	$-73.55	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.42	$73.55
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$73.13
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$63.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.49	$60.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.99	$57.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.50	$54.40
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.00	$51.90
07/09/2010	BILL	HERRINGTON CYNTHIA L	$49.90	$49.90
03/22/2010	PAYMENT	HERRINGTON, CYNTHIA L CREDIT: D NUM: MCARD0949	$-131.58	$0.00
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$131.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.32	$129.33
03/01/2010	INTEREST	Monthly Interest	$0.38	$126.01
02/01/2010	INTEREST	Monthly Interest	$0.38	$125.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.84	$125.25
12/31/2009	INTEREST	Monthly Interest	$0.38	$122.41
12/01/2009	INTEREST	Monthly Interest	$0.38	$122.03
11/02/2009	INTEREST	Monthly Interest	$0.38	$121.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.37	$121.27
10/01/2009	INTEREST	Monthly Interest	$0.38	$118.90
09/01/2009	INTEREST	Monthly Interest	$0.38	$118.52
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$118.14
08/03/2009	INTEREST	Monthly Interest	$0.38	$116.25
07/10/2009	BILL	HERRINGTON CYNTHIA L	$47.37	$115.87
07/01/2009	INTEREST	Monthly Interest	$0.38	$68.50
06/01/2009	INTEREST	Monthly Interest	$0.38	$68.12
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$67.74
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$57.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.18	$55.49
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.73	$52.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.27	$49.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.82	$47.31
07/10/2008	BILL	HERRINGTON CYNTHIA L	$45.49	$45.49
06/12/2008	PAYMENT	HERRINGTON, CYNTHIA L CREDIT: D BANK: CREDIT CARD NUM: VISA 3487	$-65.16	$0.00
06/12/2008	ADJUSTMENT	posted incorrectly...pb BANK: CREDIT CARD NUM: VISA 3487	$65.16	$65.16
06/12/2008	VOID	HERRINGTON, CYNTHIA L CHECK BANK: CREDIT CARD NUM: VISA 3487	$-65.16	$0.00
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	HERRINGTON CYNTHIA L	$43.08	$43.08
04/18/2007	PAYMENT	TERESA M STUART CHECK BANK: 56*7456 NUM: 7714	$-126.58	$0.00
04/18/2007	ADJUSTMENT	wrong amount BANK: 56*7456 NUM: 7714	$126.58	$126.58
04/18/2007	VOID	TERESA M STUART CHECK BANK: 56*7456 NUM: 7714	$-126.58	$0.00
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$126.58
04/02/2007	INTEREST	Monthly Interest	$0.36	$124.58
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.03	$124.22
03/01/2007	INTEREST	Monthly Interest	$0.36	$121.19
02/01/2007	INTEREST	Monthly Interest	$0.36	$120.83
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.60	$120.47
01/02/2007	INTEREST	Monthly Interest	$0.36	$117.87
12/04/2006	INTEREST	Monthly Interest	$0.36	$117.51
11/01/2006	INTEREST	Monthly Interest	$0.36	$117.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$116.79
10/03/2006	INTEREST	Monthly Interest	$0.36	$114.63
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$114.27
09/05/2006	INTEREST	Monthly Interest	$0.36	$112.54
08/01/2006	INTEREST	Monthly Interest	$0.36	$112.18
07/06/2006	BILL	HERRINGTON CYNTHIA L	$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	HERRINGTON CYNTHIA L	$43.29	$43.29
04/25/2005	PAYMENT	HARRINGTON CINDY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-53.96	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$53.96
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.01	$52.46
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.58	$49.45
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.15	$46.87
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.72	$44.72
07/06/2004	BILL	STUART TERESA M	$43.00	$43.00
08/05/2003	PAYMENT	STUART TERESA M CHECK BANK: 56F7456 NUM: 7105	$-39.55	$0.00
07/18/2003	BILL	STUART TERESA M	$39.55	$39.55
08/08/2002	PAYMENT	STUART TERESA M CHECK BANK: 56-7456 NUM: 6839	$-41.10	$0.00
07/08/2002	BILL	STUART TERESA M	$41.10	$41.10
08/07/2001	PAYMENT	STUART TERESA M CHECK BANK: 56-7456 NUM: 6622	$-41.54	$0.00
07/11/2001	BILL	STUART TERESA M	$41.54	$41.54
08/08/2000	PAYMENT	STUART TERESA M CHECK BANK: 56-7456 NUM: 6384	$-40.93	$0.00
07/06/2000	BILL	STUART TERESA M	$40.93	$40.93
08/18/1999	PAYMENT	STUART TERESA M CHECK BANK: 56-7456 NUM: 6159	$-44.72	$0.00
07/12/1999	BILL	STUART TERESA M	$44.72	$44.72
08/19/1998	PAYMENT	STUART TERESA M CHECK	$-45.73	$0.00
07/09/1998	BILL	STUART TERESA M	$45.73	$45.73
08/26/1997	PAYMENT	STUART TERESA M	$-43.25	$0.00
07/23/1997	BILL	STUART TERESA M	$43.25	$43.25
08/14/1996	PAYMENT	STUART TERESA M	$-45.19	$0.00
07/11/1996	BILL	STUART TERESA M	$45.19	$45.19

Tax Account 06-0283-19

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Account Summary

Current Year

Installments

Outstanding Taxes

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Special Assessments and Other Fees

Tax Bill and Payment History

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