Tax Account 06-0452-08

Print Page · · Payments Cart · New Search

Owners

ROBIE HEATHER
7410 MOUNTAIN VIEW DR
WINNEMUCCA, NV 89445-6650

Account Summary

Account ID	06-0452-08
Account Type	Real Estate
Location	7410 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0452-08

Account Type

Real Estate

Location

7410 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,513.49
Total	$2,513.49
Paid	$2,513.49
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

$2,513.49

Total

$2,513.49

Paid

$2,513.49

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	$632.49	$0.00	$632.49	$632.49	$0.00
2	10/07/2024	10/17/2024	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
3	01/06/2025	01/16/2025	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
4	03/03/2025	03/13/2025	Paid	$627.00	$0.00	$627.00	$627.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,335.48	$0.00	$2,335.48	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$2,170.64	$0.00	$2,170.64	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,953.35	$0.00	$1,953.35	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,953.71	$0.00	$1,953.71	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,889.65	$0.00	$1,889.65	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,839.98	$0.00	$1,839.98	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$77.43	$0.00	$77.43	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$75.08	$9.39	$84.47	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$82.25	$3.21	$85.46	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$82.24	$3.22	$85.46	$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	S28	Weed District	2.16	2.16	.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	S28	Weed District	2.16	2.16	.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	S28	Weed District	2.16	2.16	.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	S28	Weed District	2.16	2.16	.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	S28	Weed District	2.16	2.16	.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	S28	Weed District	2.16	2.16	.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	S28	Weed District	2.16	2.16	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S28	Weed District	2.29	2.29	.00	.00
2016-2017	S28	Weed District	2.29	2.29	.00	.00
2015-2016	S28	Weed District	2.22	2.22	.00	.00
2014-2015	S28	Weed District	2.22	2.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-627.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-627.00	$627.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-627.00	$1,254.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-632.49	$1,881.00
07/05/2024	BILL	ROBIE HEATHER	$2,513.49	$2,513.49
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-583.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-583.00	$583.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-583.00	$1,166.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-586.48	$1,749.00
07/06/2023	BILL	ROBIE HEATHER	$2,335.48	$2,335.48
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-542.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-542.00	$542.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282189. REASON: DUPLICATE POSTING...	$542.00	$1,084.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-542.00	$542.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-542.00	$1,084.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-544.64	$1,626.00
07/07/2022	BILL	ROBIE HEATHER	$2,170.64	$2,170.64
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-487.00	$487.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-487.00	$974.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-492.35	$1,461.00
07/08/2021	BILL	ROBIE HEATHER	$1,953.35	$1,953.35
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-487.00	$0.00
12/31/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-487.00	$487.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$487.00	$974.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-487.00	$487.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$48.70	$974.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-48.70	$925.30
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-487.00	$974.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-492.71	$1,461.00
07/10/2020	BILL	ROBIE HEATHER	$1,953.71	$1,953.71
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-471.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-471.00	$471.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-471.00	$942.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-476.65	$1,413.00
07/08/2019	BILL	ROBIE HEATHER	$1,889.65	$1,889.65
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-459.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-459.00	$459.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$459.00	$918.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-459.00	$459.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-459.00	$918.00
08/20/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1330549	$-462.98	$1,377.00
07/05/2018	BILL	ROBIE HEATHER	$1,839.98	$1,839.98
07/31/2017	PAYMENT	HEATHER L ROBIE CHECK NUM: 1596	$-38.51	$0.00
07/31/2017	PAYMENT	HEATHER L ROBIE CHECK NUM: 1596	$-38.92	$38.51
07/11/2017	BILL	ROBIE HEATHER	$38.51	$77.43
07/11/2017	BILL	ROBIE HEATHER	$38.92	$38.92
04/13/2017	PAYMENT	ROBIE HEATHER L CHECK NUM: 1563	$-9.39	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$9.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.32	$7.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.27	$6.82
12/06/2016	PAYMENT	ROBIE HEATHER L CHECK NUM: 1543	$-32.79	$6.55
12/06/2016	PAYMENT	ROBIE HEATHER L CHECK NUM: 1543	$-42.29	$39.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.77	$81.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$79.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.41	$77.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$76.58
07/07/2016	BILL	ROBIE HEATHER	$36.16	$75.08
07/07/2016	BILL	ROBIE HEATHER	$38.92	$38.92
10/27/2015	AMENDMENT	remove under $5 balance...pb	$-3.49	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.16	$3.49
09/22/2015	PAYMENT	ROBIE HEATHER L CHECK NUM: 1471	$-32.06	$3.33
09/22/2015	PAYMENT	ROBIE HEATHER L CHECK NUM: 1471	$-53.40	$35.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.33	$88.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$87.46
07/02/2015	BILL	ROBIE HEATHER	$34.06	$85.46
07/02/2015	BILL	ROBIE HEATHER	$51.40	$51.40
10/20/2014	AMENDMENT	remove under $5 balance...pb	$-1.39	$0.00
10/20/2014	AMENDMENT	remove under $5 balance...pb	$-2.09	$1.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$3.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.09	$3.42
09/02/2014	PAYMENT	ROBIE HEATHER L CHECK NUM: 1389	$-34.06	$3.33
09/02/2014	PAYMENT	ROBIE HEATHER L CHECK NUM: 1388	$-51.40	$37.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.33	$88.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$87.46
07/03/2014	BILL	ROBIE HEATHER	$34.06	$85.46
07/03/2014	BILL	ROBIE HEATHER	$51.40	$51.40
07/29/2013	PAYMENT	ROBIE HEATHER L CHECK NUM: 1357	$-36.46	$0.00
07/29/2013	PAYMENT	ROBIE HEATHER L CHECK NUM: 1357	$-51.40	$36.46
07/02/2013	BILL	ROBIE HEATHER	$34.06	$87.86
07/02/2013	BILL	ROBIE HEATHER	$51.40	$53.80
06/10/2013	PAYMENT	ROBIE HEATHER L CHECK NUM: 1344	$-51.76	$2.40
06/10/2013	PAYMENT	ROBIE HEATHER L CHECK NUM: 1344	$-75.30	$54.16
06/03/2013	INTEREST	Monthly Interest	$0.28	$129.46
06/03/2013	INTEREST	Monthly Interest	$0.42	$129.18
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$128.76
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$118.76
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$108.76
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$106.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.33	$103.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.49	$101.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.00	$97.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.99	$95.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.66	$92.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$91.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.33	$88.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$87.46
07/10/2012	BILL	ROBIE HEATHER	$34.06	$85.46
07/10/2012	BILL	ROBIE HEATHER	$51.40	$51.40
08/02/2011	PAYMENT	ROBIE, HEATHER L CHECK NUM: 1236	$-34.06	$0.00
08/02/2011	PAYMENT	ROBIE, HEATHER L CHECK NUM: 1236	$-51.40	$34.06
07/11/2011	BILL	ROBIE HEATHER	$34.06	$85.46
07/11/2011	BILL	ROBIE HEATHER	$51.40	$51.40
10/14/2010	AMENDMENT	remove under $5 balance...pb	$-1.36	$0.00
10/14/2010	PAYMENT	ROBIE HEATHER CHECK NUM: 1121	$-34.06	$1.36
10/14/2010	AMENDMENT	remove under $5 balance...pb	$-2.06	$35.42
10/14/2010	PAYMENT	ROBIE HEATHER CHECK NUM: 1122	$-51.40	$37.48
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.36	$88.88
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.06	$87.52
07/09/2010	BILL	ROBIE HEATHER	$34.06	$85.46
07/09/2010	BILL	ROBIE HEATHER	$51.40	$51.40
09/03/2009	AMENDMENT	remove under $5 balance...pb	$-1.36	$0.00
09/03/2009	PAYMENT	ROBIE, HEATHER CHECK BANK: 94 7074 NUM: 0990	$-34.06	$1.36
09/03/2009	AMENDMENT	remove under $5 balance...pb	$-1.95	$35.42
09/03/2009	PAYMENT	ROBIE, HEATHER L CHECK BANK: 94 7074 NUM: 0989	$-48.87	$37.37
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.36	$86.24
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.95	$84.88
07/10/2009	BILL	ROBIE HEATHER	$34.06	$82.93
07/10/2009	BILL	ROBIE HEATHER	$48.87	$48.87
08/20/2008	PAYMENT	ROBIE HEATHER CHECK BANK: 94*7074 NUM: 856	$-34.06	$0.00
08/20/2008	PAYMENT	ROBIE HEATHER CHECK BANK: 94*7074 NUM: 855	$-45.49	$34.06
07/10/2008	BILL	ROBIE HEATHER	$34.06	$79.55
07/10/2008	BILL	ROBIE HEATHER	$45.49	$45.49
01/18/2008	PAYMENT	HEATHER LL ROBIE CHECK BANK: 94*7074 NUM: 784	$-155.78	$0.00
01/18/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-2.04	$155.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.04	$157.82
01/18/2008	PAYMENT	HEATHER LL ROBIE CHECK BANK: 94*7074 NUM: 784	$-114.64	$155.78
01/18/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-2.58	$270.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.58	$273.00
01/02/2008	INTEREST	Monthly Interest	$0.58	$270.42
01/02/2008	INTEREST	Monthly Interest	$0.36	$269.84
12/03/2007	INTEREST	Monthly Interest	$0.58	$269.48
12/03/2007	INTEREST	Monthly Interest	$0.36	$268.90
11/01/2007	INTEREST	Monthly Interest	$0.58	$268.54
11/01/2007	INTEREST	Monthly Interest	$0.36	$267.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.70	$267.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.15	$265.90
10/01/2007	INTEREST	Monthly Interest	$0.58	$263.75
10/01/2007	INTEREST	Monthly Interest	$0.36	$263.17
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.36	$262.81
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$261.45
08/31/2007	INTEREST	Monthly Interest	$0.58	$259.73
08/31/2007	INTEREST	Monthly Interest	$0.36	$259.15
08/01/2007	INTEREST	Monthly Interest	$0.58	$258.79
08/01/2007	INTEREST	Monthly Interest	$0.36	$258.21
07/12/2007	BILL	ROBIE HEATHER	$34.06	$257.85
07/12/2007	BILL	ROBIE HEATHER	$43.08	$223.79
07/02/2007	INTEREST	Monthly Interest	$0.58	$180.71
07/02/2007	INTEREST	Monthly Interest	$0.36	$180.13
06/05/2007	INTEREST	Monthly Interest	$0.58	$179.77
06/05/2007	INTEREST	Monthly Interest	$0.36	$179.19
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$178.83
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$168.83
05/02/2007	INTEREST	Monthly Interest	$0.29	$158.83
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$158.54
04/02/2007	INTEREST	Monthly Interest	$0.29	$156.54
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$156.25
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.40	$154.25
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.03	$151.85
03/01/2007	INTEREST	Monthly Interest	$0.29	$148.82
02/01/2007	INTEREST	Monthly Interest	$0.29	$148.53
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.05	$148.24
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.60	$146.19
01/02/2007	INTEREST	Monthly Interest	$0.29	$143.59
12/04/2006	INTEREST	Monthly Interest	$0.29	$143.30
11/01/2006	INTEREST	Monthly Interest	$0.29	$143.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.71	$142.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$141.01
10/03/2006	INTEREST	Monthly Interest	$0.29	$138.85
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.37	$138.56
09/05/2006	INTEREST	Monthly Interest	$0.29	$137.19
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$136.90
08/01/2006	INTEREST	Monthly Interest	$0.29	$135.17
07/06/2006	BILL	ROBIE HEATHER	$34.22	$134.88
07/06/2006	BILL	ROBIE HEATHER	$43.29	$100.66
07/03/2006	INTEREST	Monthly Interest	$0.29	$57.37
06/01/2006	INTEREST	Monthly Interest	$0.29	$57.08
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$56.79
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$46.79
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-2.03	$41.79
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.40	$43.82
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$41.42
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.06	$41.30
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.10	$39.24
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.71	$39.14
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$37.43
09/01/2005	PAYMENT	ROBIE HEATHER CHECK BANK: 60*278 NUM: 377	$-43.29	$37.35
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.37	$80.64
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$79.27
07/18/2005	BILL	ROBIE HEATHER	$34.25	$77.54
07/18/2005	BILL	ROBIE HEATHER	$43.29	$43.29
08/18/2004	PAYMENT	WRIGHT D/J CHECK BANK: 94*7074 NUM: 1159	$-34.02	$0.00
08/18/2004	PAYMENT	WRIGHT D/J CHECK BANK: 94*7074 NUM: 1159	$-43.00	$34.02
07/06/2004	BILL	WRIGHT D A/WILBER G L/SUGG J M	$34.02	$77.02
07/06/2004	BILL	WRIGHT D A/WILBER G L/SUGG J M	$43.00	$43.00

Tax Account 06-0452-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links