Tax Account 06-0472-27

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Owners

SMITH SEAN LEE
3445 IVAN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0472-27
Account Type	Real Estate
Location	3445 IVAN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0472-27

Account Type

Real Estate

Location

3445 IVAN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$480.68
Total	$491.86
Paid	$491.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$480.68

Total

$491.86

Paid

$491.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$120.68	$3.74	$120.68	$124.42	$0.00
2	10/07/2024	10/17/2024	Paid	$120.00	$3.72	$120.00	$123.72	$0.00
3	01/06/2025	01/16/2025	Paid	$120.00	$3.72	$120.00	$123.72	$0.00
4	03/03/2025	03/13/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$453.07	$9.38	$462.45	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$427.51	$50.68	$478.19	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$385.01	$0.00	$385.01	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$384.23	$5.53	$389.76	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$375.14	$35.94	$411.08	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$666.62	$21.21	$687.83	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$388.48	$66.49	$454.97	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$403.54	$101.51	$505.05	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$370.66	$117.79	$488.45	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$368.68	$140.62	$509.30	$0.00	$0.00	2.3063	9.0

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
2018-2019	S50	Title Search Fees	170.00	170.00	.00	.00
2018-2019	S54	Auction Pub Costs	124.00	124.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S52	Recording Fees	25.00	25.00	.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
02/10/2025	PAYMENT	HAMILTON RENE CREDIT CC 5335	$-243.72	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.72	$243.72
12/11/2024	PAYMENT	HAMILTON RENE CHECK 743	$-123.72	$240.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.72	$363.72
10/02/2024	PAYMENT	HAMILTON, RENE M CHECK 734	$-124.42	$360.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.74	$484.42
07/05/2024	BILL	SMITH SEAN LEE	$480.68	$480.68
04/17/2024	PAYMENT	HAMILTON RENE CHECK 727	$-118.94	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$118.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$116.44
02/21/2024	PAYMENT	HAMILTON RENE CHECK 724	$-116.44	$113.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$229.44
10/12/2023	PAYMENT	HAMILTON RENE CHECK 723	$-113.00	$226.00
09/12/2023	PAYMENT	HAMILTON RENE SYS 721 ORIG: CHECK	$-114.07	$339.00
09/12/2023	ADJUSTMENT	HAMILTON RENE CHECK 721 VOIDED PAYMENT: 345594. REASON: COLLECTION FEE FIX	$114.07	$453.07
08/18/2023	PAYMENT	HAMILTON RENE CHECK 721	$-114.07	$339.00
07/06/2023	BILL	SMITH SEAN LEE	$453.07	$453.07
04/28/2023	PAYMENT	HAMILTON RENE CHECK 714	$-478.19	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$478.19
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$22.37	$475.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$14.43	$453.32
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.08	$438.89
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.30	$430.81
07/07/2022	BILL	SMITH SEAN LEE	$427.51	$427.51
01/12/2022	PAYMENT	HAMILTON RENE CHECK NUM: 281	$-192.00	$0.00
10/12/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 101657063	$-96.00	$192.00
08/16/2021	PAYMENT	HAMILTON RENE CHECK NUM: 280	$-97.01	$288.00
07/08/2021	BILL	SMITH SEAN LEE	$385.01	$385.01
03/08/2021	PAYMENT	HAMILTON, RENE MARIE CREDIT: D BANK: OP INTERNET NUM: 00156Z	$-194.76	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.76	$194.76
10/09/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 067956	$-195.00	$192.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.77	$387.00
07/10/2020	BILL	SMITH SEAN LEE	$384.23	$384.23
03/23/2020	PAYMENT	RENE HAMILTON CREDIT: D NUM: VISA 5985	$-311.08	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$311.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.84	$308.58
02/24/2020	PAYMENT	HAMILTON RENE CREDIT: D NUM: VISA 5985	$-100.00	$296.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.07	$396.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.76	$384.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.77	$377.91
07/08/2019	BILL	SMITH SEAN LEE	$375.14	$375.14
03/05/2019	PAYMENT	BELVILLE, EATHEL CREDIT: D BANK: OP INTERNET NUM: 515578	$-491.92	$0.00
02/27/2019	PAYMENT	SMITH, SEAN CHECK BANK: OP INTERNET NUM: 132606604	$-650.88	$491.92
02/12/2019	PAYMENT	BELVILLE, EATHEL CREDIT: D BANK: OP INTERNET NUM: 466007	$-505.05	$1,142.80
02/06/2019	AMENDMENT	AUCTION LETTERS...PB	$62.00	$1,647.85
01/30/2019	PAYMENT	SMITH, SEAN CREDIT: D BANK: OP INTERNET NUM: 732445	$-997.75	$1,585.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.92	$2,583.60
01/03/2019	INTEREST	Monthly Interest	$8.86	$2,571.68
12/10/2018	AMENDMENT	2019 AUCTION LETTER FEES...PB	$62.00	$2,562.82
12/03/2018	INTEREST	Monthly Interest	$8.86	$2,500.82
11/02/2018	INTEREST	Monthly Interest	$8.86	$2,491.96
10/29/2018	AMENDMENT	TITLE SEARCH FEE...PB	$170.00	$2,483.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.63	$2,313.10
10/01/2018	INTEREST	Monthly Interest	$8.86	$2,306.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.66	$2,297.61
08/01/2018	INTEREST	Monthly Interest	$8.86	$2,294.95
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$372.62	$2,286.09
07/02/2018	INTEREST	Monthly Interest	$8.86	$1,913.47
06/01/2018	INTEREST	Monthly Interest	$8.86	$1,904.61
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,895.75
05/01/2018	INTEREST	Monthly Interest	$6.61	$1,885.75
04/03/2018	INTEREST	Monthly Interest	$6.61	$1,879.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.93	$1,872.53
03/01/2018	INTEREST	Monthly Interest	$6.61	$1,853.60
02/01/2018	INTEREST	Monthly Interest	$6.61	$1,846.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.21	$1,840.38
01/02/2018	INTEREST	Monthly Interest	$6.61	$1,828.17
12/01/2017	INTEREST	Monthly Interest	$6.61	$1,821.56
11/01/2017	INTEREST	Monthly Interest	$6.61	$1,814.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.82	$1,808.34
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$1,801.52
10/02/2017	INTEREST	Monthly Interest	$6.61	$1,791.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.78	$1,784.91
09/01/2017	INTEREST	Monthly Interest	$6.61	$1,782.13
08/01/2017	INTEREST	Monthly Interest	$6.61	$1,775.52
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$378.48	$1,768.91
07/03/2017	INTEREST	Monthly Interest	$6.61	$1,390.43
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$1,383.82
06/01/2017	INTEREST	Monthly Interest	$6.61	$1,358.82
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,352.21
04/03/2017	INTEREST	Monthly Interest	$4.36	$1,342.21
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$1,337.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.94	$1,329.85
03/01/2017	INTEREST	Monthly Interest	$4.36	$1,310.91
02/01/2017	INTEREST	Monthly Interest	$4.36	$1,306.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.21	$1,302.19
01/03/2017	INTEREST	Monthly Interest	$4.36	$1,289.98
12/01/2016	INTEREST	Monthly Interest	$4.36	$1,285.62
11/01/2016	INTEREST	Monthly Interest	$4.36	$1,281.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.83	$1,276.90
10/03/2016	INTEREST	Monthly Interest	$4.36	$1,270.07
09/01/2016	INTEREST	Monthly Interest	$4.36	$1,265.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.78	$1,261.35
08/01/2016	INTEREST	Monthly Interest	$4.36	$1,258.57
07/07/2016	BILL	WALLIS MARTHA	$378.54	$1,254.21
07/01/2016	INTEREST	Monthly Interest	$4.36	$875.67
06/01/2016	INTEREST	Monthly Interest	$4.36	$871.31
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$866.95
05/02/2016	INTEREST	Monthly Interest	$2.17	$856.95
04/01/2016	INTEREST	Monthly Interest	$2.17	$854.78
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$852.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.39	$850.11
03/01/2016	INTEREST	Monthly Interest	$2.17	$831.72
02/01/2016	INTEREST	Monthly Interest	$2.17	$829.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.86	$827.38
01/04/2016	INTEREST	Monthly Interest	$2.17	$815.52
12/01/2015	INTEREST	Monthly Interest	$2.17	$813.35
11/02/2015	INTEREST	Monthly Interest	$2.17	$811.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.63	$809.01
10/01/2015	INTEREST	Monthly Interest	$2.17	$802.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.71	$800.21
08/03/2015	INTEREST	Monthly Interest	$2.17	$797.50
07/02/2015	BILL	WALLIS MARTHA	$370.66	$795.33
07/01/2015	INTEREST	Monthly Interest	$2.17	$424.67
06/01/2015	INTEREST	Monthly Interest	$2.17	$422.50
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$420.33
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$410.33
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.25	$407.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.74	$389.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.53	$377.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.63	$371.31
07/03/2014	BILL	WALLIS MARTHA	$368.68	$368.68
06/02/2014	PAYMENT	SMITH SEAN CREDIT: D NUM: DEBIT 9814	$-417.38	$0.00
06/02/2014	INTEREST	Monthly Interest	$2.14	$417.38
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$415.24
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$405.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.94	$402.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.54	$384.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.41	$373.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.57	$366.85
07/02/2013	BILL	WALLIS MARTHA	$364.28	$364.28
05/31/2013	PAYMENT	SMITH, SEAN L CREDIT: D NUM: DEBIT 7282	$-418.95	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$418.95
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$408.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.15	$406.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.72	$388.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.57	$376.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.69	$370.01
07/10/2012	BILL	WALLIS MARTHA	$367.32	$367.32
11/30/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20871	$-198.00	$0.00
11/02/2011	PAYMENT	WALLIS MARTHA CHECK NUM: 1681	$-101.90	$198.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.90	$299.90
07/25/2011	PAYMENT	WALLIS, MARTHA CHECK NUM: 1642	$-100.69	$297.00
07/11/2011	BILL	WALLIS MARTHA	$397.69	$397.69
02/28/2011	PAYMENT	WALLIS MARTHA CHECK NUM: 1417	$-216.24	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.24	$216.24
09/21/2010	PAYMENT	WALLIS MARTHA CHECK NUM: 388	$-106.00	$212.00
07/28/2010	PAYMENT	WALLIS MARTHA CHECK NUM: 1327	$-107.25	$318.00
07/09/2010	BILL	WALLIS MARTHA	$425.25	$425.25
03/08/2010	PAYMENT	WALLIS MARTHA CHECK NUM: 333	$-106.00	$0.00
12/31/2009	PAYMENT	WALLIS MARTHA CHECK NUM: 1271	$-106.00	$106.00
09/01/2009	PAYMENT	WALLIS MARTHA CHECK BANK: 91*7249 NUM: 1229	$-106.00	$212.00
07/29/2009	PAYMENT	WALLIS, MARTHA CHECK BANK: 91 7249 NUM: 1217	$-106.17	$318.00
07/10/2009	BILL	WALLIS MARTHA	$424.17	$424.17
01/30/2009	PAYMENT	WALLIS MARTHA CHECK BANK: 91*7249 NUM: 1117	$-104.00	$0.00
12/02/2008	PAYMENT	WALLIS MARTHA CHECK BANK: 91*7249 NUM: 1180	$-104.00	$104.00
09/30/2008	PAYMENT	WALLIS MARTHA CHECK BANK: 91*7249 NUM: 1084	$-104.00	$208.00
07/28/2008	PAYMENT	WALLIS, MARTHA CHECK BANK: 91 7249 NUM: 1059	$-106.64	$312.00
07/10/2008	BILL	WALLIS MARTHA	$418.64	$418.64
02/29/2008	PAYMENT	WALLIS MARTHA CHECK BANK: 91*7249 NUM: 1007	$-101.00	$0.00
12/31/2007	PAYMENT	WALLIS MARTHA CHECK BANK: 91*7249 NUM: 7765	$-101.00	$101.00
10/02/2007	PAYMENT	WALLIS, MARTHA CHECK BANK: 91 7249 NUM: 7728	$-101.00	$202.00
07/30/2007	PAYMENT	WALLIS, MARTHA CHECK BANK: 91 72 NUM: 7693	$-103.50	$303.00
07/12/2007	BILL	WALLIS MARTHA	$406.50	$406.50
04/16/2007	PAYMENT	WALLIS MARTHA CHECK BANK: 91*7249 NUM: 7647	$-6.12	$0.00
03/30/2007	PAYMENT	WALLIS MARTHA CHECK BANK: 91*7249 NUM: 7626	$-103.00	$6.12
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$109.12
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.12	$107.12
12/18/2006	PAYMENT	WALLIS MARTHA CHECK BANK: 92*7195 NUM: 5008	$-103.00	$103.00
10/03/2006	PAYMENT	WALLIS MARTHA CHECK BANK: 91*7249 NUM: 7541	$-103.00	$206.00
08/22/2006	PAYMENT	WALLIS MARTHA CHECK BANK: 917249 NUM: 7524	$-105.41	$309.00
07/06/2006	BILL	WALLIS MARTHA	$414.41	$414.41
02/16/2006	PAYMENT	WALLIS, MARTHA I CHECK BANK: 94 7074 NUM: 1464	$-101.00	$0.00
12/02/2005	PAYMENT	WALLIS MARTHA CHECK BANK: 917249 NUM: 7381	$-101.00	$101.00
09/30/2005	PAYMENT	WALLIS, MARTHA CHECK BANK: 91 7249 NUM: 7357	$-101.00	$202.00
08/10/2005	PAYMENT	WALLIS MARTHA CHECK BANK: 94_7074 NUM: 1295	$-101.83	$303.00
07/18/2005	BILL	WALLIS MARTHA	$404.83	$404.83
10/11/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 153300271	$-90.00	$0.00
08/30/2004	PAYMENT	MYERS ANNA CHECK BANK: 94-169 NUM: 1691	$-33.51	$90.00
07/06/2004	BILL	ADELT D M/MYERS B I/MYERS L L	$123.51	$123.51
03/11/2004	PAYMENT	ANNA MYERS CHECK BANK: 94*169 NUM: 1490	$-50.00	$0.00
01/12/2004	PAYMENT	ANNA MYERS CHECK BANK: 94*169 NUM: 1441	$-50.00	$50.00
10/09/2003	PAYMENT	MYERS ANNA & LANA CHECK BANK: 94-169 NUM: 1339	$-50.00	$100.00
08/29/2003	PAYMENT	MYERS ANNA & LANA CHECK BANK: 94F169 NUM: 1314	$-53.36	$150.00
07/18/2003	BILL	ADELT D M/MYERS B I/MYERS L L	$203.36	$203.36
03/12/2003	PAYMENT	MYERS ANNA CHECK BANK: 94-169 NUM: 1199	$-46.00	$0.00
01/10/2003	PAYMENT	MYERS ANN & LANA CHECK BANK: 94F169 NUM: 1172	$-46.00	$46.00
10/17/2002	PAYMENT	MYERS ANNA CHECK BANK: 94-169 NUM: 1134	$-46.00	$92.00
08/21/2002	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 0354	$-78.20	$138.00
07/08/2002	BILL	ADELT D M/MYERS B I/MYERS L L	$216.20	$216.20
03/06/2002	PAYMENT	MYERS LANA L. CHECK BANK: 11-7000 NUM: 1319	$-46.91	$0.00
01/09/2002	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 0283	$-46.91	$46.91
10/11/2001	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 0232	$-46.91	$93.82
08/30/2001	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 0200	$-77.23	$140.73
07/11/2001	BILL	ADELT D M/MYERS B I/MYERS L L	$217.96	$217.96
03/16/2001	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 135	$-95.04	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.86	$95.04
10/12/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 3131	$-46.59	$93.18
09/15/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 3061	$-79.97	$139.77
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.08	$219.74
07/06/2000	BILL	MYERS C IVAN & ANNA L & BRETT	$216.66	$216.66
03/16/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2535	$-49.70	$0.00
01/13/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2412	$-49.70	$49.70
10/14/1999	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2276	$-49.70	$99.40
08/19/1999	PAYMENT	MYCO CHECK BANK: 94-169 NUM: 2172	$-79.99	$149.10
07/12/1999	BILL	MYERS C IVAN & ANNA L & BRETT	$229.09	$229.09
03/11/1999	PAYMENT	MYCO CONSTRUCTION CHECK	$-33.55	$0.00
01/06/1999	PAYMENT	MYCO CONST CHECK	$-33.55	$33.55
10/06/1998	PAYMENT	MYCO CONSTRUCTION CHECK	$-33.55	$67.10
08/28/1998	PAYMENT	MYCO CONSTRUCTION CHECK	$-40.50	$100.65
07/09/1998	BILL	MYERS C IVAN & ANNA L & BRETT	$141.15	$141.15
08/22/1997	PAYMENT	MYCO CONSTRUCTION	$-84.13	$0.00
07/23/1997	BILL	MYERS C IVAN & ANNA L & BRETT	$84.13	$84.13
08/19/1996	PAYMENT	MYERS ANNA	$-88.30	$0.00
07/11/1996	BILL	MYERS C IVAN & ANNA L & BRETT	$88.30	$88.30

Tax Account 06-0472-27

Owners

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Special Assessments and Other Fees

Tax Bill and Payment History

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