Tax Account 06-0513-07

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Owners

BOURGOIN DANNY B
3400 STAGECOACH CIRCLE
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0513-07
Account Type	Real Estate
Location	3400 STAGECOACH CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0513-07

Account Type

Real Estate

Location

3400 STAGECOACH CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$671.30
Total	$671.30
Paid	$671.30
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

$671.30

Total

$671.30

Paid

$671.30

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	$170.30	$0.00	$170.30	$170.30	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/03/2025	03/13/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$629.58	$0.00	$629.58	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$590.94	$0.00	$590.94	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$566.68	$0.00	$566.68	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$586.03	$0.00	$586.03	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$571.27	$13.19	$584.46	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$565.43	$0.00	$565.43	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$570.92	$4.72	$575.64	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$586.05	$41.59	$627.64	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$585.33	$0.00	$585.33	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$582.66	$0.00	$582.66	$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
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
09/24/2024	PAYMENT	BOURGOIN, DANNY CREDIT CC 4007	$-333.30	$0.00
07/24/2024	PAYMENT	PNP PNP - 159754311	$-338.00	$333.30
07/05/2024	BILL	BOURGOIN DANNY B	$671.30	$671.30
07/24/2023	PAYMENT	PNP PNP - 139598288	$-629.58	$0.00
07/06/2023	BILL	BOURGOIN DANNY B	$629.58	$629.58
08/03/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 118757263	$-590.94	$0.00
07/07/2022	BILL	BOURGOIN DANNY B	$590.94	$590.94
09/27/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 100854566	$-141.00	$0.00
09/27/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 100854445	$-141.00	$141.00
09/27/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 100854313	$-141.00	$282.00
08/13/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98692531	$-143.68	$423.00
07/08/2021	BILL	BOURGOIN DANNY B	$566.68	$566.68
12/29/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 016236	$-292.00	$0.00
10/14/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 074673	$-146.00	$292.00
08/13/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 075172	$-148.03	$438.00
07/10/2020	BILL	BOURGOIN DANNY B	$586.03	$586.03
03/27/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 054056	$-13.19	$0.00
03/24/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 057805	$-142.00	$13.19
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$155.19
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.94	$152.69
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.15	$146.75
01/16/2020	PAYMENT	BOURGOIN DANNY B CHECK NUM: OP 01.13	$-142.00	$146.60
11/26/2019	PAYMENT	OP INTERNET CHECK NUM: OP INTERNET	$-142.00	$288.60
11/26/2019	ADJUSTMENT	POSTED INCORRECT BATCH NUM: OP INTERNET	$142.00	$430.60
11/26/2019	VOID	OP INTERNET CHECK NUM: OP INTERNET	$-142.00	$288.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.60	$430.60
08/21/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 035455	$-145.27	$426.00
07/08/2019	BILL	BOURGOIN DANNY B	$571.27	$571.27
07/25/2018	PAYMENT	DANNY BOUGOIN CREDIT: D NUM: VISA 7394	$-565.43	$0.00
07/05/2018	BILL	BOURGOIN DANNY B	$565.43	$565.43
09/29/2017	PAYMENT	DANNY BOURGOIN CASH	$-904.47	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.72	$904.47
09/01/2017	INTEREST	Monthly Interest	$1.98	$899.75
08/01/2017	INTEREST	Monthly Interest	$1.98	$897.77
07/11/2017	BILL	BOURGOIN DANNY B	$570.92	$895.79
07/03/2017	INTEREST	Monthly Interest	$1.98	$324.87
06/01/2017	INTEREST	Monthly Interest	$1.98	$322.89
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$320.91
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$310.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.90	$308.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.76	$296.76
10/26/2016	PAYMENT	BOURGOIN, DANNY BEN CREDIT: D BANK: OP INTERNET NUM: 365138	$-150.76	$292.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.76	$442.76
08/17/2016	PAYMENT	BOURGOIN, DANNY CREDIT: D NUM: OP V/MC	$-148.05	$438.00
07/07/2016	BILL	BOURGOIN DANNY B	$586.05	$586.05
01/21/2016	PAYMENT	BOURGOIN 304, DANNY CREDIT: D BANK: OP INTERNET NUM: 509237	$-146.00	$0.00
12/29/2015	PAYMENT	BOURGOIN 304, DANNY BEN CREDIT: D BANK: OP INTERNET NUM: 123392	$-146.00	$146.00
10/12/2015	PAYMENT	BOURGOIN, DANNY BEN CREDIT: D BANK: OP INTERNET NUM: 007210	$-146.00	$292.00
08/05/2015	PAYMENT	BOURGOIN, DANNY BEN CREDIT: D BANK: OP INTERNET NUM: 09613Z	$-147.33	$438.00
07/02/2015	BILL	BOURGOIN DANNY B	$585.33	$585.33
08/27/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 125661	$-582.66	$0.00
07/03/2014	BILL	BOURGOIN DANNY B	$582.66	$582.66
07/15/2013	PAYMENT	T L SNYDER ENTERPRISES/SNYDER CHECK NUM: 7399	$-578.42	$0.00
07/02/2013	BILL	SNYDER TONY & NANCY	$578.42	$578.42
04/08/2013	PAYMENT	T L SNYDER ENTERPRISES CHECK NUM: 7241	$-669.27	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$669.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.00	$666.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.89	$632.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.19	$610.88
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.91	$598.69
07/10/2012	BILL	SNYDER TONY & NANCY	$593.78	$593.78
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-149.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-149.00	$149.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-149.00	$298.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-150.63	$447.00
07/11/2011	BILL	GRIMES DOUGLAS W ET AL	$597.63	$597.63
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-153.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-153.00	$153.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-153.00	$306.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-154.08	$459.00
07/09/2010	BILL	GRIMES DOUGLAS W ET AL	$613.08	$613.08
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-148.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-148.00	$148.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-148.00	$296.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-151.19	$444.00
07/10/2009	BILL	GRIMES DOUGLAS W ET AL	$595.19	$595.19
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-139.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-139.00	$139.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-139.00	$278.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-140.36	$417.00
07/10/2008	BILL	GRIMES DOUGLAS W ET AL	$557.36	$557.36
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-133.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-133.00	$133.00
12/03/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-135.77	$266.00
12/03/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-133.00	$401.77
12/03/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WIRE TSFR NUM: WIRE TSFR	$135.77	$534.77
12/03/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WIRE TSFR NUM: WIRE TSFR	$133.00	$399.00
12/03/2007	AMENDMENT	MH conv to RP per Assessor gsr	$0.00	$266.00
10/01/2007	VOID	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-133.00	$266.00
08/16/2007	VOID	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-135.77	$399.00
07/12/2007	BILL	GRIMES DOUGLAS W ET AL	$534.77	$534.77
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-72.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-72.00	$72.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-72.00	$144.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-72.47	$216.00
07/06/2006	BILL	GRIMES DOUGLAS W ET AL	$288.47	$288.47
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-66.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-66.00	$66.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-66.00	$132.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-69.74	$198.00
07/18/2005	BILL	GRIMES DOUGLAS W ET AL	$267.74	$267.74
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-63.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-63.00	$63.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-63.00	$126.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-64.51	$189.00
07/06/2004	BILL	GRIMES DOUGLAS W ET AL	$253.51	$253.51
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-80.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-80.00	$80.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-80.00	$160.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$81.25	$240.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-81.25	$158.75
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-81.25	$240.00
07/18/2003	BILL	GRIMES DOUGLAS W ET AL	$321.25	$321.25
01/22/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2071	$-839.86	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.97	$839.86
01/02/2003	INTEREST	Monthly Interest	$3.10	$823.89
12/03/2002	INTEREST	Monthly Interest	$3.10	$820.79
11/01/2002	INTEREST	Monthly Interest	$3.10	$817.69
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.41	$814.59
10/02/2002	INTEREST	Monthly Interest	$3.10	$805.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.41	$802.08
09/03/2002	INTEREST	Monthly Interest	$3.10	$797.67
07/31/2002	INTEREST	Monthly Interest	$3.10	$794.57
07/08/2002	BILL	HISER WILLIAM E & MARY KAY	$344.14	$791.47
07/01/2002	INTEREST	Monthly Interest	$3.10	$447.33
06/03/2002	INTEREST	Monthly Interest	$3.10	$444.23
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$441.13
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$431.13
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.05	$430.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.20	$404.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.06	$386.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.63	$376.82
07/11/2001	BILL	HISER WILLIAM E & MARY KAY	$372.19	$372.19
02/12/2001	PAYMENT	HISER MARY KAY CASH	$-418.16	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.79	$418.16
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.39	$400.37
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.76	$389.98
07/06/2000	BILL	HISER WILLIAM E & MARY KAY	$385.22	$385.22
03/07/2000	PAYMENT	HISER WILLIAM E & MARY KAY CASH	$-100.38	$0.00
01/06/2000	PAYMENT	HISER WILLIAM E & MARY KAY CASH	$-100.38	$100.38
10/08/1999	PAYMENT	HISER WILLIAM E & MARY KAY CASH	$-100.38	$200.76
08/12/1999	PAYMENT	HISER WILLIAM E & MARY KAY CASH	$-130.59	$301.14
07/12/1999	BILL	HISER WILLIAM E & MARY KAY	$431.73	$431.73
02/26/1999	PAYMENT	PRICE JAMES & LONNA CASH	$-98.59	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.93	$98.59
10/08/1998	PAYMENT	PRICE JAMES & LONNA CHECK	$-136.89	$96.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.41	$233.55
07/09/1998	BILL	PRICE JAMES & LONNA	$230.14	$230.14
04/28/1998	PAYMENT	PRICE JAMES & LONNA CASH	$-117.23	$0.00
03/27/1998	PAYMENT	PRICE JAMES & LONNA CASH	$-200.00	$117.23
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$317.23
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.30	$315.23
02/27/1998	INTEREST	Monthly Interest	$0.67	$301.93
01/30/1998	INTEREST	Monthly Interest	$0.67	$301.26
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.06	$300.59
01/02/1998	INTEREST	Monthly Interest	$0.67	$291.53
12/01/1997	INTEREST	Monthly Interest	$0.67	$290.86
11/03/1997	INTEREST	Monthly Interest	$0.67	$290.19
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.60	$289.52
10/01/1997	INTEREST	Monthly Interest	$0.67	$283.92
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.92	$283.25
09/02/1997	INTEREST	Monthly Interest	$0.67	$280.33
07/23/1997	BILL	PRICE JAMES & LONNA	$189.96	$279.66
06/27/1997	INTEREST	Monthly Interest	$0.67	$89.70
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$89.03
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$88.03
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.02	$86.03
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.61	$82.01
10/11/1996	PAYMENT	LAMBERT VICTOR & PAULINE CHECK	$-40.20	$80.40
09/06/1996	PAYMENT	LAMBERT VICTOR & PAULINE CHECK	$-77.31	$120.60
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.97	$197.91
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$194.94	$194.94

Tax Account 06-0513-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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