Tax Account 06-0517-01

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Owners

STEVENS REED A
3280 SUMMERWIND CIR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0517-01
Account Type	Real Estate
Location	3280 SUMMERWIND CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0517-01

Account Type

Real Estate

Location

3280 SUMMERWIND CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$314.54
Total	$321.89
Paid	$321.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$314.54

Total

$321.89

Paid

$321.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$80.54	$2.13	$80.54	$82.67	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$5.22	$78.00	$83.22	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$299.25	$0.00	$299.25	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$285.08	$6.25	$291.33	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$270.89	$27.13	$298.02	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$270.71	$5.85	$276.56	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$265.06	$26.12	$291.18	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$265.68	$26.02	$291.70	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$266.63	$12.70	$279.33	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$273.06	$37.01	$310.07	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$268.43	$5.64	$274.07	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$268.24	$12.82	$281.06	$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
12/16/2024	PAYMENT	STEVENS REED A CREDIT CC 0875	$-321.89	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.22	$321.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.13	$316.67
07/05/2024	BILL	LELACHEUR TIMOTHY & JANET	$314.54	$314.54
07/24/2023	PAYMENT	STEPHENS REED CREDIT CC 0875	$-299.25	$0.00
07/06/2023	BILL	LELACHEUR TIMOTHY & JANET	$299.25	$299.25
11/01/2022	PAYMENT	PNP PNP - 123490300	$-291.33	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.45	$291.33
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.80	$286.88
07/07/2022	BILL	LAMBERT PAULINE TR	$285.08	$285.08
04/19/2022	PAYMENT	LELACHEUR, JANET CREDIT: D BANK: PNP INTERNET NUM: 112933014	$-298.02	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$298.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.40	$295.52
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.37	$284.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.14	$276.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.72	$272.61
07/08/2021	BILL	LAMBERT PAULINE TR	$270.89	$270.89
11/09/2020	PAYMENT	LELACHEUR, JANET CREDIT: D BANK: OP INTERNET NUM: 023777	$-276.56	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.14	$276.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.71	$272.42
07/10/2020	BILL	LAMBERT PAULINE TR	$270.71	$270.71
04/09/2020	PAYMENT	LELACHEUR, JANET CREDIT: D BANK: OP INTERNET NUM: 002236	$-291.18	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$291.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.99	$288.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.08	$277.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.95	$270.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.60	$266.66
07/08/2019	BILL	LAMBERT VICTOR & PAULINE TRUST	$265.06	$265.06
04/09/2019	PAYMENT	LELACHEUR, JANET CREDIT: D BANK: OP INTERNET NUM: 093898	$-291.70	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$291.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.04	$289.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.12	$278.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.98	$271.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.63	$267.31
07/05/2018	BILL	LAMBERT VICTOR & PAULINE TRUST	$265.68	$265.68
01/29/2018	PAYMENT	LELACHEUR, JANET CREDIT: D BANK: OP INTERNET NUM: 079451	$-279.33	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.14	$279.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.97	$272.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.59	$268.22
07/11/2017	BILL	LAMBERT VICTOR & PAULINE TRUST	$266.63	$266.63
05/22/2017	PAYMENT	LELACHEUR, JANET CREDIT: D BANK: OP INTERNET NUM: 164344	$-310.07	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$310.07
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$300.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.55	$297.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.43	$286.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.13	$278.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$274.71
07/07/2016	BILL	LAMBERT VICTOR & PAULINE TRUST	$273.06	$273.06
12/29/2015	PAYMENT	LELACHEUR, JANET CREDIT: D BANK: OP INTERNET NUM: 824645	$-274.07	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.02	$274.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.62	$270.05
07/02/2015	BILL	LAMBERT VICTOR & PAULINE TRUST	$268.43	$268.43
03/06/2015	PAYMENT	LELACHEUR, JANET CREDIT: D BANK: OP INTERNET NUM: 468128	$-281.06	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.21	$281.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.01	$273.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.60	$269.84
07/03/2014	BILL	LAMBERT VICTOR & PAULINE TRUST	$268.24	$268.24
05/06/2014	PAYMENT	LELACHEUR, JANET CREDIT: D BANK: OP INTERNET NUM: 237399	$-294.66	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$294.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.19	$292.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.25	$280.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.10	$273.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.72	$269.62
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$267.90	$267.90
02/26/2013	PAYMENT	LELACHEUR, JANET CREDIT: D BANK: OP INTERNET NUM: 076449	$-410.55	$0.00
02/20/2013	PAYMENT	LELACHEUR, JANET CREDIT: D BANK: OP INTERNET NUM: 659796	$-1,311.87	$410.55
02/01/2013	INTEREST	Monthly Interest	$4.25	$1,722.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.77	$1,718.17
01/02/2013	INTEREST	Monthly Interest	$4.25	$1,712.40
12/05/2012	AMENDMENT	AUCTION LTR MAILING COSTS...PB	$30.00	$1,708.15
12/03/2012	INTEREST	Monthly Interest	$4.25	$1,678.15
11/01/2012	INTEREST	Monthly Interest	$4.25	$1,673.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.26	$1,669.65
10/01/2012	INTEREST	Monthly Interest	$4.25	$1,666.39
09/04/2012	INTEREST	Monthly Interest	$4.25	$1,662.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.37	$1,657.89
08/23/2012	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$135.00	$1,656.52
08/01/2012	INTEREST	Monthly Interest	$4.25	$1,521.52
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$235.15	$1,517.27
07/02/2012	INTEREST	Monthly Interest	$4.25	$1,282.12
06/01/2012	INTEREST	Monthly Interest	$4.25	$1,277.87
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$1,273.62
05/01/2012	INTEREST	Monthly Interest	$3.07	$1,263.62
04/02/2012	INTEREST	Monthly Interest	$3.07	$1,260.55
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.91	$1,257.48
03/01/2012	INTEREST	Monthly Interest	$3.07	$1,247.57
02/06/2012	INTEREST	Monthly Interest	$3.07	$1,244.50
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.39	$1,241.43
01/03/2012	INTEREST	Monthly Interest	$3.07	$1,235.04
12/01/2011	INTEREST	Monthly Interest	$3.07	$1,231.97
11/01/2011	INTEREST	Monthly Interest	$3.07	$1,228.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.58	$1,225.83
10/03/2011	INTEREST	Monthly Interest	$3.07	$1,222.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.46	$1,219.18
08/01/2011	INTEREST	Monthly Interest	$5.75	$1,217.72
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$249.56	$1,211.97
07/01/2011	INTEREST	Monthly Interest	$5.75	$962.41
06/10/2011	AMENDMENT	DEED RECORDING FEE 10-11	$25.00	$956.66
06/07/2011	AMENDMENT	RETURNED CK FEE.........GSR	$25.00	$931.66
06/07/2011	ADJUSTMENT	RETURNED CK - NSF.......GSR NUM: 132	$906.66	$906.66
06/02/2011	VOID	JANET LELACHEUR CHECK NUM: 132	$-906.66	$0.00
06/01/2011	INTEREST	Monthly Interest	$5.75	$906.66
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$900.91
05/03/2011	INTEREST	Monthly Interest	$3.65	$890.91
04/01/2011	INTEREST	Monthly Interest	$3.65	$887.26
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$883.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.68	$876.11
03/01/2011	INTEREST	Monthly Interest	$3.65	$858.43
02/01/2011	INTEREST	Monthly Interest	$3.65	$854.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.37	$851.13
01/03/2011	INTEREST	Monthly Interest	$3.65	$839.76
12/01/2010	INTEREST	Monthly Interest	$3.65	$836.11
11/01/2010	INTEREST	Monthly Interest	$3.65	$832.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.33	$828.81
10/01/2010	INTEREST	Monthly Interest	$3.65	$822.48
09/01/2010	INTEREST	Monthly Interest	$3.65	$818.83
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.54	$815.18
08/02/2010	INTEREST	Monthly Interest	$3.65	$812.64
07/09/2010	BILL	LAMBERT VICTOR & PAULINE TRUST	$252.51	$808.99
07/01/2010	INTEREST	Monthly Interest	$3.65	$556.48
06/01/2010	INTEREST	Monthly Interest	$3.65	$552.83
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$549.18
05/03/2010	INTEREST	Monthly Interest	$1.79	$539.18
04/01/2010	INTEREST	Monthly Interest	$1.79	$537.39
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$535.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.61	$533.35
03/01/2010	INTEREST	Monthly Interest	$1.79	$517.74
02/01/2010	INTEREST	Monthly Interest	$1.79	$515.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.08	$514.16
12/31/2009	INTEREST	Monthly Interest	$1.79	$504.08
12/01/2009	INTEREST	Monthly Interest	$1.79	$502.29
11/02/2009	INTEREST	Monthly Interest	$1.79	$500.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.65	$498.71
10/01/2009	INTEREST	Monthly Interest	$1.79	$493.06
09/01/2009	INTEREST	Monthly Interest	$1.79	$491.27
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.32	$489.48
08/03/2009	INTEREST	Monthly Interest	$1.79	$487.16
07/10/2009	BILL	LAMBERT VICTOR & PAULINE TRUST	$222.96	$485.37
07/01/2009	INTEREST	Monthly Interest	$1.79	$262.41
06/01/2009	INTEREST	Monthly Interest	$1.79	$260.62
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$258.83
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$248.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.00	$246.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.68	$231.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.42	$221.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.21	$216.48
07/21/2008	AMENDMENT	Exemption applied gsr	$-28.07	$214.27
07/10/2008	BILL	LAMBERT VICTOR & PAULINE TRUST	$242.34	$242.34
08/20/2007	PAYMENT	LELACHEUR JANET CREDIT: D BANK: CREDIT CARD NUM: VISA 7007	$-175.18	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.43	$175.18
07/12/2007	BILL	LAMBERT VICTOR & PAULINE TRUST	$106.25	$174.75
07/02/2007	INTEREST	Monthly Interest	$0.43	$68.50
06/05/2007	INTEREST	Monthly Interest	$0.43	$68.07
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$67.64
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$57.64
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.60	$55.64
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.04	$53.04
09/29/2006	PAYMENT	PENELOPE DOCKTER CHECK BANK: 11*4288 NUM: 171	$-26.00	$52.00
07/24/2006	PAYMENT	DOCKTER PENELOPE/RUEBEN CHECK BANK: 907162 NUM: 3326	$-28.13	$78.00
07/06/2006	BILL	LAMBERT CONSTRUCTION CO INC	$106.13	$106.13
09/28/2005	PAYMENT	RUEBEN DOCKTER CHECK BANK: 11*35 NUM: 3679	$-50.00	$0.00
08/31/2005	PAYMENT	DOCKTER, PENELOPE J & RUEBEN CHECK BANK: 90 7162 NUM: 3058	$-51.82	$50.00
07/18/2005	BILL	LAMBERT CONSTRUCTION CO INC	$101.82	$101.82
07/16/2004	PAYMENT	DOCKTER PENELOPE CHECK BANK: 90-7162 NUM: 2221	$-107.60	$0.00
07/06/2004	BILL	LAMBERT CONSTRUCTION CO INC	$107.60	$107.60
08/19/2003	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765	$-98.81	$0.00
07/18/2003	BILL	LAMBERT CONSTRUCTION CO INC	$98.81	$98.81
03/11/2003	PAYMENT	LMBERT CONSTRUCTION CO., INC CHECK BANK: 11F7000 NUM: 3701	$-34.00	$0.00
02/18/2003	AMENDMENT	Remove unpaid Tv per Assessor	$-15.00	$34.00
01/10/2003	PAYMENT	LAMBERT CONSTRUCTIN CO INC CHECK BANK: 11F7000 NUM: 3675	$-49.00	$49.00
10/07/2002	PAYMENT	LAMBERT CONSTRUCTION COMPANY CHECK BANK: 11-7000 NUM: 3630	$-49.00	$98.00
08/26/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3605	$-79.06	$147.00
07/08/2002	BILL	LAMBERT CONSTRUCTION CO INC	$226.06	$226.06
03/05/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3530	$-49.43	$0.00
01/09/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3499	$-49.43	$49.43
10/10/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3441	$-49.43	$98.86
08/27/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3418	$-79.68	$148.29
07/11/2001	BILL	LAMBERT CONSTRUCTION CO INC	$227.97	$227.97
03/09/2001	PAYMENT	MAGANA SALVADOR CHECK BANK: 11-7000 NUM: 1168	$-49.06	$0.00
01/04/2001	PAYMENT	MAGANA SALVADOR A. CHECK BANK: 11-7000 NUM: 1140	$-49.06	$49.06
10/06/2000	PAYMENT	MAGANA SALVADOR A. CHECK BANK: 11-7000 NUM: 1104	$-49.06	$98.12
08/25/2000	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11-7000 NUM: 1085	$-79.36	$147.18
07/06/2000	BILL	LAMBERT CONSTRUCTION CO INC	$226.54	$226.54
08/13/1999	PAYMENT	LAMBERT VICTOR & PAULINE CASH	$-230.40	$0.00
07/12/1999	BILL	LAMBERT VICTOR & PAULINE	$230.40	$230.40
03/05/1999	PAYMENT	LAMBERT CONSTRUCTION CHECK	$-154.48	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.52	$154.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.74	$147.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.63	$144.22
07/09/1998	BILL	BEAVER TERRY	$142.59	$142.59
08/05/1997	PAYMENT	BEAVER TERRY	$-78.61	$0.00
07/24/1997	AMENDMENT	remove tv & landfill - bb	$-90.00	$78.61
07/23/1997	BILL	BEAVER TERRY	$168.61	$168.61
08/27/1996	PAYMENT	LAMBERT CONSTRUCTION CO	$-8.60	$0.00
08/26/1996	AMENDMENT	delete tv ss	$-30.00	$8.60
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$38.60	$38.60

Tax Account 06-0517-01

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Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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