Tax Account 06-0531-07

Print Page · · Payments Cart · New Search

Owners

MENDOZA DAMIAN ZARAGOSA
3930 LAMBERT DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0531-07
Account Type	Real Estate
Location	3930 LAMBERT DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0531-07

Account Type

Real Estate

Location

3930 LAMBERT DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$491.33
Total	$522.21
Paid	$522.21
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

$491.33

Total

$522.21

Paid

$522.21

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	$125.33	$3.92	$125.33	$129.25	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$9.66	$122.00	$131.66	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$17.30	$122.00	$139.30	$0.00
4	03/03/2025	03/13/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$420.69	$10.98	$431.67	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$397.53	$56.04	$453.57	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$355.88	$52.02	$407.90	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$350.95	$8.67	$359.62	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$343.87	$2.47	$346.34	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$342.78	$55.50	$398.28	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$342.25	$74.85	$417.10	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$347.65	$38.46	$386.11	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$341.31	$37.59	$378.90	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$338.51	$37.26	$375.77	$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
02/11/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 10978	$-522.21	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.30	$522.21
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.66	$504.91
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.92	$495.25
07/05/2024	BILL	CORNERSTONE AU LLC	$491.33	$491.33
12/20/2023	PAYMENT	STEWART TITLE CO CHECK 16888	$-210.00	$0.00
10/16/2023	PAYMENT	JUSTIN ROST CREDIT CC 2709	$-221.67	$210.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.83	$431.67
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.15	$423.84
07/06/2023	BILL	MCCLURE DAVID J & CASSANDRA L	$420.69	$420.69
05/30/2023	PAYMENT	PNP PNP - 136266452	$-453.57	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$453.57
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$443.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$20.27	$441.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$13.05	$420.80
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.28	$407.75
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.94	$400.47
07/07/2022	BILL	MCCLURE DAVID J & CASSANDRA L	$397.53	$397.53
06/09/2022	PAYMENT	MCCLURE, DAVID CREDIT: D BANK: PNP INTERNET NUM: 115602491	$-407.90	$0.00
06/02/2022	INTEREST	Monthly Interest	$2.07	$407.90
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$405.83
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$395.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.35	$393.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.21	$375.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.29	$364.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.60	$358.48
07/08/2021	BILL	MCCLURE DAVID J & CASSANDRA L	$355.88	$355.88
11/19/2020	PAYMENT	MCCLURE, CASSANDRA CREDIT: D BANK: OP INTERNET NUM: 092277	$-359.62	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.15	$359.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.52	$353.47
07/10/2020	BILL	FIRST NATIONAL ACCEPTANCE	$350.95	$350.95
01/07/2020	PAYMENT	SECOND YEAR LIEN CHECK NUM: OP V/MC 01/06	$-170.00	$0.00
09/30/2019	PAYMENT	MCCLURE, DAVID CREDIT: D BANK: OP INTERNET NUM: 02732A	$-591.72	$170.00
09/18/2019	PAYMENT	MCCLURE CASSAND CHECK BANK: WF INTERNET NUM: 019091718052027	$-400.00	$761.72
09/03/2019	INTEREST	Monthly Interest	$3.91	$1,161.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.47	$1,157.81
08/01/2019	INTEREST	Monthly Interest	$3.91	$1,155.34
07/08/2019	BILL	FIRST NATIONAL ACCEPTANCE	$343.87	$1,151.43
07/01/2019	INTEREST	Monthly Interest	$3.91	$807.56
06/01/2019	INTEREST	Monthly Interest	$3.91	$803.65
05/01/2019	INTEREST	Monthly Interest	$1.95	$799.74
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$797.79
04/02/2019	INTEREST	Monthly Interest	$1.95	$787.79
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$785.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.43	$783.59
03/04/2019	INTEREST	Monthly Interest	$1.95	$767.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.61	$765.21
01/03/2019	INTEREST	Monthly Interest	$1.95	$754.60
12/03/2018	INTEREST	Monthly Interest	$1.95	$752.65
11/02/2018	INTEREST	Monthly Interest	$1.95	$750.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.94	$748.75
10/01/2018	INTEREST	Monthly Interest	$1.95	$742.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.43	$740.86
08/01/2018	INTEREST	Monthly Interest	$1.95	$738.43
07/05/2018	BILL	FIRST NATIONAL ACCEPTANCE	$342.78	$736.48
07/02/2018	INTEREST	Monthly Interest	$1.95	$393.70
06/01/2018	INTEREST	Monthly Interest	$1.95	$391.75
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$389.80
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$379.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.40	$377.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.58	$361.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.91	$350.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.41	$344.66
07/11/2017	BILL	FIRST NATIONAL ACCEPTANCE	$342.25	$342.25
04/25/2017	PAYMENT	MCCLURE, CASSANDRA CHECK BANK: OP INTERNET NUM: 124245666	$-386.11	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$386.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.78	$383.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.84	$367.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.08	$356.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$350.16
07/07/2016	BILL	FIRST NATIONAL ACCEPTANCE	$347.65	$347.65
04/07/2016	PAYMENT	MCCLURE, CASSANDRA CHECK BANK: OP INTERNET NUM: 119027475	$-378.90	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$378.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.33	$376.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.52	$360.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.87	$349.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.37	$343.68
07/02/2015	BILL	FIRST NATIONAL ACCEPTANCE	$341.31	$341.31
04/30/2015	PAYMENT	MCCLURE, CASSANDRA CREDIT: D BANK: OP INTERNET NUM: 734187	$-375.77	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$375.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.14	$373.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.41	$357.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.83	$346.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.38	$340.89
07/03/2014	BILL	FIRST NATIONAL ACCEPTANCE	$338.51	$338.51
10/23/2013	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 120136	$-339.84	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.69	$339.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.35	$334.15
07/02/2013	BILL	FIRST NATIONAL ACCEPTANCE	$331.80	$331.80
05/01/2013	PAYMENT	MCCLURE, CASSANDRA CREDIT: D BANK: OP INTERNET NUM: 181707	$-85.69	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$85.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.19	$83.19
02/12/2013	PAYMENT	MCCLURE, CASSANDRA CHECK BANK: OP INTERNET NUM: 102667392	$-83.19	$81.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.19	$164.19
10/19/2012	PAYMENT	MCCLURE, CASSANDRA CREDIT: D BANK: OP INTERNET NUM: 172093	$-83.19	$162.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.19	$245.19
08/27/2012	PAYMENT	MCCLURE, CASSANDRA L & DAVID J CHECK NUM: 2080	$-83.54	$243.00
07/10/2012	BILL	MCCLURE DAVID J & CASSANDRA L	$326.54	$326.54
04/05/2012	PAYMENT	MCCLURE, CASSANDRA CHECK BANK: OP INTERNET NUM: 99383795	$-178.48	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$178.48
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.70	$175.98
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.28	$170.28
12/07/2011	PAYMENT	MCCLURE, CASSANDRA CREDIT: D BANK: OP INTERNET NUM: 06227Z	$-86.28	$168.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.28	$254.28
08/30/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 97142323	$-85.15	$252.00
08/30/2011	AMENDMENT	remove penalty/postmarked...pb	$-2.33	$337.15
08/30/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 97142323	$85.15	$339.48
08/30/2011	VOID	MCCLURE, CASSANDRA CHECK BANK: OP INTERNET NUM: 97142323	$-85.15	$254.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.33	$339.48
07/11/2011	BILL	MCCLURE DAVID J & CASSANDRA L	$337.15	$337.15
03/08/2011	PAYMENT	MCCLURE CASSANDRA & DAVID CHECK NUM: 1949	$-90.00	$0.00
01/04/2011	PAYMENT	MCCLURE CASSANDRA CHECK NUM: 1931	$-90.00	$90.00
11/08/2010	PAYMENT	MCCLURE, CASSANDRA L & DAVID J CHECK NUM: 1919	$-93.60	$180.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.60	$273.60
08/16/2010	PAYMENT	MCCLURE, DAVID J & CASSANDRA L CHECK NUM: 1897	$-93.17	$270.00
07/09/2010	BILL	ESCOFFIER TERRY L	$363.17	$363.17
03/25/2010	PAYMENT	ESCOFFIER TERRY L CREDIT: D NUM: VISA 4774	$-425.70	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$425.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.76	$423.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.62	$397.69
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.30	$381.07
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.80	$371.77
07/10/2009	BILL	ESCOFFIER TERRY L	$367.97	$367.97
07/25/2008	PAYMENT	ESCOFFIER, TERRY L & THEDA D CHECK BANK: 94 72 NUM: 1311	$-370.80	$0.00
07/10/2008	BILL	ESCOFFIER TERRY L	$370.80	$370.80
08/09/2007	PAYMENT	ESCOFFIER, TERRY L & THEDA D CHECK BANK: 94 72 NUM: 3251	$-359.19	$0.00
07/12/2007	BILL	ESCOFFIER TERRY L	$359.19	$359.19
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-3.54	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.14	$3.54
01/22/2007	PAYMENT	ESCOFFIER, TERRY L & THEDA D CHECK BANK: 94*72 NUM: 3206	$-170.00	$3.40
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.40	$173.40
07/21/2006	PAYMENT	TERRY ESCOFFIER CHECK BANK: 94169 NUM: 1173	$-171.30	$170.00
07/06/2006	BILL	ESCOFFIER TERRY L	$341.30	$341.30
08/03/2005	PAYMENT	ESCOFFIER TERRY L CHECK BANK: 9472 NUM: 3052	$-317.27	$0.00
07/18/2005	BILL	ESCOFFIER TERRY L	$317.27	$317.27
07/23/2004	PAYMENT	ESCOFFIER TERRY CHECK BANK: 94F1169 NUM: 1028	$-299.75	$0.00
07/06/2004	BILL	ESCOFFIER TERRY L	$299.75	$299.75
11/19/2003	PAYMENT	ESCOFFIER TERRY CHECK BANK: 94*72 NUM: 1437	$-192.00	$0.00
09/12/2003	PAYMENT	ESCOFFIER TERRY CHECK BANK: 94-169 NUM: 1021	$-96.00	$192.00
08/18/2003	PAYMENT	ESCOFFIER TERRY CHECK BANK: 94-72 NUM: 1711	$-98.92	$288.00
07/18/2003	BILL	ESCOFFIER TERRY L	$386.92	$386.92
12/31/2002	PAYMENT	ESCOFFIER TERRY L CHECK BANK: 94-72 NUM: 1630	$-182.00	$0.00
09/12/2002	PAYMENT	ESCOFFIER TERRY L CHECK BANK: 94-72 NUM: 1236	$-91.00	$182.00
08/12/2002	PAYMENT	ESCOFFIER TERRY L CHECK BANK: 94-72 NUM: 1204	$-121.80	$273.00
07/08/2002	BILL	ESCOFFIER TERRY L	$394.80	$394.80
01/10/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11627	$-200.22	$0.00
10/15/2001	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 64139	$-100.11	$200.22
10/15/2001	AMENDMENT	postmrk prior to pen/delete lh	$-4.00	$300.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.00	$304.33
08/20/2001	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 58930	$-130.31	$300.33
07/11/2001	BILL	ASSOCIATES HOUSING FINANCE LLC	$430.64	$430.64
01/30/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 26738	$-813.25	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.71	$813.25
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.23	$775.54
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.82	$749.31
07/27/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 7828	$-272.50	$732.49
07/06/2000	BILL	TRIPLETT JOHN E & JOANI H	$732.49	$1,004.99
07/03/2000	INTEREST	Monthly Interest	$1.92	$272.50
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$270.58
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$268.08
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.13	$267.08
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.82	$250.95
11/09/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 1345	$-6.50	$240.13
11/05/1999	AMENDMENT	ajd interest ss	$-0.05	$246.63
10/29/1999	INTEREST	Monthly Interest	$0.05	$246.68
10/26/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 9353	$-48.86	$246.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.52	$295.49
10/04/1999	INTEREST	Monthly Interest	$0.41	$288.97
08/31/1999	INTEREST	Monthly Interest	$0.41	$288.56
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.21	$288.15
07/30/1999	INTEREST	Monthly Interest	$0.41	$284.94
07/12/1999	BILL	TRIPLETT JOHN E & JOANI H	$230.40	$284.53
06/30/1999	INTEREST	Monthly Interest	$0.41	$54.13
06/01/1999	INTEREST	Monthly Interest	$0.41	$53.72
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$53.31
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.95	$50.81
03/12/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CREDIT: B BANK: 62-28 NUM: 23	$-251.84	$48.86
03/12/1999	ADJUSTMENT	posted incorrectly ah BANK: 62-28 NUM: 23	$251.84	$300.70
03/12/1999	VOID	ASSOCIATED HOUSING FINANCE CHECK BANK: 62-28 NUM: 23	$-251.84	$48.86
02/26/1999	INTEREST	Monthly Interest	$0.31	$300.70
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.01	$300.39
12/31/1998	INTEREST	Monthly Interest	$0.31	$289.38
11/30/1998	INTEREST	Monthly Interest	$0.31	$289.07
10/29/1998	INTEREST	Monthly Interest	$0.31	$288.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.73	$288.45
10/02/1998	INTEREST	Monthly Interest	$0.31	$281.72
08/31/1998	INTEREST	Monthly Interest	$0.31	$281.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.43	$281.10
07/31/1998	INTEREST	Monthly Interest	$0.31	$277.67
07/09/1998	BILL	TRIPLETT JOHN E & JOANI H	$232.39	$277.36
07/01/1998	INTEREST	Monthly Interest	$0.31	$44.97
06/01/1998	INTEREST	Monthly Interest	$0.31	$44.66
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$44.35
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$40.85
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.49	$38.85
01/02/1998	PAYMENT	TRIPLETT JOHN E & JOANI H CHECK BANK: 94-169 NUM: 2990	$-37.36	$37.36
10/06/1997	PAYMENT	TRIPLETT JOHN E & JOANI H CHECK BANK: 94-169 NUM: 2892	$-37.36	$74.72
07/30/1997	PAYMENT	TRIPLETT JOHN E & JOANI H CHECK BANK: 94-169 NUM: 2796	$-71.24	$112.08
07/23/1997	BILL	TRIPLETT JOHN E & JOANI H	$183.32	$183.32
07/31/1996	PAYMENT	TRIPLETT JOHN E & JOANI H	$-187.97	$0.00
07/11/1996	BILL	TRIPLETT JOHN E & JOANI H	$187.97	$187.97

Tax Account 06-0531-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links