Tax Account 06-0625-04

Print Page · · Payments Cart · New Search

Owners

OSBORNE WM R & ROXANNA G
3315 DELANEY DR
WINNEMUCCA, NV 89445

OSBORNE WILLIAM R

OSBORNE ROXANNA G

Account Summary

Account ID	06-0625-04
Account Type	Real Estate
Location	3315 DELANEY DR WINNEMUCCA
Balance	$486.75
Currently Due	$250.75

Account ID

06-0625-04

Account Type

Real Estate

Location

3315 DELANEY DR
WINNEMUCCA

Balance

$486.75

Currently Due

$250.75

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$473.85
Total	$486.75
Paid	$0.00
Balance	$486.75
Due	$250.75
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$473.85

Total

$486.75

Paid

$0.00

Balance

$486.75

Due

$250.75

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$119.85	$3.71	$0.00	$119.85	$0.00	$123.56
2	10/06/2025	10/16/2025	Past due	$118.00	$9.19	$0.00	$118.00	$0.00	$250.75
3	01/05/2026	01/15/2026	Due	$118.00	$0.00	$0.00	$118.00	$0.00	$368.75
4	03/02/2026	03/12/2026	Due	$118.00	$0.00	$0.00	$118.00	$0.00	$486.75

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$463.21	$3.64	$0.00	$466.85	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$452.87	$0.00	$0.00	$452.87	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$442.83	$25.99	$0.00	$468.82	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$433.81	$35.32	$0.00	$469.13	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$427.10	$14.50	$0.00	$441.60	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$417.81	$24.20	$0.00	$442.01	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$414.83	$6.19	$0.00	$421.02	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$413.54	$14.47	$0.00	$428.01	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$418.87	$6.16	$0.00	$425.03	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$410.66	$23.70	$0.00	$434.36	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$404.08	$13.32	$0.00	$417.40	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	15.04
2025-2026	S29	Landfill	78.00	.00	78.00	39.04
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.19	$486.75
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.71	$477.56
07/03/2025	BILL	OSBORNE WM R & ROXANNA G	$473.85	$473.85
09/23/2024	PAYMENT	PNP PNP - 163038020	$-466.85	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.64	$466.85
07/05/2024	BILL	OSBORNE WM R & ROXANNA G	$463.21	$463.21
09/12/2023	PAYMENT	SYS PNP - 141055526 ORIG: PNP	$-452.87	$0.00
09/12/2023	ADJUSTMENT	PNP PNP - 141055526 VOIDED PAYMENT: 344810. REASON: COLLECTION FEE FIX	$452.87	$452.87
08/16/2023	PAYMENT	PNP PNP - 141055526	$-452.87	$0.00
07/06/2023	BILL	OSBORNE WM R & ROXANNA G	$452.87	$452.87
04/17/2023	PAYMENT	PNP PNP - 133760249	$-234.12	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$234.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$8.30	$231.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.32	$223.32
12/16/2022	PAYMENT	OSBORNE, WILLIAM R CREDIT CC 2091	$-234.70	$220.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.44	$454.70
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.43	$446.26
07/07/2022	BILL	OSBORNE WM R & ROXANNA G	$442.83	$442.83
05/13/2022	PAYMENT	OSBORNE, ROXANNA G CREDIT: D BANK: PNP INTERNET NUM: 114328419	$-239.91	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$239.91
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$229.91
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.15	$227.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.26	$219.26
12/03/2021	PAYMENT	OSBORNE, ROXANNA G CREDIT: D BANK: PNP INTERNET NUM: 104548263	$-229.22	$216.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.15	$445.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.26	$437.07
07/08/2021	BILL	OSBORNE WM R & ROXANNA G	$433.81	$433.81
02/08/2021	PAYMENT	OSBORNE ROXANNA G CHECK NUM: 6019	$-106.00	$0.00
02/02/2021	PAYMENT	OSBORNE, ROXANNA G CREDIT: D BANK: OP INTERNET NUM: 019465	$-109.16	$106.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.16	$215.16
11/30/2020	PAYMENT	OSBORNE, WILLIAM R CREDIT: B NUM: DEBIT 2091	$-226.44	$212.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.06	$438.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.28	$430.38
07/10/2020	BILL	OSBORNE WM R & ROXANNA G	$427.10	$427.10
05/04/2020	PAYMENT	OSBORNE, ROXANNA G CREDIT: D BANK: OP INTERNET NUM: 031244	$-114.25	$0.00
04/15/2020	PAYMENT	OSBORNE, ROXANNA G CREDIT: D BANK: OP INTERNET NUM: 023660	$-107.10	$114.25
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$221.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.75	$218.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.10	$211.10
12/17/2019	PAYMENT	ROXANNA G OSBORNE CHECK NUM: OP V/MC 12/14	$-111.75	$208.00
11/19/2019	PAYMENT	ROXANNA G OSBORNE CHECK NUM: OP INTERNET	$-108.91	$319.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.75	$428.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.10	$420.91
07/08/2019	BILL	OSBORNE WM R & ROXANNA G	$417.81	$417.81
02/05/2019	PAYMENT	OSBORNE, ROXANNA G CREDIT: D BANK: OP INTERNET NUM: 023973	$-209.04	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.04	$209.04
10/04/2018	PAYMENT	OSBORNE, ROXANNA G CREDIT: D BANK: OP INTERNET NUM: 030451	$-211.98	$206.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.15	$417.98
07/05/2018	BILL	OSBORNE WM R & ROXANNA G	$414.83	$414.83
04/04/2018	PAYMENT	OSBORNE, ROXANNA G CREDIT: D BANK: OP INTERNET NUM: 008979	$-108.29	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$108.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.04	$106.04
03/06/2018	PAYMENT	OOSBORNE, ROXANNA G CREDIT: D BANK: OP INTERNET NUM: 000759	$-106.04	$103.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.04	$209.04
10/20/2017	PAYMENT	OSBORNE, ROXANNA G CREDIT: D BANK: OP INTERNET NUM: 027960	$-106.04	$206.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.04	$312.04
09/19/2017	PAYMENT	OSBORNE, ROXANNA G CREDIT: D BANK: OP INTERNET NUM: 011176	$-107.64	$309.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.10	$416.64
07/11/2017	BILL	OSBORNE WM R & ROXANNA G	$413.54	$413.54
03/06/2017	PAYMENT	OSBORNE, ROXANNA G CREDIT: D BANK: OP INTERNET NUM: 026505	$-211.08	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.08	$211.08
10/25/2016	PAYMENT	OSBORNE, ROXANNA G CREDIT: D BANK: OP INTERNET NUM: 019407	$-107.08	$208.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.08	$315.08
08/02/2016	PAYMENT	OSBORNE, ROXANNA G CREDIT: D BANK: OP INTERNET NUM: 012099	$-106.87	$312.00
07/07/2016	BILL	OSBORNE WM R & ROXANNA G	$418.87	$418.87
05/06/2016	PAYMENT	OSBORNE, ROXANNA G CREDIT: D BANK: OP INTERNET NUM: 008379	$-100.00	$0.00
05/05/2016	AMENDMENT	rmv pub costs/pymt made timely	$-10.00	$100.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$110.00
04/08/2016	PAYMENT	OSBORNE ROXANNA CHECK NUM: 5758	$-117.10	$100.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$217.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.57	$214.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.03	$207.03
12/09/2015	PAYMENT	OSBORNE, ROXANNA G CREDIT: D BANK: OP INTERNET NUM: 020699	$-217.26	$204.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.57	$421.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.03	$413.69
07/02/2015	BILL	OSBORNE WM R & ROXANNA G	$410.66	$410.66
02/27/2015	PAYMENT	OSBORNE, ROXANNA GAYLENE CREDIT: D BANK: OP INTERNET NUM: 000656	$-204.96	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.96	$204.96
12/22/2014	PAYMENT	OSBORNE, WILLIAM R CREDIT: D BANK: OP INTERNET NUM: 417142	$-108.40	$202.00
12/16/2014	PAYMENT	OSBORNE, ROXANNA G CREDIT: D BANK: OP INTERNET NUM: 713163	$-104.04	$310.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.40	$414.44
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.96	$407.04
07/03/2014	BILL	OSBORNE WM R & ROXANNA G	$404.08	$404.08
03/11/2014	PAYMENT	OSBORNE, ROXANNA G CREDIT: D BANK: OP INTERNET NUM: 021212	$-418.70	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.99	$418.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.27	$405.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.98	$398.44
07/02/2013	BILL	OSBORNE WM R & ROXANNA G	$395.46	$395.46
04/29/2013	PAYMENT	OSBORNE, WILLIAM R CREDIT: D NUM: DEBIT 5391	$-404.15	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$404.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.86	$401.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.53	$383.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.46	$372.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.65	$365.80
07/10/2012	BILL	OSBORNE WM R & ROXANNA G	$363.15	$363.15
04/19/2012	PAYMENT	OSBORNE WILLIAM CASH	$-414.44	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$414.44
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.50	$411.94
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.89	$393.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.61	$381.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.64	$374.94
07/11/2011	BILL	OSBORNE WM R & ROXANNA G	$372.30	$372.30
03/25/2011	PAYMENT	OSBORNE, WILLIAM CASH	$-338.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.36	$338.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.20	$320.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.08	$310.08
08/30/2010	PAYMENT	OSBORNE WILLIAM CASH	$-107.60	$306.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.14	$413.60
07/09/2010	BILL	OSBORNE WM R & ROXANNA G	$409.46	$409.46
04/02/2010	PAYMENT	OSBORNE DEANNA CASH	$-107.29	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$107.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.04	$105.04
01/15/2010	PAYMENT	OSBORNE WM CASH	$-105.04	$101.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.04	$206.04
10/15/2009	PAYMENT	OSBORNE WM CASH	$-101.00	$202.00
08/26/2009	PAYMENT	OSBORNE W R CASH	$-104.93	$303.00
07/10/2009	BILL	OSBORNE WM R & ROXANNA G	$407.93	$407.93
03/30/2009	PAYMENT	OSBORNE WM R & ROXANNA G CASH	$-105.21	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$105.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.96	$102.96
01/28/2009	PAYMENT	OSBORNE W CASH	$-102.96	$99.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.96	$201.96
10/14/2008	PAYMENT	OSBORNE BILL CASH	$-99.00	$198.00
08/27/2008	PAYMENT	OSBORNE WM R & ROXANNA G CASH	$-99.19	$297.00
07/10/2008	BILL	OSBORNE WM R & ROXANNA G	$396.19	$396.19
01/31/2008	PAYMENT	OSBORNE, BILL CASH	$-199.92	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.92	$199.92
10/05/2007	PAYMENT	OSBORNE ROXANNA G CASH	$-98.00	$196.00
08/30/2007	PAYMENT	OSBORNE WM R & ROXANNA G CASH	$-99.34	$294.00
07/12/2007	BILL	OSBORNE WM R & ROXANNA G	$393.34	$393.34
03/15/2007	PAYMENT	OSBORNE, WILLIAM CASH	$-95.00	$0.00
01/12/2007	PAYMENT	OSBORNE WM CASH	$-95.00	$95.00
10/04/2006	PAYMENT	OSBORNE WILLIAM CASH	$-95.00	$190.00
08/21/2006	PAYMENT	OSBORNE WR CASH	$-97.39	$285.00
07/06/2006	BILL	OSBORNE WM R & ROXANNA G	$382.39	$382.39
03/13/2006	PAYMENT	OSBORNE WM R CASH	$-91.00	$0.00
01/11/2006	PAYMENT	OSBORNE WILLIAM CASH	$-91.00	$91.00
10/07/2005	PAYMENT	OSBORNE WM R CASH	$-91.00	$182.00
08/15/2005	PAYMENT	OSBORNE WM R & ROXANNA G CASH	$-92.39	$273.00
07/18/2005	BILL	OSBORNE WM R & ROXANNA G	$365.39	$365.39
01/05/2005	PAYMENT	OSBORNE WM R & ROXANNA G CASH	$-174.00	$0.00
08/17/2004	PAYMENT	OSBORNE, WILLIAM CASH	$-174.71	$174.00
07/06/2004	BILL	OSBORNE WM R & ROXANNA G	$348.71	$348.71
02/06/2004	PAYMENT	OSBORNE WM CREDIT: D BANK: CREDIT CARD NUM: MC	$-116.00	$0.00
01/06/2004	PAYMENT	OSBORNE WILLIAM CASH	$-116.00	$116.00
10/07/2003	PAYMENT	OSBORNE WILLIAM CASH	$-116.00	$232.00
08/19/2003	PAYMENT	OSBORNE WM CASH	$-116.58	$348.00
07/18/2003	BILL	OSBORNE WM R & ROXANNA G	$464.58	$464.58
06/10/2003	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK BANK: 64-79 NUM: 413814	$-272.60	$0.00
06/02/2003	INTEREST	Monthly Interest	$1.90	$272.60
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$270.70
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$265.70
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.68	$264.20
02/28/2003	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 390724	$-272.69	$250.52
02/04/2003	INTEREST	Monthly Interest	$0.02	$523.21
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.98	$523.19
01/02/2003	INTEREST	Monthly Interest	$0.02	$501.21
12/03/2002	INTEREST	Monthly Interest	$0.02	$501.19
11/01/2002	INTEREST	Monthly Interest	$0.02	$501.17
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.71	$501.15
10/02/2002	INTEREST	Monthly Interest	$0.02	$488.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.69	$488.42
09/03/2002	INTEREST	Monthly Interest	$0.02	$482.73
08/07/2002	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 350768	$-632.57	$482.71
07/31/2002	INTEREST	Monthly Interest	$4.42	$1,115.28
07/08/2002	BILL	OSBORNE WM R & ROXANNA G	$478.29	$1,110.86
07/01/2002	INTEREST	Monthly Interest	$4.42	$632.57
06/03/2002	INTEREST	Monthly Interest	$4.42	$628.15
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$623.73
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$613.73
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$37.17	$612.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.35	$575.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.03	$551.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.22	$537.18
07/11/2001	BILL	OSBORNE WM R & ROXANNA G	$530.96	$530.96
04/24/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 15595	$-85.41	$0.00
04/06/2001	PAYMENT	OSBORNE WM R CHECK BANK: 94-7074 NUM: 4038	$-555.25	$85.41
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.87	$640.66
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.44	$601.79
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.64	$576.35
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.46	$561.71
07/06/2000	BILL	OSBORNE WM R & ROXANNA G	$555.25	$555.25
05/02/2000	PAYMENT	OSBORNE WILLIAM CASH	$-163.32	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$163.32
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.80	$162.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.89	$153.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.96	$148.63
10/01/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 2655	$-82.45	$146.67
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.17	$229.12
07/12/1999	BILL	ARANO GREGGORY J & ROBIN L	$225.95	$225.95
04/02/1999	PAYMENT	ASSOCIATES HOUSING FINACIAL CHECK BANK: 62-28 NUM: 4255	$-108.14	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.85	$108.14
03/15/1999	PAYMENT	ASSOC HOUSING CHECK BANK: 62-28 NUM: 146	$-47.80	$102.29
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.78	$150.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.91	$145.31
08/18/1998	PAYMENT	ARANO GREGGORY J & ROBIN L CASH	$-84.57	$143.40
07/09/1998	BILL	ARANO GREGGORY J & ROBIN L	$227.97	$227.97
08/15/1997	PAYMENT	ARANO GREGGORY J & ROBIN L	$-171.72	$0.00
07/23/1997	BILL	ARANO GREGGORY J & ROBIN L	$171.72	$171.72
07/31/1996	PAYMENT	ARANO GREGGORY J & ROBIN L	$-175.78	$0.00
07/11/1996	BILL	ARANO GREGGORY J & ROBIN L	$175.78	$175.78

Tax Account 06-0625-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links