Tax Account 08-0202-09

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Owners

YARNELL WARREN O & CRYSTAL R
PO BOX 51
GOLCONDA, NV 89414

YARNELL WARREN O

YARNELL CRYSTAL R

Account Summary

Account ID	08-0202-09
Account Type	Real Estate
Location	495 E FIFTH ST GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0202-09

Account Type

Real Estate

Location

495 E FIFTH ST
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$777.39
Total	$777.39
Paid	$777.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$777.39

Total

$777.39

Paid

$777.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	$195.39	$0.00	$195.39	$195.39	$0.00
2	10/07/2024	10/17/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/06/2025	01/16/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/03/2025	03/13/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$757.88	$0.27	$758.17	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$738.95	$0.00	$738.95	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$721.95	$0.00	$721.95	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$731.74	$0.00	$731.74	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$713.81	$0.00	$713.81	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$701.92	$0.00	$701.92	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$707.36	$0.00	$707.36	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$717.78	$0.00	$717.78	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$717.42	$0.00	$717.42	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$717.87	$0.00	$717.87	$0.00	$0.00	2.2306	4.0

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
03/10/2025	PAYMENT	YARNELL WARREN O & CRYSTAL R CHECK 3639	$-194.00	$0.00
12/23/2024	PAYMENT	YARNELL WARREN O & CRYSTAL R CHECK 3626	$-194.00	$194.00
10/07/2024	PAYMENT	YARNELL, WARREN O & CRYSTAL R CHECK 3592	$-194.00	$388.00
08/02/2024	PAYMENT	YARNELL, WARREN O & CRYSTAL R CHECK 3581	$-197.56	$582.00
08/02/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - PAYMENT RECEIVED/RMVD INT	$-0.01	$779.56
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$779.57
07/05/2024	BILL	YARNELL WARREN O & CRYSTAL R	$777.39	$779.56
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$2.17
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$2.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$2.15
03/06/2024	PAYMENT	YARNELL WARREN O & CRYSTAL R CHECK 3546	$-189.00	$2.08
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$191.08
01/04/2024	PAYMENT	YARNELL WARREN O & CRYSTAL R CHECK 3535	$-189.00	$191.01
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$380.01
10/06/2023	PAYMENT	YARNELL WARREN O & CRYSTAL R CHECK 3526	$-189.00	$379.94
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$568.94
08/09/2023	PAYMENT	YARNELL WARREN O & CRYSTAL R CHECK 3519	$-189.00	$568.88
07/06/2023	BILL	YARNELL WARREN O & CRYSTAL R	$757.88	$757.88
03/06/2023	PAYMENT	YARNELL WARREN O & CRYSTAL R CHECK 3484	$-184.00	$0.00
12/08/2022	PAYMENT	YARNELL WARREN O & CRYSTAL R CHECK 3469	$-184.00	$184.00
09/19/2022	PAYMENT	WO YARNELL ACH NORW - 033458056	$-184.00	$368.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-186.95	$552.00
07/07/2022	BILL	YARNELL WARREN O & CRYSTAL R	$738.95	$738.95
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-181.95	$540.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$181.95	$721.95
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$181.95	$540.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-181.95	$358.05
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-181.95	$540.00
07/08/2021	BILL	YARNELL WARREN O & CRYSTAL R	$721.95	$721.95
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-185.74	$546.00
07/10/2020	BILL	YARNELL WARREN O & CRYSTAL R	$731.74	$731.74
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-179.81	$534.00
07/08/2019	BILL	YARNELL WARREN O & CRYSTAL R	$713.81	$713.81
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-176.92	$525.00
07/05/2018	BILL	YARNELL WARREN O & CRYSTAL R	$701.92	$701.92
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.36	$528.00
07/11/2017	BILL	YARNELL WARREN O & CRYSTAL R	$707.36	$707.36
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.78	$537.00
07/07/2016	BILL	YARNELL WARREN O & CRYSTAL R	$717.78	$717.78
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-179.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.42	$537.00
07/02/2015	BILL	YARNELL WARREN O & CRYSTAL R	$717.42	$717.42
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-179.00	$179.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-180.87	$537.00
07/03/2014	BILL	YARNELL WARREN O & CRYSTAL R	$717.87	$717.87
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.12	$525.00
07/02/2013	BILL	YARNELL WARREN O & CRYSTAL R	$700.12	$700.12
02/26/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23776	$-170.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-170.00	$340.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.88	$510.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$172.88	$682.88
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.88	$510.00
07/10/2012	BILL	YARNELL WARREN & CRYSTAL	$682.88	$682.88
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$332.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-168.14	$498.00
07/11/2011	BILL	YARNELL WARREN & CRYSTAL	$666.14	$666.14
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-171.00	$171.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-171.00	$342.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-171.10	$513.00
07/09/2010	BILL	YARNELL WARREN & CRYSTAL	$684.10	$684.10
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-171.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-171.00	$171.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-171.00	$342.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-172.76	$513.00
07/10/2009	BILL	YARNELL WARREN & CRYSTAL	$685.76	$685.76
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-166.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$166.00	$166.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-166.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-166.00	$166.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-166.00	$332.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-167.94	$498.00
07/10/2008	BILL	YARNELL WARREN & CRYSTAL	$665.94	$665.94
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-161.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-161.00	$161.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-161.00	$322.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$161.00	$483.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-161.00	$322.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-163.59	$483.00
07/12/2007	BILL	YARNELL WARREN & CRYSTAL	$646.59	$646.59
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-155.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-155.00	$155.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-155.00	$310.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-157.76	$465.00
07/06/2006	BILL	YARNELL WARREN & CRYSTAL	$622.76	$622.76
03/01/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 016272	$-129.00	$0.00
01/04/2006	PAYMENT	CRYSTAL DENNIES CHECK BANK: 94169 NUM: 1018	$-129.00	$129.00
11/30/2005	PAYMENT	BRAD MOORE CREDIT: D BANK: CREDITCARD NUM: V4845	$-134.16	$258.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.16	$392.16
08/17/2005	PAYMENT	MOORE, BRADLY & LEANN CHECK BANK: 94 176 NUM: 1651	$-131.32	$387.00
07/18/2005	BILL	SCOTT MICHAEL & BRONWYN L	$518.32	$518.32
02/28/2005	PAYMENT	MOORE BRADLEY/LEANNA CHECK BANK: 94*176 NUM: 1364	$-132.00	$0.00
12/29/2004	PAYMENT	BRAD & LEANNE MOORE CHECK BANK: 94*176 NUM: 1244	$-132.00	$132.00
10/11/2004	PAYMENT	MOORE LEANNA CHECK BANK: 94-176 NUM: 1174	$-132.00	$264.00
08/06/2004	PAYMENT	MOORE BRADLY CHECK BANK: 176-1242 NUM: 5340	$-135.57	$396.00
07/06/2004	BILL	SCOTT MICHAEL & BRONWYN L	$531.57	$531.57
01/30/2004	PAYMENT	MOORE BRADLY CHECK BANK: 176-1242 NUM: 5265	$-119.00	$0.00
10/22/2003	PAYMENT	MOORE BRADLY CHECK BANK: 176-1242 NUM: 5227	$-119.00	$119.00
09/30/2003	PAYMENT	MOORE BRADLY CHECK BANK: 176-1242 NUM: 5213	$-119.00	$238.00
08/08/2003	PAYMENT	MOORE BRADLY CHECK BANK: 176-1242 NUM: 00005195	$-120.60	$357.00
07/18/2003	BILL	SCOTT MICHAEL & BRONWYN L	$477.60	$477.60
02/07/2003	PAYMENT	MOORE BRADLY CHECK BANK: 56F1551 NUM: 16825442	$-109.00	$0.00
01/07/2003	PAYMENT	MOORE BRADLY CHECK BANK: 94-176 NUM: 1058	$-109.00	$109.00
10/08/2002	PAYMENT	MOORE BRADLY CHECK BANK: 56-1551 NUM: 94164736	$-109.00	$218.00
08/07/2002	PAYMENT	MOORE BRADLY CHECK BANK: 56-1551 NUM: 82347026	$-140.74	$327.00
07/08/2002	BILL	SCOTT MICHAEL & BRONWYN L	$467.74	$467.74
03/06/2002	PAYMENT	MOORE BRADLY CHECK BANK: 94-7074 NUM: 1111	$-124.28	$0.00
01/10/2002	PAYMENT	MOORE BRADLY CHECK BANK: 94-7074 NUM: 1100	$-124.28	$124.28
10/09/2001	PAYMENT	MOORE BRADLY CHECK BANK: 94-7074 NUM: 1089	$-124.28	$248.56
08/27/2001	PAYMENT	MOORE BRADLY CHECK BANK: 0937-0213 NUM: 28134903	$-154.57	$372.84
07/11/2001	BILL	SCOTT MICHAEL & BRONWYN L	$527.41	$527.41
02/22/2001	PAYMENT	SCOTT BRONWYN L CHECK BANK: 94-169 NUM: 7401	$-55.07	$0.00
12/21/2000	PAYMENT	SCOTT MICHAEL & BRONWYN L CASH	$-55.07	$55.07
09/08/2000	PAYMENT	SCOTT MICHAEL & BRONWYN L CASH	$-55.07	$110.14
08/23/2000	PAYMENT	SCOTT MICHAEL & BRONWYN L CASH	$-85.41	$165.21
07/06/2000	BILL	SCOTT MICHAEL & BRONWYN L	$250.62	$250.62
03/09/2000	PAYMENT	SCOTT MICHAEL & BRONWYN L CHECK BANK: 94*169 NUM: 6681	$-59.19	$0.00
12/23/1999	PAYMENT	SCOTT MICHAEL & BRONWYN L CHECK BANK: 94-169 NUM: 6531	$-59.19	$59.19
09/30/1999	PAYMENT	SCOTT MICHAEL & BRONWYN L CHECK BANK: 94*169 NUM: 6370	$-59.19	$118.38
08/12/1999	PAYMENT	SCOTT MICHAEL & BRONWYN L CHECK BANK: 94-169 NUM: 6273	$-89.50	$177.57
07/12/1999	BILL	SCOTT MICHAEL & BRONWYN L	$267.07	$267.07
02/26/1999	PAYMENT	SCOTT MICHAEL & BRONWYN L CHECK	$-59.97	$0.00
12/23/1998	PAYMENT	SCOTT MICHAEL & BRONWYN L CHECK	$-59.97	$59.97
10/09/1998	PAYMENT	SCOTT MICHAEL & BRONWYN L CHECK	$-59.97	$119.94
08/06/1998	PAYMENT	SCOTT MICHAEL & BRONWYN L CHECK	$-91.31	$179.91
07/09/1998	BILL	SCOTT MICHAEL & BRONWYN L	$271.22	$271.22
03/17/1998	PAYMENT	SCOTT MICHAEL & BRONWYN L	$-44.88	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.73	$44.88
01/08/1998	PAYMENT	SCOTT MICHAEL & BRONWYN L	$-44.88	$43.15
11/04/1997	PAYMENT	SCOTT MICHAEL & BRONWYN L	$-43.15	$88.03
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.73	$131.18
08/26/1997	PAYMENT	SCOTT MICHAEL & BRONWYN L	$-74.06	$129.45
07/23/1997	BILL	SCOTT MICHAEL & BRONWYN L	$203.51	$203.51
09/06/1996	PAYMENT	SWEET WILBUR E JR & DONNA	$-49.90	$0.00
09/05/1996	AMENDMENT	delete penalty ah	$-2.00	$49.90
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.00	$51.90
07/11/1996	BILL	SWEET WILBUR E JR & DONNA	$49.90	$49.90

Tax Account 08-0202-09

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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