Tax Account 08-0291-10

Print Page · · Payments Cart · New Search

Owners

KOLTON SCOTT & TAMRA
PO BOX 174
GOLCONDA, NV 89414

KOLTON SCOTT

KOLTON TAMRA

Account Summary

Account ID	08-0291-10
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0291-10

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.81
Total	$8.98
Paid	$8.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$7.81

Total

$8.98

Paid

$8.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	$7.81	$0.31	$7.81	$8.12	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.39	$0.00	$0.39	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.47	$0.00	$0.47	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7.81	$10.22	$18.59	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$7.81	$0.70	$8.51	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$7.81	$14.43	$22.45	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$7.81	$14.43	$22.24	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$7.81	$15.02	$22.83	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$7.81	$0.70	$8.51	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$7.81	$1.17	$8.98	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$32.81	$20.10	$52.91	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$7.81	$15.62	$23.43	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$7.81	$16.46	$24.27	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/23/2025	PAYMENT	KOLTON, SCOTT CASH	$-27.57	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$27.57
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.07	$27.10
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.07	$27.03
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.07	$26.96
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.39	$26.89
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.07	$26.50
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.07	$26.43
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.31	$26.36
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.07	$26.05
07/05/2024	BILL	KOLTON SCOTT & TAMRA	$7.81	$25.98
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.07	$18.17
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.07	$18.10
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$18.03
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$23.03
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$13.03
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$10.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$9.98
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$9.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$8.51
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$8.12
07/06/2023	BILL	KOLTON SCOTT & TAMRA	$7.81	$7.81
11/28/2022	PAYMENT	KOLTON SCOTT CASH	$-30.96	$0.00
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.07	$30.96
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.39	$30.89
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.07	$30.50
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.07	$30.43
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.31	$30.36
08/03/2022	INTEREST	Monthly Interest	$0.07	$30.05
07/14/2022	INTEREST	Monthly Interest	$0.07	$29.98
07/07/2022	BILL	KOLTON SCOTT & TAMRA	$7.81	$29.91
06/02/2022	INTEREST	Monthly Interest	$0.07	$22.10
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$22.03
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$12.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.55	$9.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.47	$8.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.39	$8.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.31	$8.12
07/08/2021	BILL	KOLTON SCOTT & TAMRA	$7.81	$7.81
08/04/2020	PAYMENT	KOLTON SCOTT CASH	$-52.88	$0.00
08/04/2020	INTEREST	Monthly Interest	$0.14	$52.88
07/10/2020	BILL	KOLTON SCOTT & TAMRA	$7.81	$52.74
07/01/2020	INTEREST	Monthly Interest	$0.14	$44.93
06/01/2020	INTEREST	Monthly Interest	$0.14	$44.79
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$44.65
05/01/2020	INTEREST	Monthly Interest	$0.07	$34.65
04/01/2020	INTEREST	Monthly Interest	$0.07	$34.58
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$34.51
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.55	$32.01
03/02/2020	INTEREST	Monthly Interest	$0.07	$31.46
02/03/2020	INTEREST	Monthly Interest	$0.07	$31.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.47	$31.32
01/02/2020	INTEREST	Monthly Interest	$0.07	$30.85
12/03/2019	INTEREST	Monthly Interest	$0.07	$30.78
10/31/2019	INTEREST	Monthly Interest	$0.07	$30.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.39	$30.64
10/01/2019	INTEREST	Monthly Interest	$0.07	$30.25
09/03/2019	INTEREST	Monthly Interest	$0.07	$30.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.31	$30.11
08/01/2019	INTEREST	Monthly Interest	$0.07	$29.80
07/08/2019	BILL	KOLTON SCOTT & TAMRA	$7.81	$29.73
07/01/2019	INTEREST	Monthly Interest	$0.07	$21.92
06/01/2019	INTEREST	Monthly Interest	$0.07	$21.85
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$21.78
03/27/2019	PENALTY	1st year delq letters	$2.25	$11.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.55	$9.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.47	$8.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.39	$8.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.31	$8.12
07/05/2018	BILL	KOLTON SCOTT & TAMRA	$7.81	$7.81
11/20/2017	PAYMENT	ULTRA ESCROW CHECK NUM: 010820	$-8.51	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.39	$8.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.31	$8.12
07/11/2017	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$7.81	$7.81
02/16/2017	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 9194151	$-53.35	$0.00
02/16/2017	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 386348	$-56.24	$53.35
02/01/2017	INTEREST	Monthly Interest	$0.21	$109.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.47	$109.38
01/03/2017	INTEREST	Monthly Interest	$0.21	$108.91
12/01/2016	INTEREST	Monthly Interest	$0.21	$108.70
11/01/2016	INTEREST	Monthly Interest	$0.21	$108.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.39	$108.28
10/03/2016	INTEREST	Monthly Interest	$0.21	$107.89
09/01/2016	INTEREST	Monthly Interest	$0.21	$107.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.31	$107.47
08/01/2016	INTEREST	Monthly Interest	$0.21	$107.16
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$7.81	$106.95
07/01/2016	INTEREST	Monthly Interest	$0.21	$99.14
06/07/2016	AMENDMENT	DEED RECORDING FEE...pb	$25.00	$98.93
06/01/2016	INTEREST	Monthly Interest	$0.21	$73.93
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$73.72
05/02/2016	INTEREST	Monthly Interest	$0.14	$63.72
04/01/2016	INTEREST	Monthly Interest	$0.14	$63.58
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$63.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.55	$55.69
03/01/2016	INTEREST	Monthly Interest	$0.14	$55.14
02/01/2016	INTEREST	Monthly Interest	$0.14	$55.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.47	$54.86
01/04/2016	INTEREST	Monthly Interest	$0.14	$54.39
12/01/2015	INTEREST	Monthly Interest	$0.14	$54.25
11/02/2015	INTEREST	Monthly Interest	$0.14	$54.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.39	$53.97
10/01/2015	INTEREST	Monthly Interest	$0.14	$53.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.31	$53.44
08/03/2015	INTEREST	Monthly Interest	$0.14	$53.13
07/02/2015	BILL	HAMMOND THOMAS	$7.81	$52.99
07/01/2015	INTEREST	Monthly Interest	$0.14	$45.18
06/01/2015	INTEREST	Monthly Interest	$0.14	$45.04
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$44.90
05/01/2015	INTEREST	Monthly Interest	$0.07	$34.90
04/01/2015	INTEREST	Monthly Interest	$0.07	$34.83
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$34.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.55	$32.26
03/02/2015	INTEREST	Monthly Interest	$0.07	$31.71
02/02/2015	INTEREST	Monthly Interest	$0.07	$31.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.47	$31.57
01/02/2015	INTEREST	Monthly Interest	$0.07	$31.10
12/01/2014	INTEREST	Monthly Interest	$0.07	$31.03
11/05/2014	INTEREST	Monthly Interest	$0.07	$30.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.39	$30.89
10/02/2014	INTEREST	Monthly Interest	$0.07	$30.50
09/02/2014	INTEREST	Monthly Interest	$0.07	$30.43
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.31	$30.36
08/01/2014	INTEREST	Monthly Interest	$0.07	$30.05
07/03/2014	BILL	HAMMOND THOMAS	$7.81	$29.98
07/01/2014	INTEREST	Monthly Interest	$0.07	$22.17
06/02/2014	INTEREST	Monthly Interest	$0.07	$22.10
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$22.03
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$12.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.55	$9.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.47	$8.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.39	$8.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.31	$8.12
07/02/2013	BILL	HAMMOND THOMAS	$7.81	$7.81
03/28/2013	PAYMENT	HAMMOND, THOMAS J CHECK NUM: 204	$-34.76	$0.00
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$34.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.55	$32.26
03/01/2013	INTEREST	Monthly Interest	$0.07	$31.71
02/01/2013	INTEREST	Monthly Interest	$0.07	$31.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.47	$31.57
01/02/2013	INTEREST	Monthly Interest	$0.07	$31.10
12/03/2012	INTEREST	Monthly Interest	$0.07	$31.03
11/01/2012	INTEREST	Monthly Interest	$0.07	$30.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.39	$30.89
10/01/2012	INTEREST	Monthly Interest	$0.07	$30.50
09/04/2012	INTEREST	Monthly Interest	$0.07	$30.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.31	$30.36
08/01/2012	INTEREST	Monthly Interest	$0.07	$30.05
07/10/2012	BILL	HAMMOND THOMAS	$7.81	$29.98
07/02/2012	INTEREST	Monthly Interest	$0.07	$22.17
06/01/2012	INTEREST	Monthly Interest	$0.07	$22.10
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$22.03
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$12.03
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.55	$9.53
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.47	$8.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.39	$8.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.31	$8.12
07/11/2011	BILL	HAMMOND THOMAS	$7.81	$7.81
02/24/2011	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 9036244	$-310.67	$0.00
02/24/2011	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 787302	$-40.66	$310.67
02/01/2011	INTEREST	Monthly Interest	$0.29	$351.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.47	$351.04
01/03/2011	INTEREST	Monthly Interest	$0.29	$350.57
12/01/2010	INTEREST	Monthly Interest	$0.29	$350.28
11/10/2010	AMENDMENT	Auction Ltr Mailing Costs...pb	$67.50	$349.99
11/04/2010	AMENDMENT	AUCTION TITLE SEARCH FEES...PB	$150.00	$282.49
11/01/2010	INTEREST	Monthly Interest	$0.29	$132.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.39	$132.20
10/01/2010	INTEREST	Monthly Interest	$0.29	$131.81
09/01/2010	INTEREST	Monthly Interest	$0.29	$131.52
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.31	$131.23
08/02/2010	INTEREST	Monthly Interest	$0.29	$130.92
07/09/2010	BILL	HUMBOLDT CO TREASURER TRUSTEE	$7.81	$130.63
07/01/2010	INTEREST	Monthly Interest	$0.29	$122.82
06/01/2010	INTEREST	Monthly Interest	$0.29	$122.53
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$122.24
05/03/2010	INTEREST	Monthly Interest	$0.22	$112.24
04/01/2010	INTEREST	Monthly Interest	$0.22	$112.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.55	$111.80
03/01/2010	INTEREST	Monthly Interest	$0.22	$111.25
02/01/2010	INTEREST	Monthly Interest	$0.22	$111.03
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.47	$110.81
12/31/2009	INTEREST	Monthly Interest	$0.22	$110.34
12/01/2009	INTEREST	Monthly Interest	$0.22	$110.12
11/02/2009	INTEREST	Monthly Interest	$0.22	$109.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.39	$109.68
10/01/2009	INTEREST	Monthly Interest	$0.22	$109.29
09/01/2009	INTEREST	Monthly Interest	$0.22	$109.07
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.31	$108.85
08/03/2009	INTEREST	Monthly Interest	$0.22	$108.54
07/10/2009	BILL	HUMBOLDT CO TREASURER TRUSTEE	$7.81	$108.32
07/01/2009	INTEREST	Monthly Interest	$0.22	$100.51
06/03/2009	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$100.29
06/01/2009	INTEREST	Monthly Interest	$0.22	$75.29
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$75.07
05/01/2009	INTEREST	Monthly Interest	$0.15	$65.07
04/01/2009	INTEREST	Monthly Interest	$0.15	$64.92
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$64.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.55	$57.27
03/02/2009	INTEREST	Monthly Interest	$0.15	$56.72
02/02/2009	INTEREST	Monthly Interest	$0.15	$56.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.47	$56.42
01/02/2009	INTEREST	Monthly Interest	$0.15	$55.95
12/01/2008	INTEREST	Monthly Interest	$0.15	$55.80
10/30/2008	INTEREST	Monthly Interest	$0.15	$55.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.39	$55.50
10/01/2008	INTEREST	Monthly Interest	$0.15	$55.11
09/02/2008	INTEREST	Monthly Interest	$0.15	$54.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.31	$54.81
08/01/2008	INTEREST	Monthly Interest	$0.15	$54.50
07/11/2008	INTEREST	Monthly Interest	$0.15	$54.35
07/10/2008	BILL	HAMMOND THOMAS	$7.81	$54.20
06/02/2008	INTEREST	Monthly Interest	$0.15	$46.39
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$46.24
05/01/2008	INTEREST	Monthly Interest	$0.08	$36.24
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$36.16
03/31/2008	INTEREST	Monthly Interest	$0.08	$33.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.55	$33.83
03/03/2008	INTEREST	Monthly Interest	$0.08	$33.28
02/01/2008	INTEREST	Monthly Interest	$0.08	$33.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.47	$33.12
01/02/2008	INTEREST	Monthly Interest	$0.08	$32.65
12/03/2007	INTEREST	Monthly Interest	$0.08	$32.57
11/01/2007	INTEREST	Monthly Interest	$0.08	$32.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.39	$32.41
10/01/2007	INTEREST	Monthly Interest	$0.08	$32.02
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.31	$31.94
08/31/2007	INTEREST	Monthly Interest	$0.08	$31.63
08/01/2007	INTEREST	Monthly Interest	$0.08	$31.55
07/12/2007	BILL	HAMMOND THOMAS	$7.81	$31.47
07/02/2007	INTEREST	Monthly Interest	$0.08	$23.66
06/05/2007	INTEREST	Monthly Interest	$0.08	$23.58
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$23.50
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$13.50
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.66	$11.50
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.57	$10.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.47	$10.27
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.38	$9.80
07/06/2006	BILL	HAMMOND THOMAS	$9.42	$9.42
08/05/2005	PAYMENT	HARPER, JAMES P/VELA, SHERI CHECK BANK: 94 169 NUM: 604	$-9.42	$0.00
07/18/2005	BILL	HARPER JAMES P	$9.42	$9.42
07/20/2004	PAYMENT	TIPTON C.E. CHECK BANK: 94-169 NUM: 0673	$-9.36	$0.00
07/06/2004	BILL	TIPTON CLAY E	$9.36	$9.36
08/06/2003	PAYMENT	TIPTON C E CHECK BANK: 94F169 NUM: 0593	$-8.52	$0.00
07/18/2003	BILL	TIPTON CLAY E	$8.52	$8.52
07/25/2002	PAYMENT	TIPTON C.E. CHECK BANK: 94-169 NUM: 491	$-8.05	$0.00
07/08/2002	BILL	TIPTON CLAY E	$8.05	$8.05
08/02/2001	PAYMENT	TIPTON C.E. CHECK BANK: 94-169 NUM: 0412	$-8.16	$0.00
07/11/2001	BILL	TIPTON CLAY E	$8.16	$8.16
08/08/2000	PAYMENT	TIPTON C E CHECK BANK: 94-169 NUM: 323	$-8.04	$0.00
07/06/2000	BILL	TIPTON CLAY E	$8.04	$8.04
08/09/1999	PAYMENT	C E & RUTH TIPTON CHECK BANK: 94-169 NUM: 0228	$-8.89	$0.00
07/12/1999	BILL	TIPTON CLAY E	$8.89	$8.89
07/21/1998	PAYMENT	CLAY TIPTON CHECK	$-9.18	$0.00
07/09/1998	BILL	TIPTON CLAY E	$9.18	$9.18
07/24/1997	PAYMENT	TIPTON CLAY E	$-9.47	$0.00
07/23/1997	BILL	TIPTON CLAY E	$9.47	$9.47
08/01/1996	PAYMENT	TIPTON CLAY E	$-8.32	$0.00
07/11/1996	BILL	TIPTON CLAY E	$8.32	$8.32

Tax Account 08-0291-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links