Tax Account 10-0208-07

Print Page · · Payments Cart · New Search

Owners

MOHAMMAD ABDEL H
PO BOX 1653
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0208-07
Account Type	Real Estate
Location	4710 BEATRICE LN WINNEMUCCA
Balance	$38.93
Currently Due	$38.93

Account ID

10-0208-07

Account Type

Real Estate

Location

4710 BEATRICE LN
WINNEMUCCA

Balance

$38.93

Currently Due

$38.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,892.45
Total	$2,958.38
Paid	$2,919.45
Balance	$38.93
Due	$38.93
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,892.45

Total

$2,958.38

Paid

$2,919.45

Balance

$38.93

Due

$38.93

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$723.45	$0.00	$723.45	$723.45	$0.00
2	10/07/2024	10/17/2024	Paid	$723.00	$0.00	$723.00	$723.00	$0.00
3	01/06/2025	01/16/2025	Paid	$723.00	$27.84	$723.00	$750.84	$0.00
4	03/03/2025	03/13/2025	Past due	$723.00	$38.09	$723.00	$722.16	$38.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,686.19	$97.67	$2,783.86	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,495.21	$132.26	$2,627.47	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,482.75	$89.26	$2,572.01	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,516.78	$58.72	$2,575.50	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,449.98	$26.88	$2,476.86	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,467.85	$0.00	$2,467.85	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,466.28	$0.00	$2,466.28	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,508.21	$0.00	$2,508.21	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,427.56	$0.00	$2,427.56	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,409.36	$101.52	$2,510.88	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	29.62	.38	.38
2024-2025	S29	Landfill	78.00	77.00	1.00	1.00
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	77.99	77.99	.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
04/15/2025	PAYMENT	DICE CHECK 2731	$-750.00	$38.93
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$788.93
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.09	$786.93
02/18/2025	PAYMENT	DICE CHECK 2715	$-723.00	$750.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.84	$1,473.84
09/06/2024	PAYMENT	DICE CHECK 2639	$-723.00	$1,446.00
08/12/2024	PAYMENT	DICE CHECK 2629	$-723.45	$2,169.00
07/05/2024	BILL	MOHAMMAD ABDEL H	$2,892.45	$2,892.45
05/21/2024	PAYMENT	DICE CHECK 2571	$-1,439.67	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,439.67
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,444.67
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,434.67
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.41	$1,432.17
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.76	$1,367.76
09/21/2023	PAYMENT	DICE CHECK 2436	$-671.00	$1,342.00
08/16/2023	PAYMENT	DICE CHECK 2421	$-673.19	$2,013.00
07/06/2023	BILL	MOHAMMAD ABDEL H	$2,686.19	$2,686.19
05/01/2023	PAYMENT	DICE CHECK 2350	$-1,378.26	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,378.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$72.99	$1,375.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$30.98	$1,302.77
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,271.79
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.92	$1,270.79
09/20/2022	PAYMENT	DICE CHECK 2258	$-1,249.21	$1,269.87
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$23.87	$2,519.08
07/07/2022	BILL	MOHAMMAD ABDEL H	$2,495.21	$2,495.21
04/25/2022	PAYMENT	DICE CHECK NUM: 2193	$-709.26	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$709.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.14	$706.76
02/16/2022	PAYMENT	DICE CHECK NUM: 2175	$-620.00	$674.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$30.79	$1,294.62
10/18/2021	PAYMENT	DICE CHECK NUM: 2124	$-620.00	$1,263.83
10/18/2021	AMENDMENT	Remove Penalty - Postmark	$-30.75	$1,883.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.75	$1,914.58
09/01/2021	PAYMENT	DICE CHECK NUM: 2095	$-622.75	$1,883.83
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.83	$2,506.58
07/08/2021	BILL	MOHAMMAD ABDEL H	$2,482.75	$2,482.75
03/31/2021	AMENDMENT	remove under $5 balance...pb	$-0.60	$0.00
03/31/2021	PAYMENT	DICE CHECK NUM: 2005	$-58.15	$0.60
03/26/2021	PAYMENT	DICE CHECK NUM: 2003	$-629.00	$58.75
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$687.75
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.25	$685.25
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.92	$654.00
01/14/2021	PAYMENT	DICE CHECK NUM: 1977	$-629.00	$653.08
10/21/2020	PAYMENT	DICE CHECK NUM: 1949	$-629.00	$1,282.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.08	$1,911.08
08/10/2020	PAYMENT	DICE CHECK NUM: 1913	$-630.35	$1,887.00
07/10/2020	BILL	MOHAMMAD ABDEL H	$2,517.35	$2,517.35
04/20/2020	PAYMENT	DICE CHECK NUM: 1867	$-26.88	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$26.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.90	$24.38
09/05/2019	PAYMENT	DFSWEST CHECK NUM: 2196	$-2,449.98	$23.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.48	$2,473.46
07/08/2019	BILL	MOHAMMAD ABDEL H	$2,449.98	$2,449.98
08/02/2018	PAYMENT	DFSWEST CHECK NUM: 1945	$-2,467.85	$0.00
07/05/2018	BILL	MOHAMMAD ABDEL H	$2,467.85	$2,467.85
08/24/2017	PAYMENT	DFSWEST CHECK NUM: 1723	$-2,466.28	$0.00
07/11/2017	BILL	MOHAMMAD ABDEL H	$2,466.28	$2,466.28
08/02/2016	PAYMENT	DFSWEST CHECK NUM: 1459	$-2,508.21	$0.00
07/07/2016	BILL	MOHAMMAD ABDEL H	$2,508.21	$2,508.21
08/20/2015	PAYMENT	DICE CHECK NUM: 1229	$-1,214.00	$0.00
08/20/2015	PAYMENT	DICE CHECK NUM: 1228	$-1,213.56	$1,214.00
07/02/2015	BILL	MOHAMMAD ABDEL H	$2,427.56	$2,427.56
03/04/2015	PAYMENT	DICE CHECK NUM: 1122	$-602.00	$0.00
02/06/2015	PAYMENT	MOHAMMAD ABDEL H CHECK NUM: 1023	$-1,258.88	$602.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$56.37	$1,860.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.10	$1,804.51
09/09/2014	PAYMENT	DICE CHECK NUM: 1039	$-650.00	$1,782.41
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.05	$2,432.41
07/03/2014	BILL	MOHAMMAD ABDEL H	$2,409.36	$2,409.36
03/13/2014	PAYMENT	DICE CHECK NUM: 5103	$-586.60	$0.00
01/21/2014	PAYMENT	DICE CHECK NUM: 5065	$-620.00	$586.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.60	$1,206.60
09/16/2013	PAYMENT	DICE CHECK NUM: 4967	$-592.00	$1,184.00
08/05/2013	PAYMENT	DICE CHECK NUM: 4956	$-593.35	$1,776.00
07/02/2013	BILL	MOHAMMAD ABDEL H	$2,369.35	$2,369.35
02/06/2013	PAYMENT	MOHAMMAD, ABDEL H CHECK NUM: 1063	$-585.00	$0.00
01/31/2013	PAYMENT	INDYMAC MORTGAGE SERVICES CHECK NUM: 495916	$-620.56	$585.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.24	$1,205.56
12/18/2012	PAYMENT	DICE CHECK NUM: 4739	$-600.00	$1,177.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.32	$1,777.32
08/06/2012	PAYMENT	DICE CHECK NUM: 4654	$-588.35	$1,755.00
07/10/2012	BILL	MOHAMMAD ABDEL H	$2,343.35	$2,343.35
05/30/2012	PAYMENT	DICE CHECK NUM: 4570	$-603.98	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$603.98
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$593.98
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.80	$591.48
02/29/2012	PAYMENT	DICE CHECK NUM: 4517	$-544.00	$564.68
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.68	$1,108.68
10/06/2011	PAYMENT	DICE CHECK NUM: 4398	$-544.00	$1,088.00
08/04/2011	PAYMENT	DICE CHECK NUM: 4342	$-545.76	$1,632.00
07/11/2011	BILL	MOHAMMAD ABDEL H	$2,177.76	$2,177.76
03/17/2011	PAYMENT	DICE CHECK NUM: 4234	$-418.19	$0.00
01/13/2011	PAYMENT	DICE CHECK NUM: 4193	$-550.00	$418.19
09/30/2010	PAYMENT	DICE CHECK NUM: 4138	$-503.00	$968.19
08/12/2010	PAYMENT	TIMIOS CHECK NUM: 15558	$-541.30	$1,471.19
07/09/2010	BILL	MOHAMMAD ABDEL H	$2,012.49	$2,012.49
03/31/2010	PAYMENT	DICE CHECK NUM: 4034	$-492.09	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$492.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.84	$489.84
01/07/2010	PAYMENT	DICE CHECK NUM: 3991	$-471.00	$471.00
10/01/2009	PAYMENT	DICE CHECK NUM: 3933	$-471.00	$942.00
08/04/2009	PAYMENT	DICE CHECK BANK: 94 72 NUM: 3875	$-472.86	$1,413.00
07/10/2009	BILL	MOHAMMAD ABDEL H	$1,885.86	$1,885.86
03/04/2009	AMENDMENT	remove under $5 balance...pb	$-1.44	$0.00
03/03/2009	PAYMENT	DICE CHECK BANK: 94*72 NUM: 3760	$-478.00	$1.44
02/02/2009	PAYMENT	DICE CHECK BANK: 94*72 NUM: 3753	$-461.00	$479.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.44	$940.44
10/01/2008	PAYMENT	MOHAMMAD ABDEL H CHECK BANK: 94*72 NUM: 3671	$-461.00	$922.00
08/21/2008	PAYMENT	DICE CHECK BANK: 94 72 NUM: 3647	$-462.61	$1,383.00
07/10/2008	BILL	MOHAMMAD ABDEL H	$1,845.61	$1,845.61
03/14/2008	PAYMENT	MOHAMMAD ABDEL H CHECK BANK: 94*72 NUM: 1884	$-447.00	$0.00
03/14/2008	AMENDMENT	postmark-remove penalty jm	$-17.88	$447.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.88	$464.88
01/07/2008	PAYMENT	DICE CHECK BANK: 94 72 NUM: 3516	$-447.00	$447.00
09/28/2007	PAYMENT	DICE CHECK BANK: 94*72 NUM: 3456	$-447.00	$894.00
08/30/2007	PAYMENT	DICE CHECK BANK: 94*72 NUM: 3435	$-450.99	$1,341.00
07/12/2007	BILL	MOHAMMAD ABDEL H	$1,791.99	$1,791.99
05/29/2007	PAYMENT	MOHAMMAD ABDEL H CASH	$-459.20	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$459.20
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$449.20
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.20	$447.20
12/27/2006	PAYMENT	DICE CHECK BANK: 94*72 NUM: 3267	$-430.00	$430.00
11/17/2006	PAYMENT	MOHAMMAD ABDEL H CREDIT: D BANK: CREDITCARD NUM: V0851	$-447.20	$860.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.20	$1,307.20
08/28/2006	PAYMENT	MOHAMMAD ABDEL H CREDIT: D BANK: CREDIT CARD NUM: VISA0851	$-432.75	$1,290.00
07/06/2006	BILL	MOHAMMAD ABDEL H	$1,722.75	$1,722.75
05/02/2006	PAYMENT	MOHAMMAD ABDEL H CREDIT: D BANK: CREDIT CARD NUM: VISA 0851	$-1,504.59	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$1,504.59
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$91.26	$1,499.59
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$58.73	$1,408.33
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.69	$1,349.60
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.15	$1,316.91
07/18/2005	BILL	MOHAMMAD ABDEL H	$1,303.76	$1,303.76
08/04/2004	PAYMENT	DICE CHECK BANK: 94*72 NUM: 2771	$-194.00	$0.00
07/06/2004	BILL	MOHAMAD ABDEL H	$194.00	$194.00
04/02/2004	PAYMENT	DICE CHECK BANK: 94-72 NUM: 2678	$-99.16	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$99.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.40	$94.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.76	$89.76
10/22/2003	PAYMENT	MOHAMAD ABDEL H CASH	$-97.35	$88.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.55	$185.35
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.88	$180.80
07/18/2003	BILL	MOHAMAD ABDEL H	$178.92	$178.92
03/04/2003	PAYMENT	DICE MOBILE TIRE REPAIR SVS CHECK BANK: 94-72 NUM: 2436	$-42.00	$0.00
01/17/2003	PAYMENT	MOHAMAD HILMI CASH	$-42.00	$42.00
11/19/2002	PAYMENT	DICE MOBILE TIRE REPAIR SVS CHECK BANK: 94-72 NUM: 2364	$-91.04	$84.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.25	$175.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.72	$170.79
07/08/2002	BILL	MOHAMAD ABDEL H	$169.07	$169.07
03/05/2002	PAYMENT	MOHAMAD ABDEL H CASH	$-87.78	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.72	$87.78
12/03/2001	PAYMENT	MOHAMAD ABDEL H CHECK BANK: 94-72 NUM: 1475	$-47.35	$86.06
10/22/2001	PAYMENT	MOHAMAD ABDEL H CASH	$-45.02	$133.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.32	$178.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.73	$174.11
07/11/2001	BILL	MOHAMAD ABDEL H	$172.38	$172.38
03/09/2001	PAYMENT	MOHAMAD ABDEL H CHECK BANK: 94-72 NUM: 1380	$-39.50	$0.00
11/09/2000	PAYMENT	MOHAMAD ABDUL-HAL CHECK BANK: 94-72 NUM: 1360	$-90.00	$39.50
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.70	$129.50
08/16/2000	PAYMENT	MOHAMAD ABDEL H CHECK BANK: 94-72 NUM: 1283	$-42.82	$127.80
07/06/2000	BILL	MOHAMAD ABDEL H	$170.62	$170.62
04/25/2000	PAYMENT	MOHAMAD ABDEL H CHECK BANK: 94-72 NUM: 1193	$-48.95	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$48.95
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.84	$47.95
02/15/2000	PAYMENT	MOHAMAD ABDEL H CASH	$-50.34	$46.11
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.39	$96.45
10/21/1999	PAYMENT	MOHAMAD ABDEL H CHECK BANK: 94-72 NUM: 1133	$-46.11	$94.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.84	$140.17
08/31/1999	PAYMENT	MOHAMAD ABDEL H CASH	$-48.21	$138.33
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.85	$186.54
07/12/1999	BILL	MOHAMAD ABDEL H	$184.69	$184.69
02/23/1999	PAYMENT	MOHAMAD ABDEL H CHECK	$-44.95	$0.00
01/04/1999	PAYMENT	MOHAMAD ABDEL H CASH	$-26.70	$44.95
10/28/1998	PAYMENT	MOHAMAD ABDEL H CHECK	$-65.00	$71.65
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.80	$136.65
08/07/1998	PAYMENT	MOHAMAD ABDEL H CHECK	$-54.18	$134.85
07/09/1998	BILL	MOHAMAD ABDEL H	$189.03	$189.03
05/01/1998	PAYMENT	MOHAMAD HAL CREDIT: B	$-40.59	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$40.59
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.48	$38.59
01/23/1998	PAYMENT	MOHAMAD ABDEL H CREDIT: B	$-40.59	$37.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.93	$77.70
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.06	$75.77
08/05/1997	PAYMENT	MOHAMAD ABDEL H CHECK	$-80.00	$75.71
07/23/1997	BILL	MOHAMAD ABDEL H	$155.71	$155.71
08/20/1996	PAYMENT	WESTERN TITLE	$-86.43	$0.00
07/11/1996	BILL	JONES BEATRICE E & CO	$86.43	$86.43

Tax Account 10-0208-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links