Tax Account 10-0208-09

Print Page · · Payments Cart · New Search

Owners

GORDO EARL C&DEBORAH JEAN SMITH
4280 MAXINE DR
WINNEMUCCA, NV 89445

GORDO EARL C

GORDO DEBORAH JEAN SMITH

Account Summary

Account ID	10-0208-09
Account Type	Real Estate
Location	4280 MAXINE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0208-09

Account Type

Real Estate

Location

4280 MAXINE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,487.76
Total	$2,487.76
Paid	$2,487.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,487.76

Total

$2,487.76

Paid

$2,487.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$624.76	$0.00	$624.76	$624.76	$0.00
2	10/07/2024	10/17/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/06/2025	01/16/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/03/2025	03/13/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,418.46	$24.16	$2,442.64	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,312.64	$0.00	$2,312.64	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,301.71	$0.00	$2,301.71	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,333.83	$0.00	$2,333.83	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,269.71	$0.00	$2,269.71	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,326.43	$0.00	$2,326.43	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,268.70	$0.00	$2,268.70	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,279.59	$0.00	$2,279.59	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,229.13	$0.00	$2,229.13	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,040.34	$0.00	$2,040.34	$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	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
07/17/2024	PAYMENT	GORDO EARL C CHECK 3478	$-2,488.86	$0.00
07/05/2024	BILL	GORDO EARL C&DEBORAH JEAN SMITH	$2,487.76	$2,488.86
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$1.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$1.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$1.08
02/26/2024	PAYMENT	GORDO EARL C CHECK 3412	$-604.00	$1.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$605.04
01/02/2024	PAYMENT	GORDO, EARL C JR CHECK 3598	$-604.00	$605.00
12/27/2023	PAYMENT	GORDO EARL C CREDIT CC 7312	$-23.08	$1,209.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,232.08
10/19/2023	PAYMENT	GORDO EARL CHECK 3578	$-604.00	$1,231.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.08	$1,835.08
08/16/2023	PAYMENT	GORDO, EARL C JR CHECK 3561	$-606.46	$1,812.00
07/06/2023	BILL	GORDO EARL C&DEBORAH JEAN SMITH	$2,418.46	$2,418.46
03/03/2023	PAYMENT	GORDO EARL C CHECK 3506	$-578.00	$0.00
01/03/2023	PAYMENT	GORDO EARL CHECK 1001	$-578.00	$578.00
10/06/2022	PAYMENT	GORDO EARL JR CHECK 3281	$-578.00	$1,156.00
08/10/2022	PAYMENT	GORDO EARL C JR CHECK 3269	$-578.64	$1,734.00
07/07/2022	BILL	GORDO EARL C&DEBORAH JEAN SMIT	$2,312.64	$2,312.64
03/09/2022	PAYMENT	GORDO EARL C CHECK NUM: 3237	$-575.00	$0.00
12/13/2021	PAYMENT	GORDO EARL C CHECK NUM: 3218	$-575.00	$575.00
10/01/2021	PAYMENT	GORDO EARL C CHECK NUM: 3204	$-575.00	$1,150.00
07/26/2021	PAYMENT	GORDO, EARL C JR CHECK NUM: 3383	$-576.71	$1,725.00
07/08/2021	BILL	GORDO EARL C&DEBORAH JEAN SMIT	$2,301.71	$2,301.71
02/18/2021	PAYMENT	GORDO EARL JR CHECK NUM: 3349	$-583.00	$0.00
12/18/2020	PAYMENT	GORDO EARL JR CHECK NUM: 3339	$-583.00	$583.00
10/08/2020	PAYMENT	GORDO EARL C CHECK NUM: 3319	$-583.00	$1,166.00
07/21/2020	PAYMENT	GORDO EARL C CHECK NUM: 3301	$-584.83	$1,749.00
07/10/2020	BILL	GORDO EARL C&DEBORAH JEAN SMIT	$2,333.83	$2,333.83
03/03/2020	PAYMENT	GORDO EARL CHECK NUM: 3141	$-567.00	$0.00
01/02/2020	PAYMENT	GORDO EARL JR CHECK NUM: 3129	$-567.00	$567.00
10/03/2019	PAYMENT	GORDO EARL C CHECK NUM: 3115	$-567.00	$1,134.00
07/17/2019	PAYMENT	GORDO EARL CHECK NUM: 3096	$-568.71	$1,701.00
07/08/2019	BILL	GORDO EARL C&DEBORAH JEAN SMIT	$2,269.71	$2,269.71
03/04/2019	PAYMENT	GORDO, EARL C JR CHECK NUM: 3191	$-581.00	$0.00
12/21/2018	PAYMENT	EARL C CARDO JR CHECK NUM: 3178	$-581.00	$581.00
10/02/2018	PAYMENT	GORDO EARL C JR CHECK NUM: 2978	$-581.00	$1,162.00
08/13/2018	PAYMENT	GORDO EARL C JR CHECK NUM: 2972	$-583.43	$1,743.00
07/05/2018	BILL	GORDO EARL C&DEBORAH JEAN SMIT	$2,326.43	$2,326.43
03/01/2018	PAYMENT	EARL C GORDO JR CHECK NUM: 3061	$-567.00	$0.00
12/26/2017	PAYMENT	EARL C GORDO JR CHECK NUM: 3012	$-567.00	$567.00
09/22/2017	PAYMENT	EARL C GORDO JR CHECK NUM: 3046	$-567.00	$1,134.00
08/02/2017	PAYMENT	GORDO EARL C JR CHECK NUM: 3031	$-567.70	$1,701.00
07/11/2017	BILL	GORDO EARL C&DEBORAH JEAN SMIT	$2,268.70	$2,268.70
03/06/2017	PAYMENT	GORDO EARL C JR CHECK NUM: 2939	$-569.00	$0.00
12/21/2016	PAYMENT	GORDO EARL C JR CHECK NUM: 2880	$-569.00	$569.00
10/05/2016	ADJUSTMENT	PMT S/B APPLIED TO 36381733010 NUM: 29505	$547.00	$1,138.00
10/05/2016	VOID	WESTERN TITLE CO CHECK NUM: 29505	$-547.00	$591.00
10/03/2016	PAYMENT	GORDO EARL C JR CHECK NUM: 2864	$-569.00	$1,138.00
08/08/2016	PAYMENT	GORDO, EARL C JR CHECK NUM: 2841	$-572.59	$1,707.00
07/07/2016	BILL	GORDO EARL C&DEBORAH JEAN SMIT	$2,279.59	$2,279.59
03/02/2016	PAYMENT	GORDO EARL C JR CHECK NUM: 2918	$-557.00	$0.00
12/28/2015	PAYMENT	GORDO, EARL C JR CHECK NUM: 3016	$-557.00	$557.00
10/05/2015	PAYMENT	GORDO, EARL C JR CHECK NUM: 2992	$-557.00	$1,114.00
07/15/2015	PAYMENT	GORDO EARL C JR CHECK NUM: 2968	$-558.13	$1,671.00
07/02/2015	BILL	GORDO EARL C&DEBORAH JEAN SMIT	$2,229.13	$2,229.13
02/25/2015	PAYMENT	GORDO EARL C JR CHECK NUM: 2839	$-510.00	$0.00
12/11/2014	PAYMENT	GORDO EARL C JR CHECK NUM: 2814	$-510.00	$510.00
10/07/2014	PAYMENT	GORDO EARL C JR CHECK NUM: 2790	$-510.00	$1,020.00
07/15/2014	PAYMENT	GORDO EARL C JR CHECK NUM: 2734	$-510.34	$1,530.00
07/03/2014	BILL	GORDO EARL C&DEBORAH JEAN SMIT	$2,040.34	$2,040.34
02/26/2014	PAYMENT	GORDO EARL C JR CHECK NUM: 2629	$-496.00	$0.00
12/17/2013	PAYMENT	GORDO EARL C JR CHECK NUM: 2607	$-496.00	$496.00
10/08/2013	PAYMENT	GORDO EARL C JR CHECK NUM: 2646	$-496.00	$992.00
08/21/2013	PAYMENT	GORDO, EARL C JR CHECK NUM: 2690	$-496.06	$1,488.00
07/02/2013	BILL	GORDO EARL C&DEBORAH JEAN SMIT	$1,984.06	$1,984.06
04/02/2013	PAYMENT	GORDO EARL C JR CHECK NUM: 2706	$-502.70	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$502.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.20	$500.20
12/20/2012	PAYMENT	GORDO EARL C CHECK NUM: 2585	$-482.00	$482.00
10/03/2012	PAYMENT	GORDO EARL C JR CHECK NUM: 2560	$-482.00	$964.00
07/23/2012	PAYMENT	GORDO, EARL C JR CHECK NUM: 2532	$-483.43	$1,446.00
07/10/2012	BILL	GORDO EARL C&DEBORAH JEAN SMIT	$1,929.43	$1,929.43
03/01/2012	PAYMENT	GORDO EARL C JR CHECK NUM: 2480	$-465.00	$0.00
12/29/2011	PAYMENT	GORDO EARL C JR CHECK NUM: 2390	$-465.00	$465.00
10/04/2011	PAYMENT	GORDO EARL C CHECK NUM: 2450	$-465.00	$930.00
07/29/2011	PAYMENT	GORDO, EARL C JR CHECK NUM: 2417	$-467.63	$1,395.00
07/11/2011	BILL	GORDO EARL C&DEBORAH JEAN SMIT	$1,862.63	$1,862.63
03/02/2011	PAYMENT	GORDO, EARL C JR CHECK NUM: 2328	$-442.00	$0.00
12/21/2010	PAYMENT	GORDO EARL CHECK NUM: 2297	$-442.00	$442.00
10/05/2010	PAYMENT	GORDO EARL CHECK NUM: 2268	$-442.00	$884.00
07/28/2010	PAYMENT	GORDO EARL CHECK NUM: 2222	$-442.39	$1,326.00
07/09/2010	BILL	GORDO EARL C&DEBORAH JEAN SMIT	$1,768.39	$1,768.39
03/02/2010	PAYMENT	GORDO EARL CHECK NUM: 2154	$-413.00	$0.00
12/14/2009	PAYMENT	GORDO EARL CHECK NUM: 2119	$-413.00	$413.00
09/28/2009	PAYMENT	GORDO EARL CHECK NUM: 2079	$-413.00	$826.00
07/23/2009	PAYMENT	FORDO EARL CHECK BANK: 94*7074 NUM: 2047	$-415.67	$1,239.00
07/10/2009	BILL	GORDO EARL C&DEBORAH JEAN SMIT	$1,654.67	$1,654.67
03/03/2009	PAYMENT	GORDO EARL CHECK BANK: 94*7074 NUM: 1980	$-395.00	$0.00
12/18/2008	PAYMENT	EARL C GORDO JR. CHECK BANK: 94*7074 NUM: 1942	$-395.00	$395.00
10/02/2008	PAYMENT	GORDO EARL C&DEBORAH JEAN SMIT CHECK BANK: 94*7074 NUM: 1903	$-395.00	$790.00
08/11/2008	PAYMENT	GORDO, EARL C JR CHECK BANK: 94 7074 NUM: 1877	$-398.82	$1,185.00
07/10/2008	BILL	GORDO EARL C&DEBORAH JEAN SMIT	$1,583.82	$1,583.82
03/04/2008	PAYMENT	GORDO EARL CHECK BANK: 94*7074 NUM: 1803	$-384.00	$0.00
01/02/2008	PAYMENT	GORDO EARL C CHECK BANK: 94*7074 NUM: 1769	$-384.00	$384.00
10/02/2007	PAYMENT	GORDO EARL C CHECK BANK: 94*7074 NUM: 1736	$-384.00	$768.00
08/09/2007	PAYMENT	GORDO, EARL C JR CHECK BANK: 94 7074 NUM: 1713	$-386.87	$1,152.00
07/12/2007	BILL	GORDO EARL C&DEBORAH JEAN SMIT	$1,538.87	$1,538.87
03/06/2007	PAYMENT	EARL C GORDO JR CHECK BANK: 94*7074 NUM: 1663	$-347.00	$0.00
12/26/2006	PAYMENT	GORDO, EARL C JR CHECK BANK: 94 7074 NUM: 1635	$-347.00	$347.00
09/26/2006	PAYMENT	GORDO EARL C CHECK BANK: 94*7074 NUM: 1598	$-347.00	$694.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-349.61	$1,041.00
07/06/2006	BILL	GORDO EARL C&DEBORAH JEAN SMIT	$1,390.61	$1,390.61
03/03/2006	PAYMENT	HELEN AVERY CHECK BANK: 94*176 NUM: 1210	$-71.00	$0.00
12/22/2005	PAYMENT	HELEN AVERY CHECK BANK: 94*176 NUM: 1196	$-71.00	$71.00
10/05/2005	PAYMENT	HELEN AVERY CHECK BANK: 94*176 NUM: 1183	$-71.00	$142.00
08/10/2005	PAYMENT	AVERY MARTIN & HELEN CHECK BANK: 94176 NUM: 1175	$-72.30	$213.00
07/18/2005	BILL	AVERY MARTIN D & HELEN	$285.30	$285.30
05/13/2005	PAYMENT	COUTTS DARRELL W CASH	$-248.94	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$248.94
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$223.94
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.06	$222.44
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.70	$210.38
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.68	$203.68
07/27/2004	PAYMENT	COUTTS SUE/ANTHONY CHECK BANK: 94F72 NUM: 4055	$-69.47	$201.00
07/06/2004	BILL	COUTTS DARRELL W	$270.47	$270.47
06/08/2004	PAYMENT	HORNBARGER MICHAEL J. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-795.53	$0.00
06/01/2004	INTEREST	Monthly Interest	$4.89	$795.53
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$790.64
05/03/2004	INTEREST	Monthly Interest	$2.82	$783.64
04/06/2004	PAYMENT	COUTTS DARRELL CHECK BANK: 15F800 NUM: 976795655	$-150.00	$780.82
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$930.82
04/01/2004	INTEREST	Monthly Interest	$3.98	$925.82
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$921.84
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.41	$916.84
03/01/2004	INTEREST	Monthly Interest	$3.98	$899.43
02/02/2004	INTEREST	Monthly Interest	$3.98	$895.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.21	$891.47
12/31/2003	INTEREST	Monthly Interest	$3.98	$880.26
12/02/2003	INTEREST	Monthly Interest	$3.98	$876.28
11/03/2003	INTEREST	Monthly Interest	$3.98	$872.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.24	$868.32
10/01/2003	INTEREST	Monthly Interest	$3.98	$862.08
08/29/2003	INTEREST	Monthly Interest	$3.98	$858.10
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.51	$854.12
08/01/2003	INTEREST	Monthly Interest	$3.98	$851.61
07/18/2003	BILL	COUTTS DARRELL W	$248.78	$847.63
07/01/2003	INTEREST	Monthly Interest	$3.98	$598.85
06/02/2003	INTEREST	Monthly Interest	$3.98	$594.87
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$590.89
05/01/2003	INTEREST	Monthly Interest	$2.01	$585.89
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$583.88
04/01/2003	INTEREST	Monthly Interest	$2.01	$582.38
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.57	$580.37
03/03/2003	INTEREST	Monthly Interest	$2.01	$563.80
02/04/2003	INTEREST	Monthly Interest	$2.01	$561.79
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.67	$559.78
01/02/2003	INTEREST	Monthly Interest	$2.01	$549.11
12/03/2002	INTEREST	Monthly Interest	$2.01	$547.10
11/01/2002	INTEREST	Monthly Interest	$2.01	$545.09
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.94	$543.08
10/02/2002	INTEREST	Monthly Interest	$2.01	$537.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.39	$535.13
09/03/2002	INTEREST	Monthly Interest	$2.01	$532.74
07/31/2002	INTEREST	Monthly Interest	$2.01	$530.73
07/08/2002	BILL	COUTTS DARRELL W	$236.77	$528.72
07/01/2002	INTEREST	Monthly Interest	$2.01	$291.95
06/03/2002	INTEREST	Monthly Interest	$2.01	$289.94
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$287.93
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$277.93
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.86	$276.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.84	$260.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.03	$249.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.41	$243.20
07/11/2001	BILL	COUTTS DARRELL W	$240.79	$240.79
05/24/2001	PAYMENT	COUTTS DARRELL W CASH	$-511.91	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$511.91
05/03/2001	INTEREST	Monthly Interest	$1.54	$506.91
03/30/2001	INTEREST	Monthly Interest	$1.54	$505.37
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.68	$503.83
03/01/2001	INTEREST	Monthly Interest	$1.54	$487.15
02/01/2001	INTEREST	Monthly Interest	$1.54	$485.61
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.73	$484.07
12/29/2000	INTEREST	Monthly Interest	$1.54	$473.34
12/01/2000	INTEREST	Monthly Interest	$1.54	$471.80
11/03/2000	INTEREST	Monthly Interest	$1.54	$470.26
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.96	$468.72
10/02/2000	INTEREST	Monthly Interest	$1.54	$462.76
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$461.22
09/01/2000	INTEREST	Monthly Interest	$1.54	$458.83
07/31/2000	INTEREST	Monthly Interest	$1.54	$457.29
07/06/2000	BILL	COUTTS DARRELL W	$238.31	$455.75
07/03/2000	INTEREST	Monthly Interest	$1.54	$217.44
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$215.90
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$213.40
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.93	$212.40
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.31	$199.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.62	$191.16
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.85	$186.54
07/12/1999	BILL	COUTTS DARRELL W	$184.69	$184.69
02/16/1999	PAYMENT	DARRELL COUTTS CASH	$-340.94	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.64	$340.94
12/31/1998	INTEREST	Monthly Interest	$0.93	$332.30
11/30/1998	INTEREST	Monthly Interest	$0.93	$331.37
10/29/1998	INTEREST	Monthly Interest	$0.93	$330.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.96	$329.51
10/02/1998	INTEREST	Monthly Interest	$0.93	$324.55
08/31/1998	INTEREST	Monthly Interest	$0.93	$323.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.17	$322.69
07/31/1998	INTEREST	Monthly Interest	$0.93	$320.52
07/09/1998	BILL	COUTTS DARRELL W	$189.03	$319.59
07/01/1998	INTEREST	Monthly Interest	$0.93	$130.56
06/01/1998	INTEREST	Monthly Interest	$0.93	$129.63
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$128.70
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$125.20
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.68	$123.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.71	$116.52
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.48	$112.81
08/22/1997	PAYMENT	COUTTS DARRELL W CREDIT: B	$-44.38	$111.33
07/23/1997	BILL	COUTTS DARRELL W	$155.71	$155.71

Tax Account 10-0208-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links