Tax Account 10-0393-02

Print Page · · Payments Cart · New Search

Owners

SCIBIOR PATRICK D TTE
4055 SYCAMORE DRIVE
WINNEMUCCA, NV 89445

SCIBIOR PATRICK D TRUSTEE

Account Summary

Account ID	10-0393-02
Account Type	Real Estate
Location	4520 SUNNY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0393-02

Account Type

Real Estate

Location

4520 SUNNY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,203.70
Total	$3,228.14
Paid	$3,228.14
Balance	$0.00
Due	$0.00
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

$3,203.70

Total

$3,228.14

Paid

$3,228.14

Balance

$0.00

Due

$0.00

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	$803.70	$0.00	$803.70	$803.70	$0.00
2	10/07/2024	10/17/2024	Paid	$800.00	$0.00	$800.00	$800.00	$0.00
3	01/06/2025	01/16/2025	Paid	$800.00	$0.00	$800.00	$800.00	$0.00
4	03/03/2025	03/13/2025	Paid	$800.00	$24.44	$800.00	$824.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,132.42	$0.00	$3,132.42	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$3,063.20	$0.00	$3,063.20	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,892.31	$0.00	$2,892.31	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,796.41	$73.37	$2,869.78	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,725.50	$298.04	$3,023.54	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,635.30	$86.67	$2,721.97	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,187.71	$52.23	$2,239.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,099.07	$26.86	$2,125.93	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,069.99	$13.12	$2,083.11	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,061.87	$15.54	$2,077.41	$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	210.00	210.00	.00	.00
2024-2025	S29	Landfill	546.00	546.00	.00	.00
2023-2024	S18	Humboldt TV	210.00	210.00	.00	.00
2023-2024	S29	Landfill	546.00	546.00	.00	.00
2022-2023	S18	Humboldt TV	210.00	210.00	.00	.00
2022-2023	S29	Landfill	546.00	546.00	.00	.00
2021-2022	S18	Humboldt TV	210.00	210.00	.00	.00
2021-2022	S29	Landfill	546.00	546.00	.00	.00
2020-2021	S18	Humboldt TV	210.00	210.00	.00	.00
2020-2021	S29	Landfill	546.00	546.00	.00	.00
2019-2020	S18	Humboldt TV	210.00	210.00	.00	.00
2019-2020	S29	Landfill	546.00	546.00	.00	.00
2018-2019	S18	Humboldt TV	210.00	210.00	.00	.00
2018-2019	S29	Landfill	546.00	546.00	.00	.00
2017-2018	S18	Humboldt TV	210.00	210.00	.00	.00
2017-2018	S29	Landfill	546.00	546.00	.00	.00
2016-2017	S18	Humboldt TV	210.00	210.00	.00	.00
2016-2017	S29	Landfill	546.00	546.00	.00	.00
2015-2016	S18	Humboldt TV	210.00	210.00	.00	.00
2015-2016	S29	Landfill	546.00	546.00	.00	.00
2014-2015	S18	Humboldt TV	210.00	210.00	.00	.00
2014-2015	S29	Landfill	546.00	546.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	SCIBIOR PATRICK D TTE CHECK 1912	$-824.44	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.44	$824.44
01/15/2025	PAYMENT	SCIBIOR PATRICK D TTE CASH	$-800.00	$800.00
10/15/2024	PAYMENT	SCIBIOR, PAT CHECK 1544	$-800.00	$1,600.00
07/31/2024	PAYMENT	SCIBIOR PAT CHECK 1518	$-803.70	$2,400.00
07/05/2024	BILL	SCIBIOR PATRICK D TTE	$3,203.70	$3,203.70
12/29/2023	PAYMENT	SCIBIOR PATRICK D CREDIT CC 73001	$-1,566.00	$0.00
10/10/2023	PAYMENT	SCIBIOR PATRICK D TTE CASH	$-783.00	$1,566.00
09/12/2023	PAYMENT	SCIBIOR PATRICK D TTE SYS ORIG: CASH	$-783.42	$2,349.00
09/12/2023	ADJUSTMENT	SCIBIOR PATRICK D TTE CASH VOIDED PAYMENT: 338941. REASON: COLLECTION FEE FIX	$783.42	$3,132.42
07/31/2023	PAYMENT	SCIBIOR PATRICK D TTE CASH	$-783.42	$2,349.00
07/06/2023	BILL	SCIBIOR PATRICK D TTE	$3,132.42	$3,132.42
07/21/2022	PAYMENT	SCIBIOR PATRICK D/SCIBIOR LIV CHECK NUM: 1394	$-3,063.20	$0.00
07/07/2022	BILL	SCIBIOR PATRICK D TR	$3,063.20	$3,063.20
08/13/2021	PAYMENT	PATRICK SCIBIOR CHECK NUM: 1232	$-2,892.31	$0.00
07/08/2021	BILL	SCIBIOR PATRICK D TR	$2,892.31	$2,892.31
03/08/2021	PAYMENT	SCIBIOR PATRICK CASH	$-766.98	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.93	$766.98
12/08/2020	PAYMENT	PAT SCIBIOR CREDIT: B	$-2,102.80	$765.05
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$51.02	$2,867.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.42	$2,816.83
07/10/2020	BILL	SCIBIOR PATRICK D TR	$2,796.41	$2,796.41
05/06/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 929	$-3,023.54	$0.00
05/06/2020	AMENDMENT	remove pub costs/pymt pending	$-10.00	$3,023.54
05/06/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 929	$3,023.54	$3,033.54
05/06/2020	VOID	SCIBIOR LIVING TRUST CHECK NUM: 929	$-3,023.54	$10.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$3,033.54
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$3,023.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$137.87	$3,021.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$88.65	$2,883.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$49.28	$2,794.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.74	$2,745.24
07/08/2019	BILL	SCIBIOR LIVING TRUST	$2,725.50	$2,725.50
05/01/2019	PAYMENT	SCIBIOR, PATRICK D LIVING TRUS CHECK NUM: 678	$-1,383.91	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,383.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.90	$1,381.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.76	$1,334.76
12/31/2018	PAYMENT	PATRICK SCIBIOR CREDIT: D NUM: VISA 7644	$-676.76	$1,316.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.76	$1,992.76
08/22/2018	PAYMENT	SCIBIOR PATRICK CHECK NUM: 567	$-661.30	$1,974.00
07/05/2018	BILL	SCIBIOR LIVING TRUST	$2,635.30	$2,635.30
04/04/2018	PAYMENT	SCIBIOR, PATRICK D/LIVING TRST CHECK NUM: 868	$-1,144.23	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,144.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.70	$1,141.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.28	$1,106.28
10/11/2017	PAYMENT	PAT SCIBIOR CREDIT: D NUM: AMEX 71005	$-546.00	$1,092.00
08/08/2017	PAYMENT	SCIBIOR, PATRICK D LIVING TRST CHECK NUM: 509	$-549.71	$1,638.00
07/11/2017	BILL	SCIBIOR LIVING TRUST	$2,187.71	$2,187.71
12/30/2016	PAYMENT	SCIBIOR PATRICK D CHECK NUM: 396	$-524.00	$0.00
12/08/2016	PAYMENT	SCIBIOR PATRICK D/SCIBIOR LIVI CHECK NUM: 371	$-524.00	$524.00
11/29/2016	PAYMENT	SCIBIOR PATRICK D/SCIBIOR LIVI CHECK NUM: 351	$-537.43	$1,048.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.43	$1,585.43
09/02/2016	PAYMENT	SCIBIOR, PATRICK D CHECK NUM: 305	$-540.50	$1,572.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.43	$2,112.50
07/07/2016	BILL	SCIBIOR LIVING TRUST	$2,099.07	$2,099.07
03/16/2016	PAYMENT	SCIBIOR, PATRICK D LIVING TRST CHECK NUM: 213	$-517.00	$0.00
01/14/2016	PAYMENT	SCHIBIOR PATRICK D CREDIT: D NUM: VISA 7644	$-517.00	$517.00
11/16/2015	PAYMENT	SCIBIOR PATRICK CASH	$-530.12	$1,034.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.12	$1,564.12
08/27/2015	PAYMENT	SCIBIOR PATRICK CREDIT: D NUM: VISA 7185	$-518.99	$1,551.00
07/02/2015	BILL	SCIBIOR LIVING TRUST	$2,069.99	$2,069.99
04/03/2015	PAYMENT	SCIBIOR, PATRICK CHECK NUM: 2381	$-530.54	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$530.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.04	$528.04
01/14/2015	PAYMENT	SCIBIOR PATRICK D CREDIT: D NUM: VISA 7644	$-515.00	$515.00
10/16/2014	PAYMENT	SCIBIOR, PATRICK CHECK NUM: 2291	$-515.00	$1,030.00
08/26/2014	PAYMENT	SCIBIOR PATRICK CASH	$-516.87	$1,545.00
07/03/2014	BILL	SCIBIOR LIVING TRUST	$2,061.87	$2,061.87
05/07/2014	PAYMENT	SCIBIOR, PATRICK D CREDIT: D NUM: VISA 7644	$-523.26	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$523.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.76	$520.76
12/31/2013	PAYMENT	SCIBIOR, PATRICK D CHECK NUM: 2811	$-508.00	$508.00
10/04/2013	PAYMENT	SCIBIOR PATRICK D CHECK NUM: 2788	$-508.00	$1,016.00
08/05/2013	PAYMENT	SCIBIOR, PATRICK D CHECK NUM: 2763	$-510.27	$1,524.00
07/02/2013	BILL	SCIBIOR LIVING TRUST	$2,034.27	$2,034.27
04/01/2013	PAYMENT	SCIBIOR PATRICK D CHECK NUM: 2717	$-536.81	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$536.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.31	$534.31
12/14/2012	PAYMENT	MUMMEY DEBORA JO CHECK NUM: 135	$-521.00	$521.00
08/28/2012	PAYMENT	MUMMEY, DEBORAH JO CHECK NUM: 134	$-521.00	$1,042.00
08/07/2012	PAYMENT	SCIBIOR, PATRICK D CHECK NUM: 2642	$-523.64	$1,563.00
07/10/2012	BILL	SCIBIOR LIVING TRUST	$2,086.64	$2,086.64
01/30/2012	PAYMENT	PATRICK D SCIBIOR CREDIT: D NUM: VISA 7644	$-1,043.04	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.04	$1,043.04
11/01/2011	PAYMENT	SCIBIOR, PATRICK D CREDIT: D NUM: VISA 7644	$-1,075.97	$1,030.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.62	$2,105.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.05	$2,073.35
07/11/2011	BILL	SCIBIOR LIVING TRUST	$2,060.30	$2,060.30
03/04/2011	PAYMENT	PATRICK SCIBIOR CREDIT: D NUM: VISA 9740	$-561.00	$0.00
01/14/2011	PAYMENT	PATRICK SCIBIOR CREDIT: D NUM: V9740	$-500.81	$561.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.26	$1,061.81
01/04/2011	PAYMENT	SCIBIOR PATRICK CHECK NUM: 2093	$-1,282.69	$1,042.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$56.22	$2,325.24
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.54	$2,269.02
07/09/2010	BILL	SCIBIOR PATRICK DAVID	$2,246.48	$2,246.48
10/28/2009	PAYMENT	SCIBIOR, PATRICK D CHECK NUM: 1843	$-2,254.76	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$54.52	$2,254.76
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.86	$2,200.24
07/10/2009	BILL	SCIBIOR PATRICK DAVID	$2,178.38	$2,178.38
07/30/2008	PAYMENT	PATRICK D SCIBOR CHECK BANK: 94 176 NUM: 1631	$-2,181.31	$0.00
07/10/2008	BILL	SCIBIOR PATRICK DAVID	$2,181.31	$2,181.31
12/24/2007	PAYMENT	PATRICK SCIBIOR CHECK BANK: 94 176 NUM: 1528	$-526.00	$0.00
12/07/2007	PAYMENT	SCIBOR PAT CASH	$-526.00	$526.00
10/29/2007	PAYMENT	PATRICK D SCIBIOR CHECK BANK: 94*176 NUM: 1494	$-547.04	$1,052.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.04	$1,599.04
08/20/2007	PAYMENT	PAT SCIBOR CASH	$-527.16	$1,578.00
07/12/2007	BILL	SCIBIOR PATRICK DAVID	$2,105.16	$2,105.16
05/01/2007	PAYMENT	SCIBIOR PATRICK DAVID CHECK BANK: 94*176 NUM: 1434	$-1,849.92	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$1,849.92
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$111.30	$1,847.92
02/14/2007	PAYMENT	SCIBIOR, PATRICK DAVID CHECK BANK: 82 40 M/O NUM: 559930241	$-500.00	$1,736.62
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$93.23	$2,236.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$51.84	$2,143.39
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.79	$2,091.55
07/06/2006	BILL	SCIBIOR PATRICK DAVID	$2,070.76	$2,070.76
03/07/2006	PAYMENT	PATRICK SCIBIOR CHECK BANK: 94*176 NUM: 1084	$-517.00	$0.00
01/10/2006	PAYMENT	PATRICK D SCIBIOR CHECK BANK: 94*176 NUM: 1069	$-517.00	$517.00
10/04/2005	PAYMENT	PATRICK SCIBIOR CHECK BANK: 94*176 NUM: 1033	$-517.00	$1,034.00
08/09/2005	PAYMENT	SCIBIOR PATRICK D CHECK BANK: 94176 NUM: 1010	$-519.94	$1,551.00
07/18/2005	BILL	SCIBIOR PATRICK DAVID	$2,070.94	$2,070.94
04/25/2005	PAYMENT	SCIBIOR PATRICK CHECK BANK: 91170 NUM: 001527836	$-2,398.11	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$2,398.11
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$145.86	$2,396.61
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$93.83	$2,250.75
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$52.19	$2,156.92
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.95	$2,104.73
07/06/2004	BILL	SCIBIOR PATRICK DAVID	$2,083.78	$2,083.78
08/28/2003	PAYMENT	SCIBIOR PATRICK D CHECK BANK: 94F72 NUM: 1588	$-1,999.12	$0.00
07/18/2003	BILL	SCIBIOR PATRICK DAVID	$1,999.12	$1,999.12
04/04/2003	PAYMENT	SCIBIOR PATRICK CREDIT: D BANK: CREDIT CARD NUM: VISA	$-420.62	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$420.62
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.12	$419.12
01/16/2003	PAYMENT	SCIBIOR PATRICK CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-403.00	$403.00
10/23/2002	PAYMENT	SCIBOR PAT CASH	$-419.12	$806.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.12	$1,225.12
08/27/2002	PAYMENT	SCIBIOR PATRICK CASH	$-1,740.42	$1,209.00
07/31/2002	INTEREST	Monthly Interest	$7.33	$2,949.42
07/08/2002	BILL	SCIBIOR PATRICK DAVID	$1,975.55	$2,942.09
07/01/2002	INTEREST	Monthly Interest	$7.33	$966.54
06/03/2002	INTEREST	Monthly Interest	$7.33	$959.21
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$951.88
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$941.88
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$43.97	$940.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.59	$896.91
10/10/2001	PAYMENT	SCIBIOR PAT CASH	$-439.66	$879.32
08/21/2001	PAYMENT	SCIBIOR PATRICK D. CHECK BANK: 94-72 NUM: 1349	$-1,968.01	$1,318.98
08/01/2001	INTEREST	Monthly Interest	$8.56	$3,286.99
07/11/2001	BILL	SCIBIOR PATRICK DAVID	$2,118.98	$3,278.43
06/29/2001	INTEREST	Monthly Interest	$8.56	$1,159.45
06/01/2001	INTEREST	Monthly Interest	$8.56	$1,150.89
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,142.33
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$61.66	$1,137.33
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.26	$1,075.67
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.70	$1,041.41
08/29/2000	PAYMENT	SCIBIOR PATRICK DAVID CASH	$-702.77	$1,027.71
07/06/2000	BILL	SCIBIOR PATRICK DAVID	$1,730.48	$1,730.48
05/03/2000	PAYMENT	SCIBIOR PATRICK DAVID CASH	$-680.64	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$680.64
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.76	$679.64
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.70	$647.88
10/14/1999	PAYMENT	SCIBIOR PATRICK DAVID CASH	$-317.59	$635.18
08/16/1999	PAYMENT	SCIBIOR PATRICK DAVID CASH	$-677.88	$952.77
07/28/1999	AMENDMENT	per Assessor's Office - bb	$930.00	$1,630.65
07/12/1999	BILL	SCIBIOR PATRICK DAVID	$700.65	$700.65
03/04/1999	PAYMENT	SCIBIOR PATRICK CASH	$-123.94	$0.00
01/05/1999	PAYMENT	SCIBIOR PATRICK CASH	$-123.94	$123.94
10/06/1998	PAYMENT	DELINQUENT CASH	$-123.94	$247.88
08/18/1998	PAYMENT	SCIBIOR PATRICK CASH	$-235.76	$371.82
07/09/1998	BILL	SCIBIOR PATRICK DAVID	$607.58	$607.58
06/02/1998	PAYMENT	SCIBIOR PATRICK DAVID CASH	$-426.64	$0.00
06/02/1998	AMENDMENT	delete penalty ah	$-3.17	$426.64
06/01/1998	INTEREST	Monthly Interest	$3.17	$429.81
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$426.64
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$423.14
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.83	$421.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.69	$398.31
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.07	$385.62
09/05/1997	PAYMENT	SCIBIOR PATRICK DAVID CASH	$-247.51	$380.55
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.52	$628.06
07/23/1997	BILL	SCIBIOR PATRICK DAVID	$618.54	$618.54
01/07/1997	PAYMENT	SCIBIOR PATRICK DAVID	$-265.28	$0.00
10/08/1996	PAYMENT	SCIBIOR PATRICK DAVID	$-132.64	$265.28
09/03/1996	PAYMENT	SCIBIOR PATRICK DAVID	$-243.79	$397.92
07/11/1996	BILL	SCIBIOR PATRICK DAVID	$641.71	$641.71

Tax Account 10-0393-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links