Tax Account 10-0473-25

Print Page · · Payments Cart · New Search

Owners

SHEARER GERALYN
6320 KIMBRA CT
WINNEMUCCA, NV 89445-7261

Account Summary

Account ID	10-0473-25
Account Type	Real Estate
Location	6320 S KIMBRA CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0473-25

Account Type

Real Estate

Location

6320 S KIMBRA CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,078.52
Total	$1,078.52
Paid	$1,078.52
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

$1,078.52

Total

$1,078.52

Paid

$1,078.52

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	$271.52	$0.00	$271.52	$271.52	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,006.64	$0.00	$1,006.64	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$940.07	$0.00	$940.07	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$894.93	$0.00	$894.93	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$943.13	$0.00	$943.13	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$918.69	$0.00	$918.69	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$904.80	$0.00	$904.80	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$911.35	$0.00	$911.35	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$928.47	$0.00	$928.47	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$925.56	$0.00	$925.56	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$931.81	$0.00	$931.81	$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
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-269.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-269.00	$269.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-269.00	$538.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-271.52	$807.00
07/05/2024	BILL	SHEARER GERALYN	$1,078.52	$1,078.52
02/20/2024	PAYMENT	GM PINKSTON ACH NORW - 035605988	$-251.00	$0.00
12/11/2023	PAYMENT	GM PINKSTON ACH NORW - 035311292	$-251.00	$251.00
09/14/2023	PAYMENT	GM PINKSTON ACH NORW - 034994175	$-251.00	$502.00
07/21/2023	PAYMENT	GM PINKSTON ACH NORW - 034824823	$-253.64	$753.00
07/06/2023	BILL	SHEARER GERALYN	$1,006.64	$1,006.64
02/17/2023	PAYMENT	GM PINKSTON ACH NORW - 034165812	$-235.00	$0.00
12/20/2022	PAYMENT	GM PINKSTON ACH NORW - 033810519	$-235.00	$235.00
09/19/2022	PAYMENT	GM PINKSTON ACH NORW - 033458056	$-235.00	$470.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-235.07	$705.00
07/07/2022	BILL	SHEARER GERALYN	$940.07	$940.07
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.57	$0.00
08/24/2021	PAYMENT	MORTGAGE CONNECT LP CHECK NUM: 7395	$-493.43	$175.57
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-225.93	$669.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$225.93	$894.93
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$225.93	$669.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-225.93	$443.07
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-225.93	$669.00
07/08/2021	BILL	SHEARER GERALYN	$894.93	$894.93
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-238.13	$705.00
07/10/2020	BILL	SHEARER GERALYN	$943.13	$943.13
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-231.69	$687.00
07/08/2019	BILL	SHEARER GERALYN	$918.69	$918.69
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-226.80	$678.00
07/05/2018	BILL	SHEARER GERALYN	$904.80	$904.80
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/21/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033686596	$-227.00	$227.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-230.35	$681.00
07/11/2017	BILL	SHEARER GERALYN	$911.35	$911.35
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470592	$-232.00	$464.00
08/16/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 024382	$-232.47	$696.00
07/07/2016	BILL	SHEARER GERALYN	$928.47	$928.47
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000451318	$-231.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 412505	$-231.00	$231.00
10/05/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 358727	$-231.00	$462.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-232.56	$693.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 0000331584	$232.56	$925.56
08/12/2015	VOID	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-232.56	$693.00
07/02/2015	BILL	SHEARER GERALYN	$925.56	$925.56
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/18/2014	PAYMENT	STEWART TITLE CHECK NUM: 11310348	$-232.00	$464.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-235.81	$696.00
07/03/2014	BILL	LAMPLEY BRYAN	$931.81	$931.81
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-230.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$230.00	$460.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-230.23	$690.00
07/02/2013	BILL	LAMPLEY BRYAN	$920.23	$920.23
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-225.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-225.00	$225.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-225.00	$450.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-225.68	$675.00
07/10/2012	BILL	LAMPLEY BRYAN	$900.68	$900.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-219.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-219.00	$219.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-219.00	$438.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-220.59	$657.00
07/11/2011	BILL	LAMPLEY BRYAN	$877.59	$877.59
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-213.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-213.00	$213.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-213.00	$426.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$213.00	$639.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-213.00	$426.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-216.17	$639.00
07/09/2010	BILL	LAMPLEY BRYAN	$855.17	$855.17
02/25/2010	PAYMENT	WESTERN TITLE CHECK NUM: 16948	$-342.72	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.72	$342.72
09/25/2009	PAYMENT	FULLETON JACKIE CREDIT: D NUM: VISA 3208	$-168.00	$336.00
08/25/2009	PAYMENT	FULLETON JACKIE CREDIT: D BANK: CC NUM: VISA 3208	$-281.18	$504.00
08/03/2009	INTEREST	Monthly Interest	$0.80	$785.18
07/10/2009	BILL	CLARK LARRY G & JACKIE J	$675.21	$784.38
07/01/2009	INTEREST	Monthly Interest	$0.80	$109.17
06/05/2009	PAYMENT	FULLERTON JACKIE J CREDIT: D BANK: CREDIT CARD NUM: VISA 3208	$-108.37	$108.37
06/01/2009	INTEREST	Monthly Interest	$1.60	$216.74
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$215.14
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$205.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.62	$202.89
02/18/2009	PAYMENT	JACKIE FULLETON CHECK BANK: 94*72 NUM: 1257	$-177.00	$193.27
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.19	$370.27
11/06/2008	PAYMENT	JACKIE FULLETON CHECK BANK: 94*72 NUM: 1243	$-177.00	$361.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.08	$538.08
08/06/2008	PAYMENT	FULLETON, JACKIE J & STEVE J CHECK BANK: 94 72 NUM: 1230	$-177.32	$531.00
07/10/2008	BILL	CLARK LARRY G & JACKIE J	$708.32	$708.32
01/17/2008	PAYMENT	JACKIE CLARK CHECK BANK: 94*72 NUM: 1108	$-342.00	$0.00
10/05/2007	PAYMENT	CLARK, JACKIE CHECK BANK: 94 72 NUM: 1065	$-171.00	$342.00
08/16/2007	PAYMENT	CLARK, JACKIE CHECK BANK: 94 72 NUM: 1047	$-174.75	$513.00
07/12/2007	BILL	CLARK LARRY G & JACKIE J	$687.75	$687.75
04/02/2007	PAYMENT	LARRY CLARK CASH	$-9.57	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$9.57
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.29	$7.57
03/06/2007	PAYMENT	LARRY G CLARK CHECK BANK: 94*72 NUM: 5731	$-175.00	$7.28
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.28	$182.28
01/09/2007	PAYMENT	CLARK LARRY G & JACKIE J CHECK BANK: 94 72 NUM: 5693	$-175.00	$182.00
10/30/2006	PAYMENT	JACKIE CLARK CHECK BANK: 94*72 NUM: 5638	$-175.00	$357.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.00	$532.00
08/07/2006	PAYMENT	CLARK LARRY G & JACKIE J CHECK BANK: 9472 NUM: 5586	$-176.23	$525.00
07/06/2006	BILL	CLARK LARRY G & JACKIE J	$701.23	$701.23
03/14/2006	PAYMENT	CLARK LARRY/JACKIE CHECK BANK: 9472 NUM: 5477	$-167.70	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.26	$167.70
01/05/2006	PAYMENT	JACKIE CLARK CHECK BANK: 94*72 NUM: 5434	$-161.00	$167.44
11/18/2005	PAYMENT	JACKIE CLARK CHECK BANK: 9472 NUM: 5400	$-161.00	$328.44
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.44	$489.44
08/09/2005	PAYMENT	CLARK LARRY G & JACKIE J CHECK BANK: 9472 NUM: 5324	$-163.53	$483.00
07/18/2005	BILL	CLARK LARRY G & JACKIE J	$646.53	$646.53
06/16/2005	PAYMENT	LARRY CLARK CHECK BANK: 9472 NUM: 5278	$-42.58	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.14	$42.58
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$42.44
04/04/2005	PAYMENT	CLARK LARRY/JACKIE CHECK BANK: 94*72 NUM: 5225	$-166.00	$17.44
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$183.44
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.65	$181.94
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.28	$173.29
12/27/2004	PAYMENT	CLARK LARRY/JACKIE CHECK BANK: 94*72 NUM: 5157	$-166.00	$173.01
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.27	$339.01
10/18/2004	PAYMENT	CLARK LARRY G & JACKIE J CHECK BANK: 94-72 NUM: 5105	$-166.00	$338.74
10/05/2004	PAYMENT	CLARK LARRY G & JACKIE J CHECK BANK: 94*72 NUM: 5094	$-182.45	$504.74
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.74	$687.19
07/06/2004	BILL	CLARK LARRY G & JACKIE J	$680.45	$680.45
06/25/2004	PAYMENT	CLARK LARRY G & JACKIE J CHECK BANK: 94F72 NUM: 5005	$-185.31	$0.00
06/01/2004	INTEREST	Monthly Interest	$1.36	$185.31
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$183.95
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$176.95
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.16	$171.95
03/01/2004	PAYMENT	JACKIE CLARK CHECK BANK: 94*72 NUM: 4893	$-150.00	$163.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.79	$313.79
12/23/2003	PAYMENT	CLARK LARRY/JACKIE CHECK BANK: 94-72 NUM: 48440	$-150.00	$306.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.00	$456.00
08/11/2003	PAYMENT	CLARK JACKIE J. CHECK BANK: 94-72 NUM: 4725	$-152.31	$450.00
07/18/2003	BILL	CLARK LARRY G & JACKIE J	$602.31	$602.31
05/08/2003	PAYMENT	CLARK JACKIE J. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-153.28	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$153.28
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.22	$151.78
02/07/2003	PAYMENT	CLARK LARRY G & JACKIE J CHECK BANK: 94F72 NUM: 4531	$-139.00	$144.56
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.56	$283.56
10/31/2002	PAYMENT	CLARK LARRY G. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-144.56	$278.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.56	$422.56
08/21/2002	PAYMENT	CLARK JACKIE J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-172.13	$417.00
07/08/2002	BILL	CLARK LARRY G & JACKIE J	$589.13	$589.13
03/12/2002	PAYMENT	CLARK JACKIE CHECK BANK: 94-72 NUM: 4233	$-154.91	$0.00
01/09/2002	PAYMENT	CLARK LARRY CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-154.91	$154.91
10/08/2001	PAYMENT	CLARK JACQUELINE J. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-154.91	$309.82
08/16/2001	PAYMENT	CLARK LARRY G & JACKIE J CHECK BANK: 94-72 NUM: 3873	$-185.22	$464.73
07/11/2001	BILL	CLARK LARRY G & JACKIE J	$649.95	$649.95
02/27/2001	PAYMENT	CLARK LARRY G. CHECK BANK: 94-72 NUM: 3709	$-47.70	$0.00
01/04/2001	PAYMENT	CLARK JACKIE CREDIT: D BANK: VISA NUM: PHONE	$-47.70	$47.70
10/06/2000	PAYMENT	CLARK JACKIE CHECK BANK: 94-72 NUM: 3568	$-47.70	$95.40
08/22/2000	PAYMENT	CLARK LARRY G & JACKIE J CHECK BANK: 94-72 NUM: 3516	$-77.95	$143.10
07/06/2000	BILL	CLARK LARRY G & JACKIE J	$221.05	$221.05
02/15/2000	PAYMENT	CLARK LARRY G 7 JACKIE J CHECK BANK: 94-72 NUM: 3294	$-50.91	$0.00
01/03/2000	PAYMENT	CLARK LARRY G & JACKIE J CHECK BANK: 94*72 NUM: 3226	$-50.91	$50.91
10/06/1999	PAYMENT	LARRY CLARK CHECK BANK: 94-72 NUM: 3111	$-50.91	$101.82
07/30/1999	PAYMENT	LARRY & JACKIE CLARK CHECK BANK: 94-72 NUM: 3029	$-81.17	$152.73
07/12/1999	BILL	CLARK LARRY G & JACKIE J	$233.90	$233.90
08/04/1998	PAYMENT	CLARK LARRY CHECK	$-205.56	$0.00
07/09/1998	BILL	CLARK LARRY G & JACKIE J	$205.56	$205.56
08/18/1997	PAYMENT	SHELL BRADLEY & BRENDA	$-41.19	$0.00
07/23/1997	BILL	SHELL BRADLEY S & BRENDA I	$41.19	$41.19

Tax Account 10-0473-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links