Tax Account 10-0481-20

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Owners

COLEMAN G W
6605 GERMAIN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0481-20
Account Type	Real Estate
Location	6605 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0481-20

Account Type

Real Estate

Location

6605 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,443.19
Total	$1,443.19
Paid	$1,443.19
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

$1,443.19

Total

$1,443.19

Paid

$1,443.19

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	$363.19	$0.00	$363.19	$363.19	$0.00
2	10/07/2024	10/17/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
3	01/06/2025	01/16/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
4	03/03/2025	03/13/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,404.31	$0.00	$1,404.31	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,366.54	$0.00	$1,366.54	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,329.88	$0.00	$1,329.88	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,391.52	$0.00	$1,391.52	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,354.14	$0.00	$1,354.14	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,330.75	$0.00	$1,330.75	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,339.47	$0.00	$1,339.47	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,363.94	$0.00	$1,363.94	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,336.24	$0.00	$1,336.24	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,300.47	$11.92	$1,312.39	$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
03/06/2025	PAYMENT	PNP PNP - 172213846	$-345.00	$0.00
01/06/2025	PAYMENT	PNP PNP - 168781311	$-360.00	$345.00
10/14/2024	PAYMENT	PNP PNP - 164175060	$-375.00	$705.00
08/06/2024	PAYMENT	PNP PNP - 160628278	$-363.19	$1,080.00
07/05/2024	BILL	COLEMAN G W	$1,443.19	$1,443.19
02/28/2024	PAYMENT	PNP PNP - 151882683	$-351.00	$0.00
12/29/2023	PAYMENT	PNP PNP - 148536933	$-351.00	$351.00
09/25/2023	PAYMENT	PNP PNP - 142988937	$-351.00	$702.00
08/08/2023	PAYMENT	PNP PNP - 140658829	$-351.31	$1,053.00
07/06/2023	BILL	COLEMAN G W	$1,404.31	$1,404.31
03/03/2023	PAYMENT	PNP PNP - 130654910	$-341.00	$0.00
01/03/2023	PAYMENT	PNP PNP - 127024865	$-341.00	$341.00
10/03/2022	PAYMENT	PNP PNP - 121796013	$-341.00	$682.00
08/12/2022	PAYMENT	PNP PNP - 119238257	$-343.54	$1,023.00
07/07/2022	BILL	COLEMAN G W	$1,366.54	$1,366.54
03/07/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 110331773	$-332.00	$0.00
01/03/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 106142011	$-332.00	$332.00
10/04/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 101280333	$-332.00	$664.00
08/09/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98487851	$-333.88	$996.00
07/08/2021	BILL	COLEMAN G W	$1,329.88	$1,329.88
03/09/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 096963	$-332.00	$0.00
12/30/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 071856	$-347.00	$332.00
10/16/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 093017	$-362.00	$679.00
08/13/2020	PAYMENT	COLEMAN GARY CHECK NUM: 1028	$-350.52	$1,041.00
07/10/2020	BILL	LUCAS D SCOTT & JOLENE	$1,391.52	$1,391.52
08/08/2019	PAYMENT	LUCAS D SCOTT & JOLENE CHECK NUM: 7808	$-1,354.14	$0.00
07/08/2019	BILL	LUCAS D SCOTT & JOLENE	$1,354.14	$1,354.14
07/31/2018	PAYMENT	JOLENE K LUCAS CHECK NUM: 7379	$-1,330.75	$0.00
07/05/2018	BILL	LUCAS D SCOTT & JOLENE	$1,330.75	$1,330.75
08/28/2017	PAYMENT	JOLENE LUCAS CHECK NUM: 7247	$-1,002.00	$0.00
08/28/2017	PAYMENT	LUCAS, D SCOTT & JOLENE K CHECK NUM: 7246	$-337.47	$1,002.00
07/11/2017	BILL	LUCAS D SCOTT & JOLENE	$1,339.47	$1,339.47
02/21/2017	PAYMENT	LUCAS, D SCOTT & JOLENE K CHECK NUM: 7143	$-340.00	$0.00
01/11/2017	PAYMENT	LUCAS D SCOTT & JOLENE K CHECK NUM: 7129	$-340.00	$340.00
09/30/2016	PAYMENT	LUCAS, D SCOTT & JOLENE K CHECK NUM: 7077	$-340.00	$680.00
08/24/2016	PAYMENT	LUCAS D SCOTT & JOLENE CHECK NUM: 7056	$-343.94	$1,020.00
07/07/2016	BILL	LUCAS D SCOTT & JOLENE	$1,363.94	$1,363.94
03/10/2016	PAYMENT	LUCAS D SCOTT & JOLENE CHECK NUM: 6967	$-334.00	$0.00
01/05/2016	PAYMENT	LUCAS D SCOTT & JOLENE K CHECK NUM: 6934	$-334.00	$334.00
10/08/2015	PAYMENT	LUCAS D SCOTT & JOLENE K CHECK NUM: 6871	$-334.00	$668.00
08/11/2015	PAYMENT	LUCAS, D SCOTT & JOLENE K CHECK NUM: 6835	$-334.24	$1,002.00
07/02/2015	BILL	LUCAS D SCOTT & JOLENE	$1,336.24	$1,336.24
03/06/2015	PAYMENT	LUCAS D SCOTT & JOLENE K CHECK NUM: 6577	$-325.00	$0.00
01/08/2015	PAYMENT	LUCAS, JOLENE CHECK NUM: 1008	$-325.00	$325.00
11/14/2014	PAYMENT	LUCAS D SCOTT & JOLENE CREDIT: B NUM: 6533	$-336.92	$650.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.92	$986.92
08/28/2014	PAYMENT	LUCAS D SCOTT & JOLENE CHECK NUM: 6496	$-325.47	$975.00
07/03/2014	BILL	LUCAS D SCOTT & JOLENE	$1,300.47	$1,300.47
03/10/2014	PAYMENT	LUCAS D SCOTT & JOLENE K CHECK NUM: 6358	$-319.00	$0.00
01/06/2014	PAYMENT	LUCAS, D SCOTT & JOLENE K CHECK NUM: 6331	$-319.00	$319.00
10/07/2013	PAYMENT	LUCAS D SCOTT & JOLENE CHECK NUM: 6272	$-319.00	$638.00
08/22/2013	PAYMENT	LUCAS JOLENE K & DALE SCOTT CHECK NUM: 1316	$-320.54	$957.00
07/02/2013	BILL	LUCAS D SCOTT & JOLENE	$1,277.54	$1,277.54
04/11/2013	PAYMENT	LUCAS D SCOTT & JOLENE K CHECK NUM: 6184	$-662.12	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$662.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.30	$659.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.32	$631.32
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-310.00	$620.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-313.48	$930.00
07/10/2012	BILL	LUCAS TYRELL & DAWN	$1,243.48	$1,243.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-302.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-302.00	$302.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-302.00	$604.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-304.42	$906.00
07/11/2011	BILL	LUCAS TYRELL & DAWN	$1,210.42	$1,210.42
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-294.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-294.00	$294.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-294.00	$588.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$294.00	$882.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-294.00	$588.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-296.31	$882.00
07/09/2010	BILL	LUCAS TYRELL & DAWN	$1,178.31	$1,178.31
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-298.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-297.30	$298.00
08/07/2009	PAYMENT	LUCAS, TYRELL G CHECK BANK: 94 7074 NUM: 1135	$-298.70	$595.30
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-298.70	$894.00
07/10/2009	BILL	LUCAS TYRELL & DAWN	$1,192.70	$1,192.70
08/21/2008	PAYMENT	LUCAS JOLENE CHECK BANK: 11*4288 NUM: 4772	$-619.03	$0.00
07/10/2008	BILL	LUCAS D&J AND G&B COLEMAN	$619.03	$619.03
03/05/2008	PAYMENT	BROOK COLEMAN CHECK BANK: 94*7074 NUM: 3869	$-146.00	$0.00
01/15/2008	PAYMENT	COLEMAN BROOKE CHECK BANK: 94*7074 NUM: 3789	$-146.00	$146.00
11/02/2007	PAYMENT	LUCAS, DALE S & JOLENE K CHECK BANK: 11 4288 NUM: 4498	$-151.84	$292.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.84	$443.84
08/08/2007	PAYMENT	COLEMAN, BROOK & GARY CHECK BANK: 94 7074 NUM: 3744	$-149.85	$438.00
07/12/2007	BILL	LUCAS D&J AND G&B COLEMAN	$587.85	$587.85
03/14/2007	PAYMENT	BROOK COLEMAN CHECK BANK: 94*7074 NUM: 3704	$-145.00	$0.00
01/08/2007	PAYMENT	BROOK COLEMAN CHECK BANK: 94*7074 NUM: 3663	$-145.00	$145.00
11/20/2006	PAYMENT	JOLENE LUCAS CHECK BANK: 11*4288 NUM: 4235	$-150.80	$290.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.80	$440.80
08/16/2006	PAYMENT	COLEMAN BROOK & GARY CHECK BANK: 947074 NUM: 3592	$-146.77	$435.00
07/06/2006	BILL	LUCAS D&J AND G&B COLEMAN	$581.77	$581.77
04/03/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 32706 NUM: 002586203	$-2,801.83	$0.00
04/03/2006	AMENDMENT	remove mailing fees-paid bb	$-27.47	$2,801.83
04/03/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 32706 NUM: 002586203	$2,801.83	$2,829.30
04/03/2006	VOID	FIDELITY NATIONAL ASSESS MANAG CHECK BANK: 32706 NUM: 002586203	$-2,801.83	$27.47
04/03/2006	AMENDMENT	2006 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,829.30
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$2,829.30
03/28/2006	INTEREST	Monthly Interest	$12.47	$2,814.30
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.67	$2,801.83
03/07/2006	INTEREST	Monthly Interest	$12.47	$2,751.16
01/31/2006	INTEREST	Monthly Interest	$12.47	$2,738.69
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.60	$2,726.22
01/04/2006	INTEREST	Monthly Interest	$12.47	$2,693.62
12/01/2005	INTEREST	Monthly Interest	$12.47	$2,681.15
11/01/2005	INTEREST	Monthly Interest	$12.47	$2,668.68
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.14	$2,656.21
10/04/2005	INTEREST	Monthly Interest	$12.47	$2,638.07
09/09/2005	INTEREST	Monthly Interest	$12.47	$2,625.60
09/08/2005	AMENDMENT	remove LF&TV per assessor - bb	$-90.00	$2,613.13
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.19	$2,703.13
08/29/2005	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$2,694.94
08/01/2005	INTEREST	Monthly Interest	$12.47	$2,694.94
07/18/2005	BILL	SANDERS DANIEL E & CHRISTINA M	$813.86	$2,682.47
06/30/2005	INTEREST	Monthly Interest	$12.47	$1,868.61
06/01/2005	INTEREST	Monthly Interest	$12.47	$1,856.14
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,843.67
05/02/2005	INTEREST	Monthly Interest	$5.74	$1,818.67
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$1,812.93
04/01/2005	INTEREST	Monthly Interest	$5.74	$1,811.43
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$56.57	$1,805.69
03/08/2005	INTEREST	Monthly Interest	$5.74	$1,749.12
02/02/2005	INTEREST	Monthly Interest	$5.74	$1,743.38
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.37	$1,737.64
01/03/2005	INTEREST	Monthly Interest	$5.74	$1,701.27
12/01/2004	INTEREST	Monthly Interest	$5.74	$1,695.53
11/01/2004	INTEREST	Monthly Interest	$5.74	$1,689.79
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.21	$1,684.05
10/01/2004	INTEREST	Monthly Interest	$5.74	$1,663.84
09/22/2004	INTEREST	Monthly Interest	$5.74	$1,658.10
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.09	$1,652.36
08/03/2004	INTEREST	Monthly Interest	$5.74	$1,644.27
07/06/2004	BILL	SANDERS DANIEL E & CHRISTINA M	$822.19	$1,638.53
07/01/2004	INTEREST	Monthly Interest	$5.74	$816.34
06/01/2004	INTEREST	Monthly Interest	$5.74	$810.60
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$804.86
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$797.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$48.26	$792.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.04	$744.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.27	$713.56
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.93	$696.29
07/18/2003	BILL	SANDERS DANIEL E & CHRISTINA M	$689.36	$689.36
02/24/2003	PAYMENT	FIDELITY NATIONAL TITLE COMP CHECK BANK: 16-1606 NUM: 1749034	$-154.00	$0.00
02/24/2003	PAYMENT	FIDELITY NATIONAL TITLE COMP CHECK BANK: 16-1606 NUM: 1749033	$-550.37	$154.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.76	$704.37
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.10	$674.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.52	$657.51
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$649.99
07/08/2002	BILL	SANDERS DANIEL E & CHRISTINA M	$739.99	$739.99
12/21/2001	PAYMENT	DIAMOND RIO ENTERPRISES, INC. CHECK BANK: 94-204 NUM: 1553	$-123.73	$0.00
11/30/2001	PAYMENT	Auto Restore Payment CHECK BANK: 94-169 NUM: 2876	$-69.48	$123.73
11/30/2001	PAYMENT	Auto Restore Payment CHECK BANK: 94-169 NUM: 10805	$-184.09	$193.21
11/30/2001	ADJUSTMENT	Auto Adjust Out Payment BANK: 94-169 NUM: 2876	$69.48	$377.30
11/30/2001	ADJUSTMENT	Auto Adjust Out Payment BANK: 94-169 NUM: 10805	$184.09	$307.82
11/30/2001	ADJUSTMENT	Should have paid MH000728 jq BANK: 62-28 NUM: 62629	$123.73	$123.73
10/08/2001	VOID	NUKKERM ET AK RENTAL CHECK BANK: 94-169 NUM: 2876	$-69.48	$0.00
10/05/2001	VOID	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 10805	$-184.09	$69.48
10/05/2001	VOID	Amend: Auto Restore Payment CHECK BANK: 62-28 NUM: 62629	$-123.73	$253.57
10/05/2001	AMENDMENT	per Assessor - bb	$-177.98	$377.30
10/05/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 10805	$184.09	$555.28
10/05/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 62-28 NUM: 62629	$123.73	$371.19
10/01/2001	VOID	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 62629	$-123.73	$247.46
08/30/2001	VOID	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10805	$-184.09	$371.19
07/11/2001	BILL	LEACH WILLIE L & ANDREA K	$555.28	$555.28
06/12/2001	PAYMENT	BEEBE MORRIS CASH	$-622.86	$0.00
06/01/2001	INTEREST	Monthly Interest	$4.41	$622.86
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$618.45
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$37.08	$613.45
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.74	$576.37
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.75	$551.63
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.10	$536.88
07/06/2000	BILL	LEACH WILLIE L & ANDREA K	$529.78	$529.78
05/23/2000	PAYMENT	B & S TRANSPORTING CHECK BANK: 94-169 NUM: 1023	$-657.09	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$657.09
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$654.59
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$39.49	$653.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.29	$614.10
10/26/1999	AMENDMENT	per Assessor's Office - bb	$-18.08	$587.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.06	$605.89
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.63	$589.83
07/12/1999	BILL	LEACH WILLIE L & ANDREA K	$582.20	$582.20
02/23/1999	PAYMENT	MORRIS BEEBE CASH	$-249.53	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.89	$249.53
10/16/1998	PAYMENT	MORRIS BEEBE CASH	$-331.25	$244.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.04	$575.89
07/09/1998	BILL	LEACH WILLIE L & ANDREA K	$567.85	$567.85
03/12/1998	PAYMENT	BEEBE MORRIS	$-123.39	$0.00
01/06/1998	PAYMENT	LEACH WILLIE L & ANDREA K	$-124.85	$123.39
11/14/1997	PAYMENT	MORRIS BEEBE	$-129.08	$248.24
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.96	$377.32
09/09/1997	PAYMENT	LEACH WILLIE L & ANDREA K	$-209.99	$372.36
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.08	$582.35
07/23/1997	BILL	LEACH WILLIE L & ANDREA K	$574.27	$574.27
02/14/1997	PAYMENT	ROCHELLE BEEBE	$-272.81	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.35	$272.81
10/15/1996	PAYMENT	BEEHA MORRIS	$-133.73	$267.46
09/06/1996	PAYMENT	BEEBE MORRIS	$-220.90	$401.19
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.50	$622.09
07/11/1996	BILL	LEACH WILLIE L & ANDREA K	$613.59	$613.59

Tax Account 10-0481-20

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Special Assessments and Other Fees

Tax Bill and Payment History

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