Tax Account 10-0482-01

Print Page · · Payments Cart · New Search

Owners

DRAPER TIMOTHY B & KELLY J
3725 MUDDY DR
WINNEMUCCA, NV 89445-5142

DRAPER TIMOTHY B

DRAPER KELLY J

Account Summary

Account ID	10-0482-01
Account Type	Real Estate
Location	4650 MARY WAY WINNEMUCCA
Balance	$1,175.61
Currently Due	$1,175.61

Account ID

10-0482-01

Account Type

Real Estate

Location

4650 MARY WAY
WINNEMUCCA

Balance

$1,175.61

Currently Due

$1,175.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,034.48
Total	$1,175.61
Paid	$0.00
Balance	$1,175.61
Due	$1,175.61
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

$1,034.48

Total

$1,175.61

Paid

$0.00

Balance

$1,175.61

Due

$1,175.61

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	Past due	$260.48	$9.33	$260.48	$0.00	$269.81
2	10/07/2024	10/17/2024	Past due	$258.00	$23.22	$258.00	$0.00	$551.03
3	01/06/2025	01/16/2025	Past due	$258.00	$41.73	$258.00	$0.00	$850.76
4	03/03/2025	03/13/2025	Past due	$258.00	$66.85	$258.00	$0.00	$1,175.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$965.85	$137.30	$1,103.15	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$902.32	$156.35	$1,063.62	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$843.48	$84.77	$951.10	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$863.98	$83.92	$947.90	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$852.47	$64.62	$917.09	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$847.33	$45.67	$893.00	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$857.57	$66.29	$923.86	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$875.68	$67.52	$943.20	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$870.26	$25.39	$895.65	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$869.49	$7.66	$877.15	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,175.61
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.85	$1,173.61
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.73	$1,108.76
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.22	$1,067.03
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.33	$1,043.81
07/05/2024	BILL	DRAPER TIMOTHY B & KELLY J	$1,034.48	$1,034.48
05/24/2024	PAYMENT	PNP PNP - 156586968	$-1,103.15	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,103.15
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,108.15
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,098.15
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.05	$1,095.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.63	$1,035.60
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$996.97
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.49	$995.97
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.63	$974.48
07/06/2023	BILL	DRAPER TIMOTHY B & KELLY J	$965.85	$965.85
06/14/2023	PAYMENT	PNP PNP - 137249525	$-37.00	$0.00
06/07/2023	PAYMENT	PNP PNP - 136821691	$-791.29	$37.00
06/06/2023	AMENDMENT	S52 RECORDING FEES*	$37.00	$828.29
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.95	$791.29
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$786.34
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$776.34
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$35.64	$766.34
01/30/2023	PAYMENT	PNP PNP - 128485587	$-972.95	$730.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$35.78	$1,703.65
01/04/2023	INTEREST	INTEREST FOR 01/2023	$4.57	$1,667.87
12/01/2022	INTEREST	INTEREST FOR 12/2022	$4.57	$1,663.30
11/01/2022	INTEREST	INTEREST FOR 11/2022	$4.57	$1,658.73
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$19.92	$1,654.16
10/12/2022	INTEREST	INTEREST FOR 10/2022	$4.57	$1,634.24
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.57	$1,629.67
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.01	$1,625.10
08/03/2022	INTEREST	Monthly Interest	$4.57	$1,617.09
07/14/2022	INTEREST	Monthly Interest	$4.57	$1,612.52
07/07/2022	BILL	DRAPER TIMOTHY B & KELLY J	$902.32	$1,607.95
06/02/2022	INTEREST	Monthly Interest	$4.57	$705.63
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$701.06
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$691.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.94	$688.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.30	$655.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.32	$637.32
07/30/2021	PAYMENT	DRAPER, TIMOTHY CREDIT: D BANK: PNP INTERNET NUM: 97932601	$-451.64	$630.00
07/08/2021	BILL	DRAPER TIMOTHY B & KELLY J	$843.48	$1,081.64
07/01/2021	INTEREST	Monthly Interest	$1.57	$238.16
06/01/2021	INTEREST	Monthly Interest	$1.57	$236.59
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$235.02
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$225.02
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.52	$222.52
02/10/2021	PAYMENT	DRAPER, KELLY CHECK BANK: OP INTERNET NUM: WB09K49ML	$-709.74	$215.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.08	$924.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.00	$890.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.68	$871.66
07/10/2020	BILL	DRAPER TIMOTHY B & KELLY J	$863.98	$863.98
05/26/2020	PAYMENT	DRAPER, KELLY J CREDIT: D BANK: OP INTERNET NUM: 862933	$-232.94	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$232.94
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$222.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.44	$220.44
02/21/2020	PAYMENT	DRAPER, KELLY CREDIT: D BANK: OP INTERNET NUM: 423004	$-463.22	$213.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.60	$676.22
01/09/2020	PAYMENT	WESTGATE, ROSS CHECK NUM: OP 01.06	$-220.93	$657.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.62	$878.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.46	$859.93
07/08/2019	BILL	DRAPER TIMOTHY B & KELLY J	$852.47	$852.47
05/07/2019	PAYMENT	DRAPER, KELLY JEAN CREDIT: D BANK: OP INTERNET NUM: 037305	$-230.61	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$230.61
03/27/2019	PENALTY	1st year delq letters	$2.25	$220.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.36	$218.36
01/23/2019	PAYMENT	DRAPER, KELLY CREDIT: D BANK: OP INTERNET NUM: 720102	$-440.57	$211.00
01/23/2019	AMENDMENT	remove penalty/paid timely..pb	$-18.40	$651.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.40	$669.97
10/23/2018	PAYMENT	DRAPER, KELLY CREDIT: D BANK: OP INTERNET NUM: 429862	$-221.82	$651.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.57	$873.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.49	$854.82
07/05/2018	BILL	DRAPER TIMOTHY B & KELLY J	$847.33	$847.33
06/25/2018	PAYMENT	DRAPER, KELLY CREDIT: D BANK: OP INTERNET NUM: 765227	$-246.55	$0.00
06/01/2018	INTEREST	Monthly Interest	$1.56	$246.55
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$244.99
04/10/2018	PAYMENT	DRAPER, KELLY J CREDIT: D BANK: OP INTERNET NUM: 943125	$-232.74	$234.99
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$467.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.74	$465.48
02/08/2018	PAYMENT	DRAPER, KELLY J CREDIT: D BANK: OP INTERNET NUM: 485536	$-221.50	$446.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.74	$668.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.50	$649.50
10/03/2017	PAYMENT	DRAPER, KELLY J CREDIT: D BANK: OP INTERNET NUM: 525411	$-223.07	$642.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.50	$865.07
07/11/2017	BILL	DRAPER TIMOTHY B & KELLY J	$857.57	$857.57
03/31/2017	PAYMENT	DRAPER, KELLY CREDIT: D BANK: OP INTERNET NUM: 71443B	$-476.45	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$476.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.10	$474.20
02/09/2017	PAYMENT	DRAPER, KELLY CREDIT: D BANK: OP INTERNET NUM: 733802	$-237.28	$455.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.10	$692.38
12/09/2016	PAYMENT	WESTGATE, PATTY CREDIT: D BANK: OP INTERNET NUM: 747216	$-229.47	$673.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.28	$902.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.79	$883.47
07/07/2016	BILL	DRAPER TIMOTHY B & KELLY J	$875.68	$875.68
03/31/2016	PAYMENT	WESTGATE, ROSS J CREDIT: D BANK: OP INTERNET NUM: 530769	$-227.10	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$227.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.60	$224.60
02/19/2016	PAYMENT	DRAPER, KELLY J CREDIT: D BANK: OP INTERNET NUM: 014628	$-224.60	$217.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.60	$441.60
10/15/2015	PAYMENT	DRAPER 623, KELLY J CREDIT: D BANK: OP INTERNET NUM: D19537	$-443.95	$434.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.69	$877.95
07/02/2015	BILL	DRAPER TIMOTHY B & KELLY J	$870.26	$870.26
09/12/2014	PAYMENT	BOOK ROBERT FAMILY TRUST CHECK NUM: 114	$-877.15	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.66	$877.15
07/03/2014	BILL	DRAPER TIMOTHY B & KELLY J	$869.49	$869.49
06/20/2014	PAYMENT	WESTGATE, PATTY A CREDIT: D BANK: OP INTERNET NUM: H28261	$-485.58	$0.00
06/02/2014	INTEREST	Monthly Interest	$3.16	$485.58
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$482.42
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$472.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.96	$469.92
03/11/2014	PAYMENT	DRAPER, KELLY JEAN CHECK BANK: OP INTERNET NUM: 107293528	$-223.59	$450.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.96	$674.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.59	$655.59
10/10/2013	PAYMENT	DRAPER, KELLY CREDIT: D BANK: OP INTERNET NUM: 919310	$-226.13	$648.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.59	$874.13
07/02/2013	BILL	DRAPER TIMOTHY B & KELLY J	$866.54	$866.54
03/25/2013	PAYMENT	DRAPER, KELLY JEAN CREDIT: D BANK: OP INTERNET NUM: 160136	$-222.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.52	$222.52
01/17/2013	PAYMENT	DRAPER, KELLY JEAN CHECK BANK: OP INTERNET NUM: 102396086	$-215.00	$215.00
10/09/2012	PAYMENT	DRAPER, TIMOTHY & KELLY CHECK NUM: 2535	$-215.00	$430.00
10/09/2012	ADJUSTMENT	OP pymt rvsd - no acct #...pb BANK: OP INTERNET NUM: 101129097	$215.00	$645.00
10/05/2012	VOID	DRAPER, KELLY J CHECK BANK: OP INTERNET NUM: 101129097	$-215.00	$430.00
08/24/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 155108	$-218.43	$645.00
07/10/2012	BILL	DRAPER TIMOTHY B & KELLY J	$863.43	$863.43
08/18/2011	PAYMENT	BOOK ROBERT S CHECK NUM: 6766669	$-846.59	$0.00
07/11/2011	BILL	BOOK ROBERT S	$846.59	$846.59
07/29/2010	PAYMENT	BOOK ROBERT S CHECK NUM: 38617304	$-839.82	$0.00
07/09/2010	BILL	BOOK ROBERT S	$839.82	$839.82
08/03/2009	PAYMENT	BOOK ROBERT S CHECK BANK: 56*1551 NUM: 13673266	$-797.10	$0.00
07/10/2009	BILL	BOOK ROBERT S	$797.10	$797.10
04/03/2009	PAYMENT	BOOK ROBERT S CREDIT: D BANK: CREDIT CARD NUM: VISA 4852	$-10.17	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$10.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.30	$7.92
09/15/2008	PAYMENT	BOOK ROBERT S CHECK BANK: 56*1551 NUM: 156443	$-760.47	$7.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.62	$768.09
07/10/2008	BILL	BOOK ROBERT S	$760.47	$760.47
07/13/2007	PAYMENT	BOOK ROBERT S CHECK BANK: 94*72 NUM: 1071	$-721.54	$0.00
07/12/2007	BILL	BOOK ROBERT S	$721.54	$721.54
07/21/2006	PAYMENT	BOOK ROBERT S CHECK BANK: 9472 NUM: 1036	$-714.69	$0.00
07/06/2006	BILL	BOOK ROBERT S	$714.69	$714.69
04/07/2006	PAYMENT	ROBERT BOOK CHECK BANK: 9472 NUM: 2426	$-188.04	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$188.04
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.04	$183.04
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-176.00	$176.00
09/28/2005	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90*8086 NUM: 602457	$-176.00	$352.00
08/09/2005	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 908086 NUM: 602374	$-177.69	$528.00
07/18/2005	BILL	BOOK ROBERT S	$705.69	$705.69
02/28/2005	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90*8086 NUM: 602115	$-175.00	$0.00
01/14/2005	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 16*4220 NUM: 328747	$-175.00	$175.00
10/05/2004	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90*8086 NUM: 600797	$-175.00	$350.00
08/18/2004	PAYMENT	WEST STAR CREDIT UNION CHECK BANK: 90*8086 NUM: 600677	$-176.12	$525.00
07/06/2004	BILL	BOOK ROBERT S	$701.12	$701.12
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-143.00	$0.00
12/22/2003	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90*8086 NUM: 600325	$-143.00	$143.00
10/03/2003	PAYMENT	WEST STAR CREDIT UNION CHECK BANK: 9*8086 NUM: 600149	$-143.00	$286.00
08/25/2003	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 600049	$-143.85	$429.00
07/18/2003	BILL	BOOK ROBERT S	$572.85	$572.85
03/04/2003	PAYMENT	WESTSTAR CHECK BANK: 90F8086 NUM: 502714	$-124.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-124.00	$124.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-124.00	$248.00
08/15/2002	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 502267	$-155.66	$372.00
07/08/2002	BILL	BOOK ROBERT S	$527.66	$527.66
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-142.52	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-142.52	$142.52
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-142.52	$285.04
08/14/2001	PAYMENT	WESTSTAR CHECK BANK: 90-8066 NUM: 501586	$-172.75	$427.56
07/11/2001	BILL	BOOK ROBERT S	$600.31	$600.31
03/01/2001	PAYMENT	WESTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 501314	$-105.57	$0.00
01/04/2001	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 501233	$-105.57	$105.57
10/02/2000	PAYMENT	WEST STAR CREDIT UNION CHECK BANK: 90-8086 NUM: 500905	$-105.57	$211.14
08/23/2000	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 500857	$-135.78	$316.71
07/06/2000	BILL	BOOK ROBERT S	$452.49	$452.49
03/01/2000	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 500583	$-114.46	$0.00
12/23/1999	PAYMENT	WESTSTAR CHECK BANK: 90-8086 NUM: 500528	$-114.46	$114.46
09/29/1999	PAYMENT	WEST STAR CREDIT UNION CHECK BANK: 90-8086 NUM: 500351	$-114.46	$228.92
08/13/1999	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 500240	$-144.71	$343.38
07/12/1999	BILL	BOOK ROBERT S	$488.09	$488.09
03/02/1999	PAYMENT	WESTSTAR CHECK	$-110.84	$0.00
01/12/1999	PAYMENT	WESTSTAR MORTGAGE CHECK	$-110.84	$110.84
09/25/1998	PAYMENT	WESTSTAR MTG CHECK	$-110.84	$221.68
08/18/1998	PAYMENT	WESTSTAR CHECK	$-160.07	$332.52
07/09/1998	BILL	BOOK ROBERT S	$492.59	$492.59
08/19/1997	PAYMENT	BOOK ROBERT S	$-298.27	$0.00
07/23/1997	BILL	BOOK ROBERT S	$298.27	$298.27
08/15/1996	PAYMENT	BOOK ROBERT S	$-308.58	$0.00
07/11/1996	BILL	BOOK ROBERT S	$308.58	$308.58

Tax Account 10-0482-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links