Tax Account 13-0053-29

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Owners

ROARK JUSTIN WAYNE & JAMIE LYNN
4765 TEAL LN
WINNEMUCCA, NV 89445

ROARK JUSTIN WAYNE

ROARK JAMIE LYNN

Account Summary

Account ID	13-0053-29
Account Type	Real Estate
Location	4765 TEAL LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0053-29

Account Type

Real Estate

Location

4765 TEAL LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,127.59
Total	$1,127.59
Paid	$1,127.59
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

$1,127.59

Total

$1,127.59

Paid

$1,127.59

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	$284.59	$0.00	$284.59	$284.59	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,097.89	$0.00	$1,097.89	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,069.07	$0.00	$1,069.07	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,041.08	$0.00	$1,041.08	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,074.73	$0.00	$1,074.73	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,046.57	$0.00	$1,046.57	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,030.50	$0.00	$1,030.50	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,037.88	$0.00	$1,037.88	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,060.87	$0.00	$1,060.87	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,060.18	$0.00	$1,060.18	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,058.08	$0.00	$1,058.08	$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	PNC MORTGAGE ACH CORE -	$-281.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-281.00	$281.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-281.00	$562.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-284.59	$843.00
07/05/2024	BILL	ROARK JUSTIN WAYNE & JAMIE LYNN	$1,127.59	$1,127.59
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-274.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-274.00	$274.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-274.00	$548.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-275.89	$822.00
07/06/2023	BILL	ROARK JUSTIN WAYNE & JAMIE LYNN	$1,097.89	$1,097.89
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-267.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-267.00	$267.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282255. REASON: DUPLICATE POSTING...	$267.00	$534.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-267.00	$267.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-267.00	$534.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-268.07	$801.00
07/07/2022	BILL	ROARK JUSTIN WAYNE & JAMIE LYN	$1,069.07	$1,069.07
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-260.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.08	$780.00
07/08/2021	BILL	ROARK JUSTIN WAYNE & JAMIE LYN	$1,041.08	$1,041.08
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$268.00	$536.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.80	$536.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-26.80	$509.20
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-268.00	$536.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.73	$804.00
07/10/2020	BILL	ROARK JUSTIN WAYNE & JAMIE LYN	$1,074.73	$1,074.73
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-261.00	$261.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.57	$783.00
07/08/2019	BILL	ROARK JUSTIN WAYNE & JAMIE LYN	$1,046.57	$1,046.57
02/27/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$257.00	$514.00
12/31/2018	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/16/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.50	$771.00
07/05/2018	BILL	ROARK JUSTIN WAYNE & JAMIE LYN	$1,030.50	$1,030.50
02/23/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.88	$777.00
07/11/2017	BILL	ROARK JUSTIN WAYNE & JAMIE LYN	$1,037.88	$1,037.88
03/02/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/16/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.87	$795.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$265.87	$1,060.87
08/16/2016	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.87	$795.00
07/07/2016	BILL	ROARK JUSTIN WAYNE & JAMIE LYN	$1,060.87	$1,060.87
03/03/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/31/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
10/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/17/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.18	$795.00
07/02/2015	BILL	ROARK JUSTIN WAYNE & JAMIE LYN	$1,060.18	$1,060.18
03/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.08	$792.00
07/03/2014	BILL	ROARK JUSTIN WAYNE & JAMIE LYN	$1,058.08	$1,058.08
02/28/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$262.00	$262.00
02/28/2014	VOID	PNC MORTGAGE CHECK	$-262.00	$0.00
01/02/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
10/03/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/16/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.72	$786.00
07/02/2013	BILL	ROARK JUSTIN WAYNE & JAMIE LYN	$1,050.72	$1,050.72
03/04/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
10/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/16/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.21	$780.00
07/10/2012	BILL	ROARK JUSTIN WAYNE & JAMIE LYN	$1,042.21	$1,042.21
03/05/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/30/2011	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/11/2011	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$759.00
07/11/2011	BILL	ROARK JUSTIN WAYNE & JAMIE LYN	$1,015.00	$1,015.00
03/07/2011	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRAN	$-251.00	$251.00
09/29/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-251.00	$502.00
08/11/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-254.39	$753.00
07/09/2010	BILL	ROARK JUSTIN WAYNE & JAMIE LYN	$1,007.39	$1,007.39
02/25/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-249.00	$0.00
12/30/2009	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRAN	$-249.00	$249.00
09/28/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK NUM: 5952339	$-249.00	$498.00
08/12/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-250.41	$747.00
07/10/2009	BILL	ROARK JUSTIN WAYNE & JAMIE LYN	$997.41	$997.41
02/26/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-242.00	$0.00
12/31/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-242.00	$242.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-242.00	$484.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-242.51	$726.00
07/10/2008	BILL	ROARK JUSTIN WAYNE & JAMIE LYN	$968.51	$968.51
02/29/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-235.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-235.00	$235.00
10/01/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-235.00	$470.00
08/16/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-235.36	$705.00
07/12/2007	BILL	ROARK JUSTIN WAYNE & JAMIE LYN	$940.36	$940.36
07/17/2006	PAYMENT	CRAFT, LARRY W & ELIZABETH E CHECK BANK: 56 1551 NUM: 2733	$-913.59	$0.00
07/06/2006	BILL	CRAFT LARRY W & ELIZABETH E	$913.59	$913.59
10/12/2005	PAYMENT	CRAFT, LARRY & ELIZABETH CHECK BANK: 94 77 NUM: 345	$-603.00	$0.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-202.00	$603.00
07/18/2005	BILL	KUKUK SCOTT & CINDY	$805.00	$805.00
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-199.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-199.00	$199.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$199.00	$398.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-199.00	$199.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-199.00	$398.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-202.43	$597.00
07/06/2004	BILL	KUKUK SCOTT & CINDY	$799.43	$799.43
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-170.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-170.00	$170.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-170.00	$340.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-172.97	$510.00
07/18/2003	BILL	KUKUK SCOTT & CINDY	$682.97	$682.97
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-143.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-143.00	$143.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-143.00	$286.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-173.82	$429.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$173.82	$602.82
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$173.82	$429.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-173.82	$255.18
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-173.82	$429.00
07/08/2002	BILL	KUKUK SCOTT & CINDY	$602.82	$602.82
07/20/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10498	$-677.14	$0.00
07/11/2001	BILL	KETCHUM RUDOLPH S	$677.14	$677.14
05/11/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94*169 NUM: 10176	$-182.05	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$182.05
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.60	$177.05
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.33	$167.45
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.13	$162.12
08/09/2000	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2297671	$-83.58	$159.99
07/06/2000	BILL	CONSECO FINANCE CORP	$243.57	$243.57
03/10/2000	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2112378	$-284.86	$0.00
02/29/2000	INTEREST	Monthly Interest	$0.71	$284.86
01/31/2000	INTEREST	Monthly Interest	$0.71	$284.15
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.59	$283.44
01/04/2000	INTEREST	Monthly Interest	$0.71	$275.85
11/30/1999	INTEREST	Monthly Interest	$0.71	$275.14
10/29/1999	INTEREST	Monthly Interest	$0.71	$274.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.22	$273.72
10/04/1999	INTEREST	Monthly Interest	$0.71	$269.50
08/31/1999	INTEREST	Monthly Interest	$0.71	$268.79
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.69	$268.08
07/30/1999	INTEREST	Monthly Interest	$0.71	$266.39
07/12/1999	BILL	THOMPSON HARRY G & ROSE M	$168.62	$265.68
06/30/1999	INTEREST	Monthly Interest	$0.71	$97.06
06/01/1999	INTEREST	Monthly Interest	$0.71	$96.35
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$95.64
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.13	$93.14
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.24	$88.01
11/20/1998	PAYMENT	THOMPSON HARRY G & ROSE M CHECK BANK: 94-7074 NUM: 290	$-40.83	$85.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.14	$126.60
09/25/1998	PAYMENT	THOMPSON HARRY G & ROSE M CHECK BANK: 94-7074 NUM: 261	$-49.16	$124.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.97	$173.62
07/09/1998	BILL	THOMPSON HARRY G & ROSE M	$171.65	$171.65
04/22/1998	PAYMENT	THOMPSON ROSE CHECK BANK: 91-119 NUM: 1003	$-47.24	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$47.24
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.15	$45.24
01/27/1998	PAYMENT	THOMPSON HARRY G CHECK BANK: 94-7074 NUM: 115	$-41.43	$43.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.66	$84.52
09/22/1997	PAYMENT	THOMPSON HARRY G CHECK BANK: 91-119 NUM: 834	$-41.43	$82.86
08/19/1997	PAYMENT	THOMPSON HARRY G CHECK BANK: 91-119 NUM: 790	$-49.45	$124.29
07/23/1997	BILL	THOMPSON HARRY G	$173.74	$173.74
04/17/1997	PAYMENT	THOMPSON GORDON & ROSE CHECK BANK: 91-119 NUM: 655	$-127.53	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$127.53
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.81	$125.53
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.78	$118.72
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.51	$114.94
08/23/1996	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 11192	$-44.70	$113.43
07/11/1996	BILL	J B ESTATES LTD	$158.13	$158.13

Tax Account 13-0053-29

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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