Tax Account 13-0055-07

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Owners

CLEMENT ROLAND
5720 BIRD LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0055-07
Account Type	Real Estate
Location	5720 BIRD LN WINNEMUCCA
Balance	$420.60
Currently Due	$420.60

Account ID

13-0055-07

Account Type

Real Estate

Location

5720 BIRD LN
WINNEMUCCA

Balance

$420.60

Currently Due

$420.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$377.98
Total	$420.60
Paid	$0.00
Balance	$420.60
Due	$420.60
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

$377.98

Total

$420.60

Paid

$0.00

Balance

$420.60

Due

$420.60

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	$95.98	$2.75	$95.98	$0.00	$98.73
2	10/07/2024	10/17/2024	Past due	$94.00	$6.79	$94.00	$0.00	$199.52
3	01/06/2025	01/16/2025	Past due	$94.00	$12.18	$94.00	$0.00	$305.70
4	03/03/2025	03/13/2025	Past due	$94.00	$20.90	$94.00	$0.00	$420.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.98	$2.48	$360.46	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$343.40	$23.08	$367.45	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$342.50	$47.86	$390.36	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$343.44	$0.00	$343.44	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$336.58	$0.00	$336.58	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$337.87	$0.00	$337.87	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$338.65	$0.00	$338.65	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$344.60	$0.00	$344.60	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$341.61	$0.00	$341.61	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$340.82	$4.82	$345.64	$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	$420.60
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.90	$418.60
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.18	$399.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.79	$387.52
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.75	$380.73
07/05/2024	BILL	CLEMENT ROLAND	$377.98	$377.98
03/13/2024	PAYMENT	CLEMENT ROLAND CREDIT CC 2026	$-89.00	$0.00
01/17/2024	PAYMENT	CLEMENT ROLAND CREDIT CC 2026	$-91.48	$89.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$180.48
10/09/2023	PAYMENT	CLEMENT ROLAND CREDIT CC 2026	$-89.00	$178.00
08/28/2023	PAYMENT	CLEMENT, ROLAND E CREDIT CC 2026	$-90.98	$267.00
07/06/2023	BILL	CLEMENT ROLAND	$357.98	$357.98
06/02/2023	PAYMENT	CLEMENT ROLAND CREDIT CC 2026	$-191.59	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.97	$191.59
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$190.62
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$180.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.80	$178.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.32	$172.32
10/07/2022	PAYMENT	CLEMENT ROLAND CREDIT CC 2026	$-175.86	$170.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.46	$345.86
07/07/2022	BILL	CLEMENT ROLAND	$343.40	$343.40
05/06/2022	PAYMENT	CLEMENT ROLAND CREDIT: D NUM: DEBIT 2026	$-390.36	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$390.36
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$380.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.42	$377.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.59	$361.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.93	$350.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.42	$344.92
07/08/2021	BILL	CLEMENT ROLAND	$342.50	$342.50
08/13/2020	PAYMENT	KELLY, LOUIS CREDIT: D NUM: VISA 4334	$-343.44	$0.00
07/10/2020	BILL	KELLY KIRSTINA L	$343.44	$343.44
08/22/2019	PAYMENT	KELLY LOUIS CREDIT: D NUM: DEBIT 4334	$-336.58	$0.00
07/08/2019	BILL	KOCH JAMES & KELLY KRISTINA L	$336.58	$336.58
08/24/2018	PAYMENT	KELY, LOUIS CREDIT: D NUM: DEBIT 3094	$-337.87	$0.00
07/05/2018	BILL	KOCH JAMES & KELLY KRISTINA L	$337.87	$337.87
08/23/2017	PAYMENT	KELLY, LOUIS & KRIS CHECK NUM: 11961	$-338.65	$0.00
07/11/2017	BILL	KOCH JAMES & KELLY KRISTINA L	$338.65	$338.65
08/19/2016	PAYMENT	KELLY, LOUIS J CHECK NUM: 177	$-344.60	$0.00
07/07/2016	BILL	KOCH JAMES & KELLY KRISTINA L	$344.60	$344.60
08/18/2015	PAYMENT	KELLY LOUIS CREDIT: D NUM: VISA 6580	$-341.61	$0.00
07/02/2015	BILL	KOCH JAMES & KELLY KRISTINA L	$341.61	$341.61
04/03/2015	PAYMENT	KELLY, LOUIS J CHECK NUM: 159	$-89.82	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$89.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.32	$87.32
01/20/2015	PAYMENT	KELLY, LOUIS CREDIT: D BANK: OP INTERNET NUM: 003009	$-85.00	$85.00
01/16/2015	AMENDMENT	remove penalty/paid timely..pb	$-2.32	$170.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.32	$172.32
08/15/2014	PAYMENT	KELLY, LOUIS CREDIT: D NUM: DEBIT 4725	$-170.82	$170.00
07/03/2014	BILL	KOCH JAMES & KELLY KRISTINA L	$340.82	$340.82
02/19/2014	PAYMENT	KELLY LOUIS J CHECK NUM: 145	$-168.24	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.24	$168.24
08/08/2013	PAYMENT	KOCH LOUIS J CHECK	$-168.05	$166.00
07/02/2013	BILL	KOCH JAMES & KELLY KRISTINA L	$334.05	$334.05
08/14/2012	PAYMENT	KOCH LOUIS J CHECK NUM: 124	$-327.47	$0.00
07/10/2012	BILL	KOCH JAMES & KELLY KRISTINA L	$327.47	$327.47
08/05/2011	PAYMENT	KELLY, LOUIS J CHECK NUM: 110	$-240.00	$0.00
08/05/2011	PAYMENT	KELLY, LOUIS J CHECK NUM: 109	$-81.07	$240.00
07/11/2011	BILL	KOCH JAMES & KELLY KRISTINA L	$321.07	$321.07
03/18/2011	PAYMENT	KELLY, LOUIS CREDIT: D NUM: DEBIT4725	$-353.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.49	$353.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.86	$331.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.75	$317.85
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$310.10
07/09/2010	BILL	KOCH JAMES & KELLY KRISTINA L	$306.94	$306.94
01/04/2010	PAYMENT	KOCH JAMES CHECK NUM: 1329	$-228.00	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.00	$228.00
08/25/2009	PAYMENT	KOCH JAMES & KRISTINA L KELLY CHECK BANK: 94*72 NUM: 1263	$-76.16	$225.00
07/10/2009	BILL	KOCH JAMES & KRISTINA L KELLY	$301.16	$301.16
03/11/2009	PAYMENT	JAMES COCH CHECK BANK: 94*72 NUM: 1168	$-73.00	$0.00
12/31/2008	PAYMENT	KOCH JAMES & KRISTINA L KELLY CHECK BANK: 94*72 NUM: 1135	$-73.00	$73.00
10/06/2008	PAYMENT	KOCH, JAMES W/WILSON, LINDA M CHECK BANK: 94 72 NUM: 1082	$-73.00	$146.00
08/18/2008	PAYMENT	KOCH, JAMES W / WILSON, LINDA CHECK BANK: 94 72 NUM: 1046	$-73.52	$219.00
07/10/2008	BILL	KOCH JAMES & KRISTINA L KELLY	$292.52	$292.52
10/08/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90 4125 NUM: 507375386	$-182.48	$0.00
08/17/2007	PAYMENT	LOPEZ VICTORIA CREDIT: D BANK: DEBIT CARD NUM: 2013	$-30.52	$182.48
08/17/2007	PAYMENT	LOPEZ VICTORIA CREDIT: D BANK: DEBIT CARD NUM: 2013	$-71.06	$213.00
07/12/2007	BILL	ASSOCIATES HOUSING FINANCE LLC	$284.06	$284.06
10/26/2006	PAYMENT	LOPEZ, EFREN N /BELINGHERI, VI CHECK BANK: 94 8027 NUM: 1181	$-279.83	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.81	$279.83
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.77	$273.02
07/06/2006	BILL	ASSOCIATES HOUSING FINANCE LLC	$270.25	$270.25
02/10/2006	PAYMENT	TERESA LOPEZ CASH	$-490.02	$0.00
01/31/2006	INTEREST	Monthly Interest	$1.19	$490.02
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.15	$488.83
01/04/2006	INTEREST	Monthly Interest	$1.19	$476.68
12/01/2005	INTEREST	Monthly Interest	$1.19	$475.49
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$6.50	$474.30
11/01/2005	INTEREST	Monthly Interest	$1.19	$467.80
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.78	$466.61
10/04/2005	INTEREST	Monthly Interest	$1.19	$459.83
09/09/2005	INTEREST	Monthly Interest	$1.19	$458.64
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$457.45
08/01/2005	INTEREST	Monthly Interest	$1.19	$454.71
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$269.57	$453.52
06/30/2005	INTEREST	Monthly Interest	$1.19	$183.95
06/01/2005	INTEREST	Monthly Interest	$1.19	$182.76
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$181.57
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.60	$156.57
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.81	$147.97
11/05/2004	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87*803 NUM: 03820401	$-787.76	$144.16
11/01/2004	INTEREST	Monthly Interest	$3.21	$931.92
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.71	$928.71
10/01/2004	INTEREST	Monthly Interest	$3.21	$922.00
09/22/2004	INTEREST	Monthly Interest	$3.21	$918.79
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.69	$915.58
08/03/2004	AMENDMENT	per Assessor - bb	$-149.38	$912.89
08/03/2004	INTEREST	Monthly Interest	$3.21	$1,062.27
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$592.88	$1,059.06
07/01/2004	INTEREST	Monthly Interest	$3.21	$466.18
06/01/2004	INTEREST	Monthly Interest	$3.21	$462.97
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$459.76
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$452.76
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$447.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.95	$442.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.34	$415.81
11/19/2003	PAYMENT	21ST MORTGAGE COMPANY CHECK BANK: 87*803 NUM: 3785627	$-827.59	$398.47
11/03/2003	INTEREST	Monthly Interest	$5.50	$1,226.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.65	$1,220.56
10/01/2003	INTEREST	Monthly Interest	$5.50	$1,210.91
08/29/2003	INTEREST	Monthly Interest	$5.50	$1,205.41
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.88	$1,199.91
08/01/2003	INTEREST	Monthly Interest	$5.50	$1,196.03
07/18/2003	BILL	ASSOCIATES HOUSING FINANCE LLC	$384.94	$1,190.53
07/01/2003	INTEREST	Monthly Interest	$5.50	$805.59
06/02/2003	INTEREST	Monthly Interest	$5.50	$800.09
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$794.59
05/01/2003	INTEREST	Monthly Interest	$2.35	$789.59
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$787.24
04/01/2003	INTEREST	Monthly Interest	$2.35	$785.74
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.48	$783.39
03/03/2003	INTEREST	Monthly Interest	$2.35	$756.91
02/04/2003	INTEREST	Monthly Interest	$2.35	$754.56
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.48	$752.21
01/02/2003	INTEREST	Monthly Interest	$2.35	$734.73
12/03/2002	INTEREST	Monthly Interest	$2.35	$732.38
11/01/2002	INTEREST	Monthly Interest	$2.35	$730.03
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.21	$727.68
10/02/2002	INTEREST	Monthly Interest	$2.35	$717.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.69	$715.12
09/03/2002	INTEREST	Monthly Interest	$2.35	$710.43
07/31/2002	INTEREST	Monthly Interest	$2.35	$708.08
07/08/2002	BILL	ASSOCIATES HOUSING FINANCE LLC	$378.28	$705.73
07/01/2002	INTEREST	Monthly Interest	$2.35	$327.45
06/03/2002	INTEREST	Monthly Interest	$2.35	$325.10
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$322.75
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$312.75
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.90	$311.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.39	$294.85
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.76	$285.46
08/20/2001	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 06529	$-50.23	$281.70
08/20/2001	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 06551	$-557.14	$331.93
08/01/2001	INTEREST	Monthly Interest	$2.05	$889.07
07/11/2001	BILL	ASSOCIATES HOUSING FINANCE LLC	$592.41	$887.02
06/29/2001	INTEREST	Monthly Interest	$2.05	$294.61
06/01/2001	INTEREST	Monthly Interest	$2.05	$292.56
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$290.51
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.25	$285.51
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.54	$268.26
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.92	$256.72
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.37	$249.80
07/06/2000	BILL	ASSOCIATES HOUSING FINANCE LLC	$246.43	$246.43
05/30/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 11457	$-306.70	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$306.70
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$304.20
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.33	$303.20
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.24	$284.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.30	$272.63
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.53	$265.33
07/12/1999	BILL	DE LA TORRE JAVIER F	$261.80	$261.80
05/25/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 1516	$-137.76	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$137.76
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.39	$135.26
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.33	$127.87
01/05/1999	PAYMENT	DE LA TORRE JAVIER F CHECK BANK: 62-28 NUM: 42178	$-151.69	$124.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.58	$276.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.80	$268.65
07/09/1998	BILL	DE LA TORRE JAVIER F	$264.85	$264.85
01/08/1998	PAYMENT	DE LA TORRE JAVIER F	$-346.11	$0.00
01/02/1998	INTEREST	Monthly Interest	$0.49	$346.11
12/01/1997	INTEREST	Monthly Interest	$0.49	$345.62
11/03/1997	INTEREST	Monthly Interest	$0.49	$345.13
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.63	$344.64
10/01/1997	INTEREST	Monthly Interest	$0.49	$337.01
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.81	$336.52
09/02/1997	INTEREST	Monthly Interest	$0.49	$332.71
07/23/1997	BILL	DE LA TORRE JAVIER F	$266.95	$332.22
06/27/1997	INTEREST	Monthly Interest	$0.49	$65.27
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$64.78
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$63.78
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.38	$61.78
02/04/1997	PAYMENT	DE LA TORRE MARIA	$-127.12	$59.40
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.94	$186.52
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.38	$180.58
09/23/1996	PAYMENT	DE LA TORRE MARIA	$-288.27	$178.20
09/03/1996	INTEREST	Monthly Interest	$1.36	$466.47
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$465.11
08/02/1996	INTEREST	Monthly Interest	$1.36	$461.21
07/11/1996	BILL	DE LA TORRE MARIA D	$275.71	$459.85
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.79	$184.14
07/01/1995	BILL	DE LA TORRE MARIA D	$163.35	$163.35

Tax Account 13-0055-07

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Installments

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Special Assessments and Other Fees

Tax Bill and Payment History

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