Tax Account 13-0312-21

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Owners

BLANCO GUILLERMO & YOLANDA
5235 W COMMANDER DR
WINNEMUCCA, NV 89445

BLANCO GUILLERMO

BLANCO YOLANDA

Account Summary

Account ID	13-0312-21
Account Type	Real Estate
Location	5235 W COMMANDER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0312-21

Account Type

Real Estate

Location

5235 W COMMANDER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.89
Total	$433.89
Paid	$433.89
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

$433.89

Total

$433.89

Paid

$433.89

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	$109.89	$0.00	$109.89	$109.89	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/03/2025	03/13/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.40	$0.00	$424.40	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$415.18	$3.04	$418.22	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$406.22	$0.00	$406.22	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$397.53	$2.88	$400.41	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$389.44	$0.00	$389.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$390.15	$2.80	$392.95	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$391.17	$0.00	$391.17	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$386.29	$0.00	$386.29	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$378.19	$2.68	$380.87	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$370.32	$0.00	$370.32	$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	BLANCO GUILLERMO & YOLANDA CHECK 8507	$-108.00	$0.00
01/07/2025	PAYMENT	BLANCO, GUILLERMO & YOLANDA CHECK 8491	$-108.00	$108.00
10/11/2024	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK 8469	$-108.00	$216.00
07/26/2024	PAYMENT	BLANCO, GUILERMO & YOLANDA CHECK 8445	$-109.89	$324.00
07/05/2024	BILL	BLANCO GUILLERMO & YOLANDA	$433.89	$433.89
03/07/2024	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK 8400	$-106.00	$0.00
12/14/2023	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK 8378	$-106.00	$106.00
10/06/2023	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK 8355	$-106.00	$212.00
09/12/2023	PAYMENT	BLANCO GUILLERMO & YOLANDA SYS 8335 ORIG: CHECK	$-106.40	$318.00
09/12/2023	ADJUSTMENT	BLANCO GUILLERMO & YOLANDA CHECK 8335 VOIDED PAYMENT: 348245. REASON: COLLECTION FEE FIX	$106.40	$424.40
08/22/2023	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK 8335	$-106.40	$318.00
07/06/2023	BILL	BLANCO GUILLERMO & YOLANDA	$424.40	$424.40
03/06/2023	PAYMENT	BLANCO, GUILLERMO & YOLANDA CHECK 8275	$-103.00	$0.00
01/03/2023	PAYMENT	BLANCO, GUILLERMO & YOLANDA CHECK 8255	$-103.00	$103.00
11/02/2022	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK 8240	$-106.04	$206.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.04	$312.04
08/18/2022	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK 8215	$-106.18	$309.00
07/07/2022	BILL	BLANCO GUILLERMO & YOLANDA	$415.18	$415.18
03/08/2022	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK NUM: 8172	$-101.00	$0.00
01/04/2022	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK NUM: 8153	$-101.00	$101.00
10/08/2021	PAYMENT	BLANCO, GUILLERMO & YOLANDA CHECK NUM: 8123	$-101.00	$202.00
08/16/2021	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK NUM: 8103	$-103.22	$303.00
07/08/2021	BILL	BLANCO GUILLERMO & YOLANDA	$406.22	$406.22
03/03/2021	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK NUM: 8049	$-99.00	$0.00
01/05/2021	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK NUM: 8034	$-99.00	$99.00
10/27/2020	PAYMENT	BLANCO, GUILLERMO & YOLANDA CHECK NUM: 8012	$-101.88	$198.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.88	$299.88
08/17/2020	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK NUM: 7982	$-100.53	$297.00
07/10/2020	BILL	BLANCO GUILLERMO & YOLANDA	$397.53	$397.53
03/04/2020	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK NUM: 7938	$-97.00	$0.00
01/02/2020	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK NUM: 7921	$-97.00	$97.00
10/07/2019	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK NUM: 7895	$-97.00	$194.00
08/23/2019	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK NUM: 7876	$-98.44	$291.00
07/08/2019	BILL	BLANCO GUILLERMO & YOLANDA	$389.44	$389.44
02/19/2019	PAYMENT	BLANCO GUILLERMO CHECK NUM: 7807	$-196.80	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.80	$196.80
10/03/2018	PAYMENT	BLANCO, GUILLERMO & YOLANDA CHECK NUM: 7765	$-97.00	$194.00
08/17/2018	PAYMENT	BLANCO, GUILLERMO & YOLANDA CHECK NUM: 7750	$-99.15	$291.00
07/05/2018	BILL	BLANCO GUILLERMO & YOLANDA	$390.15	$390.15
03/08/2018	PAYMENT	GUILLERMO BLANCO CREDIT: D NUM: VISA 6130	$-97.00	$0.00
01/10/2018	PAYMENT	GUILLERMO BLANCO CREDIT: D NUM: VISA 6130	$-97.00	$97.00
10/04/2017	PAYMENT	GUILLERMO BLANCO CHECK NUM: 7634	$-97.00	$194.00
08/23/2017	PAYMENT	GUILLERMO BLANCO CHECK NUM: 7615	$-100.17	$291.00
07/11/2017	BILL	BLANCO GUILLERMO & YOLANDA	$391.17	$391.17
03/06/2017	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK NUM: 7549	$-96.00	$0.00
01/04/2017	PAYMENT	BLANCO, GUILLERMO & YOLANDA CHECK NUM: 7528	$-96.00	$96.00
10/05/2016	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK NUM: 7506	$-96.00	$192.00
08/22/2016	PAYMENT	BLANCO, GUILLERMO & YOLANDA CHECK NUM: 7492	$-98.29	$288.00
07/07/2016	BILL	BLANCO GUILLERMO & YOLANDA	$386.29	$386.29
02/23/2016	PAYMENT	BLANCO GUILLERMO CREDIT: D NUM: VISA 6130	$-190.68	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.68	$190.68
10/13/2015	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK NUM: 7392	$-94.00	$188.00
08/18/2015	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK	$-96.19	$282.00
07/02/2015	BILL	BLANCO GUILLERMO & YOLANDA	$378.19	$378.19
03/02/2015	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK NUM: 7290	$-92.00	$0.00
01/08/2015	PAYMENT	BLANCO, GUILLERMO & YOLANDA CHECK NUM: 7268	$-92.00	$92.00
10/06/2014	PAYMENT	BLANCO, GUILLERMO & YOLANDA CHECK NUM: 7237	$-92.00	$184.00
08/18/2014	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK NUM: 7214	$-94.32	$276.00
07/03/2014	BILL	BLANCO GUILLERMO & YOLANDA	$370.32	$370.32
03/07/2014	PAYMENT	BLANCO, GUILLERMO & YOLANDA CHECK NUM: 7145	$-92.00	$0.00
01/17/2014	PAYMENT	BLANCO, GUILLERMO & YOLANDA CHECK NUM: 7128	$-94.60	$92.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.60	$186.60
10/16/2013	PAYMENT	BLANCO GUILLERMO CREDIT: D NUM: VISA 3247	$-92.00	$184.00
08/19/2013	PAYMENT	BLANCO GUILLERMO CREDIT: D NUM: VISA 3724	$-93.67	$276.00
07/02/2013	BILL	BLANCO GUILLERMO & YOLANDA	$369.67	$369.67
03/06/2013	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK NUM: 7024	$-92.00	$0.00
01/07/2013	PAYMENT	BLANCO, GUILLERMO & YOLANDA CHECK NUM: 7010	$-92.00	$92.00
10/03/2012	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK NUM: 6983	$-92.00	$184.00
08/22/2012	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK NUM: 6968	$-93.83	$276.00
07/10/2012	BILL	BLANCO GUILLERMO & YOLANDA	$369.83	$369.83
03/12/2012	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK NUM: 6920	$-92.00	$0.00
01/11/2012	PAYMENT	BLANCO, GUILLERMO & YOLANDA CHECK NUM: 6901	$-92.00	$92.00
10/07/2011	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK NUM: 6873	$-92.00	$184.00
08/10/2011	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK NUM: 6839	$-92.22	$276.00
07/11/2011	BILL	BLANCO GUILLERMO & YOLANDA	$368.22	$368.22
03/07/2011	PAYMENT	BLANCO, GUILLERMO & YOLANDA CHECK NUM: 6777	$-85.00	$0.00
02/11/2011	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK NUM: 6766	$-88.40	$85.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.40	$173.40
10/25/2010	PAYMENT	BLANCO, GUILLERMO & YOLANDA CHECK NUM: 6720	$-88.40	$170.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.40	$258.40
08/16/2010	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK NUM: 6683	$-86.05	$255.00
07/09/2010	BILL	BLANCO GUILLERMO & YOLANDA	$341.05	$341.05
03/09/2010	PAYMENT	BLANCO, GUILLERMO & YOLANDA CHECK NUM: 6605	$-85.00	$0.00
01/06/2010	PAYMENT	BLANCO, GUILLERMO & YOLANDA CHECK NUM: 6481	$-85.00	$85.00
11/09/2009	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK NUM: 6455	$-88.40	$170.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.40	$258.40
08/17/2009	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK BANK: 94 7074 NUM: 6403	$-87.67	$255.00
07/10/2009	BILL	BLANCO GUILLERMO & YOLANDA	$342.67	$342.67
03/03/2009	PAYMENT	BLANCO, GUILLERMO & YOLANDA CHECK BANK: 94 7074 NUM: 6555	$-84.00	$0.00
12/22/2008	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK BANK: 94*7074 NUM: 6512	$-171.36	$84.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.36	$255.36
08/18/2008	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK BANK: 94*7074 NUM: 6289	$-85.11	$252.00
07/10/2008	BILL	BLANCO GUILLERMO & YOLANDA	$337.11	$337.11
03/04/2008	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK BANK: 94*7074 NUM: 6209	$-82.00	$0.00
03/04/2008	ADJUSTMENT	Posted Incorrectly gsr BANK: 94 7074 NUM: 6209	$82.00	$82.00
03/04/2008	VOID	BLANCO GUILLERMO & YOLANDA CHECK BANK: 94 7074 NUM: 6209	$-82.00	$0.00
01/30/2008	PAYMENT	BLANCO, GUILLERMO & YOLANDA CHECK BANK: 94 7074 NUM: 6187	$-85.28	$82.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.28	$167.28
10/02/2007	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK BANK: 94*7074 NUM: 6137	$-82.00	$164.00
08/07/2007	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK BANK: 94*7074 NUM: 6104	$-84.65	$246.00
07/12/2007	BILL	BLANCO GUILLERMO & YOLANDA	$330.65	$330.65
03/05/2007	PAYMENT	BLANCO GUILLERMO CHECK BANK: 94*7074 NUM: 6002	$-81.00	$0.00
01/19/2007	PAYMENT	BLANCO GUILLERMO CHECK BANK: 94*7074 NUM: 5954	$-173.34	$81.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.10	$254.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.24	$246.24
08/16/2006	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK BANK: 947074 NUM: 5821	$-84.37	$243.00
07/06/2006	BILL	BLANCO GUILLERMO & YOLANDA	$327.37	$327.37
03/07/2006	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK BANK: 947074 NUM: 5676	$-82.00	$0.00
01/03/2006	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK BANK: 947074 NUM: 5627	$-82.00	$82.00
10/10/2005	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK BANK: 947074 NUM: 5560	$-82.00	$164.00
08/23/2005	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK BANK: 94 7074 NUM: 5528	$-83.38	$246.00
07/18/2005	BILL	BLANCO GUILLERMO & YOLANDA	$329.38	$329.38
03/07/2005	PAYMENT	BLANCO GUILLERMO CHECK BANK: 94*7074 NUM: 5382	$-81.00	$0.00
01/07/2005	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK BANK: 94*7074 NUM: 5329	$-81.00	$81.00
10/11/2004	PAYMENT	BLANCO GUILLERMO CHECK BANK: 94-7074 NUM: 5244	$-81.00	$162.00
08/17/2004	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK BANK: 94*7074 NUM: 5193	$-84.97	$243.00
07/06/2004	BILL	BLANCO GUILLERMO & YOLANDA	$327.97	$327.97
03/05/2004	PAYMENT	BLANCO GUILLERMO CHECK BANK: 94*7074 NUM: 5059	$-77.00	$0.00
01/14/2004	PAYMENT	BLANCO GUILLERMO CHECK BANK: 94*7074 NUM: 5022	$-77.00	$77.00
10/07/2003	PAYMENT	BLANCO GUILLERMO CHECK BANK: 94*7074 NUM: 4948	$-77.00	$154.00
08/20/2003	PAYMENT	BLANCO GUILLERMO CHECK BANK: 94-7074 NUM: 4892	$-77.52	$231.00
07/18/2003	BILL	BLANCO GUILLERMO & YOLANDA	$308.52	$308.52
03/20/2003	PAYMENT	BLANCO GUILLERMO CHECK BANK: 94-7074 NUM: 4785	$-69.68	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.68	$69.68
01/15/2003	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK BANK: 94F7074 NUM: 4732	$-67.00	$67.00
10/16/2002	PAYMENT	BLANCO GUILLERMO CHECK BANK: 94-7074 NUM: 4631	$-67.00	$134.00
08/27/2002	PAYMENT	BLANCO GUILLERMO CHECK BANK: 94-7074 NUM: 4569	$-97.92	$201.00
07/08/2002	BILL	BLANCO GUILLERMO & YOLANDA	$298.92	$298.92
03/12/2002	PAYMENT	BLANCO GUILLERMO CHECK BANK: 94-7074 NUM: 4380	$-67.93	$0.00
01/17/2002	PAYMENT	BLANCO GUILLERMO CHECK BANK: 94-7074 NUM: 4318	$-67.93	$67.93
10/11/2001	PAYMENT	BLANCO GUILLERMO CHECK BANK: 94-7074 NUM: 4215	$-67.93	$135.86
08/17/2001	PAYMENT	BLANCO GUILLERMO CHECK BANK: 94-7074 NUM: 4152	$-98.30	$203.79
07/11/2001	BILL	BLANCO GUILLERMO & YOLANDA	$302.09	$302.09
03/09/2001	PAYMENT	BLANCO GUILLERMO CHECK BANK: 94-7074 NUM: 3985	$-52.85	$0.00
12/29/2000	PAYMENT	BLANCO GUILLERMO CHECK BANK: 94-7074 NUM: 3925	$-52.85	$52.85
10/11/2000	PAYMENT	BLANCO GUILLERMO CHECK BANK: 91-119 NUM: 3071	$-52.85	$105.70
08/25/2000	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK BANK: 94-204 NUM: 3859	$-83.20	$158.55
07/06/2000	BILL	BLANCO GUILLERMO & YOLANDA	$241.75	$241.75
03/08/2000	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK BANK: 94-204 NUM: 3702	$-56.59	$0.00
01/06/2000	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK BANK: 94-204 NUM: 3650	$-56.59	$56.59
10/07/1999	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK BANK: 94-204 NUM: 3575	$-56.59	$113.18
08/17/1999	PAYMENT	BLANCO GUILLERMO & YOLANDA CHECK BANK: 91-119 NUM: 3487	$-86.88	$169.77
07/12/1999	BILL	BLANCO GUILLERMO & YOLANDA	$256.65	$256.65
03/02/1999	PAYMENT	GERBERICK ROBERT E & ELLEN L CHECK	$-55.23	$0.00
01/07/1999	PAYMENT	GERBERICK ROBERT E & ELLEN L CHECK	$-55.23	$55.23
10/09/1998	PAYMENT	GERBERICK ROBERT E & ELLEN L CHECK	$-55.23	$110.46
07/30/1998	PAYMENT	GERBERICK ROBERT E & ELLEN L CHECK	$-93.45	$165.69
07/09/1998	BILL	GERBERICK ROBERT E & ELLEN L	$259.14	$259.14
03/10/1998	PAYMENT	BLANCO GUILLERMO	$-55.90	$0.00
01/06/1998	PAYMENT	BLANCO GUILLERO	$-55.90	$55.90
10/07/1997	PAYMENT	BLANCO GUILLERMO	$-55.90	$111.80
08/06/1997	PAYMENT	GUILLERMO BLANCO	$-93.77	$167.70
07/23/1997	BILL	GERBERICK ROBERT E & ELLEN L	$261.47	$261.47
03/13/1997	PAYMENT	BLANCO GUILLERMO	$-50.38	$0.00
02/25/1997	PAYMENT	GERBERICK ROBERT E & ELLEN L	$-0.02	$50.38
01/14/1997	PAYMENT	GERBERICK ROBERT E & ELLEN L	$-50.38	$50.40
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.01	$100.78
10/08/1996	PAYMENT	GERBERICK ROBERT E & ELLEN L	$-50.38	$100.77
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.01	$151.15
08/13/1996	PAYMENT	GERBERICK ROBERT E & ELLEN L	$-86.65	$151.14
08/13/1996	AMENDMENT	Per Assessor - BB	$-13.95	$237.79
07/31/1996	AMENDMENT	LANDFILL & HUMBOLDT TV ADJUSTM	$90.00	$251.74
07/11/1996	BILL	GERBERICK ROBERT E & ELLEN L	$161.74	$161.74

Tax Account 13-0312-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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