Tax Account 13-0394-08

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Owners

DAVIDSON ROBERT D & ANDREA L
PO BOX 1713
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0394-08
Account Type	Real Estate
Location	4205 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0394-08

Account Type

Real Estate

Location

4205 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$460.91
Total	$460.91
Paid	$460.91
Balance	$0.00
Due	$0.00
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

$460.91

Total

$460.91

Paid

$460.91

Balance

$0.00

Due

$0.00

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	Paid	$115.91	$0.00	$115.91	$115.91	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$444.79	$0.00	$444.79	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$428.46	$0.00	$428.46	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$424.17	$0.00	$424.17	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$420.06	$3.12	$423.18	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$417.34	$3.13	$420.47	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$415.78	$0.00	$415.78	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$415.71	$0.00	$415.71	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$417.71	$0.00	$417.71	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$414.51	$0.00	$414.51	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$409.39	$3.09	$412.48	$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	29.78	29.78	.00	.00
2020-2021	S29	Landfill	77.43	77.43	.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
08/16/2024	PAYMENT	DAVIDSON ROBERT D JR & ANDREA L CHECK 209	$-460.91	$0.00
07/05/2024	BILL	DAVIDSON ROBERT D & ANDREA L	$460.91	$460.91
09/12/2023	PAYMENT	DAVIDSON ANDREA L SYS CC 9553 ORIG: CREDIT	$-444.79	$0.00
09/12/2023	ADJUSTMENT	DAVIDSON ANDREA L CREDIT CC 9553 VOIDED PAYMENT: 346116. REASON: COLLECTION FEE FIX	$444.79	$444.79
08/21/2023	PAYMENT	DAVIDSON ANDREA L CREDIT CC 9553	$-444.79	$0.00
07/06/2023	BILL	DAVIDSON ROBERT D & ANDREA L	$444.79	$444.79
08/09/2022	PAYMENT	DAVIDSON ROBERT D & ANDREA L CHECK 134	$-428.46	$0.00
07/07/2022	BILL	DAVIDSON ROBERT D & ANDREA L	$428.46	$428.46
11/17/2021	PAYMENT	ANDREA L DAVIDS CHECK BANK: WF INTERNET NUM: 021111703086087	$-106.00	$0.00
10/15/2021	PAYMENT	ANDREA L DAVIDS CHECK BANK: WF INTERNET NUM: 021101503154709	$-106.00	$106.00
09/17/2021	PAYMENT	ANDREA L DAVIDS CHECK BANK: WF INTERNET NUM: 021091703133633	$-106.00	$212.00
08/17/2021	PAYMENT	ANDREA L DAVIDS CHECK BANK: WF INTERNET NUM: 021081703134089	$-106.17	$318.00
07/08/2021	BILL	DAVIDSON ROBERT D & ANDREA L	$424.17	$424.17
03/02/2021	AMENDMENT	remove under $5 balance...pb	$-3.12	$0.00
12/04/2020	PAYMENT	ANDREA L DAVIDS CHECK BANK: WF INTERNET NUM: 020120403197988	$-315.00	$3.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.12	$318.12
08/20/2020	PAYMENT	ANDREA L DAVIDS CHECK BANK: WF INTERNET NUM: 020082003087835	$-108.18	$315.00
07/10/2020	BILL	DAVIDSON ROBERT D & ANDREA L	$423.18	$423.18
01/22/2020	PAYMENT	DAVIDSON ROBERT D & ANDREA L CHECK NUM: WF EBOX 1/21/20	$-102.92	$0.00
11/20/2019	PAYMENT	ANDREA L DAVIDSON CREDIT: D NUM: WF E-BOX	$-104.00	$102.92
09/05/2019	PAYMENT	ANDREA L DAVIDS CHECK BANK: WF INTERNET NUM: 019090403194104	$-213.55	$206.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$420.47
07/08/2019	BILL	DAVIDSON ROBERT D & ANDREA L	$417.34	$417.34
03/12/2019	PAYMENT	DAVIDSON ROBERT D & ANDREA L CHECK NUM: 1085	$-103.00	$0.00
11/08/2018	PAYMENT	ANDREA DAVIDSON CHECK BANK: WF INTERNET NUM: 018110803047700	$-103.00	$103.00
08/13/2018	PAYMENT	ANDREA DAVIDSON CHECK BANK: WF INTERNET NUM: 018081003087853	$-209.78	$206.00
07/05/2018	BILL	DAVIDSON ROBERT D & ANDREA L	$415.78	$415.78
02/20/2018	PAYMENT	ANDREA DAVIDSON CHECK BANK: WF INTERNET NUM: 018022003056522	$-103.00	$0.00
10/12/2017	PAYMENT	ANDREA DAVIDSON CHECK BANK: WF INTERNET NUM: 017101003069256	$-103.00	$103.00
08/15/2017	PAYMENT	ANDREA DAVIDSON CHECK BANK: WF INTERNET NUM: 017081503096867	$-209.71	$206.00
07/11/2017	BILL	DAVIDSON ROBERT D & ANDREA L	$415.71	$415.71
02/23/2017	PAYMENT	ANDREA DAVIDSON CHECK BANK: WF INTERNET NUM: 017022303046548	$-104.00	$0.00
10/04/2016	PAYMENT	ANDREA DAVIDSON CHECK BANK: WF INTERNET NUM: 016100403120504	$-104.00	$104.00
07/27/2016	PAYMENT	ANDREA DAVIDSON CHECK BANK: WF INTERNET NUM: 016072703044621	$-209.71	$208.00
07/07/2016	BILL	DAVIDSON ROBERT D & ANDREA L	$417.71	$417.71
02/05/2016	PAYMENT	ANDREA DAVIDSON CHECK BANK: WF INTERNET NUM: 016020503089941	$-103.00	$0.00
12/31/2015	PAYMENT	ANDREA DAVIDSON CHECK BANK: WF INTERNET NUM: 015123103135032	$-103.00	$103.00
10/01/2015	PAYMENT	DAVIDSON ROBERT CHECK BANK: WF INTERNET NUM: 015100110026593	$-103.00	$206.00
07/16/2015	PAYMENT	DAVIDSON ROBERT CHECK BANK: WF INTERNET NUM: 015071610018841	$-105.51	$309.00
07/02/2015	BILL	DAVIDSON ROBERT D & ANDREA L	$414.51	$414.51
02/27/2015	PAYMENT	DAVIDSON ROBERT CHECK BANK: WF INTERNET NUM: 015022710040187	$-105.09	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.09	$105.09
01/02/2015	PAYMENT	IPAY SOLUTIONS CHECK NUM: 106130667	$-102.00	$105.00
11/03/2014	PAYMENT	DAVIDSON ROBERT D CHECK NUM: 103902717	$-102.00	$207.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.00	$309.00
09/02/2014	PAYMENT	IPAY SOLUTIONS CHECK NUM: 101617417	$-103.39	$306.00
09/02/2014	AMENDMENT	Removed penalty postmarked rn	$-3.06	$409.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.06	$412.45
07/03/2014	BILL	DAVIDSON ROBERT D & ANDREA L	$409.39	$409.39
05/05/2014	PAYMENT	DAVIDSON ROBERT D & ANDREA L CREDIT: D NUM: VISA 5098	$-456.78	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$456.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.07	$454.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.56	$433.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.55	$419.65
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.04	$412.10
07/02/2013	BILL	DAVIDSON ROBERT D & ANDREA L	$409.06	$409.06
05/01/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 03088B	$-442.24	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$442.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.19	$439.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.99	$419.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.22	$406.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.90	$399.34
07/10/2012	BILL	DAVIDSON ROBERT D & ANDREA L	$396.44	$396.44
04/27/2012	PAYMENT	DAVIDSON ANDREA L CREDIT: D NUM: VISA 9247	$-417.83	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$417.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.69	$415.33
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.06	$396.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.75	$384.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$377.83
07/11/2011	BILL	DAVIDSON ROBERT D & ANDREA L	$375.07	$375.07
05/02/2011	PAYMENT	DAVIDSON, ANDREA L CREDIT: D NUM: DEBIT 9247	$-429.20	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$429.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.98	$426.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.74	$400.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.35	$384.23
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.80	$374.88
07/09/2010	BILL	DAVIDSON ROBERT D & ANDREA L	$371.08	$371.08
05/05/2010	PAYMENT	DAVIDSON ANDREA L CREDIT: D NUM: VISA 9247	$-411.59	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$411.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.90	$409.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.06	$384.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.99	$368.38
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.67	$359.39
07/10/2009	BILL	DAVIDSON ROBERT D & ANDREA L	$355.72	$355.72
03/30/2009	PAYMENT	ANDREA DAVIDSON CHECK BANK: 94*720 NUM: 2209	$-399.38	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$399.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.17	$397.13
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.56	$372.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.66	$357.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.49	$348.74
07/10/2008	BILL	DAVIDSON ROBERT D & ANDREA L	$345.25	$345.25
04/28/2008	PAYMENT	DAVIDSON ANDREA CREDIT: D BANK: CREDIT CARD NUM: VISA 8042	$-380.76	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$380.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.04	$378.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.82	$355.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.25	$340.65
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.32	$332.40
07/12/2007	BILL	DAVIDSON ROBERT D & ANDREA L	$329.08	$329.08
04/19/2007	PAYMENT	DAVISON, ANDREA L CREDIT: D BANK: CREDIT ARD NUM: VISA 6643	$-363.46	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$363.46
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.99	$361.46
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.17	$339.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.91	$325.30
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.21	$317.39
07/06/2006	BILL	DAVIDSON ROBERT D & ANDREA L	$314.18	$314.18
04/20/2006	PAYMENT	DAVIDSON, ANDREA L CREDIT: D BANK: CREDIT CARD NUM: VISA 6643	$-340.43	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$340.43
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.40	$335.43
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.17	$315.03
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.37	$301.86
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.02	$294.49
07/18/2005	BILL	DAVIDSON ROBERT D & ANDREA L	$291.47	$291.47
04/28/2005	PAYMENT	DAVIDSON ANDREA L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-334.86	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$334.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.28	$333.36
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.07	$313.08
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.29	$300.01
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.95	$292.72
07/06/2004	BILL	DAVIDSON ROBERT D & ANDREA L	$289.77	$289.77
05/06/2004	PAYMENT	DAVIDSON ANDREA L. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-308.69	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$308.69
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.47	$303.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.93	$285.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.69	$273.29
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.75	$266.60
07/18/2003	BILL	DAVIDSON ROBERT D & ANDREA L	$263.85	$263.85
04/09/2003	PAYMENT	DAVIDSON ANDREA L. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-295.48	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$295.48
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.75	$293.98
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.92	$276.23
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.18	$264.31
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.54	$257.13
07/08/2002	BILL	DAVIDSON ROBERT D & ANDREA L	$253.59	$253.59
04/25/2002	PAYMENT	DAVIDSON ROBERT CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-306.49	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$306.49
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.47	$305.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.33	$287.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.35	$274.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.55	$267.34
07/11/2001	BILL	DAVIDSON ROBERT D & ANDREA L	$263.79	$263.79
05/03/2001	PAYMENT	DAVIDSON ROBERT D & ANDREA L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-295.80	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.88	$295.80
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.95	$277.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.14	$265.97
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.46	$258.83
07/06/2000	BILL	DAVIDSON ROBERT D & ANDREA L	$255.37	$255.37
05/03/2000	PAYMENT	ROBERT & ANDREA DAVIDSON CHECK BANK: 94*72 NUM: 6112	$-331.09	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$331.09
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.96	$330.09
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.29	$310.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.89	$296.84
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.76	$288.95
07/12/1999	BILL	DAVIDSON ROBERT D & ANDREA L	$285.19	$285.19
05/06/1999	PAYMENT	DAVIDSON ROBERT & ANDREA CHECK BANK: 94-72 NUM: 5319	$-348.11	$0.00
05/05/1999	AMENDMENT	remove adv cost ss	$-2.50	$348.11
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$350.61
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.02	$348.11
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.11	$327.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.51	$312.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.21	$304.47
07/09/1998	BILL	DAVIDSON ROBERT D & ANDREA L	$300.26	$300.26
04/28/1998	PAYMENT	DAVIDSON ROBERT D & ANDREA L CHECK BANK: 94-72 NUM: 4713	$-367.79	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$367.79
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.09	$365.79
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.81	$343.70
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.90	$328.89
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.37	$319.99
07/23/1997	BILL	DAVIDSON ROBERT D & ANDREA L	$315.62	$315.62
05/08/1997	PAYMENT	DAVIDSON ROBERT D & ANDREA L	$-397.99	$0.00
05/08/1997	AMENDMENT	paid before publication ss	$-1.00	$397.99
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$398.99
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$397.99
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.93	$395.99
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.00	$372.06
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.57	$356.06
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.65	$346.49
07/11/1996	BILL	DAVIDSON ROBERT D & ANDREA L	$341.84	$341.84

Tax Account 13-0394-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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