Tax Account 13-0394-14

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Owners

GOMEZ ISMAEL
PO BOX 40
OROVADA, NV 89425

Account Summary

Account ID	13-0394-14
Account Type	Real Estate
Location	6220 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0394-14

Account Type

Real Estate

Location

6220 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$477.10
Total	$477.10
Paid	$477.10
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

$477.10

Total

$477.10

Paid

$477.10

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	$120.10	$0.00	$120.10	$120.10	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$466.35	$3.76	$470.15	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$452.43	$3.48	$455.91	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$448.66	$0.00	$448.66	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$448.27	$0.00	$448.27	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$441.91	$0.00	$441.91	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$439.81	$0.00	$439.81	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$434.06	$0.00	$434.06	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$424.56	$0.00	$424.56	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$342.65	$0.00	$342.65	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$335.81	$6.06	$341.87	$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	29.80	29.80	.00	.00
2022-2023	S29	Landfill	77.40	77.40	.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
07/24/2024	PAYMENT	PNP PNP - 159770922	$-480.90	$0.00
07/05/2024	BILL	GOMEZ ISMAEL	$477.10	$480.90
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$3.80
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$3.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$3.76
09/12/2023	PAYMENT	SYS PNP - 142062116 ORIG: PNP	$-466.35	$3.65
09/12/2023	ADJUSTMENT	PNP PNP - 142062116 VOIDED PAYMENT: 349954. REASON: COLLECTION FEE FIX	$466.35	$470.00
09/05/2023	PAYMENT	PNP PNP - 142062116	$-466.35	$3.65
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.65	$470.00
07/06/2023	BILL	GOMEZ ISMAEL	$466.35	$466.35
05/02/2023	PAYMENT	SYS PNP - 121801909 ORIG: PNP	$-455.91	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-3.59	$455.91
05/02/2023	ADJUSTMENT	PNP PNP - 121801909 VOIDED PAYMENT: 283076. REASON: REMOVE UNDER $5 BALANCE...PB	$455.91	$459.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.11	$3.59
10/03/2022	PAYMENT	PNP PNP - 121801909	$-455.91	$3.48
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.48	$459.39
07/07/2022	BILL	GOMEZ ISMAEL	$455.91	$455.91
08/17/2021	PAYMENT	GOMEZ ISMAEL CASH	$-448.66	$0.00
07/08/2021	BILL	GOMEZ ISMAEL	$448.66	$448.66
07/28/2020	PAYMENT	GOMEZ ISMAEL CASH	$-448.27	$0.00
07/10/2020	BILL	GOMEZ ISMAEL	$448.27	$448.27
08/19/2019	PAYMENT	GOMEZ ISMAEL CASH	$-220.00	$0.00
08/16/2019	PAYMENT	GOMEZ ISMAEL CASH	$-221.91	$220.00
07/08/2019	BILL	GOMEZ ISMAEL	$441.91	$441.91
07/30/2018	PAYMENT	GOMEZ, ISMAEL CASH	$-439.81	$0.00
07/05/2018	BILL	GOMEZ ISMAEL	$439.81	$439.81
07/31/2017	PAYMENT	GOMEZ, ISMAEL CASH	$-434.06	$0.00
07/11/2017	BILL	GOMEZ ISMAEL	$434.06	$434.06
08/02/2016	PAYMENT	GOMEZ ISMAEL CASH	$-424.56	$0.00
07/07/2016	BILL	GOMEZ ISMAEL	$424.56	$424.56
07/17/2015	PAYMENT	GOMEZ, FRANK CASH	$-342.65	$0.00
07/02/2015	BILL	GOMEZ ISMAEL	$342.65	$342.65
03/09/2015	PAYMENT	STEWART AYNE & SHERRY CHECK NUM: 1155	$-92.87	$0.00
03/04/2015	PAYMENT	CLIFFORD W STEW CHECK BANK: WF INTERNET NUM: 015030403075922	$-83.00	$92.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.02	$175.87
11/18/2014	PAYMENT	CLIFFORD W STEW CHECK BANK: WF INTERNET NUM: 014111803078896	$-83.00	$172.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.93	$255.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.11	$252.92
08/05/2014	PAYMENT	CLIFFORD W STEW CHECK BANK: WF INTERNET NUM: 014080503110403	$-83.00	$252.81
07/03/2014	BILL	STEWART CLIFFORD W & SHERRY J	$335.81	$335.81
03/20/2014	PAYMENT	STEWART CLIFFORD W CHECK NUM: 91336986	$-278.16	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.01	$278.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.00	$266.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.08	$259.15
09/23/2013	PAYMENT	STEWART CLIFFORD W CHECK NUM: 163827525	$-75.36	$256.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.25	$331.43
07/02/2013	BILL	STEWART CLIFFORD W & SHERRY J	$329.18	$329.18
03/18/2013	PAYMENT	STEWART CLIFFORD W CHECK NUM: 47246455	$-164.84	$0.00
03/18/2013	AMENDMENT	remove penalty/postmarked...pb	$-6.44	$164.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.44	$171.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.72	$164.84
11/08/2012	PAYMENT	STEWART CLIFFORD W CHECK NUM: 88477861	$-80.00	$162.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.12	$242.12
08/21/2012	PAYMENT	STEWART, CLIFFORD W CHECK NUM: 0059614730	$-82.74	$240.00
07/10/2012	BILL	STEWART CLIFFORD W & SHERRY J	$322.74	$322.74
04/09/2012	PAYMENT	STEWART CLIFFORD W CHECK NUM: 8356792	$-7.31	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$7.31
03/22/2012	PAYMENT	STEWART CLIFFORD W CHECK NUM: 1674029	$-79.00	$4.81
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.67	$83.81
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.06	$81.14
01/09/2012	PAYMENT	STEWART, CLIFFORD W CHECK NUM: 0074489570	$-158.00	$81.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.08	$239.08
08/05/2011	PAYMENT	STEWART, WAYNE & SHERRY CHECK NUM: 0001205129	$-79.49	$237.00
07/11/2011	BILL	STEWART CLIFFORD W & SHERRY J	$316.49	$316.49
04/04/2011	PAYMENT	STEWART, WAYNE & SHERRY CHECK NUM: 0052999514	$-86.33	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$86.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.00	$84.08
02/15/2011	PAYMENT	STEWART, WAYNE & SHERRY CHECK NUM: 0029307077	$-77.00	$80.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.08	$157.08
11/15/2010	PAYMENT	STEWART WAYNE CHECK NUM: 92501574	$-76.66	$154.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.95	$230.66
09/13/2010	PAYMENT	STEWART, WAYNE & SHERRY CHECK NUM: 067591570	$-6.44	$227.71
08/30/2010	PAYMENT	STEWART CLIFFORD W & SHERRY J CHECK NUM: 60728663	$-78.67	$234.15
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.15	$312.82
07/09/2010	BILL	STEWART CLIFFORD W & SHERRY J	$309.67	$309.67
03/04/2010	PAYMENT	STEWART WAYNE CHECK NUM: 81967706	$-74.00	$0.00
12/10/2009	PAYMENT	STEWART CLIFFORD W & SHERRY J CHECK NUM: 55811871	$-74.00	$74.00
09/28/2009	PAYMENT	STEWART WAYNE CHECK NUM: 29825281	$-74.00	$148.00
08/03/2009	PAYMENT	STEWART CLIFFORD W & SHERRY J CHECK BANK: 56*1551 NUM: 14283801	$-75.90	$222.00
07/10/2009	BILL	STEWART CLIFFORD W & SHERRY J	$297.90	$297.90
04/03/2009	PAYMENT	STEWART CLIFFORD W & SHERRY J CHECK BANK: 56*1551 NUM: 79523486	$-75.05	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$75.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.80	$72.80
01/12/2009	PAYMENT	STEWART CLIFFORD W & SHERRY J CHECK BANK: 56*1551 NUM: 56996797	$-70.00	$70.00
10/17/2008	PAYMENT	STEWART, WAYNE & SHERRY CHECK BANK: 56 1551 NUM: 025390463	$-70.00	$140.00
10/17/2008	AMENDMENT	postmarked/remove penalty...pb	$-2.80	$210.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.80	$212.80
08/04/2008	PAYMENT	STEWART, WAYNE & SHERRY CHECK BANK: 56 1551 NUM: 008131386	$-71.32	$210.00
07/10/2008	BILL	STEWART CLIFFORD W & SHERRY J	$281.32	$281.32
03/14/2008	PAYMENT	STEWART CLIFFORD W & SHERRY J CHECK BANK: 56*1551 NUM: 73430929	$-67.00	$0.00
03/14/2008	AMENDMENT	postmark-remove penalty jm	$-2.68	$67.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.68	$69.68
01/07/2008	PAYMENT	STEWART, WAYNE & SHERRY CHECK BANK: 56 1551 NUM: 056070306	$-67.00	$67.00
10/09/2007	PAYMENT	STEWART CLIFFORD W & SHERRY J CHECK BANK: 56*1551 NUM: 322563	$-67.00	$134.00
08/07/2007	PAYMENT	STEWART, WAYNE & SHERRY CHECK BANK: 56 1551 NUM: 04933262	$-67.65	$201.00
07/12/2007	BILL	STEWART CLIFFORD W & SHERRY J	$268.65	$268.65
03/07/2007	PAYMENT	WAYNE STEWART CHECK BANK: 56*1551 NUM: 44230428	$-55.46	$0.00
12/11/2006	PAYMENT	WAYNE STEWART CHECK BANK: 56*1551 NUM: 13618394	$-66.77	$55.46
10/06/2006	PAYMENT	WAYNE STEWART CHECK BANK: 56*1551 NUM: 89928355	$-66.77	$122.23
07/24/2006	PAYMENT	STEWART WAYNE & SHERRY CHECK BANK: 561551 NUM: 064297857	$-66.77	$189.00
07/06/2006	BILL	MORRIS MARKUS S & DEANNA K	$255.77	$255.77
02/21/2006	PAYMENT	WAYNE STEWART CHECK BANK: 56*1551 NUM: 3745310	$-57.00	$0.00
12/27/2005	PAYMENT	STEWART WAYNE & SHERRY CHECK BANK: 56*1551 NUM: 085319607	$-57.00	$57.00
10/11/2005	PAYMENT	WAYNE STEWART CHECK BANK: 56*1551 NUM: 60240074	$-57.00	$114.00
08/17/2005	PAYMENT	STEWART WAYNE & SHERRY CHECK BANK: 561551 NUM: 037957302	$-59.04	$171.00
07/18/2005	BILL	MORRIS MARKUS S & DEANNA K	$230.04	$230.04
06/06/2005	PAYMENT	MORRIS DEANNA K CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-50.31	$0.00
06/06/2005	PAYMENT	MORRIS DEANNA K CASH	$-35.94	$50.31
06/01/2005	INTEREST	Monthly Interest	$0.47	$86.25
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$85.78
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$60.78
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.28	$59.28
01/06/2005	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK BANK: 94*176 NUM: 1043	$-57.00	$57.00
10/27/2004	PAYMENT	MORRIS DEE DEE CASH	$-59.28	$114.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.28	$173.28
08/27/2004	PAYMENT	MORRIS DEANNA K. CASH	$-58.36	$171.00
07/06/2004	BILL	MORRIS MARKUS S & DEANNA K	$229.36	$229.36
09/02/2003	PAYMENT	MORRIS MARKUS S & DEANNA K CASH	$-200.48	$0.00
09/02/2003	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK BANK: 90F7118 NUM: 3112	$-20.00	$200.48
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.25	$220.48
07/18/2003	BILL	MORRIS MARKUS S & DEANNA K	$218.23	$218.23
11/22/2002	PAYMENT	MORRIS DEANNA K CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1.11	$0.00
11/22/2002	PAYMENT	MORRIS DEANNA K CHECK BANK: 11-7000 NUM: 2715	$-220.00	$1.11
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.10	$221.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.08	$215.01
07/08/2002	BILL	MORRIS MARKUS S & DEANNA K	$211.93	$211.93
10/05/2001	PAYMENT	MORRIS DEANNA CHECK BANK: 11-7000 NUM: 2130	$-681.59	$0.00
10/01/2001	INTEREST	Monthly Interest	$2.03	$681.59
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.05	$679.56
08/31/2001	INTEREST	Monthly Interest	$2.03	$676.51
08/01/2001	INTEREST	Monthly Interest	$2.03	$674.48
07/11/2001	BILL	HUMBOLDT CO TREASURER TRUSTEE	$364.07	$672.45
06/29/2001	INTEREST	Monthly Interest	$2.03	$308.38
06/01/2001	INTEREST	Monthly Interest	$2.03	$306.35
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$304.32
05/03/2001	INTEREST	Monthly Interest	$0.25	$299.32
04/03/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$299.07
03/30/2001	INTEREST	Monthly Interest	$0.25	$294.07
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.99	$293.82
03/01/2001	INTEREST	Monthly Interest	$0.25	$278.83
02/01/2001	INTEREST	Monthly Interest	$0.25	$278.58
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.09	$278.33
12/29/2000	INTEREST	Monthly Interest	$0.25	$268.24
12/01/2000	INTEREST	Monthly Interest	$0.25	$267.99
11/03/2000	INTEREST	Monthly Interest	$0.25	$267.74
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.11	$267.49
10/02/2000	INTEREST	Monthly Interest	$0.25	$261.38
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.05	$261.13
09/01/2000	INTEREST	Monthly Interest	$0.25	$258.08
08/04/2000	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK BANK: 11-7000 NUM: 1596	$-230.88	$257.83
07/31/2000	INTEREST	Monthly Interest	$1.92	$488.71
07/06/2000	BILL	MORRIS MARKUS S & DEANNA K	$214.13	$486.79
07/03/2000	INTEREST	Monthly Interest	$1.92	$272.66
05/31/2000	INTEREST	Monthly Interest	$0.03	$270.74
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$270.71
04/28/2000	INTEREST	Monthly Interest	$0.03	$268.21
03/31/2000	INTEREST	Monthly Interest	$0.03	$268.18
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$268.15
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.84	$267.15
02/29/2000	INTEREST	Monthly Interest	$0.03	$251.31
01/31/2000	INTEREST	Monthly Interest	$0.03	$251.28
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.64	$251.25
01/04/2000	INTEREST	Monthly Interest	$0.03	$240.61
11/30/1999	INTEREST	Monthly Interest	$0.03	$240.58
10/29/1999	INTEREST	Monthly Interest	$0.03	$240.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.41	$240.52
10/04/1999	INTEREST	Monthly Interest	$0.03	$234.11
08/31/1999	INTEREST	Monthly Interest	$0.03	$234.08
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.17	$234.05
07/30/1999	INTEREST	Monthly Interest	$0.03	$230.88
07/12/1999	BILL	MORRIS MARKUS S & DEANNA K	$226.31	$230.85
06/30/1999	INTEREST	Monthly Interest	$0.03	$4.54
06/01/1999	INTEREST	Monthly Interest	$0.03	$4.51
05/21/1999	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK NUM: 1042	$-263.69	$4.48
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$268.17
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.01	$265.67
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.85	$249.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.64	$238.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.39	$232.17
07/09/1998	BILL	MORRIS MARKUS S & DEANNA K	$228.78	$228.78
03/06/1998	PAYMENT	MORRIS MARKUS S & DEANNA K	$-48.52	$0.00
01/07/1998	PAYMENT	MORRIS MARKUS S & DEANNA K	$-48.52	$48.52
10/07/1997	PAYMENT	MORRIS MARKUS S & DEANNA K	$-48.52	$97.04
08/20/1997	PAYMENT	MORRIS MARKUS S & DEANNA K	$-85.03	$145.56
07/23/1997	BILL	MORRIS MARKUS S & DEANNA K	$230.59	$230.59
03/07/1997	PAYMENT	MORRIS MARKUS S & DEANNA K	$-50.26	$0.00
01/10/1997	PAYMENT	MORRIS MARKUS S & DEANNA K	$-50.26	$50.26
10/08/1996	PAYMENT	MORRIS MARKUS S & DEANNA K	$-50.26	$100.52
08/06/1996	PAYMENT	MORRIS MARKUS S & DEANNA K	$-86.75	$150.78
07/11/1996	BILL	MORRIS MARKUS S & DEANNA K	$237.53	$237.53

Tax Account 13-0394-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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