Tax Account 13-0422-13

Print Page · · Payments Cart · New Search

Owners

REED JOHN R & RHONDA S
PO BOX 2162
WINNEMUCCA, NV 89446

REED JOHN R

REED RHONDA S

Account Summary

Account ID	13-0422-13
Account Type	Real Estate
Location	6500 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0422-13

Account Type

Real Estate

Location

6500 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,190.29
Total	$1,190.29
Paid	$1,190.29
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

$1,190.29

Total

$1,190.29

Paid

$1,190.29

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	$299.29	$0.00	$299.29	$299.29	$0.00
2	10/07/2024	10/17/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
3	01/06/2025	01/16/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
4	03/03/2025	03/13/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,158.78	$0.00	$1,158.78	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,128.17	$0.00	$1,128.17	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,098.46	$0.00	$1,098.46	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,136.66	$0.00	$1,136.66	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,107.00	$0.00	$1,107.00	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,089.84	$0.00	$1,089.84	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,091.20	$0.00	$1,091.20	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,117.31	$0.00	$1,117.31	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,118.37	$0.00	$1,118.37	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,088.93	$0.00	$1,088.93	$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	WELLS FARGO BANK 708 ACH CORE -	$-297.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-297.00	$297.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-297.00	$594.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-299.29	$891.00
07/05/2024	BILL	REED JOHN R & RHONDA S	$1,190.29	$1,190.29
02/20/2024	PAYMENT	JR REED ACH NORW - 039600427	$-289.00	$0.00
12/11/2023	PAYMENT	JR REED ACH NORW - 039508289	$-289.00	$289.00
09/14/2023	PAYMENT	JR REED ACH NORW - 039395656	$-289.00	$578.00
07/21/2023	PAYMENT	JR REED ACH NORW - 039332073	$-291.78	$867.00
07/06/2023	BILL	REED JOHN R & RHONDA S	$1,158.78	$1,158.78
02/17/2023	PAYMENT	JR REED ACH NORW - 039120887	$-282.00	$0.00
12/20/2022	PAYMENT	JR REED ACH NORW - 039006616	$-282.00	$282.00
09/19/2022	PAYMENT	JR REED ACH NORW - 038883456	$-282.00	$564.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-282.17	$846.00
07/07/2022	BILL	REED JOHN R & KRUEGER RHONDA S	$1,128.17	$1,128.17
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-276.46	$822.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$276.46	$1,098.46
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$276.46	$822.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-276.46	$545.54
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-276.46	$822.00
07/08/2021	BILL	REED JOHN R & KRUEGER RHONDA S	$1,098.46	$1,098.46
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-284.66	$852.00
07/10/2020	BILL	REED JOHN R & KRUEGER RHONDA S	$1,136.66	$1,136.66
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-279.00	$828.00
07/08/2019	BILL	REED JOHN R & KRUEGER RHONDA S	$1,107.00	$1,107.00
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-273.84	$816.00
07/05/2018	BILL	REED JOHN R & KRUEGER RHONDA S	$1,089.84	$1,089.84
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.20	$816.00
07/11/2017	BILL	REED JOHN R & KRUEGER RHONDA S	$1,091.20	$1,091.20
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.31	$837.00
07/07/2016	BILL	REED JOHN R & KRUEGER RHONDA S	$1,117.31	$1,117.31
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-279.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.37	$837.00
07/02/2015	BILL	REED JOHN R & KRUEGER RHONDA S	$1,118.37	$1,118.37
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-272.00	$272.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-272.93	$816.00
07/03/2014	BILL	REED JOHN R & KRUEGER RHONDA S	$1,088.93	$1,088.93
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.36	$795.00
07/02/2013	BILL	REED JOHN R & KRUEGER RHONDA S	$1,060.36	$1,060.36
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-258.00	$516.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.63	$774.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$258.63	$1,032.63
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.63	$774.00
07/10/2012	BILL	REED JOHN R & KRUEGER RHONDA S	$1,032.63	$1,032.63
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.70	$753.00
07/11/2011	BILL	REED JOHN R & KRUEGER RHONDA S	$1,005.70	$1,005.70
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-251.00	$251.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-251.00	$502.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-252.32	$753.00
07/09/2010	BILL	REED JOHN R & KRUEGER RHONDA S	$1,005.32	$1,005.32
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-244.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-244.00	$244.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-244.00	$488.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-247.18	$732.00
07/10/2009	BILL	REED JOHN R & RHONDA S KRUEGER	$979.18	$979.18
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-237.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$237.00	$237.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-237.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-237.00	$237.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-237.00	$474.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-239.82	$711.00
07/10/2008	BILL	REED JOHN R & RHONDA S KRUEGER	$950.82	$950.82
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-230.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-230.00	$230.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-230.00	$460.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$230.00	$690.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-230.00	$460.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-233.18	$690.00
07/12/2007	BILL	REED JOHN R & RHONDA S KRUEGER	$923.18	$923.18
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-224.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-224.00	$224.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-224.00	$448.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-224.95	$672.00
07/06/2006	BILL	REED JOHN R & RHONDA S KRUEGER	$896.95	$896.95
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-213.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.52	$213.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.52	$221.52
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-213.00	$213.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-213.00	$426.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-214.01	$639.00
07/18/2005	BILL	REED JOHN R & RHONDA S KRUEGER	$853.01	$853.01
01/14/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94*7074 NUM: 009586	$-211.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-211.00	$211.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-211.00	$422.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-214.08	$633.00
07/06/2004	BILL	PEPPER COY A & CONNIE L	$847.08	$847.08
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-189.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-189.00	$189.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-189.00	$378.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$192.14	$567.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-192.14	$374.86
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-192.14	$567.00
07/18/2003	BILL	PEPPER COY A & CONNIE L	$759.14	$759.14
03/17/2003	PAYMENT	MORTGAGE SERVICE CENTER/WELLS CHECK BANK: 0024-1210 NUM: 139830	$-178.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-363.12	$178.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.12	$541.12
08/07/2002	PAYMENT	PEPPER CONNIE LYNNE CHECK BANK: 94-169 NUM: 4210	$-209.87	$534.00
07/08/2002	BILL	PEPPER COY ALAN & CONNIE LYNNE	$743.87	$743.87
03/08/2002	PAYMENT	PEPPER CONNIE L. CHECK BANK: 94-169 NUM: 4144	$-195.63	$0.00
01/07/2002	PAYMENT	PEPPER CONNIE L. CHECK BANK: 94-169 NUM: 4081	$-195.63	$195.63
10/09/2001	PAYMENT	PEPPER CONNIE LYNNE CHECK BANK: 94-169 NUM: 4020	$-195.63	$391.26
07/25/2001	PAYMENT	PEPPER CONNIE LYNNE CHECK BANK: 94-169 NUM: 3964	$-225.79	$586.89
07/11/2001	BILL	PEPPER COY ALAN & CONNIE LYNNE	$812.68	$812.68
02/07/2001	PAYMENT	PEPPER CONNIE LYNNE CHECK BANK: 94-169 NUM: 3809	$-171.24	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.36	$171.24
09/20/2000	PAYMENT	PEPPER, CONNIE L. CHECK BANK: 94-169 NUM: 3693	$-83.94	$167.88
09/05/2000	PAYMENT	PEPPER, COY CHECK BANK: 94-169 NUM: 3665	$-114.18	$251.82
07/06/2000	BILL	PEPPER COY ALAN & CONNIE LYNNE	$366.00	$366.00
03/07/2000	PAYMENT	PEPPER COY ALAN & CONNIE LYNNE CHECK BANK: 94-169 NUM: 3498	$-90.70	$0.00
01/07/2000	PAYMENT	PEPPER COY ALAN & CONNIE LYNNE CHECK BANK: 94-169 NUM: 3426	$-90.70	$90.70
08/23/1999	PAYMENT	PEPPER COY ALAN & CONNIE LYNNE CHECK BANK: 94-169 NUM: 3296	$-211.69	$181.40
07/12/1999	BILL	PEPPER COY ALAN & CONNIE LYNNE	$393.09	$393.09
03/02/1999	PAYMENT	PEPPER COY ALAN & CONNIE LYNNE CHECK	$-82.42	$0.00
01/12/1999	PAYMENT	PEPPER COY ALAN & CONNIE LYNNE CHECK	$-82.42	$82.42
10/01/1998	PAYMENT	PEPPER COY ALAN & CONNIE LYNNE CHECK	$-82.42	$164.84
08/19/1998	PAYMENT	PEPPER COY ALAN & CONNIE LYNNE CHECK	$-96.13	$247.26
07/09/1998	BILL	PEPPER COY ALAN & CONNIE LYNNE	$343.39	$343.39
08/26/1997	PAYMENT	PEPPER COY & CONNIE	$-82.34	$0.00
07/23/1997	BILL	B C & D ENTERPRISES	$82.34	$82.34

Tax Account 13-0422-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links