Tax Account 13-0424-04

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Owners

RUDOLF ROSALIE F
4375 BONANZA CIRCLE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0424-04
Account Type	Real Estate
Location	4375 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0424-04

Account Type

Real Estate

Location

4375 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,191.96
Total	$1,191.96
Paid	$1,191.96
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

$1,191.96

Total

$1,191.96

Paid

$1,191.96

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	$300.96	$0.00	$300.96	$300.96	$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	$1,160.40	$0.00	$1,160.40	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,131.62	$10.20	$1,141.82	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,102.62	$12.42	$1,115.04	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,141.50	$0.00	$1,141.50	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,143.64	$0.00	$1,143.64	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,119.89	$0.00	$1,119.89	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,124.62	$0.00	$1,124.62	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,143.62	$0.00	$1,143.62	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,134.59	$0.00	$1,134.59	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,104.68	$12.46	$1,117.14	$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
03/04/2025	PAYMENT	RUDOLF ROSALIE F CHECK 7744	$-297.00	$0.00
01/06/2025	PAYMENT	RUDOLF ROSALIE F & SAMARA CHECK 7723	$-297.00	$297.00
10/15/2024	PAYMENT	RUDOLF ROSALIE & SAMARA CHECK 7696	$-297.00	$594.00
08/19/2024	PAYMENT	RUDOLF ROSALIE & SAMARA CHECK 7680	$-300.96	$891.00
07/05/2024	BILL	RUDOLF ROSALIE F	$1,191.96	$1,191.96
03/05/2024	PAYMENT	PNP PNP - 152271250	$-290.00	$0.00
01/02/2024	PAYMENT	RUDOLF ROSALIE & SAMARA CHECK 7637	$-290.00	$290.00
10/04/2023	PAYMENT	RUDOLF ROSALIE F CHECK 7620	$-290.00	$580.00
08/23/2023	PAYMENT	RUDOLF ROSALIE F & SAMARA CHECK 7608	$-290.40	$870.00
07/06/2023	BILL	RUDOLF ROSALIE F	$1,160.40	$1,160.40
03/06/2023	PAYMENT	RUDOLF ROSALIE F/SAMARA CHECK 7571	$-282.00	$0.00
12/30/2022	PAYMENT	RUDOLF ROSALIE F/ & SAMARA CHECK 7555	$-574.20	$282.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.20	$856.20
08/17/2022	PAYMENT	RUDOLF, ROSALIE & SAMARA S CHECK 7522	$-285.62	$846.00
07/07/2022	BILL	RUDOLF ROSALIE F	$1,131.62	$1,131.62
04/29/2022	PAYMENT	RUDOLF ROSALIE/RUDOLF SAMARA CHECK NUM: 7505	$-12.42	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$12.42
03/21/2022	PAYMENT	RUDOLF, ROSALIE & SAMARA S CHECK NUM: 7494	$-275.00	$9.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.92	$284.92
01/05/2022	PAYMENT	RUDOLF ROSALIE & SAMARA CHECK NUM: 7482	$-275.00	$275.00
10/07/2021	PAYMENT	RUDOLF ROSALIE & SAMARA CHECK NUM: 7465	$-275.00	$550.00
08/16/2021	PAYMENT	RUDOLF ROSALIE & SAMARA PHILIP CHECK NUM: 7454	$-277.62	$825.00
07/08/2021	BILL	RUDOLF ROSALIE F	$1,102.62	$1,102.62
03/03/2021	PAYMENT	RUDOLF, ROSALIE & SAMARA S CHECK NUM: 7420	$-285.00	$0.00
01/06/2021	PAYMENT	RUDOLF ROSALIE & SAMARA CHECK NUM: 7409	$-285.00	$285.00
10/13/2020	PAYMENT	RUDOLF ROSALIE & MCLOYD CHECK NUM: 7338	$-285.00	$570.00
08/18/2020	PAYMENT	RUDOLF ROSALIE & MCLOYD CHECK NUM: 7325	$-286.50	$855.00
07/10/2020	BILL	RUDOLF ROSALIE F	$1,141.50	$1,141.50
03/09/2020	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK NUM: 7279	$-285.00	$0.00
01/08/2020	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK NUM: 7261	$-285.00	$285.00
10/01/2019	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK NUM: 7245	$-285.00	$570.00
08/21/2019	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK NUM: 7233	$-288.64	$855.00
07/08/2019	BILL	RUDOLF MCLOYD & ROSALIE F	$1,143.64	$1,143.64
03/06/2019	PAYMENT	ROSALIE RUDOLF CHECK NUM: 7155	$-279.00	$0.00
01/08/2019	PAYMENT	ROSALIE RUDOLF CHECK NUM: 7123	$-279.00	$279.00
10/04/2018	PAYMENT	RUDOLF, MCLOYD & ROSALIE CHECK NUM: 7083	$-279.00	$558.00
08/17/2018	PAYMENT	RUDOLF, MCLOYD & ROSALIE CHECK NUM: 7070	$-282.89	$837.00
07/05/2018	BILL	RUDOLF MCLOYD & ROSALIE F	$1,119.89	$1,119.89
03/07/2018	PAYMENT	ROSALIE RUDOLF CHECK NUM: 7000	$-281.00	$0.00
12/29/2017	PAYMENT	ROSALIE RUDOLF CHECK NUM: 6967	$-281.00	$281.00
10/02/2017	PAYMENT	ROSALIE RUDOLF CHECK NUM: 6931	$-281.00	$562.00
08/21/2017	PAYMENT	ROSALIE RUDOLF CHECK NUM: 6913	$-281.62	$843.00
07/11/2017	BILL	RUDOLF MCLOYD & ROSALIE F	$1,124.62	$1,124.62
03/06/2017	PAYMENT	RUDOLF MCLOYD & ROSALIE CHECK NUM: 6809	$-285.00	$0.00
01/03/2017	PAYMENT	RUDOLF MCLOYD & ROSALIE CHECK NUM: 6838	$-285.00	$285.00
10/03/2016	PAYMENT	RUDOLF, MCLOYD & ROSALIE CHECK NUM: 6764	$-285.00	$570.00
08/15/2016	PAYMENT	RUDOLF, MCLOYD & ROSALIE CHECK NUM: 6739	$-288.62	$855.00
07/07/2016	BILL	RUDOLF MCLOYD & ROSALIE F	$1,143.62	$1,143.62
03/07/2016	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK NUM: 6650	$-283.00	$0.00
01/04/2016	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK NUM: 6611	$-283.00	$283.00
10/05/2015	PAYMENT	RUDOLF, MCLOYD & ROSALIE CHECK NUM: 6585	$-283.00	$566.00
08/17/2015	PAYMENT	RUDOLF, MCLOYD & ROSALIE CHECK NUM: 6528	$-285.59	$849.00
07/02/2015	BILL	RUDOLF MCLOYD & ROSALIE F	$1,134.59	$1,134.59
03/31/2015	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK NUM: 6244	$-288.46	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$288.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.96	$285.96
01/05/2015	PAYMENT	RUDOLF, MCLOYD & ROSALIE CHECK NUM: 6177	$-276.00	$276.00
10/06/2014	PAYMENT	RUDOLF, MCLOYD & ROSALIE CHECK NUM: 6130	$-276.00	$552.00
08/18/2014	PAYMENT	RUDOLF, MCLOYD & ROSALIE CHECK NUM: 6457	$-276.68	$828.00
07/03/2014	BILL	RUDOLF MCLOYD & ROSALIE F	$1,104.68	$1,104.68
03/03/2014	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK NUM: 6488	$-268.00	$0.00
01/06/2014	PAYMENT	RUDOLF, MCLOYD & ROSALIE CHECK NUM: 6422	$-268.00	$268.00
10/07/2013	PAYMENT	RUDOLF, MCLLOYD & ROSALIE CHECK NUM: 6300	$-268.00	$536.00
08/19/2013	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK NUM: 6274	$-271.65	$804.00
07/02/2013	BILL	RUDOLF MCLOYD & ROSALIE F	$1,075.65	$1,075.65
03/04/2013	PAYMENT	RUDOLF, MCLOYD & ROSALIE CHECK NUM: 6017	$-261.00	$0.00
01/07/2013	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK NUM: 5973	$-261.00	$261.00
10/01/2012	PAYMENT	RUDOLF, MCLOYD & ROSALIE CHECK NUM: 5921	$-261.00	$522.00
08/20/2012	PAYMENT	RUDOLPH, MCLOYD & ROSALIE CHECK NUM: 5895	$-264.48	$783.00
07/10/2012	BILL	RUDOLF MCLOYD & ROSALIE F	$1,047.48	$1,047.48
03/05/2012	PAYMENT	RUDOLF, MCLOYD & ROSALIE CHECK NUM: 5772	$-255.00	$0.00
01/03/2012	PAYMENT	RUDOLF, MCLOYD & ROSALIE CHECK NUM: 5719	$-255.00	$255.00
10/03/2011	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK NUM: 5611	$-255.00	$510.00
08/17/2011	PAYMENT	RUDOLF, MCLOYD & ROSALIE CHECK NUM: 5553	$-255.12	$765.00
07/11/2011	BILL	RUDOLF MCLOYD & ROSALIE F	$1,020.12	$1,020.12
03/08/2011	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK NUM: 5389	$-252.00	$0.00
01/03/2011	PAYMENT	RUDOLF, MCLOYD & ROSALIE CHECK NUM: 5323	$-252.00	$252.00
10/05/2010	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK NUM: 5277	$-252.00	$504.00
08/16/2010	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK NUM: 5194	$-255.71	$756.00
07/09/2010	BILL	RUDOLF MCLOYD & ROSALIE F	$1,011.71	$1,011.71
03/01/2010	AMENDMENT	remove under $5 balance...pb	$-4.00	$0.00
03/01/2010	PAYMENT	RUDOLF MCLOYD CHECK NUM: 4723	$-76.00	$4.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.15	$80.00
01/05/2010	PAYMENT	RUDOLF MCLOYD CHECK NUM: 4562	$-76.00	$79.85
10/27/2009	PAYMENT	RUDOLPH, MCLOYD & ROSALIE CHECK NUM: 4400	$-76.00	$155.85
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.80	$231.85
08/17/2009	PAYMENT	RUDOLF ROSALIE CHECK BANK: 94 7074 NUM: 4197	$-97.85	$228.05
08/03/2009	INTEREST	Monthly Interest	$0.05	$325.90
07/10/2009	BILL	RUDOLF MCLOYD & ROSALIE F	$307.31	$325.85
07/01/2009	INTEREST	Monthly Interest	$0.05	$18.54
06/01/2009	INTEREST	Monthly Interest	$0.05	$18.49
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$18.44
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$8.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.24	$6.19
02/27/2009	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK BANK: 94*7074 NUM: 3706	$-143.00	$5.95
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.23	$148.95
01/05/2009	PAYMENT	RUDOLF, MCLOYD & ROSALIE CHECK BANK: 94 7074 NUM: 3567	$-143.00	$148.72
11/03/2008	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK BANK: 94*7074 NUM: 3425	$-143.00	$291.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.72	$434.72
08/04/2008	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK BANK: 94 7074 NUM: 3177	$-146.13	$429.00
07/10/2008	BILL	RUDOLF MCLOYD & ROSALIE F	$575.13	$575.13
03/04/2008	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK BANK: 94*7074 NUM: 2980	$-139.00	$0.00
01/03/2008	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK BANK: 94*7074 NUM: 2643	$-139.00	$139.00
10/02/2007	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK BANK: 94*7074 NUM: 2421	$-139.00	$278.00
08/07/2007	PAYMENT	RUDOLF, MCLOYD & ROSALIE CHECK BANK: 94 7074 NUM: 2281	$-141.44	$417.00
07/12/2007	BILL	RUDOLF MCLOYD & ROSALIE F	$558.44	$558.44
03/29/2007	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK BANK: 94*7074 NUM: 1811	$-149.41	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$149.41
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.01	$147.41
03/06/2007	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK BANK: 94*7074 NUM: 2001	$-135.00	$140.40
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.40	$275.40
10/05/2006	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK BANK: 94*7074 NUM: 1493	$-135.00	$270.00
08/11/2006	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK BANK: 94*7074 NUM: 1287	$-137.51	$405.00
07/06/2006	BILL	RUDOLF MCLOYD & ROSALIE F	$542.51	$542.51
03/03/2006	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK BANK: 947074 NUM: 10169	$-122.00	$0.00
01/09/2006	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK BANK: 94*7074 NUM: 10026	$-122.00	$122.00
10/31/2005	PAYMENT	RUDOLF MCLOYD & ROSALIE CHECK BANK: 947074 NUM: 9829	$-126.88	$244.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.88	$370.88
08/15/2005	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK BANK: 94F7074 NUM: 9623	$-125.98	$366.00
07/18/2005	BILL	RUDOLF MCLOYD & ROSALIE F	$491.98	$491.98
04/04/2005	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK BANK: 947074 NUM: 9272	$-6.78	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$6.78
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.20	$5.28
03/09/2005	PAYMENT	RUDOLF MCLOYD CHECK BANK: 94*7074 NUM: 9204	$-122.00	$5.08
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.20	$127.08
01/04/2005	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK BANK: 94*7074 NUM: 9022	$-122.00	$126.88
12/01/2004	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK BANK: 94*7074 NUM: 9330	$-122.00	$248.88
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.88	$370.88
08/17/2004	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK BANK: 94*7074 NUM: 9057	$-123.08	$366.00
07/06/2004	BILL	RUDOLF MCLOYD & ROSALIE F	$489.08	$489.08
03/02/2004	PAYMENT	RUDOLF ROSALIE F CHECK BANK: 94*7074 NUM: 8620	$-107.00	$0.00
01/06/2004	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK BANK: 94*7074 NUM: 8468	$-107.00	$107.00
10/07/2003	PAYMENT	RUDOLF ROSALIE F CHECK BANK: 94*7074 NUM: 8259	$-107.00	$214.00
08/19/2003	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK BANK: 94F7074 NUM: 8157	$-107.63	$321.00
07/18/2003	BILL	RUDOLF MCLOYD & ROSALIE F	$428.63	$428.63
03/13/2003	PAYMENT	RUDOLF ROSALIE F CHECK BANK: 94-7074 NUM: 7782	$-91.00	$0.00
01/08/2003	PAYMENT	RUDOLF ROSALIE F CHECK BANK: 94-7074 NUM: 7661	$-91.00	$91.00
10/08/2002	PAYMENT	RUDOLF ROSALIE F CHECK BANK: 94-7074 NUM: 7465	$-91.00	$182.00
10/01/2002	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK BANK: 94F7074 NUM: 7456	$-129.58	$273.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.98	$402.58
07/08/2002	BILL	RUDOLF MCLOYD & ROSALIE F	$397.60	$397.60
04/23/2002	PAYMENT	RUDOLF MCLOYD & ROSALIE F CASH	$-5.16	$0.00
03/21/2002	PAYMENT	RUDOLF ROSALIE F CHECK BANK: 94-7074 NUM: 7093	$-103.99	$5.16
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$109.15
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.16	$108.15
01/07/2002	PAYMENT	RUDOLF ROSALIE F CHECK BANK: 94-7074 NUM: 6919	$-103.99	$103.99
09/28/2001	PAYMENT	RUDOLF ROSALIE F CHECK BANK: 94-7074 NUM: 6715	$-103.99	$207.98
08/23/2001	PAYMENT	RUDOLF ROSALIE F CHECK BANK: 94-7074 NUM: 6645	$-134.26	$311.97
07/11/2001	BILL	RUDOLF MCLOYD & ROSALIE F	$446.23	$446.23
04/24/2001	PAYMENT	RUDOLF MCLOYD CASH	$-5.67	$0.00
03/30/2001	PAYMENT	RUDOLF ROSALIE F CHECK BANK: 94-7074 NUM: 6355	$-4.53	$5.67
03/30/2001	PAYMENT	RUDOLF ROSALIE CHECK BANK: 94-7074 NUM: 6354	$-109.03	$10.20
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.67	$119.23
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.17	$113.56
01/03/2001	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK BANK: 94-7074 NUM: 6209	$-109.03	$113.39
10/26/2000	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK BANK: 94-204 NUM: 6089	$-109.03	$222.42
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.36	$331.45
09/21/2000	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK BANK: 94-204 NUM: 6033	$-5.57	$327.09
09/06/2000	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK BANK: 94*204 NUM: 6015	$-139.32	$332.66
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.57	$471.98
07/06/2000	BILL	RUDOLF MCLOYD & ROSALIE F	$466.41	$466.41
03/07/2000	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK BANK: 94-204 NUM: 5781	$-118.27	$0.00
01/03/2000	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK BANK: 94-204 NUM: 5714	$-118.27	$118.27
10/07/1999	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK BANK: 91-119 NUM: 5600	$-118.27	$236.54
08/10/1999	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK BANK: 91-119 NUM: 5517	$-148.54	$354.81
07/12/1999	BILL	RUDOLF MCLOYD & ROSALIE F	$503.35	$503.35
03/02/1999	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK	$-114.57	$0.00
01/12/1999	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK	$-114.57	$114.57
10/08/1998	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK	$-110.57	$229.14
08/13/1998	PAYMENT	RUDOLF MCLOYD & ROSALIE F CHECK	$-168.48	$339.71
07/09/1998	BILL	RUDOLF MCLOYD & ROSALIE F	$508.19	$508.19
03/16/1998	PAYMENT	RUDOLF MCLOYD & ROSALIE F	$-116.22	$0.00
01/20/1998	PAYMENT	RUDOLF MCLOYD & ROSALIE F	$-116.22	$116.22
10/10/1997	PAYMENT	RUDOLF MCLOYD & ROSALIE F	$-116.22	$232.44
08/26/1997	PAYMENT	RUDOLF MCLOYD & ROSALIE F	$-165.34	$348.66
07/23/1997	BILL	RUDOLF MCLOYD & ROSALIE F	$514.00	$514.00
03/27/1997	PAYMENT	RUDOLF MCLOYD & ROSALIE F	$-121.47	$0.00
03/25/1997	AMENDMENT	penalty deleted - postmark bb	$-6.86	$121.47
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$128.33
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.86	$126.33
01/09/1997	PAYMENT	RUDOLF MCLOYD & ROSALIE F	$-121.47	$121.47
10/16/1996	PAYMENT	RUDOLF MCLOYD & ROSALIE F	$-121.47	$242.94
08/26/1996	PAYMENT	RUDOLF MCLOYD & ROSALIE F	$-170.55	$364.41
07/11/1996	BILL	RUDOLF MCLOYD & ROSALIE F	$534.96	$534.96

Tax Account 13-0424-04

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Tax Bill and Payment History

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