Tax Account 13-0455-10

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Owners

ELDER WAYNE LEE
PO BOX 2113
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0455-10
Account Type	Real Estate
Location	3140 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0455-10

Account Type

Real Estate

Location

3140 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$874.40
Total	$899.41
Paid	$899.41
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

$874.40

Total

$899.41

Paid

$899.41

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	$220.40	$7.73	$220.40	$228.13	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$218.00	$7.64	$218.00	$225.64	$0.00
4	03/03/2025	03/13/2025	Paid	$218.00	$9.64	$218.00	$227.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$817.63	$21.24	$838.87	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$786.58	$15.49	$802.07	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$733.98	$0.00	$733.98	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$832.75	$0.00	$832.75	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$869.26	$33.13	$902.39	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$834.95	$7.24	$842.19	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$846.71	$14.72	$861.43	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$882.13	$9.97	$892.10	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$888.82	$7.80	$896.62	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$784.65	$32.92	$817.57	$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
2019-2020	S60	Returned Check Fees	25.00	25.00	.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
04/14/2025	PAYMENT	ELDER, WAYNE CASH	$-227.64	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$227.64
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.64	$225.64
02/18/2025	PAYMENT	ELDER WAYNE LEE CREDIT CC 7246	$-225.64	$218.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.64	$443.64
10/16/2024	PAYMENT	ELDER, WAYNE L CHECK 1156	$-218.00	$436.00
09/09/2024	PAYMENT	ELDER WAYNE LEE CHECK 1153	$-228.13	$654.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.73	$882.13
07/05/2024	BILL	ELDER WAYNE LEE	$874.40	$874.40
03/15/2024	PAYMENT	ELDER WAYNE LEE CHECK 1131	$-211.08	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.08	$211.08
03/01/2024	PAYMENT	ELDER, WAYNE L CHECK 1126	$-211.08	$204.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.08	$415.08
11/09/2023	PAYMENT	ELDER WAYNE LEE CHECK 1108	$-211.08	$408.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.08	$619.08
09/12/2023	PAYMENT	ELDER, WAYNE L SYS 1277 ORIG: CHECK	$-205.63	$612.00
09/12/2023	ADJUSTMENT	ELDER, WAYNE L CHECK 1277 VOIDED PAYMENT: 349026. REASON: COLLECTION FEE FIX	$205.63	$817.63
08/24/2023	PAYMENT	ELDER, WAYNE L CHECK 1277	$-205.63	$612.00
07/06/2023	BILL	ELDER WAYNE LEE	$817.63	$817.63
03/09/2023	PAYMENT	ELDER WAYNE LEE CHECK 381	$-202.76	$0.00
01/24/2023	PAYMENT	ELDER, WAYNE L CHECK 372	$-204.73	$202.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.73	$407.49
11/15/2022	PAYMENT	ELDER WAYNE LEE CHECK 362	$-196.00	$398.76
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.76	$594.76
08/10/2022	PAYMENT	ELDER, WAYNE L CHECK 341	$-198.58	$588.00
07/07/2022	BILL	ELDER WAYNE LEE	$786.58	$786.58
08/04/2021	PAYMENT	ELDER WAYNE LEE CREDIT: D NUM: DEBIT 8026	$-733.98	$0.00
07/08/2021	BILL	ELDER WAYNE LEE	$733.98	$733.98
07/24/2020	PAYMENT	ELDER WAYNE LEE CREDIT: D NUM: DEBIT 1523	$-832.75	$0.00
07/10/2020	BILL	ELDER WAYNE LEE	$832.75	$832.75
02/14/2020	PAYMENT	ELDER WAYNE LEE CHECK NUM: 137	$-683.76	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.40	$683.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.36	$665.36
10/17/2019	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$658.00
10/17/2019	ADJUSTMENT	check returned by bank...pb NUM: 101	$211.00	$633.00
10/11/2019	VOID	ELDER WAYNE LEE CHECK NUM: 101	$-211.00	$422.00
09/12/2019	PAYMENT	ELDER WAYNE LEE CHECK NUM: 1456	$-218.63	$633.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.37	$851.63
07/08/2019	BILL	ELDER WAYNE LEE	$844.26	$844.26
03/22/2019	PAYMENT	WAYNE ELDER CHECK NUM: 757	$-215.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.24	$215.24
01/14/2019	PAYMENT	ELDER, WAYNE L CHECK NUM: 1354	$-208.00	$208.00
10/04/2018	PAYMENT	ELDER WAYNE LEE CHECK NUM: 1307	$-208.00	$416.00
08/24/2018	PAYMENT	ELDER, WAYNE L CHECK NUM: 1320	$-210.95	$624.00
07/05/2018	BILL	ELDER WAYNE LEE	$834.95	$834.95
02/20/2018	PAYMENT	RHONDA ELDER CHECK NUM: 1208	$-429.36	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.36	$429.36
10/30/2017	PAYMENT	WAYNE ELDER CHECK NUM: 1165	$-218.36	$422.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.36	$640.36
08/29/2017	PAYMENT	WAYNE L ELDER CHECK NUM: 1125	$-213.71	$633.00
07/11/2017	BILL	ELDER WAYNE LEE	$846.71	$846.71
04/03/2017	PAYMENT	ELDER, WAYNE CREDIT: B NUM: 1035	$-229.97	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$229.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.72	$227.72
01/06/2017	PAYMENT	ELDER WAYNE L CHECK NUM: 1030	$-220.00	$220.00
10/07/2016	PAYMENT	ELDER, WAYNE L CHECK NUM: 0958	$-220.00	$440.00
08/25/2016	PAYMENT	ELDER WAYNE L CHECK NUM: 0987	$-222.13	$660.00
07/07/2016	BILL	ELDER WAYNE LEE	$882.13	$882.13
03/03/2016	PAYMENT	ELDER WAYNE L CHECK NUM: 9792	$-222.00	$0.00
01/11/2016	PAYMENT	ELDER WAYNE L CHECK NUM: 688	$-222.00	$222.00
11/12/2015	PAYMENT	ELDER, WAYNE L CHECK NUM: 672	$-229.80	$444.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.80	$673.80
08/21/2015	PAYMENT	ELDER WAYNE L CHECK NUM: 720	$-222.82	$666.00
07/02/2015	BILL	ELDER WAYNE LEE	$888.82	$888.82
04/09/2015	PAYMENT	ELDER WAYNE L CHECK NUM: 707	$-205.26	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$205.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.76	$202.76
01/23/2015	PAYMENT	ELDER WAYNE L CHECK NUM: 838	$-415.66	$196.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.90	$611.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.76	$594.76
07/22/2014	PAYMENT	ELDER WAYNE L CHECK NUM: 667	$-196.65	$588.00
07/03/2014	BILL	ELDER WAYNE LEE	$784.65	$784.65
02/26/2014	PAYMENT	ELDER WAYNE L CHECK NUM: 628	$-197.00	$0.00
01/06/2014	PAYMENT	ELDER, WAYNE L CHECK NUM: 612	$-197.00	$197.00
10/03/2013	PAYMENT	ELDER WAYNE L CHECK NUM: 584	$-197.00	$394.00
08/09/2013	PAYMENT	ELDER WAYNE L CHECK NUM: 564	$-197.70	$591.00
07/02/2013	BILL	ELDER WAYNE LEE	$788.70	$788.70
02/15/2013	PAYMENT	ELDER WAYNE LEE CHECK NUM: 493	$-863.26	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.51	$863.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.56	$831.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.08	$814.19
07/10/2012	BILL	ELDER WAYNE LEE	$807.11	$807.11
02/13/2012	PAYMENT	ELDER WAYNE L CHECK NUM: 357	$-213.25	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$213.25
12/28/2011	PAYMENT	ELDER WAYNE LEE CHECK NUM: 328	$-200.00	$212.71
11/08/2011	PAYMENT	ELDER WAYNE CASH	$-400.00	$412.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.04	$812.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.83	$795.67
07/11/2011	BILL	ELDER WAYNE LEE	$788.84	$788.84
02/07/2011	PAYMENT	ELDER WAYNE L CHECK NUM: 133	$-477.31	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.91	$477.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.09	$457.40
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.47	$446.31
07/09/2010	BILL	ELDER WAYNE L & VERONICA L	$441.84	$441.84
03/05/2010	PAYMENT	ELDER WAYNE CHECK NUM: 2443	$-458.25	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.10	$458.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.61	$439.15
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.25	$428.54
07/10/2009	BILL	ELDER WAYNE L & VERONICA L	$424.29	$424.29
03/13/2009	PAYMENT	ELDER WAYNE L CHECK BANK: 11*4288 NUM: 2259	$-479.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.20	$479.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.79	$450.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.46	$431.77
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.20	$421.31
07/10/2008	BILL	ELDER WAYNE L & VERONICA L	$417.11	$417.11
04/25/2008	PAYMENT	ELDER WAYNE L & VERONICA L CHECK BANK: 11*4288 NUM: 2069	$-471.99	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$471.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.59	$469.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.39	$441.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.22	$422.76
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.10	$412.54
07/12/2007	BILL	ELDER WAYNE L & VERONICA L	$408.44	$408.44
11/17/2006	PAYMENT	ELDER WAYNE L CHECK BANK: 11*4288 NUM: 1971	$-418.85	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.13	$418.85
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.07	$408.72
07/06/2006	BILL	ELDER WAYNE L & VERONICA L	$404.65	$404.65
04/19/2006	PAYMENT	ELDER WAYNE L CHECK BANK: 75.53 NUM: 344135916	$-340.32	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$340.32
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.18	$335.32
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.10	$317.14
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$307.04
09/01/2005	PAYMENT	ELDER WAYNE L & VERONICA L CHECK BANK: 11*4288 NUM: 1705	$-105.98	$303.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.08	$408.98
07/18/2005	BILL	ELDER WAYNE L & VERONICA L	$404.90	$404.90
03/01/2005	PAYMENT	ELDER WAYNE L & VERONICA L CHECK BANK: 117000 NUM: 1616	$-305.55	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.37	$305.55
12/20/2004	PAYMENT	ELDER WAYNE L CHECK BANK: 11*4288 NUM: 1167	$-200.00	$296.18
12/01/2004	INTEREST	Monthly Interest	$0.41	$496.18
11/01/2004	INTEREST	Monthly Interest	$0.41	$495.77
10/27/2004	PAYMENT	ELDER WAYNE L CHECK BANK: 11-4288 NUM: 1551	$-100.00	$495.36
10/27/2004	PAYMENT	ELDER WAYNE L CHECK BANK: 11-4288 NUM: 1585	$-300.00	$595.36
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.15	$895.36
10/01/2004	INTEREST	Monthly Interest	$3.22	$885.21
09/22/2004	INTEREST	Monthly Interest	$3.22	$881.99
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.12	$878.77
08/17/2004	PAYMENT	ELDER WAYNE CHECK BANK: 11*4288 NUM: 1542	$-200.00	$874.65
08/03/2004	INTEREST	Monthly Interest	$4.27	$1,074.65
07/06/2004	BILL	ELDER WAYNE L & VERONICA L	$402.91	$1,070.38
07/01/2004	INTEREST	Monthly Interest	$4.27	$667.47
06/01/2004	INTEREST	Monthly Interest	$4.27	$663.20
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$658.93
05/03/2004	INTEREST	Monthly Interest	$1.13	$651.93
04/02/2004	PAYMENT	ELDER WAYNE L CHECK BANK: 11-4288 NUM: 1494	$-250.00	$650.80
04/01/2004	INTEREST	Monthly Interest	$3.04	$900.80
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$897.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.40	$892.76
03/01/2004	INTEREST	Monthly Interest	$3.04	$866.36
02/02/2004	INTEREST	Monthly Interest	$3.04	$863.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.98	$860.28
12/31/2003	INTEREST	Monthly Interest	$3.04	$843.30
12/02/2003	INTEREST	Monthly Interest	$3.04	$840.26
11/03/2003	INTEREST	Monthly Interest	$3.04	$837.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.45	$834.18
10/01/2003	INTEREST	Monthly Interest	$3.04	$824.73
08/29/2003	INTEREST	Monthly Interest	$3.04	$821.69
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.80	$818.65
08/01/2003	INTEREST	Monthly Interest	$3.04	$814.85
07/18/2003	BILL	ELDER WAYNE L & VERONICA L	$377.08	$811.81
07/01/2003	INTEREST	Monthly Interest	$3.04	$434.73
06/02/2003	INTEREST	Monthly Interest	$3.04	$431.69
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$428.65
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$423.65
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.56	$422.15
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.92	$396.59
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.95	$379.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.64	$369.72
07/08/2002	BILL	ELDER WAYNE L & VERONICA L	$365.08	$365.08
12/18/2001	PAYMENT	ELDER WAYNE L CHECK BANK: 11-4288 NUM: 1226	$-383.57	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.98	$383.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.59	$373.59
07/11/2001	BILL	ELDER WAYNE L & VERONICA L	$369.00	$369.00
08/23/2000	PAYMENT	ELDER WAYNE L CHECK BANK: 11-4288 NUM: 1034	$-229.76	$0.00
07/06/2000	BILL	ELDER WAYNE L & VERONICA L	$229.76	$229.76
12/07/1999	PAYMENT	ELDER WAYNE L & VERONICA L CHECK BANK: 91-119 NUM: 2469	$-106.60	$0.00
10/01/1999	PAYMENT	ELDER WAYNE L & VERONICA L CHECK BANK: 91-119 NUM: 2411	$-53.30	$106.60
08/17/1999	PAYMENT	ELDER WAYNE L & VERONICA L CHECK BANK: 91-119 NUM: 2379	$-83.56	$159.90
07/12/1999	BILL	ELDER WAYNE L & VERONICA L	$243.46	$243.46
12/28/1998	PAYMENT	ELDER WAYNE L & VERONICA L CHECK	$-104.42	$0.00
09/29/1998	PAYMENT	ELDER WAYNE L & VERONICA L CHECK	$-52.21	$104.42
07/22/1998	PAYMENT	ELDER WAYNE L & VERONICA L CHECK	$-89.77	$156.63
07/09/1998	BILL	ELDER WAYNE L & VERONICA L	$246.40	$246.40
03/06/1998	PAYMENT	ELDER WAYNE & VERONICA	$-52.71	$0.00
01/06/1998	PAYMENT	HANNA VERONICA	$-52.71	$52.71
10/07/1997	PAYMENT	ELDER WAYNE	$-52.71	$105.42
08/13/1997	PAYMENT	HARRIS EDNA MAE	$-90.01	$158.13
07/23/1997	BILL	HARRIS EDNA MAE	$248.14	$248.14
03/04/1997	PAYMENT	VERPMOCA E;DER	$-54.66	$0.00
01/07/1997	PAYMENT	ELDER WAYNE	$-54.66	$54.66
10/08/1996	PAYMENT	VERONICA STEVENS HANNS	$-54.66	$109.32
07/24/1996	PAYMENT	FARLESS MITCHELL & JACQUELINE	$-92.00	$163.98
07/11/1996	BILL	MITCHELL JAMES E & FARLESS J T	$255.98	$255.98

Tax Account 13-0455-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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