Tax Account 13-0471-05

Print Page · · Payments Cart · New Search

Owners

HOOPER ROGER & JENNIFER
3045 STAR CITY AVE
WINNEMUCCA, NV 89445

HOOPER ROGER

HOOPER JENNIFER

Account Summary

Account ID	13-0471-05
Account Type	Real Estate
Location	3045 STAR CITY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0471-05

Account Type

Real Estate

Location

3045 STAR CITY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$958.26
Total	$958.26
Paid	$958.26
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

$958.26

Total

$958.26

Paid

$958.26

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	$241.26	$0.00	$241.26	$241.26	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/06/2025	01/16/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/03/2025	03/13/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$895.27	$0.00	$895.27	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$836.95	$0.00	$836.95	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$812.39	$0.00	$812.39	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$836.58	$0.00	$836.58	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$811.26	$34.13	$845.39	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$790.78	$90.56	$881.34	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$798.60	$13.76	$812.36	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$813.80	$0.00	$813.80	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$816.73	$59.14	$875.87	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$812.81	$0.00	$812.81	$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	FREEDOM MORTGAGE ACH CORE -	$-239.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-239.00	$239.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-239.00	$478.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-241.26	$717.00
07/05/2024	BILL	HOOPER ROGER & JENNIFER	$958.26	$958.26
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-223.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-223.00	$223.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-223.00	$446.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-226.27	$669.00
07/06/2023	BILL	HOOPER ROGER & JENNIFER	$895.27	$895.27
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-209.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-209.00	$209.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280704. REASON: DUPLICATE POSTING	$209.00	$418.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-209.00	$209.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-209.00	$418.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-209.95	$627.00
07/07/2022	BILL	HOOPER ROGER & JENNIFER	$836.95	$836.95
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-203.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.39	$609.00
07/08/2021	BILL	HOOPER ROGER & JENNIFER	$812.39	$812.39
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123418	$-209.00	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102866	$-209.00	$209.00
10/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 41322	$-209.00	$418.00
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34476	$-209.58	$627.00
07/10/2020	BILL	HOOPER ROGER & JENNIFER	$836.58	$836.58
04/16/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 18708	$-431.00	$0.00
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$431.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.50	$428.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.00	$411.00
09/05/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459429465	$-1,089.04	$404.00
09/03/2019	INTEREST	Monthly Interest	$4.25	$1,493.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.13	$1,488.79
08/01/2019	INTEREST	Monthly Interest	$4.25	$1,481.66
07/08/2019	BILL	LEISTIKO AUSTIN & CAROL	$811.26	$1,477.41
07/01/2019	INTEREST	Monthly Interest	$4.25	$666.15
06/01/2019	INTEREST	Monthly Interest	$4.25	$661.90
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$657.65
03/27/2019	PENALTY	1st year delq letters	$2.25	$647.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.60	$645.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.00	$614.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.80	$597.80
09/24/2018	PAYMENT	LEISTIKO AUSTIN & CAROL CASH	$-206.69	$591.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.91	$797.69
07/05/2018	BILL	LEISTIKO AUSTIN & CAROL	$790.78	$790.78
03/05/2018	PAYMENT	AUSTIN LEISTIKO CREDIT: D NUM: VISA 0294	$-199.00	$0.00
02/12/2018	PAYMENT	LEISTIKO, AUSTIN E CREDIT: D NUM: DEBIT 0294	$-205.88	$199.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.88	$404.88
11/17/2017	PAYMENT	AUSTIN E LEISTIKO CREDIT: D NUM: VISA 0294	$-205.88	$398.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.88	$603.88
07/31/2017	PAYMENT	LEISTIKO AUSTIN E CREDIT: D NUM: VISA 0294	$-201.60	$597.00
07/11/2017	BILL	LEISTIKO AUSTIN & CAROL	$798.60	$798.60
11/23/2016	PAYMENT	LEISTIKO AUSTIN CREDIT: D NUM: VISA 0294	$-406.00	$0.00
10/04/2016	PAYMENT	LEISTIKO AUSTIN E CREDIT: D NUM: VISA 0294	$-203.00	$406.00
07/21/2016	PAYMENT	LEISTIKO, AUSTIN E CREDIT: D NUM: DEBIT 0294	$-204.80	$609.00
07/07/2016	BILL	LEISTIKO AUSTIN & CAROL	$813.80	$813.80
04/08/2016	PAYMENT	LEISTIKO AUSTIN E CREDIT: D NUM: VISA 0294	$-671.14	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$671.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.86	$668.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.70	$636.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.08	$619.08
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.73	$612.00
07/02/2015	BILL	LEISTIKO AUSTIN & CAROL	$816.73	$816.73
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.81	$609.00
07/03/2014	BILL	LEISTIKO AUSTIN & CAROL	$812.81	$812.81
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$199.00	$199.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-199.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.50	$597.00
07/02/2013	BILL	LEISTIKO AUSTIN & CAROL	$799.50	$799.50
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.36	$582.00
07/10/2012	BILL	LEISTIKO AUSTIN & CAROL	$779.36	$779.36
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-192.81	$567.00
07/11/2011	BILL	LEISTIKO AUSTIN & CAROL	$759.81	$759.81
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-195.00	$195.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-195.00	$390.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-197.80	$585.00
07/09/2010	BILL	LEISTIKO AUSTIN & CAROL	$782.80	$782.80
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-194.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-194.00	$194.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-194.00	$388.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.51	$582.00
07/10/2009	BILL	LEISTIKO AUSTIN & CAROL	$778.51	$778.51
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-189.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-189.00	$189.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-189.00	$378.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-190.14	$567.00
07/10/2008	BILL	LEISTIKO AUSTIN & CAROL	$757.14	$757.14
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-183.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-183.00	$183.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-183.00	$366.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.15	$549.00
07/12/2007	BILL	LEISTIKO AUSTIN & CAROL	$735.15	$735.15
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-182.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-182.00	$182.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-182.00	$364.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-182.34	$546.00
07/06/2006	BILL	LEISTIKO AUSTIN & CAROL	$728.34	$728.34
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-190.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-190.00	$190.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-190.00	$380.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-190.33	$570.00
07/18/2005	BILL	LEISTIKO AUSTIN & CAROL	$760.33	$760.33
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-188.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-188.00	$188.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-187.51	$376.00
08/04/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1534528	$-191.83	$563.51
07/06/2004	BILL	LEISTIKO AUSTIN & CAROL	$755.34	$755.34
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-162.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-162.00	$162.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-162.00	$324.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$165.17	$486.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-165.17	$320.83
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-165.17	$486.00
07/18/2003	BILL	THURSTIN GARY D	$651.17	$651.17
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-142.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-142.00	$142.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-142.00	$284.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-172.23	$426.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$172.23	$598.23
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$172.23	$426.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-172.23	$253.77
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-172.23	$426.00
07/08/2002	BILL	THURSTIN GARY D	$598.23	$598.23
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-163.46	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-163.46	$163.46
10/03/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11088	$-163.46	$326.92
07/31/2001	PAYMENT	JONES CINDY S CHECK	$-193.75	$490.38
07/11/2001	BILL	JONES STEPHEN V & CINDY S	$684.13	$684.13
08/04/2000	PAYMENT	JONES STEPHEN V & CINDY S CHECK BANK: 94-204 NUM: 7251	$-666.48	$0.00
07/06/2000	BILL	JONES STEPHEN V & CINDY S	$666.48	$666.48
08/31/1999	PAYMENT	JONES STEPHEN V & CINDY S CHECK BANK: 94-204 NUM: 7325	$-519.63	$0.00
08/02/1999	PAYMENT	JONES STEPHEN V & CINDY S CHECK BANK: 94-204 NUM: 7291	$-203.46	$519.63
07/12/1999	BILL	JONES STEPHEN V & CINDY S	$723.09	$723.09
07/27/1998	PAYMENT	JONES STEPHEN V & CINDY S CHECK	$-729.85	$0.00
07/09/1998	BILL	JONES STEPHEN V & CINDY S	$729.85	$729.85
02/03/1998	PAYMENT	JONES STEPHEN V & CINDY S	$-169.94	$0.00
12/03/1997	PAYMENT	JONES STEPHEN V & CINDY S	$-169.94	$169.94
10/07/1997	PAYMENT	JONES STEPHEN V & CINDY S	$-169.94	$339.88
08/06/1997	PAYMENT	JONES STEPHEN V & CINDY S	$-229.17	$509.82
07/23/1997	BILL	JONES STEPHEN V & CINDY S	$738.99	$738.99
01/27/1997	PAYMENT	JONES STEPHEN V & CINDY S	$-177.98	$0.00
12/06/1996	PAYMENT	JONES STEPHEN V & CINDY S	$-177.98	$177.98
10/03/1996	PAYMENT	JONES STEPHEN V & CINDY S	$-177.98	$355.96
07/26/1996	PAYMENT	JONES STEPHEN V & CINDY S	$-237.16	$533.94
07/11/1996	BILL	JONES STEPHEN V & CINDY S	$771.10	$771.10

Tax Account 13-0471-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links