Tax Account 13-0581-15

Print Page · · Payments Cart · New Search

Owners

MORRIS MARKUS S & DEANNA K
3710 LUPINE DR
WINNEMUCCA, NV 89445

MORRIS MARKUS S

MORRIS DEANNA K

Account Summary

Account ID	13-0581-15
Account Type	Real Estate
Location	3710 LUPINE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0581-15

Account Type

Real Estate

Location

3710 LUPINE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,720.25
Total	$1,720.25
Paid	$1,720.25
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

$1,720.25

Total

$1,720.25

Paid

$1,720.25

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	$433.25	$0.00	$433.25	$433.25	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/06/2025	01/16/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/03/2025	03/13/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,673.28	$0.00	$1,673.28	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,627.69	$0.00	$1,627.69	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,623.91	$0.00	$1,623.91	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,659.00	$0.00	$1,659.00	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,613.83	$0.00	$1,613.83	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,588.44	$0.00	$1,588.44	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,591.94	$0.00	$1,591.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,628.75	$0.00	$1,628.75	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,642.96	$0.00	$1,642.96	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,644.27	$0.00	$1,644.27	$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
07/12/2024	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK 4954	$-1,720.25	$0.00
07/05/2024	BILL	MORRIS MARKUS S & DEANNA K	$1,720.25	$1,720.25
10/04/2023	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK 4817	$-1,254.00	$0.00
08/18/2023	PAYMENT	MORRIS, MARKUS S & DEANNA K CHECK 4801	$-419.28	$1,254.00
07/06/2023	BILL	MORRIS MARKUS S & DEANNA K	$1,673.28	$1,673.28
07/18/2022	PAYMENT	MORRIS, MARKUS S & DEANNA K CHECK NUM: 4635	$-1,627.69	$0.00
07/07/2022	BILL	MORRIS MARKUS S & DEANNA K	$1,627.69	$1,627.69
08/20/2021	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK NUM: 4506	$-1,623.91	$0.00
07/08/2021	BILL	MORRIS MARKUS S & DEANNA K	$1,623.91	$1,623.91
08/05/2020	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK NUM: 4363	$-1,659.00	$0.00
07/10/2020	BILL	MORRIS MARKUS S & DEANNA K	$1,659.00	$1,659.00
08/06/2019	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK NUM: 4215	$-1,613.83	$0.00
07/08/2019	BILL	MORRIS MARKUS S & DEANNA K	$1,613.83	$1,613.83
08/20/2018	PAYMENT	DEANNA MORRIS CHECK NUM: 4049	$-1,588.44	$0.00
07/05/2018	BILL	MORRIS MARKUS S & DEANNA K	$1,588.44	$1,588.44
03/05/2018	PAYMENT	MARKUS S MORRIS CHECK NUM: 3973	$-397.00	$0.00
12/26/2017	PAYMENT	MARKUS MORRIS CHECK NUM: 3940	$-397.00	$397.00
10/02/2017	PAYMENT	MARKUS S MORRIS CHECK NUM: 3908	$-397.00	$794.00
08/21/2017	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK NUM: 3889	$-400.94	$1,191.00
07/11/2017	BILL	MORRIS MARKUS S & DEANNA K	$1,591.94	$1,591.94
03/06/2017	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK NUM: 3802	$-406.25	$0.00
01/03/2017	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK NUM: 3778	$-407.75	$406.25
10/10/2016	PAYMENT	MORRIS MARKUS S & DEANNA K CREDIT: B NUM: 3737	$-407.00	$814.00
08/09/2016	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK NUM: 3702	$-407.75	$1,221.00
07/07/2016	BILL	MORRIS MARKUS S & DEANNA K	$1,628.75	$1,628.75
07/14/2015	PAYMENT	MORRIS, MARKUS S & DEANNA K CHECK NUM: 3518	$-1,642.96	$0.00
07/02/2015	BILL	MORRIS MARKUS S & DEANNA K	$1,642.96	$1,642.96
08/12/2014	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK NUM: 3364	$-1,644.27	$0.00
07/03/2014	BILL	MORRIS MARKUS S & DEANNA K	$1,644.27	$1,644.27
02/26/2014	PAYMENT	MORRIS DEANNA K CASH	$-405.00	$0.00
12/16/2013	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK NUM: 3247	$-405.00	$405.00
09/25/2013	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK NUM: 3204	$-405.00	$810.00
08/12/2013	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK NUM: 3185	$-406.69	$1,215.00
07/02/2013	BILL	MORRIS MARKUS S & DEANNA K	$1,621.69	$1,621.69
03/04/2013	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK NUM: 3107	$-401.00	$0.00
12/31/2012	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK NUM: 3087	$-401.00	$401.00
09/24/2012	PAYMENT	MORRIS, MARKUS S & DEANNA K CHECK NUM: 3043	$-401.00	$802.00
08/20/2012	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK NUM: 3014	$-403.43	$1,203.00
07/10/2012	BILL	MORRIS MARKUS S & DEANNA K	$1,606.43	$1,606.43
02/21/2012	PAYMENT	JP MORGAN CHASE BANK, NA CHECK NUM: 61077953	$-390.00	$0.00
01/04/2012	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK NUM: 2903	$-390.00	$390.00
10/05/2011	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK NUM: 2855	$-390.00	$780.00
08/08/2011	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK NUM: 2832	$-392.79	$1,170.00
07/11/2011	BILL	MORRIS MARKUS S & DEANNA K	$1,562.79	$1,562.79
03/01/2011	PAYMENT	MORRIS DEANNA K CASH	$-376.00	$0.00
01/06/2011	PAYMENT	MORRIS, DEANNA CASH	$-376.00	$376.00
10/04/2010	PAYMENT	MORRIS DEANNA K CASH	$-376.00	$752.00
08/24/2010	PAYMENT	MORRIS MARKUS S & DEANNA K CASH	$-379.64	$1,128.00
07/09/2010	BILL	MORRIS MARKUS S & DEANNA K	$1,507.64	$1,507.64
08/12/2009	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK BANK: 94*7074 NUM: 4729	$-1,466.88	$0.00
07/10/2009	BILL	MORRIS MARKUS S & DEANNA K	$1,466.88	$1,466.88
03/25/2009	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK BANK: 94*176 NUM: 2392	$-372.49	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$372.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.24	$370.24
08/19/2008	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK BANK: 90*7118 NUM: 4439	$-1,068.30	$356.00
07/10/2008	BILL	MORRIS MARKUS S & DEANNA K	$1,424.30	$1,424.30
03/17/2008	PAYMENT	MORRIS MARKUS S & DEANNA K CREDIT: B BANK: CREDIT CARD NUM: VISA 6939	$-358.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.80	$358.80
01/08/2008	PAYMENT	MORRIS MARKUS S & DEANNA K CASH	$-345.00	$345.00
10/25/2007	PAYMENT	MORRIS, MARKUS & DEANNA CHECK BANK: 90 7118 NUM: 4281	$-54.00	$690.00
10/12/2007	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK BANK: 90*7118 NUM: 4270	$-50.00	$744.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.00	$794.00
10/02/2007	PAYMENT	MORRIS MARKUS S & DEANNA K CREDIT: B BANK: 90*7118 NUM: 4267	$-245.00	$790.00
08/22/2007	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK BANK: 90*7118 NUM: 4243	$-347.87	$1,035.00
07/12/2007	BILL	MORRIS MARKUS S & DEANNA K	$1,382.87	$1,382.87
04/02/2007	PAYMENT	MORRIS DEANNA K CREDIT: B BANK: 90*7118 NUM: 4172	$-345.20	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$345.20
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.20	$343.20
01/10/2007	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK BANK: 94*176 NUM: 1715	$-190.00	$330.00
01/10/2007	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK BANK: 90*7118 NUM: 4098	$-150.00	$520.00
10/10/2006	PAYMENT	MORRIS, DEANNE K CASH	$-335.00	$670.00
08/23/2006	PAYMENT	MORRIS DEANNA K CASH	$-338.61	$1,005.00
07/06/2006	BILL	MORRIS MARKUS S & DEANNA K	$1,343.61	$1,343.61
03/22/2006	PAYMENT	MORRIS DEE DEE CASH	$-336.96	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.96	$336.96
01/12/2006	PAYMENT	MORRIS, MARKUS S & DEANNA K CHECK BANK: 94 176 NUM: 1322	$-124.00	$324.00
12/06/2005	PAYMENT	MORRIS DEANNA K CASH	$-200.00	$448.00
10/18/2005	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK BANK: 907118 NUM: 3761	$-336.96	$648.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.96	$984.96
08/15/2005	PAYMENT	MORRIS DEANNA K CASH	$-326.29	$972.00
07/18/2005	BILL	MORRIS MARKUS S & DEANNA K	$1,298.29	$1,298.29
06/06/2005	PAYMENT	MORRIS, DEANNA CASH	$-364.06	$0.00
06/01/2005	INTEREST	Monthly Interest	$2.68	$364.06
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$361.38
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$336.38
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.88	$334.88
12/27/2004	PAYMENT	MORRIS DEE DEE CASH	$-200.00	$322.00
11/23/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94*169 NUM: 170302124	$-122.00	$522.00
10/27/2004	PAYMENT	MORRIS DEE DEE CASH	$-126.88	$644.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.88	$770.88
09/21/2004	PAYMENT	MORRIS DEE DEE CASH	$-200.00	$766.00
08/27/2004	PAYMENT	MORRIS DEANNA K. CASH	$-322.70	$966.00
07/06/2004	BILL	MORRIS MARKUS S & DEANNA K	$1,288.70	$1,288.70
03/30/2004	PAYMENT	MORRIS DEEDEE CASH	$-297.55	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$297.55
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.25	$292.55
02/25/2004	PAYMENT	MORRIS DEE DEE CASH	$-300.00	$281.30
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.97	$581.30
01/08/2004	PAYMENT	MORRI DEANNA K CHECK BANK: 90*7118 NUM: 3247	$-344.00	$570.33
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.33	$914.33
09/05/2003	PAYMENT	MORRIS DEANNA K CHECK BANK: 90-7188 NUM: 3124	$-299.00	$899.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.92	$1,198.00
07/18/2003	BILL	MORRIS MARKUS S & DEANNA K	$1,186.08	$1,186.08
06/06/2003	PAYMENT	MAHER O KENT CHECK BANK: 11-24 NUM: 65308687	$-2,415.42	$0.00
06/02/2003	INTEREST	Monthly Interest	$14.92	$2,415.42
05/01/2003	INTEREST	Monthly Interest	$5.34	$2,400.50
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$2,395.16
04/01/2003	INTEREST	Monthly Interest	$5.34	$2,386.66
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$80.47	$2,381.32
03/03/2003	INTEREST	Monthly Interest	$5.34	$2,300.85
02/04/2003	INTEREST	Monthly Interest	$5.34	$2,295.51
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$52.23	$2,290.17
01/02/2003	INTEREST	Monthly Interest	$5.34	$2,237.94
12/03/2002	INTEREST	Monthly Interest	$5.34	$2,232.60
11/22/2002	PAYMENT	MORRIS DEANNA CHECK BANK: 11-7000 NUM: 2716	$-800.00	$2,227.26
11/01/2002	INTEREST	Monthly Interest	$10.91	$3,027.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.58	$3,016.35
10/02/2002	INTEREST	Monthly Interest	$10.91	$2,986.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.50	$2,975.86
09/03/2002	INTEREST	Monthly Interest	$10.91	$2,963.36
07/31/2002	INTEREST	Monthly Interest	$10.91	$2,952.45
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,324.57	$2,941.54
07/01/2002	INTEREST	Monthly Interest	$10.91	$1,616.97
06/03/2002	INTEREST	Monthly Interest	$10.91	$1,606.06
05/29/2002	PAYMENT	MORRIS DEANNA K CHECK BANK: 82-40(MO) NUM: 908080495	$-159.00	$1,595.15
05/29/2002	PAYMENT	MORRIS DEANNA K CHECK BANK: 82-40(MO) NUM: 908080494	$-500.00	$1,754.15
05/02/2002	INTEREST	Monthly Interest	$5.48	$2,254.15
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$2,248.67
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$2,238.67
04/02/2002	AMENDMENT	Mailing cost 3rd year letter	$5.00	$2,233.67
04/01/2002	INTEREST	Monthly Interest	$5.48	$2,228.67
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$81.28	$2,223.19
03/06/2002	INTEREST	Monthly Interest	$5.48	$2,141.91
02/01/2002	INTEREST	Monthly Interest	$5.48	$2,136.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$52.70	$2,130.95
01/03/2002	INTEREST	Monthly Interest	$5.48	$2,078.25
11/30/2001	INTEREST	Monthly Interest	$5.48	$2,072.77
11/01/2001	INTEREST	Monthly Interest	$5.48	$2,067.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.78	$2,061.81
10/05/2001	PAYMENT	MORRIS DEANNA CHECK BANK: 11-7000 NUM: 2130	$-818.41	$2,032.03
10/01/2001	INTEREST	Monthly Interest	$11.34	$2,850.44
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.52	$2,839.10
08/31/2001	INTEREST	Monthly Interest	$11.34	$2,826.58
08/01/2001	INTEREST	Monthly Interest	$11.34	$2,815.24
07/11/2001	BILL	MORRIS MARKUS S & DEANNA K	$1,161.11	$2,803.90
06/29/2001	INTEREST	Monthly Interest	$11.34	$1,642.79
06/01/2001	INTEREST	Monthly Interest	$11.34	$1,631.45
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,620.11
05/03/2001	INTEREST	Monthly Interest	$1.36	$1,615.11
03/30/2001	INTEREST	Monthly Interest	$1.36	$1,613.75
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$83.84	$1,612.39
03/01/2001	INTEREST	Monthly Interest	$1.36	$1,528.55
02/01/2001	INTEREST	Monthly Interest	$1.36	$1,527.19
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$54.35	$1,525.83
12/29/2000	INTEREST	Monthly Interest	$1.36	$1,471.48
12/01/2000	INTEREST	Monthly Interest	$1.36	$1,470.12
11/03/2000	INTEREST	Monthly Interest	$1.36	$1,468.76
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.70	$1,467.40
10/02/2000	INTEREST	Monthly Interest	$1.36	$1,436.70
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.89	$1,435.34
09/01/2000	INTEREST	Monthly Interest	$1.36	$1,422.45
08/04/2000	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK BANK: 11-7000 NUM: 1595	$-1,306.47	$1,421.09
07/31/2000	INTEREST	Monthly Interest	$10.89	$2,727.56
07/06/2000	BILL	MORRIS MARKUS S & DEANNA K	$1,197.72	$2,716.67
07/03/2000	INTEREST	Monthly Interest	$10.89	$1,518.95
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$1,508.06
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,505.56
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$91.45	$1,504.56
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$59.25	$1,413.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$33.42	$1,353.86
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.97	$1,320.44
07/12/1999	BILL	MORRIS MARKUS S & DEANNA K	$1,306.47	$1,306.47
05/21/1999	PAYMENT	MORRIS MARKUS S & DEANNA K CHECK BANK: 11-7000 NUM: 1042	$-571.31	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$571.31
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.58	$568.81
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.63	$542.23
12/04/1998	PAYMENT	WESTERN TITLE#13896 REF CHECK BANK: 94-169 NUM: 21471	$-655.88	$531.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$30.57	$1,187.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.83	$1,156.91
07/09/1998	BILL	MORRIS MARKUS S & DEANNA K	$1,143.08	$1,143.08
08/20/1997	PAYMENT	MORRIS MARKUS S & DEANNA K	$-594.04	$0.00
07/23/1997	BILL	MORRIS MARKUS S & DEANNA K	$594.04	$594.04
03/07/1997	PAYMENT	MORRIS MARKUS S & DEANNA K	$-25.81	$0.00
01/10/1997	PAYMENT	MORRIS MARKUS S & DEANNA K	$-25.81	$25.81
10/08/1996	PAYMENT	MORRIS MARKUS S & DEANNA K	$-25.81	$51.62
08/06/1996	PAYMENT	MORRIS MARKUS S & DEANNA K	$-30.60	$77.43
07/11/1996	BILL	MORRIS MARKUS S & DEANNA K	$108.03	$108.03

Tax Account 13-0581-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links