Tax Account 13-0603-01

Print Page · · Payments Cart · New Search

Owners

NOLAN WAYNE & LORINDA
6220 STRATUS ST
WINNEMUCCA, NV 89445

NOLAN WAYNE

NOLAN LORINDA

Account Summary

Account ID	13-0603-01
Account Type	Real Estate
Location	6220 STRATUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0603-01

Account Type

Real Estate

Location

6220 STRATUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$645.25
Total	$645.25
Paid	$645.25
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

$645.25

Total

$645.25

Paid

$645.25

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	$162.25	$0.00	$162.25	$162.25	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$615.87	$0.00	$615.87	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$597.40	$0.00	$597.40	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$584.20	$4.76	$588.96	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$584.97	$4.76	$589.73	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$575.72	$4.79	$580.51	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$568.36	$9.00	$577.36	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$572.30	$4.64	$576.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$574.50	$0.00	$574.50	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$563.96	$0.00	$563.96	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$563.36	$0.00	$563.36	$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	29.89	29.89	.00	.00
2018-2019	S29	Landfill	77.71	77.71	.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
03/10/2025	PAYMENT	PNP PNP - 172339242	$-161.00	$0.00
01/06/2025	PAYMENT	PNP PNP - 168748091	$-161.00	$161.00
10/07/2024	PAYMENT	PNP PNP - 163687849	$-161.00	$322.00
08/07/2024	PAYMENT	PNP PNP - 160661679	$-162.25	$483.00
07/05/2024	BILL	NOLAN WAYNE & LORINDA	$645.25	$645.25
03/04/2024	PAYMENT	PNP PNP - 152192755	$-153.00	$0.00
01/08/2024	PAYMENT	PNP PNP - 149028143	$-153.00	$153.00
10/03/2023	PAYMENT	PNP PNP - 143495775	$-153.00	$306.00
09/12/2023	PAYMENT	WAYNE NOLAN SYS PNP 140669948 ORIG: ACH	$-156.87	$459.00
09/12/2023	ADJUSTMENT	WAYNE NOLAN ACH PNP 140669948 VOIDED PAYMENT: 343550. REASON: COLLECTION FEE FIX	$156.87	$615.87
08/10/2023	PAYMENT	WAYNE NOLAN ACH PNP 140669948	$-156.87	$459.00
07/06/2023	BILL	NOLAN WAYNE & LORINDA	$615.87	$615.87
03/06/2023	PAYMENT	PNP PNP - 130678812	$-149.00	$0.00
12/27/2022	PAYMENT	PNP PNP - 126602048	$-149.00	$149.00
10/07/2022	PAYMENT	PNP PNP - 122160055	$-149.00	$298.00
08/09/2022	PAYMENT	PNP PNP - 119085335	$-150.40	$447.00
07/07/2022	BILL	NOLAN WAYNE & LORINDA	$597.40	$597.40
03/07/2022	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: PNP INTERNET NUM: 110260527	$-146.00	$0.00
01/18/2022	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: PNP INTERNET NUM: 107062965	$-150.76	$146.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.76	$296.76
10/05/2021	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: PNP INTERNET NUM: 101341325	$-146.00	$292.00
08/11/2021	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: PNP INTERNET NUM: 98567586	$-146.20	$438.00
07/08/2021	BILL	NOLAN WAYNE & LORINDA	$584.20	$584.20
03/10/2021	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 055707	$-296.76	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.76	$296.76
10/07/2020	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 093052	$-146.00	$292.00
08/13/2020	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 087598	$-146.97	$438.00
07/10/2020	BILL	NOLAN WAYNE & LORINDA	$584.97	$584.97
02/27/2020	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 053847	$-143.00	$0.00
01/07/2020	PAYMENT	NOLAN WAYNE & LORINDA CHECK NUM: OP V/MC 01/06	$-143.00	$143.00
09/30/2019	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 03742D	$-143.00	$286.00
09/06/2019	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 09358D	$-151.51	$429.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.79	$580.51
07/08/2019	BILL	NOLAN WAYNE & LORINDA	$575.72	$575.72
04/03/2019	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 08057D	$-2.25	$0.00
04/03/2019	AMENDMENT	reinstate amount written off	$2.25	$2.25
04/02/2019	AMENDMENT	remove under $5 balance...pb	$-2.25	$0.00
03/29/2019	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 054239	$-146.60	$2.25
03/27/2019	PENALTY	1st year delq letters	$2.25	$148.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.60	$146.60
01/07/2019	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 065092	$-142.00	$142.00
10/03/2018	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 044636	$-142.00	$284.00
08/21/2018	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 006184	$-144.51	$426.00
07/05/2018	BILL	NOLAN WAYNE & LORINDA	$570.51	$570.51
03/06/2018	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 095212	$-143.00	$0.00
02/20/2018	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 084123	$-147.64	$143.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.64	$290.64
09/29/2017	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 037242	$-143.00	$286.00
08/21/2017	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 037492	$-143.30	$429.00
07/11/2017	BILL	NOLAN WAYNE & LORINDA	$572.30	$572.30
03/06/2017	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 295650	$-143.00	$0.00
12/28/2016	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 844806	$-143.00	$143.00
10/05/2016	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 503472	$-143.00	$286.00
08/09/2016	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 769080	$-145.50	$429.00
07/07/2016	BILL	NOLAN WAYNE & LORINDA	$574.50	$574.50
03/03/2016	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 002824	$-140.00	$0.00
12/29/2015	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 053471	$-140.00	$140.00
10/05/2015	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 988974	$-140.00	$280.00
08/10/2015	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 677910	$-143.96	$420.00
07/02/2015	BILL	NOLAN WAYNE & LORINDA	$563.96	$563.96
03/09/2015	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 852398	$-140.00	$0.00
12/30/2014	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 374838	$-140.00	$140.00
10/06/2014	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 743012	$-140.00	$280.00
08/06/2014	PAYMENT	NOLAN WAYNE L CREDIT: D NUM: VISA 0506	$-143.36	$420.00
07/03/2014	BILL	NOLAN WAYNE & LORINDA	$563.36	$563.36
02/24/2014	PAYMENT	NOLAN, WAYNE LEE CREDIT: D BANK: OP INTERNET NUM: 820674	$-139.00	$0.00
12/26/2013	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 907900	$-139.00	$139.00
10/07/2013	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 924666	$-139.00	$278.00
07/30/2013	PAYMENT	NOLAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 075517	$-141.77	$417.00
07/02/2013	BILL	NOLAN WAYNE & LORINDA	$558.77	$558.77
10/31/2012	PAYMENT	NOLAN WAYNE CREDIT: D NUM: VISA 2304	$-578.00	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.40	$578.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.60	$566.60
07/10/2012	BILL	NOLAN WAYNE & LORINDA	$562.00	$562.00
05/11/2012	PAYMENT	NOLAN, WAYNE CASH	$-149.74	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$149.74
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$139.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.24	$137.24
02/17/2012	PAYMENT	NOLAN, WAYNE L CREDIT: D NUM: VISA 0506	$-137.24	$133.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.24	$270.24
12/23/2011	PAYMENT	NOLAN WAYNE CREDIT: D	$-137.24	$266.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.24	$403.24
07/29/2011	PAYMENT	NOLAN WAYNE CREDIT: D NUM: VISA 0506	$-134.24	$399.00
07/11/2011	BILL	NOLAN WAYNE & LORINDA	$533.24	$533.24
04/15/2011	PAYMENT	WAYNE NOLAN CREDIT: D NUM: DEBIT 0506	$-2,215.17	$0.00
04/01/2011	INTEREST	Monthly Interest	$9.81	$2,215.17
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$2,205.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.27	$2,197.86
03/01/2011	INTEREST	Monthly Interest	$9.81	$2,157.59
02/01/2011	INTEREST	Monthly Interest	$9.81	$2,147.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.94	$2,137.97
01/03/2011	INTEREST	Monthly Interest	$9.81	$2,112.03
12/01/2010	INTEREST	Monthly Interest	$9.81	$2,102.22
11/01/2010	INTEREST	Monthly Interest	$9.81	$2,092.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.47	$2,082.60
10/01/2010	INTEREST	Monthly Interest	$9.81	$2,068.13
09/01/2010	INTEREST	Monthly Interest	$9.81	$2,058.32
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.85	$2,048.51
08/02/2010	INTEREST	Monthly Interest	$9.81	$2,042.66
07/09/2010	BILL	NOLAN WAYNE & LORINDA	$575.30	$2,032.85
07/01/2010	INTEREST	Monthly Interest	$9.81	$1,457.55
06/01/2010	INTEREST	Monthly Interest	$9.81	$1,447.74
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,437.93
05/03/2010	INTEREST	Monthly Interest	$4.98	$1,427.93
04/01/2010	INTEREST	Monthly Interest	$4.98	$1,422.95
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$1,417.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.56	$1,415.72
03/01/2010	INTEREST	Monthly Interest	$4.98	$1,375.16
02/01/2010	INTEREST	Monthly Interest	$4.98	$1,370.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.12	$1,365.20
12/31/2009	INTEREST	Monthly Interest	$4.98	$1,339.08
12/01/2009	INTEREST	Monthly Interest	$4.98	$1,334.10
11/02/2009	INTEREST	Monthly Interest	$4.98	$1,329.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.57	$1,324.14
10/01/2009	INTEREST	Monthly Interest	$4.98	$1,309.57
09/01/2009	INTEREST	Monthly Interest	$4.98	$1,304.59
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.90	$1,299.61
08/03/2009	INTEREST	Monthly Interest	$4.98	$1,293.71
07/10/2009	BILL	NOLAN WAYNE & LORINDA	$579.41	$1,288.73
07/01/2009	INTEREST	Monthly Interest	$4.98	$709.32
06/01/2009	INTEREST	Monthly Interest	$4.98	$704.34
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$699.36
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$689.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.82	$687.11
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.90	$645.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.97	$618.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.02	$603.42
07/10/2008	BILL	NOLAN WAYNE & LORINDA	$597.40	$597.40
05/30/2008	PAYMENT	NOLAN, LORINDA CASH	$-242.28	$0.00
05/23/2008	PAYMENT	NOLAN LORINDA CREDIT: D BANK: CREDIT CARD NUM: VISA 7627	$-700.00	$242.28
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$942.28
05/01/2008	INTEREST	Monthly Interest	$1.27	$932.28
04/14/2008	PAYMENT	Nolan Lorinda CREDIT: B BANK: CREDIT CARD NUM: VISA 7627	$-1,000.00	$931.01
04/01/2008	PENALTY	3rd Year Delq Letter...gsr	$7.50	$1,931.01
03/31/2008	INTEREST	Monthly Interest	$7.90	$1,923.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.02	$1,915.61
03/03/2008	INTEREST	Monthly Interest	$7.90	$1,874.59
02/01/2008	INTEREST	Monthly Interest	$7.90	$1,866.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.40	$1,858.79
01/02/2008	INTEREST	Monthly Interest	$7.90	$1,832.39
12/03/2007	INTEREST	Monthly Interest	$7.90	$1,824.49
11/01/2007	INTEREST	Monthly Interest	$7.90	$1,816.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.70	$1,808.69
10/01/2007	INTEREST	Monthly Interest	$7.90	$1,793.99
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.92	$1,786.09
08/31/2007	INTEREST	Monthly Interest	$7.90	$1,780.17
08/01/2007	INTEREST	Monthly Interest	$7.90	$1,772.27
07/12/2007	BILL	NOLAN WAYNE & LORINDA	$585.95	$1,764.37
07/02/2007	INTEREST	Monthly Interest	$7.90	$1,178.42
06/05/2007	INTEREST	Monthly Interest	$7.90	$1,170.52
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$1,162.62
05/02/2007	INTEREST	Monthly Interest	$3.79	$1,152.62
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$1,148.83
04/02/2007	INTEREST	Monthly Interest	$3.79	$1,146.83
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.54	$1,143.04
03/01/2007	INTEREST	Monthly Interest	$3.79	$1,108.50
02/01/2007	INTEREST	Monthly Interest	$3.79	$1,104.71
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.23	$1,100.92
01/02/2007	INTEREST	Monthly Interest	$3.79	$1,078.69
12/04/2006	INTEREST	Monthly Interest	$3.79	$1,074.90
11/01/2006	INTEREST	Monthly Interest	$3.79	$1,071.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.37	$1,067.32
10/03/2006	INTEREST	Monthly Interest	$3.79	$1,054.95
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.98	$1,051.16
09/05/2006	INTEREST	Monthly Interest	$3.79	$1,046.18
08/01/2006	INTEREST	Monthly Interest	$3.79	$1,042.39
07/06/2006	BILL	NOLAN WAYNE & LORINDA	$493.49	$1,038.60
07/03/2006	INTEREST	Monthly Interest	$3.79	$545.11
06/01/2006	INTEREST	Monthly Interest	$3.79	$541.32
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$537.53
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$527.53
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.80	$522.53
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.47	$490.73
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.41	$470.26
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.61	$458.85
07/18/2005	BILL	NOLAN WAYNE & LORINDA	$454.24	$454.24
03/17/2005	PAYMENT	NOLAN LORINDA CREDIT: D	$-1,007.95	$0.00
03/08/2005	INTEREST	Monthly Interest	$3.19	$1,007.95
02/02/2005	INTEREST	Monthly Interest	$3.19	$1,004.76
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.05	$1,001.57
01/03/2005	INTEREST	Monthly Interest	$3.19	$980.52
12/01/2004	INTEREST	Monthly Interest	$3.19	$977.33
11/01/2004	INTEREST	Monthly Interest	$3.19	$974.14
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.74	$970.95
10/01/2004	INTEREST	Monthly Interest	$3.19	$959.21
09/22/2004	INTEREST	Monthly Interest	$3.19	$956.02
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.75	$952.83
08/03/2004	INTEREST	Monthly Interest	$3.19	$948.08
07/06/2004	BILL	NOLAN WAYNE & LORINDA	$480.75	$944.89
07/01/2004	INTEREST	Monthly Interest	$3.19	$464.14
06/04/2004	PAYMENT	NOLAN, LORINDA CASH	$-580.00	$460.95
06/01/2004	INTEREST	Monthly Interest	$7.04	$1,040.95
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$1,033.91
05/03/2004	INTEREST	Monthly Interest	$3.49	$1,026.91
04/01/2004	INTEREST	Monthly Interest	$3.49	$1,023.42
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,019.93
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.84	$1,014.93
03/01/2004	INTEREST	Monthly Interest	$3.49	$985.09
02/02/2004	INTEREST	Monthly Interest	$3.49	$981.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.22	$978.11
12/31/2003	INTEREST	Monthly Interest	$3.49	$958.89
12/02/2003	INTEREST	Monthly Interest	$3.49	$955.40
11/03/2003	INTEREST	Monthly Interest	$3.49	$951.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.72	$948.42
10/01/2003	INTEREST	Monthly Interest	$3.49	$937.70
08/29/2003	INTEREST	Monthly Interest	$3.49	$934.21
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.33	$930.72
08/01/2003	INTEREST	Monthly Interest	$3.49	$926.39
07/18/2003	BILL	NOLAN WAYNE & LORINDA	$426.31	$922.90
07/01/2003	INTEREST	Monthly Interest	$3.49	$496.59
06/02/2003	INTEREST	Monthly Interest	$3.49	$493.10
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$489.61
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$484.61
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.28	$483.11
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.28	$453.83
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.21	$434.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.09	$423.34
07/08/2002	BILL	NOLAN WAYNE & LORINDA	$418.25	$418.25
05/31/2002	PAYMENT	NOLAN LORINDA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-536.19	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$536.19
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$526.19
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.84	$525.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.92	$493.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.13	$472.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.46	$460.30
07/11/2001	BILL	NOLAN WAYNE & LORINDA	$454.84	$454.84
06/01/2001	PAYMENT	NOLAN LORINDA CREDIT: D BANK: CREDIT CARD NUM: VISA PHON	$-535.07	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$535.07
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.14	$530.07
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.11	$497.93
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.23	$476.82
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.50	$464.59
07/06/2000	BILL	NOLAN WAYNE & LORINDA	$459.09	$459.09
04/21/2000	PAYMENT	NOLAN WAYNE & LORINDA CHECK BANK: 11-7000 NUM: 1202	$-283.89	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$283.89
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.09	$282.89
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.44	$265.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.86	$254.36
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.35	$247.50
07/12/1999	BILL	NOLAN WAYNE & LORINDA	$244.15	$244.15
06/03/1999	PAYMENT	NOLAN WAYNE & LORINDA CHECK BANK: 11-7000 NUM: 1047	$-88.37	$0.00
06/01/1999	INTEREST	Monthly Interest	$0.62	$88.37
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$87.75
04/16/1999	PAYMENT	NOLAN WAYNE & LORINDA CHECK BANK: 94-7074 NUM: 1008	$-38.89	$85.25
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.73	$124.14
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.74	$117.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.50	$113.67
08/25/1998	PAYMENT	NOLAN WAYNE & LORINDA CASH	$-45.12	$112.17
07/09/1998	BILL	NOLAN WAYNE & LORINDA	$157.29	$157.29
03/05/1998	PAYMENT	NOLAN WAYNE & LORINDA	$-37.95	$0.00
01/06/1998	PAYMENT	NOLAN WAYNE & LORINDA	$-37.95	$37.95
10/01/1997	PAYMENT	NOLAN WAYNE & LORINDA	$-37.95	$75.90
08/11/1997	PAYMENT	NOLAN WAYNE & LORINDA	$-45.28	$113.85
07/23/1997	BILL	NOLAN WAYNE & LORINDA	$159.13	$159.13
03/07/1997	PAYMENT	ALEXANDER R G FAMILY LTD PRTSH	$-33.30	$0.00
01/08/1997	PAYMENT	NOLAN, LORINDA	$-33.30	$33.30
10/03/1996	PAYMENT	NOLAN LORINDA	$-33.30	$66.60
08/09/1996	PAYMENT	WESTERN TITLE #A10966	$-39.46	$99.90
07/11/1996	BILL	ALEXANDER R G FAMILY LTD PRTSH	$139.36	$139.36

Tax Account 13-0603-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links