Tax Account 14-0151-14

Print Page · · Payments Cart · New Search

Owners

CELIO NORMAN R & VICKI A
3105 W TYCANA RD
WINNEMUCCA, NV 89445

CELIO NORMAN R

CELIO VICKI A

Account Summary

Account ID	14-0151-14
Account Type	Real Estate
Location	3105 W TYCANA RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0151-14

Account Type

Real Estate

Location

3105 W TYCANA RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,032.35
Total	$1,032.35
Paid	$1,032.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,032.35

Total

$1,032.35

Paid

$1,032.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$258.35	$0.00	$258.35	$258.35	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,005.44	$0.00	$1,005.44	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$979.30	$0.00	$979.30	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$953.93	$0.00	$953.93	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$932.09	$0.00	$932.09	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$909.01	$0.00	$909.01	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$885.68	$0.00	$885.68	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$900.24	$0.00	$900.24	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$916.06	$0.00	$916.06	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$910.59	$0.00	$910.59	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$919.06	$0.00	$919.06	$0.00	$0.00	2.3063	9.0

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	WELLS FARGO BANK 708 ACH CORE -	$-258.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-258.00	$258.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-258.00	$516.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-258.35	$774.00
07/05/2024	BILL	CELIO NORMAN R & VICKI A	$1,032.35	$1,032.35
02/20/2024	PAYMENT	NR CELIO ACH NORW - 039600427	$-251.00	$0.00
12/11/2023	PAYMENT	NR CELIO ACH NORW - 039508289	$-251.00	$251.00
09/14/2023	PAYMENT	NR CELIO ACH NORW - 039395656	$-251.00	$502.00
07/21/2023	PAYMENT	NR CELIO ACH NORW - 039332073	$-252.44	$753.00
07/06/2023	BILL	CELIO NORMAN R & VICKI A	$1,005.44	$1,005.44
02/17/2023	PAYMENT	NR CELIO ACH NORW - 039120887	$-244.00	$0.00
12/20/2022	PAYMENT	NR CELIO ACH NORW - 039006616	$-244.00	$244.00
09/19/2022	PAYMENT	NR CELIO ACH NORW - 038883456	$-244.00	$488.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-247.30	$732.00
07/07/2022	BILL	CELIO NORMAN R & VICKI A	$979.30	$979.30
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-239.93	$714.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$239.93	$953.93
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$239.93	$714.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-239.93	$474.07
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-239.93	$714.00
07/08/2021	BILL	CELIO NORMAN R & VICKI A	$953.93	$953.93
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-233.09	$699.00
07/10/2020	BILL	CELIO NORMAN R & VICKI A	$932.09	$932.09
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-228.01	$681.00
07/08/2019	BILL	CELIO NORMAN R & VICKI A	$909.01	$909.01
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-222.68	$663.00
07/05/2018	BILL	CELIO NORMAN R & VICKI A	$885.68	$885.68
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.24	$675.00
07/11/2017	BILL	CELIO NORMAN R & VICKI A	$900.24	$900.24
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.06	$687.00
07/07/2016	BILL	CELIO NORMAN R & VICKI A	$916.06	$916.06
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-227.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.59	$681.00
07/02/2015	BILL	CELIO NORMAN R & VICKI A	$910.59	$910.59
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-229.00	$229.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-232.06	$687.00
07/03/2014	BILL	CELIO NORMAN R & VICKI A	$919.06	$919.06
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.76	$684.00
07/02/2013	BILL	CELIO NORMAN R & VICKI A	$912.76	$912.76
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-226.00	$452.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.97	$678.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$228.97	$906.97
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.97	$678.00
07/10/2012	BILL	CELIO NORMAN R & VICKI A	$906.97	$906.97
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.69	$660.00
07/11/2011	BILL	CELIO NORMAN R & VICKI A	$883.69	$883.69
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-215.00	$215.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-215.00	$430.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-216.10	$645.00
07/09/2010	BILL	CELIO NORMAN R & VICKI A	$861.10	$861.10
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-214.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-214.00	$214.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-214.00	$428.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-215.23	$642.00
07/10/2009	BILL	CELIO NORMAN R & VICKI A	$857.23	$857.23
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-208.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$208.00	$208.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-208.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-208.00	$208.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-208.00	$416.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-208.40	$624.00
07/10/2008	BILL	CELIO NORMAN R & VICKI A	$832.40	$832.40
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-202.00	$202.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-202.00	$404.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$202.00	$606.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-202.00	$404.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-202.22	$606.00
07/12/2007	BILL	CELIO NORMAN R & VICKI A	$808.22	$808.22
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-196.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-196.00	$196.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-196.00	$392.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-197.24	$588.00
07/06/2006	BILL	CELIO NORMAN R & VICKI A	$785.24	$785.24
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-171.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error	$-6.84	$171.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.84	$177.84
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-171.00	$171.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-171.00	$342.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-174.82	$513.00
07/18/2005	BILL	CELIO NORMAN R & VICKI A	$687.82	$687.82
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-170.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-170.00	$170.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-170.00	$340.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-173.24	$510.00
07/06/2004	BILL	CELIO NORMAN R & VICKI A	$683.24	$683.24
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-146.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-146.00	$146.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-146.00	$292.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-149.46	$438.00
07/18/2003	BILL	CELIO NORMAN R & VICKI A	$587.46	$587.46
03/13/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 257526	$-127.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-127.00	$127.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-127.00	$254.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-158.19	$381.00
07/08/2002	BILL	CELIO NORMAN R & VICKI A	$539.19	$539.19
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-147.39	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-147.39	$147.39
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-147.39	$294.78
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-177.72	$442.17
07/11/2001	BILL	CELIO NORMAN R & VICKI A	$619.89	$619.89
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-147.02	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-147.02	$147.02
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-147.02	$294.04
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-177.28	$441.06
07/06/2000	BILL	CELIO NORMAN R & VICKI A	$618.34	$618.34
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-159.96	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-159.96	$159.96
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-159.96	$319.92
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-190.31	$479.88
07/12/1999	BILL	CELIO NORMAN R & VICKI A	$670.19	$670.19
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-149.20	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-149.20	$149.20
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-149.20	$298.40
08/20/1998	PAYMENT	NORWEST MTG CHECK	$-206.00	$447.60
07/09/1998	BILL	CELIO NORMAN R & VICKI A	$653.60	$653.60
03/10/1998	PAYMENT	LEE STARK	$-151.90	$0.00
01/09/1998	PAYMENT	LYNN CURTIS A & STARK LEE H TR	$-151.90	$151.90
10/14/1997	PAYMENT	LYNN CURTIS A & STARK LEE H TR	$-151.90	$303.80
08/15/1997	PAYMENT	LYNN CURTIS A & STARK LEE H TR	$-204.34	$455.70
07/23/1997	BILL	LYNN CURTIS A & STARK LEE H TR	$660.04	$660.04
03/04/1997	PAYMENT	LYNN CURTIS A & STARK LEE H TR	$-158.99	$0.00
01/09/1997	PAYMENT	LYNN CURTIS A & STARK LEE H TR	$-158.99	$158.99
10/02/1996	PAYMENT	LYNN CURTIS A & STARK LEE H TR	$-158.99	$317.98
08/26/1996	PAYMENT	LYNN CURTIS A & STARK LEE H TR	$-211.43	$476.97
07/11/1996	BILL	LYNN CURTIS A & STARK LEE H TR	$688.40	$688.40

Tax Account 14-0151-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links