Tax Account 14-0373-02

Print Page · · Payments Cart · New Search

Owners

FAY LINCOLN PATRICK
3070 CHUKAR CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0373-02
Account Type	Real Estate
Location	3070 CHUKAR CT WINNEMUCCA
Balance	$1,097.82
Currently Due	$275.82

Account ID

14-0373-02

Account Type

Real Estate

Location

3070 CHUKAR CT
WINNEMUCCA

Balance

$1,097.82

Currently Due

$275.82

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,097.82
Total	$1,097.82
Paid	$0.00
Balance	$1,097.82
Due	$275.82
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,097.82

Total

$1,097.82

Paid

$0.00

Balance

$1,097.82

Due

$275.82

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$275.82	$0.00	$275.82	$0.00	$275.82
2	10/06/2025	10/16/2025	Due	$274.00	$0.00	$274.00	$0.00	$549.82
3	01/05/2026	01/15/2026	Due	$274.00	$0.00	$274.00	$0.00	$823.82
4	03/02/2026	03/12/2026	Due	$274.00	$0.00	$274.00	$0.00	$1,097.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,069.00	$0.00	$1,069.00	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$1,041.03	$0.00	$1,041.03	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,013.86	$0.00	$1,013.86	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$987.48	$0.00	$987.48	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$980.11	$0.00	$980.11	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$954.71	$0.00	$954.71	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$941.17	$0.00	$941.17	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$946.32	$0.00	$946.32	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$963.20	$0.00	$963.20	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$962.76	$0.00	$962.76	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$965.97	$0.00	$965.97	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	FAY LINCOLN PATRICK	$1,097.82	$1,097.82
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-267.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-267.00	$267.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-267.00	$534.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-268.00	$801.00
07/05/2024	BILL	FAY LINCOLN PATRICK	$1,069.00	$1,069.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-260.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-260.00	$260.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-260.00	$520.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-261.03	$780.00
07/06/2023	BILL	FAY LINCOLN PATRICK	$1,041.03	$1,041.03
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-253.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-253.00	$253.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280840. REASON: DUPLICATE POSTING	$253.00	$506.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-253.00	$253.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-253.00	$506.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-254.86	$759.00
07/07/2022	BILL	FAY LINCOLN PATRICK	$1,013.86	$1,013.86
03/02/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 19107280	$-246.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.48	$738.00
07/08/2021	BILL	FAY LINCOLN PATRICK	$987.48	$987.48
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$245.00	$490.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.50	$490.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-24.50	$465.50
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-245.00	$490.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.11	$735.00
07/10/2020	BILL	FAY LINCOLN PATRICK	$980.11	$980.11
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/17/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36383	$-238.00	$238.00
10/07/2019	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/16/2019	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-240.71	$714.00
07/08/2019	BILL	FAY LINCOLN PATRICK	$954.71	$954.71
02/27/2019	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$235.00	$470.00
12/31/2018	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/01/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-236.17	$705.00
07/05/2018	BILL	FAY LINCOLN PATRICK	$941.17	$941.17
02/23/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/29/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/29/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/18/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-238.32	$708.00
07/11/2017	BILL	FAY LINCOLN PATRICK	$946.32	$946.32
03/02/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/30/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/29/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-243.20	$720.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$243.20	$963.20
08/16/2016	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-243.20	$720.00
07/07/2016	BILL	FAY LINCOLN PATRICK	$963.20	$963.20
03/03/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/31/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
10/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/17/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-242.76	$720.00
07/02/2015	BILL	FAY LINCOLN PATRICK	$962.76	$962.76
03/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-242.97	$723.00
07/03/2014	BILL	FAY LINCOLN PATRICK	$965.97	$965.97
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-238.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$238.00	$476.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-240.67	$714.00
07/02/2013	BILL	FAY LINCOLN PATRICK	$954.67	$954.67
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-235.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-235.00	$235.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-235.00	$470.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-238.25	$705.00
07/10/2012	BILL	FAY LINCOLN PATRICK	$943.25	$943.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-229.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-229.00	$229.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-229.00	$458.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-231.92	$687.00
07/11/2011	BILL	FAY LINCOLN PATRICK	$918.92	$918.92
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-232.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-232.00	$232.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-232.00	$464.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$232.00	$696.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-232.00	$464.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-235.79	$696.00
07/09/2010	BILL	FAY LINCOLN PATRICK	$931.79	$931.79
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-235.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-235.00	$235.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-235.00	$470.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-237.49	$705.00
07/10/2009	BILL	FAY LINCOLN PATRICK	$942.49	$942.49
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-230.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-230.00	$230.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-230.00	$460.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-232.49	$690.00
07/10/2008	BILL	FAY LINCOLN PATRICK	$922.49	$922.49
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-224.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-224.00	$224.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-224.00	$448.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490143	$-224.41	$672.00
07/12/2007	BILL	FAY LINCOLN PATRICK	$896.41	$896.41
02/26/2007	PAYMENT	SENECAL PAUL A & DONNA M CHECK BANK: 25*80 NUM: 1864	$-217.00	$0.00
12/26/2006	PAYMENT	SENECAL, DONNA & PAUL CHECK BANK: 25 80 NUM: 1854	$-217.00	$217.00
09/25/2006	PAYMENT	SENECAL PAUL A & DONNA M CHECK BANK: 25*80 NUM: 1832	$-217.00	$434.00
07/25/2006	PAYMENT	SENECAL PAUL & DONNA CHECK BANK: 2580 NUM: 1824	$-217.01	$651.00
07/06/2006	BILL	SENECAL PAUL A & DONNA M	$868.01	$868.01
12/22/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 015074	$-386.00	$0.00
10/05/2005	PAYMENT	BEARDSLEY JANICE M CHECK BANK: 94*7074 NUM: 1846	$-193.00	$386.00
08/15/2005	PAYMENT	BEARDSLEY, JOHN W OR JANICE M CHECK BANK: 94 7074 NUM: 1839	$-195.38	$579.00
07/18/2005	BILL	BEARDSLEY JANICE M	$774.38	$774.38
03/08/2005	PAYMENT	BEARDSLEY JANICE M CHECK BANK: 94*7074 NUM: 1774	$-197.00	$0.00
01/04/2005	PAYMENT	BEARDSLEY JANICE M CHECK BANK: 94*7074 NUM: 1761	$-197.00	$197.00
10/04/2004	PAYMENT	BEARDSLEY JOHN W OR JANICE M CHECK BANK: 94*7074 NUM: 1742	$-197.00	$394.00
08/19/2004	PAYMENT	BEARDSLEY JANICE M CHECK BANK: 94-7074 NUM: 1734	$-199.79	$591.00
07/06/2004	BILL	BEARDSLEY JANICE M	$790.79	$790.79
03/01/2004	PAYMENT	BEARDSLEY JANICE M CHECK BANK: 94*7074 NUM: 1656	$-178.00	$0.00
01/02/2004	PAYMENT	BEARDSLEY JANICE M CHECK BANK: 94*7074 NUM: 1610	$-178.00	$178.00
09/26/2003	PAYMENT	BEARDSLEY JOHN W & JANICE M CHECK BANK: 94F7074 NUM: 1578	$-178.00	$356.00
08/07/2003	PAYMENT	BEARDSLEY JOHN W & JANICE M CHECK	$-180.28	$534.00
07/18/2003	BILL	BEARDSLEY JOHN W & JANICE M	$714.28	$714.28
03/04/2003	PAYMENT	BEARDSLEY JOHN W & JANICE M CHECK BANK: 94F7074 NUM: 1439	$-131.00	$0.00
12/31/2002	PAYMENT	BEARDSLEY JOHN W & JANICE M CHECK BANK: 94-7074 NUM: 1372	$-131.00	$131.00
10/02/2002	PAYMENT	BEARDSLEY JOHN W CHECK BANK: 94-7074 NUM: 1332	$-131.00	$262.00
07/16/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12273	$-164.61	$393.00
07/08/2002	BILL	BEARDSLEY JOHN W & JANICE M	$557.61	$557.61
04/30/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 34432	$-312.35	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$312.35
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.55	$311.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.82	$296.80
12/17/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 21169	$-344.33	$290.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.06	$635.31
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.03	$619.25
07/11/2001	BILL	SITTON A L & ARCHULETA A	$612.22	$612.22
03/12/2001	PAYMENT	SITTON A L CHECK BANK: 94-169 NUM: 1523	$-49.40	$0.00
12/29/2000	PAYMENT	SITTON ANTHONY CHECK BANK: 94-169 NUM: 1469	$-49.40	$49.40
09/22/2000	PAYMENT	SITTON ANTHONY L CHECK BANK: 94-169 NUM: 1385	$-49.40	$98.80
07/31/2000	PAYMENT	SITTON ANTHONY CHECK BANK: 94-169 NUM: 1357	$-79.63	$148.20
07/06/2000	BILL	SITTON A L & ARCHULETA A	$227.83	$227.83
03/02/2000	PAYMENT	SITTON ANTHONY CHECK BANK: 94-169 NUM: 1253	$-52.78	$0.00
01/06/2000	PAYMENT	SITTON A L & ARCHULETA A CHECK BANK: 94-169 NUM: 1218	$-52.78	$52.78
10/11/1999	PAYMENT	SITTON A L & ARCHULETA A CHECK BANK: 94-169 NUM: 1174	$-52.78	$105.56
08/13/1999	PAYMENT	SITTON A L & ARCHULETA A CHECK BANK: 94-169 NUM: 1144	$-83.04	$158.34
07/12/1999	BILL	SITTON A L & ARCHULETA A	$241.38	$241.38
03/02/1999	PAYMENT	SITTON A L & ARCHULETA A CASH	$-51.52	$0.00
01/06/1999	PAYMENT	SITTON A L & ARCHULETA A CHECK	$-53.58	$51.52
10/28/1998	PAYMENT	SITTON A L & ARCHULETA A CHECK	$-51.52	$105.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.06	$156.62
08/19/1998	PAYMENT	SITTON A L & ARCHULETA A CHECK	$-59.18	$154.56
07/09/1998	BILL	SITTON A L & ARCHULETA A	$213.74	$213.74
08/22/1997	PAYMENT	WILSON/COFFMAN	$-77.78	$0.00
07/23/1997	BILL	ESTES M P & A J/ANDERSON F & J	$77.78	$77.78
03/11/1997	PAYMENT	ESTES M P & A J/ANDERSON F & J	$-24.75	$0.00
01/08/1997	PAYMENT	ESTES ANGELA	$-24.75	$24.75
10/17/1996	PAYMENT	ESTES M P & A J/ANDERSON F & J	$-24.75	$49.50
08/20/1996	PAYMENT	ESTES M P & A J/ANDERSON F & J	$-28.86	$74.25
07/11/1996	BILL	ESTES M P & A J/ANDERSON F & J	$103.11	$103.11

Tax Account 14-0373-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links