Tax Account 15-0211-01

Print Page · · Payments Cart · New Search

Owners

VERNER DENNIS P DC & LISA R TTE
880 E NATIONAL AVE
WINNEMUCCA, NV 89445

VERNER DENNIS PAUL DC TRUSTEE

VERNER LISA RENEE TRUSTEE

Account Summary

Account ID	15-0211-01
Account Type	Real Estate
Location	504 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0211-01

Account Type

Real Estate

Location

504 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,640.45
Total	$1,640.45
Paid	$1,640.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,640.45

Total

$1,640.45

Paid

$1,640.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$410.45	$0.00	$410.45	$410.45	$0.00
2	10/07/2024	10/17/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
3	01/06/2025	01/16/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
4	03/03/2025	03/13/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,605.47	$0.00	$1,605.47	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,534.71	$14.35	$1,549.06	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,471.31	$0.00	$1,471.31	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,476.54	$13.68	$1,490.22	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,476.13	$0.00	$1,476.13	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,413.46	$0.00	$1,413.46	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,479.49	$13.82	$1,493.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,546.73	$0.00	$1,546.73	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,533.50	$0.00	$1,533.50	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,318.59	$12.08	$1,330.67	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	107.90	107.90	.00	.00
2023-2024	S29	Landfill	107.90	107.90	.00	.00
2022-2023	S29	Landfill	107.90	107.90	.00	.00
2021-2022	S29	Landfill	107.90	107.90	.00	.00
2020-2021	S29	Landfill	107.90	107.90	.00	.00
2019-2020	S29	Landfill	107.90	107.90	.00	.00
2018-2019	S29	Landfill	107.90	107.90	.00	.00
2017-2018	S29	Landfill	107.90	107.90	.00	.00
2016-2017	S29	Landfill	107.90	107.90	.00	.00
2015-2016	S29	Landfill	107.90	107.90	.00	.00
2014-2015	S29	Landfill	107.90	107.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	VERNER DENNIS P DC & LISA R CHECK 2018	$-410.00	$0.00
01/10/2025	PAYMENT	VERNER PROPERTIES, LLC CHECK 2005	$-410.00	$410.00
10/07/2024	PAYMENT	VERNER PROPERTIES LLC CHECK 1987	$-410.00	$820.00
08/26/2024	PAYMENT	VERNER PROPERTIES LLC CHECK 1965	$-410.45	$1,230.00
07/05/2024	BILL	VERNER DENNIS P DC & LISA R TTE	$1,640.45	$1,640.45
03/05/2024	PAYMENT	VERNER PROPERTIES LLC CHECK 1914	$-401.00	$0.00
01/08/2024	PAYMENT	VERNER DENNIS P DC & LISA R CHECK 1900	$-401.00	$401.00
10/03/2023	PAYMENT	VERNER PROPERTIES LLC CHECK 1818	$-401.00	$802.00
09/12/2023	PAYMENT	VERNER PROPERTIES LLC SYS 1810 ORIG: CHECK	$-402.47	$1,203.00
09/12/2023	ADJUSTMENT	VERNER PROPERTIES LLC CHECK 1810 VOIDED PAYMENT: 349686. REASON: COLLECTION FEE FIX	$402.47	$1,605.47
08/30/2023	PAYMENT	VERNER PROPERTIES LLC CHECK 1810	$-402.47	$1,203.00
07/06/2023	BILL	VERNER DENNIS P DC & LISA R TTE	$1,605.47	$1,605.47
03/09/2023	PAYMENT	VERNER PROPERTIES LLC CHECK 1772	$-383.00	$0.00
01/04/2023	PAYMENT	VERNER PROPERTIES CHECK 1759	$-383.00	$383.00
10/05/2022	PAYMENT	VERNER PROPERTIES LLC CHECK 1738	$-383.00	$766.00
09/12/2022	PAYMENT	VERNER PROPERTIES LLC CHECK 1735	$-400.06	$1,149.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$14.35	$1,549.06
07/07/2022	BILL	VERNER DENNIS P DC & LISA R TR	$1,534.71	$1,534.71
03/08/2022	PAYMENT	VERNER PROPERTIES LLC CHECK NUM: 1699	$-367.00	$0.00
01/03/2022	PAYMENT	VERNER PROPERTIES CHECK NUM: 1691	$-367.00	$367.00
10/05/2021	PAYMENT	VERNER PROPERTIES CHECK NUM: 1678	$-367.00	$734.00
08/24/2021	PAYMENT	VERNER PROPERTIES CHECK NUM: 1672	$-370.31	$1,101.00
07/08/2021	BILL	VERNER DENNIS P DC & LISA R TR	$1,471.31	$1,471.31
03/10/2021	PAYMENT	VERNER PROPERTIES LLC CHECK NUM: 1643	$-369.00	$0.00
01/05/2021	PAYMENT	VERNER CHIROPRATIC INC CHECK NUM: 6077	$-382.68	$369.00
01/05/2021	PAYMENT	VERNER CHIROPRACTIC INC CHECK NUM: 6072	$-369.00	$751.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.68	$1,120.68
08/05/2020	PAYMENT	VERNER CHIROPRACTIC INC CHECK NUM: 5954	$-369.54	$1,107.00
07/10/2020	BILL	VERNER DENNIS P DC & LISA R TR	$1,476.54	$1,476.54
03/03/2020	PAYMENT	VERNER PROPERTIES, LLC CHECK NUM: 1589	$-369.00	$0.00
01/10/2020	PAYMENT	VERNER PROPERTIES CHECK NUM: 1576	$-369.00	$369.00
10/09/2019	PAYMENT	VERNER PROPERTIES LLC CHECK NUM: 1530	$-369.00	$738.00
08/20/2019	PAYMENT	VERNER PROPERTIES LLC CHECK NUM: 1502	$-369.13	$1,107.00
07/08/2019	BILL	VERNER D P DC & L R FAM TRUST	$1,476.13	$1,476.13
03/04/2019	PAYMENT	VERNER D P DC & L R FAM TRUST CHECK NUM: 1471	$-353.00	$0.00
01/04/2019	PAYMENT	VERNER PROPERTIES, LLC CHECK NUM: 1463	$-353.00	$353.00
10/01/2018	PAYMENT	VERNER D P DC & L R FAM TRUST CHECK NUM: 1446	$-353.00	$706.00
08/21/2018	PAYMENT	VERNER PROPERTIES LLC CHECK NUM: 1439	$-354.46	$1,059.00
07/05/2018	BILL	VERNER D P DC & L R FAM TRUST	$1,413.46	$1,413.46
03/02/2018	PAYMENT	VERNER PROPERTIES LLC CHECK NUM: 1408	$-369.00	$0.00
01/03/2018	PAYMENT	VERNER PROPERTIES LLC CHECK NUM: 1400	$-369.00	$369.00
10/04/2017	PAYMENT	VERNER PROPERTIES LLC CHECK NUM: 1385	$-369.00	$738.00
09/01/2017	PAYMENT	VERNER PROPERTIES LLC CREDIT: B NUM: 1378	$-386.31	$1,107.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.82	$1,493.31
07/11/2017	BILL	VERNER D P DC & L R FAM TRUST	$1,479.49	$1,479.49
03/06/2017	PAYMENT	VERNER PROPERTIES LLC CHECK NUM: 1352	$-386.00	$0.00
01/03/2017	PAYMENT	VERNER PROPERTIES LLC CHECK NUM: 1343	$-386.00	$386.00
10/04/2016	PAYMENT	VERNER PROPERTIES, LLC CHECK NUM: 1327	$-386.00	$772.00
08/02/2016	PAYMENT	VERNER PROPERTIES LLC CHECK NUM: 1320	$-388.73	$1,158.00
07/07/2016	BILL	VERNER D P DC & L R FAM TRUST	$1,546.73	$1,546.73
03/02/2016	PAYMENT	VERNER PROPERTIES LLC CHECK NUM: 1286	$-383.00	$0.00
01/06/2016	PAYMENT	VERNER PROPERTIES LLC CHECK NUM: 1275	$-383.00	$383.00
10/07/2015	PAYMENT	VERNER PROPERTIES LLC CHECK NUM: 1254	$-383.00	$766.00
08/19/2015	PAYMENT	VERNER PROPERTIES LLC CHECK NUM: 1246	$-384.50	$1,149.00
07/02/2015	BILL	VERNER D P DC & L R FAM TRUST	$1,533.50	$1,533.50
03/03/2015	PAYMENT	VERNER PROPERTIES LLC CHECK NUM: 1215	$-329.00	$0.00
02/03/2015	PAYMENT	VERNER PROPERTIES LLC CHECK NUM: 1208	$-341.08	$329.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.08	$670.08
10/02/2014	PAYMENT	VERNER PROPERTIES, LLC CHECK NUM: 1186	$-329.00	$658.00
08/08/2014	PAYMENT	VERNER PROPERTIES, LLC CHECK NUM: 1174	$-331.59	$987.00
08/08/2014	ADJUSTMENT	POSTED WRONG AMOUNT...PB NUM: 1174	$31.59	$1,318.59
08/08/2014	VOID	VERNER PROPERTIES, LLC CHECK NUM: 1174	$-31.59	$1,287.00
07/03/2014	BILL	VERNER D P DC & L R FAM TRUST	$1,318.59	$1,318.59
03/04/2014	PAYMENT	VERNER PROPERTIES, LLC CHECK NUM: 1153	$-326.00	$0.00
01/08/2014	PAYMENT	VERNER CHIROPRACTIC INC CHECK NUM: 3391	$-337.96	$326.00
01/07/2014	PAYMENT	VERNER CHIROPRACTIC INC CHECK NUM: 3383	$-326.00	$663.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.96	$989.96
08/20/2013	PAYMENT	VERNER CHIROPRACTIC, INC CHECK NUM: 3260	$-328.76	$978.00
07/02/2013	BILL	VERNER D P DC & L R FAM TRUST	$1,306.76	$1,306.76
03/06/2013	PAYMENT	VERNER PROPERTIES CHECK NUM: 1108	$-379.00	$0.00
01/04/2013	PAYMENT	VERNER PROPERTIES, LLC CHECK NUM: 1103	$-1,185.26	$379.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.63	$1,564.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.10	$1,531.63
07/10/2012	BILL	VERNER D P DC & L R FAM TRUST	$1,518.53	$1,518.53
03/06/2012	PAYMENT	VERNER PROPERTIES CHECK NUM: 1052	$-348.00	$0.00
01/03/2012	PAYMENT	VERNER PROPERTIES, LLC CHECK NUM: 1040	$-348.00	$348.00
10/04/2011	PAYMENT	VERNER PROPERTIES, LLC CHECK NUM: 1032	$-348.00	$696.00
08/16/2011	PAYMENT	VERNER PROPERTIES, LLC CHECK NUM: 1026	$-350.98	$1,044.00
07/11/2011	BILL	VERNER D P DC & L R FAM TRUST	$1,394.98	$1,394.98
03/01/2011	PAYMENT	VERNER PROPERTIES, LLC CHECK NUM: 1006	$-369.00	$0.00
01/04/2011	PAYMENT	VERNER PROPERTIES, LLC CHECK NUM: 1004	$-369.00	$369.00
10/05/2010	PAYMENT	VERNER PROPERTIES CHECK NUM: 1001	$-369.00	$738.00
08/19/2010	PAYMENT	VERNER CHIROPRACTIC OFFICE CHECK NUM: 11202	$-372.22	$1,107.00
07/09/2010	BILL	VERNER DENNIS P & LISA R TRUST	$1,479.22	$1,479.22
03/02/2010	PAYMENT	VERNER CHIROPRACTIC CHECK NUM: 10993	$-392.00	$0.00
01/05/2010	PAYMENT	VERNER CHIROPRACTIC OFFICE CHECK NUM: 10879	$-392.00	$392.00
10/06/2009	PAYMENT	VERNER CHIROPRACTIC OFFICE CHECK NUM: 10764	$-392.00	$784.00
08/19/2009	PAYMENT	VERNER DENNIS P & LISA R TRUST CHECK BANK: 94*169 NUM: 10706	$-394.36	$1,176.00
07/10/2009	BILL	VERNER DENNIS P & LISA R TRUST	$1,570.36	$1,570.36
03/03/2009	PAYMENT	VERNER DENNIS P & LISA R TRUST CHECK BANK: 94*169 NUM: 10485	$-398.00	$0.00
01/08/2009	PAYMENT	VERNER DENNIS P & LISA R TRUST CHECK BANK: 94*169 NUM: 10413	$-398.00	$398.00
10/08/2008	PAYMENT	VERNER DENNIS P & LISA R TRUST CHECK BANK: 94*169 NUM: 10297	$-398.00	$796.00
08/19/2008	PAYMENT	VERNER DENNIS P & LISA R TRUST CHECK BANK: 94*169 NUM: 10245	$-398.44	$1,194.00
07/10/2008	BILL	VERNER DENNIS P & LISA R TRUST	$1,592.44	$1,592.44
03/03/2008	PAYMENT	VERNER CHIROPRACTIC OFFICE CHECK BANK: 94*169 NUM: 10021	$-357.00	$0.00
01/08/2008	PAYMENT	VERNER DENNIS P & LISA R TRUST CHECK BANK: 94*169 NUM: 9946	$-357.00	$357.00
10/02/2007	PAYMENT	VERNER CHIROPRACTIC CHECK BANK: 94*169 NUM: 9842	$-357.00	$714.00
08/24/2007	PAYMENT	VERNER CHIROPRACTIC CHECK BANK: 94*169 NUM: 9792	$-358.62	$1,071.00
07/12/2007	BILL	VERNER DENNIS P & LISA R TRUST	$1,429.62	$1,429.62
03/14/2007	PAYMENT	LISA VERNER CHECK BANK: 94*169 NUM: 9588	$-356.00	$0.00
01/02/2007	PAYMENT	VERER CHIROPRACTIC OFFICE CHECK BANK: 94 169 NUM: 9493	$-356.00	$356.00
09/26/2006	PAYMENT	VERNER CHIROPRACTIC OFFICE CHECK BANK: 94 169 NUM: 9347	$-356.00	$712.00
08/15/2006	PAYMENT	VERNER CHIROPRACTIC OFFICES CHECK BANK: 94 169 NUM: 9286	$-356.61	$1,068.00
07/06/2006	BILL	VERNER DENNIS P & LISA R TRUST	$1,424.61	$1,424.61
03/08/2006	PAYMENT	VERNER CHIROPRACTIC OFFICES CHECK BANK: 94169 NUM: 9043	$-342.00	$0.00
03/08/2006	ADJUSTMENT	posted incorrectly/tb BANK: 94 169 NUM: 9043	$342.00	$342.00
03/07/2006	VOID	VERNER CHIRPORACTIC OFFICES CHECK BANK: 94 169 NUM: 9043	$-342.00	$0.00
01/10/2006	PAYMENT	VERNER CHIROPRATIC OFFICES CHECK BANK: 94 169 NUM: 8940	$-342.00	$342.00
10/03/2005	PAYMENT	VERNER CHIROPRACTIC OFFICES CHECK BANK: 94 169 NUM: 8778	$-342.00	$684.00
08/09/2005	PAYMENT	VERNER CHIROPRACTIC OFFICES CHECK BANK: 94 169 NUM: 8691	$-343.97	$1,026.00
07/18/2005	BILL	VERNER DENNIS P & LISA R TRUST	$1,369.97	$1,369.97
03/01/2005	PAYMENT	VERNER CHIROPRACTIC OFFICE CHECK BANK: 94169 NUM: 8434	$-335.00	$0.00
01/25/2005	PAYMENT	VERNER CHIROPRACTIC OFFICES CHECK BANK: 94*169 NUM: 8367	$-348.40	$335.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.40	$683.40
10/27/2004	PAYMENT	VERNER CHIROPRACTIC OFFICE CHECK BANK: 94-169 NUM: 8233	$-348.40	$670.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.40	$1,018.40
08/18/2004	PAYMENT	VERNER CHIROPRACTIC OFFICE CHECK BANK: 94-169 NUM: 8131	$-335.07	$1,005.00
07/06/2004	BILL	VERNER DENNIS P & LISA R TRUST	$1,340.07	$1,340.07
03/03/2004	PAYMENT	VERNER FLOYD CHECK BANK: 94*169 NUM: 7850	$-324.00	$0.00
01/06/2004	PAYMENT	VERNER CHIROPRACTIC OFFICES CHECK BANK: 94-169 NUM: 7745	$-324.00	$324.00
10/06/2003	PAYMENT	VERNER CHIROPRACTIC OFFICES CHECK BANK: 94*169 NUM: 7573	$-324.00	$648.00
08/13/2003	PAYMENT	VERNER CHIROPRACTIC OFFICES CHECK BANK: 94F169 NUM: 7514	$-324.47	$972.00
07/18/2003	BILL	VERNER FLOYD E FAMILY TRUST	$1,296.47	$1,296.47
04/04/2003	PAYMENT	VERNER CHIROPRACTIC OFFICE CHECK BANK: 94-169 NUM: 7247	$-1,073.86	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,073.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$58.14	$1,072.36
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.30	$1,014.22
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.92	$981.92
08/01/2002	PAYMENT	VERNER CHIROPRACTIC OFFICES CHECK BANK: 94-169 NUM: 6841	$-326.41	$969.00
07/08/2002	BILL	VERNER FLOYD E FAMILY TRUST	$1,295.41	$1,295.41
04/04/2002	PAYMENT	VERNER PROPERTIES CHECK BANK: 94-169 NUM: 1633	$-339.66	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$339.66
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.03	$338.66
01/07/2002	PAYMENT	VERNER PROPERTIES CHECK BANK: 94-169 NUM: 1618	$-325.63	$325.63
10/04/2001	PAYMENT	VERNER CHIROPRACTIC OFFICES CHECK BANK: 94-169 NUM: 6238	$-325.63	$651.26
08/15/2001	PAYMENT	VERNER CHIROPRACTIC OFFICES CHECK BANK: 94-169 NUM: 6120	$-325.87	$976.89
07/11/2001	BILL	VERNER FLOYD E FAMILY TRUST	$1,302.76	$1,302.76
03/30/2001	PAYMENT	VERNER PROPERTIES CHECK BANK: 94-169 NUM: 1572	$-328.46	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.63	$328.46
01/11/2001	PAYMENT	VERNER CHIROPRACTIC OFFICES CHECK BANK: 94-169 NUM: 5639	$-315.83	$315.83
09/27/2000	PAYMENT	VERNER & VERNER PROPERTIES CHECK BANK: 94-169 NUM: 5414	$-315.83	$631.66
08/16/2000	PAYMENT	VERNER & VERNER PROPERTIES CHECK BANK: 94-169 NUM: 5327	$-346.06	$947.49
07/06/2000	BILL	VERNER & VERNER PROPERTIES	$1,293.55	$1,293.55
03/02/2000	PAYMENT	VERNER PROPERTIES CHECK BANK: 94-169 NUM: 1506	$-348.08	$0.00
01/04/2000	PAYMENT	VERNER & VERNER PROPERTIES CHECK BANK: 94-169 NUM: 1499	$-348.08	$348.08
10/04/1999	PAYMENT	VERNER & VERNER PROPERTIES CHECK BANK: 94-169 NUM: 1487	$-349.13	$696.16
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.04	$1,045.29
08/12/1999	PAYMENT	VERNER & VERNER PROPERTIES CHECK BANK: 94-169 NUM: 1474	$-377.38	$1,045.25
07/12/1999	BILL	VERNER & VERNER PROPERTIES	$1,422.63	$1,422.63
04/09/1999	PAYMENT	VERNER & VERNER PROPERTIES CHECK BANK: 94-169 NUM: 1444	$-358.55	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.79	$358.55
01/19/1999	PAYMENT	VERNER & VERNER PROPERTIES CHECK BANK: 94-169 NUM: 1428	$-360.37	$344.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.60	$705.13
10/16/1998	PAYMENT	VERNER & VERNER PROPERTIES CHECK BANK: 94-169 NUM: 3802	$-344.76	$704.53
09/01/1998	PAYMENT	VERNER PROPERTIES CHECK BANK: 94-169 NUM: 1402	$-375.13	$1,049.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.01	$1,424.42
07/09/1998	BILL	VERNER & VERNER PROPERTIES	$1,409.41	$1,409.41
03/24/1998	PAYMENT	VERNER & VERNER PROPERTIES	$-1,226.92	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,226.92
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$66.41	$1,224.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.90	$1,158.51
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.76	$1,121.61
07/24/1997	PAYMENT	VERNER & VERNER PROPERTIES	$-399.31	$1,106.85
07/23/1997	BILL	VERNER & VERNER PROPERTIES	$1,506.16	$1,506.16
03/06/1997	PAYMENT	VERNER PROPERTIES	$-406.74	$0.00
12/31/1996	PAYMENT	VERNER & VERNER PROPERTIES	$-406.74	$406.74
11/13/1996	PAYMENT	VERNER & VERNER PROPERTIES	$-423.01	$813.48
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.27	$1,236.49
08/16/1996	PAYMENT	VERNER & VERNER PROPERTIES	$-436.95	$1,220.22
07/11/1996	BILL	VERNER & VERNER PROPERTIES	$1,657.17	$1,657.17

Tax Account 15-0211-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links