Tax Account 15-0394-01

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Owners

QUILICI STEPHEN/DEL REAL-NAVA A
PO BOX 978
WINNEMUCCA, NV 89446

QUILICI STEPHEN M

DEL REAL-NAVA ABEL

Account Summary

Account ID	15-0394-01
Account Type	Real Estate
Location	501 LAY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0394-01

Account Type

Real Estate

Location

501 LAY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,457.78
Total	$1,482.58
Paid	$1,482.58
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

$1,457.78

Total

$1,482.58

Paid

$1,482.58

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	$365.78	$0.00	$365.78	$365.78	$0.00
2	10/07/2024	10/17/2024	Paid	$364.00	$12.40	$364.00	$376.40	$0.00
3	01/06/2025	01/16/2025	Paid	$364.00	$12.40	$364.00	$376.40	$0.00
4	03/03/2025	03/13/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,365.81	$12.48	$1,378.29	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,280.64	$0.00	$1,280.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,249.47	$0.00	$1,249.47	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,266.43	$0.00	$1,266.43	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,233.26	$0.00	$1,233.26	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,186.67	$9.68	$1,196.35	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,190.22	$19.44	$1,209.66	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,211.79	$22.09	$1,233.88	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,206.71	$0.00	$1,206.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,203.45	$9.84	$1,213.29	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2025	PAYMENT	CLASSIC ENTERPRISES LLC CHECK 5169	$-740.40	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.40	$740.40
12/11/2024	PAYMENT	CLASSIC ENTERPRISES LLC CHECK 5167	$-376.40	$728.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.40	$1,104.40
08/20/2024	PAYMENT	CLASSIC ENTERPRISES, LLC CHECK 5166	$-365.78	$1,092.00
07/05/2024	BILL	QUILICI STEPHEN/DEL REAL-NAVA A	$1,457.78	$1,457.78
03/13/2024	PAYMENT	CLASSIC ENTERPRISES LLC CHECK 5159	$-341.00	$0.00
01/02/2024	PAYMENT	CLASIC ENTERPRISES LLC CHECK 5156	$-353.48	$341.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$694.48
10/25/2023	PAYMENT	CLASSIC ENTERPRISES LLC CHECK 5154	$-341.00	$693.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.48	$1,034.48
08/24/2023	PAYMENT	CLASSIC ENTERPRISES LLC CHECK 5150	$-342.81	$1,023.00
07/06/2023	BILL	QUILICI STEPHEN/DEL REAL-NAVA A	$1,365.81	$1,365.81
03/10/2023	PAYMENT	CLASSIC ENTERPRISES LLC CHECK 5142	$-320.00	$0.00
01/06/2023	PAYMENT	CLASSIC ENTERPRISES LLC CHECK 5137	$-320.00	$320.00
10/12/2022	PAYMENT	CLASSIC ENTERPRISES LLC CHECK 5131	$-320.00	$640.00
08/22/2022	PAYMENT	CLASSIC ENTERPRISES LLC CHECK 5128	$-320.64	$960.00
07/07/2022	BILL	QUILICI STEPHEN/DEL REAL-NAVA	$1,280.64	$1,280.64
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-312.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-313.47	$936.00
07/08/2021	BILL	CLASSIC ENTERPRISES-SERIES 1	$1,249.47	$1,249.47
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$316.00	$632.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.60	$632.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-31.60	$600.40
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-316.00	$632.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-318.43	$948.00
07/10/2020	BILL	CLASSIC ENTERPRISES-SERIES 1	$1,266.43	$1,266.43
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-308.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-308.00	$308.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-308.00	$616.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-309.26	$924.00
07/08/2019	BILL	CLASSIC ENTERPRISES-SERIES 1	$1,233.26	$1,233.26
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-296.00	$0.00
12/14/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 34025	$-296.00	$296.00
10/23/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6516	$-305.68	$592.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.68	$897.68
08/30/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6504	$-298.67	$888.00
07/05/2018	BILL	SWEENEY NORMAN D LIVING TRUST	$1,186.67	$1,186.67
03/15/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6475	$-297.00	$0.00
01/19/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6116	$-306.72	$297.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.72	$603.72
10/20/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6090	$-306.72	$594.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.72	$900.72
08/30/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6221	$-299.22	$891.00
07/11/2017	BILL	SWEENEY NORMAN D LIVING TRUST	$1,190.22	$1,190.22
05/03/2017	PAYMENT	ND SWEENEY COSNTRUCTION CHECK NUM: 6021	$-314.17	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$314.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.92	$311.92
01/19/2017	PAYMENT	SWEENEY ND CONSTRUCTION CHECK NUM: 5804	$-311.92	$302.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.92	$613.92
10/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5776	$-302.00	$604.00
08/24/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5722	$-305.79	$906.00
07/07/2016	BILL	SWEENEY NORMAN D LIVING TRUST	$1,211.79	$1,211.79
03/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5395	$-301.00	$0.00
01/12/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5376	$-301.00	$301.00
10/14/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5155	$-301.00	$602.00
08/26/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5137	$-303.71	$903.00
07/02/2015	BILL	SWEENEY NORMAN D LIVING TRUST	$1,206.71	$1,206.71
03/11/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4837	$-300.00	$0.00
01/16/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4819	$-309.84	$300.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.84	$609.84
10/16/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4554	$-300.00	$600.00
08/28/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4438	$-303.45	$900.00
07/03/2014	BILL	SWEENEY NORMAN D LIVING TRUST	$1,203.45	$1,203.45
03/12/2014	PAYMENT	SWEENEY NORMAN D CHECK NUM: 3068	$-293.00	$0.00
01/16/2014	PAYMENT	N D SWEENEY CONSTR CHECK NUM: 7367	$-293.00	$293.00
10/16/2013	PAYMENT	N D SWEENEY CONSTRUCTION CHECK NUM: 7185	$-293.00	$586.00
08/22/2013	PAYMENT	N D SWEENEY CONSTR/SWEENEY NOR CHECK NUM: 7063	$-294.70	$879.00
07/02/2013	BILL	SWEENEY NORMAN D LIVING TRUST	$1,173.70	$1,173.70
03/12/2013	PAYMENT	SWEENEY N D CONSTR CHECK NUM: 6712	$-295.00	$0.00
01/17/2013	PAYMENT	SWEENEY NORMAN CASH	$-295.00	$295.00
10/22/2012	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3999	$-304.64	$590.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.64	$894.64
08/30/2012	PAYMENT	SWEEENEY NORMAN D/GABIOLA GING CHECK NUM: 132	$-296.56	$885.00
07/10/2012	BILL	SWEENEY NORMAN D LIVING TRUST	$1,181.56	$1,181.56
03/15/2012	PAYMENT	SWEENEY, NORMAN D ENTERPRISE A CHECK NUM: 2060	$-284.00	$0.00
01/13/2012	PAYMENT	SWEENEY RENTALS CHECK NUM: 2440	$-284.00	$284.00
10/11/2011	PAYMENT	NORMAN D SWEENEY CHECK NUM: 1945	$-284.00	$568.00
08/24/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2396	$-285.60	$852.00
07/11/2011	BILL	SWEENEY NORMAN D LIVING TRUST	$1,137.60	$1,137.60
03/08/2011	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3129	$-287.00	$0.00
01/13/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2349	$-287.00	$287.00
10/14/2010	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 2794	$-287.00	$574.00
08/26/2010	PAYMENT	SWEENEY NORMAN CHECK NUM: 6629	$-287.67	$861.00
07/09/2010	BILL	SWEENEY NORMAN D LIVING TRUST	$1,148.67	$1,148.67
03/10/2010	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 2496	$-301.00	$0.00
01/14/2010	PAYMENT	SWEENEY NORM CHECK NUM: 611	$-301.00	$301.00
10/14/2009	PAYMENT	SWEENEY CONSTRUCTION CHECK NUM: 2334	$-301.00	$602.00
08/27/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 2290	$-301.18	$903.00
07/10/2009	BILL	SWEENEY NORMAN D	$1,204.18	$1,204.18
03/12/2009	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 2067	$-312.00	$0.00
01/14/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 1992	$-312.00	$312.00
10/29/2008	PAYMENT	SWEENEY, N D CONSTRUCTION CHECK BANK: 94 169 NUM: 6523	$-312.00	$624.00
10/29/2008	AMENDMENT	rmve penalty per Treasurer..pb	$-12.48	$936.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.48	$948.48
08/28/2008	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1835	$-312.51	$936.00
07/10/2008	BILL	SWEENEY NORMAN D	$1,248.51	$1,248.51
03/13/2008	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1407	$-301.00	$0.00
01/15/2008	PAYMENT	SWEENEY, NORMAN D CHECK BANK: 94 176 NUM: 1240	$-301.00	$301.00
10/10/2007	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 9812	$-301.00	$602.00
08/30/2007	PAYMENT	SWEENEY NORM CHECK BANK: 94*169 NUM: 6468	$-301.96	$903.00
07/12/2007	BILL	SWEENEY NORMAN D	$1,204.96	$1,204.96
03/15/2007	PAYMENT	SWEENEY NORMAN CHECK BANK: 90*7118 NUM: 674	$-290.00	$0.00
01/12/2007	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 9290	$-290.00	$290.00
10/09/2006	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 9081	$-290.00	$580.00
08/15/2006	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 8970	$-293.81	$870.00
07/06/2006	BILL	SWEENEY NORMAN D	$1,163.81	$1,163.81
03/06/2006	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8571	$-271.00	$0.00
01/03/2006	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8434	$-271.00	$271.00
10/03/2005	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8203	$-271.00	$542.00
08/15/2005	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8072	$-271.31	$813.00
07/18/2005	BILL	SWEENEY NORMAN D	$1,084.31	$1,084.31
03/14/2005	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 7760	$-266.00	$0.00
01/11/2005	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 7632	$-266.00	$266.00
10/07/2004	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 7418	$-266.00	$532.00
08/18/2004	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 7309	$-268.77	$798.00
07/06/2004	BILL	SWEENEY NORMAN D & MARTHA K	$1,066.77	$1,066.77
03/11/2004	PAYMENT	MARTHA KAYE SWEENET CHECK BANK: 94*176 NUM: 6945	$-519.18	$0.00
03/01/2004	PAYMENT	SWEENEY MARTHA K CHECK BANK: 94*176 NUM: 6696	$-264.16	$519.18
03/01/2004	AMENDMENT	payment posted to wrong accoun	$-14.22	$783.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.40	$797.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.16	$772.16
08/20/2003	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 6443	$-256.28	$762.00
07/18/2003	BILL	SWEENEY NORMAN D & MARTHA K	$1,018.28	$1,018.28
03/26/2003	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94F176 NUM: 6211	$-1,155.77	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,155.77
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$70.00	$1,154.27
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$45.90	$1,084.27
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.50	$1,038.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.80	$1,011.87
07/08/2002	BILL	SWEENEY NORMAN D & MARTHA K	$1,000.07	$1,000.07
04/04/2002	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 55113	$-504.82	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$504.82
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.54	$503.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.42	$480.28
10/10/2001	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 5153	$-235.43	$470.86
08/31/2001	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 5033	$-295.67	$706.29
07/11/2001	BILL	SWEENEY NORMAN D & MARTHA K	$1,001.96	$1,001.96
03/16/2001	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 4581	$-477.48	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.36	$477.48
10/10/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 4186	$-234.06	$468.12
08/31/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 4042	$-264.42	$702.18
07/06/2000	BILL	SWEENEY NORMAN D & MARTHA K	$966.60	$966.60
02/11/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3552	$-248.36	$0.00
01/19/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3487/3493	$-258.29	$248.36
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.93	$506.65
10/13/1999	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3258	$-248.36	$496.72
08/23/1999	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3137	$-278.63	$745.08
07/12/1999	BILL	SWEENEY NORMAN D & MARTHA K	$1,023.71	$1,023.71
03/12/1999	PAYMENT	SWEENEY NORMAN & MARTHA CHECK	$-805.64	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.13	$805.64
12/17/1998	PAYMENT	SWEENEY NORMAN & MARTHA CHECK	$-292.85	$780.51
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.64	$1,073.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.26	$1,046.72
07/09/1998	BILL	SWEENEY NORMAN D & MARTHA K	$1,035.46	$1,035.46
03/13/1998	PAYMENT	SWEENEY CONST.	$-501.74	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.84	$501.74
10/17/1997	PAYMENT	ND SWEENEY CONST.	$-245.95	$491.90
08/28/1997	PAYMENT	N D SWEENEY CONSTRUCTION	$-276.21	$737.85
07/23/1997	BILL	JONES A C & HUGHES C L TRUST	$1,014.06	$1,014.06
04/01/1997	PAYMENT	JONES A C & HUGHES C L TRUST	$-264.50	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$264.50
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.10	$262.50
01/07/1997	PAYMENT	JONES A C & HUGHES C L TRUST	$-252.40	$252.40
10/03/1996	PAYMENT	JONES A C & HUGHES C L TRUST	$-252.40	$504.80
08/06/1996	PAYMENT	JONES A C & HUGHES C L TRUST	$-282.72	$757.20
07/11/1996	BILL	JONES A C & HUGHES C L TRUST	$1,039.92	$1,039.92

Tax Account 15-0394-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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