Tax Account 16-0022-03

Print Page · · Payments Cart · New Search

Owners

CRAMER MARTIN R & ALICIA A
PO BOX 164
WINNEMUCCA, NV 89446

CRAMER MARTIN R

CRAMER ALICIA A

Account Summary

Account ID	16-0022-03
Account Type	Real Estate
Location	1390 MIZPAH ST WINNEMUCCA
Balance	$1,649.48
Currently Due	$413.48

Account ID

16-0022-03

Account Type

Real Estate

Location

1390 MIZPAH ST
WINNEMUCCA

Balance

$1,649.48

Currently Due

$413.48

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,649.48
Total	$1,649.48
Paid	$0.00
Balance	$1,649.48
Due	$413.48
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,649.48

Total

$1,649.48

Paid

$0.00

Balance

$1,649.48

Due

$413.48

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

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	$413.48	$0.00	$413.48	$0.00	$413.48
2	10/06/2025	10/16/2025	Due	$412.00	$0.00	$412.00	$0.00	$825.48
3	01/05/2026	01/15/2026	Due	$412.00	$0.00	$412.00	$0.00	$1,237.48
4	03/02/2026	03/12/2026	Due	$412.00	$0.00	$412.00	$0.00	$1,649.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,579.99	$0.00	$1,579.99	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,537.14	$0.00	$1,537.14	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,495.51	$0.00	$1,495.51	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,470.65	$0.00	$1,470.65	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,419.83	$15.58	$1,435.41	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,381.62	$0.00	$1,381.62	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,354.03	$0.00	$1,354.03	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,333.13	$0.00	$1,333.13	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,334.33	$0.00	$1,334.33	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,332.52	$0.00	$1,332.52	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,302.06	$0.00	$1,302.06	$0.00	$0.00	3.1716	1.0

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	CRAMER MARTIN R & ALICIA A	$1,649.48	$1,649.48
02/24/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-394.00	$0.00
12/30/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-394.00	$394.00
10/04/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-394.00	$788.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-397.99	$1,182.00
07/05/2024	BILL	CRAMER MARTIN R & ALICIA A	$1,579.99	$1,579.99
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-384.00	$0.00
12/29/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-384.00	$384.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-384.00	$768.00
08/08/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-385.14	$1,152.00
07/06/2023	BILL	CRAMER MARTIN R & ALICIA A	$1,537.14	$1,537.14
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-373.00	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-373.00	$373.00
10/03/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281538. REASON: DUPLICATE POSTING...	$373.00	$746.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-373.00	$373.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-373.00	$746.00
08/11/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-376.51	$1,119.00
07/07/2022	BILL	CRAMER MARTIN R & ALICIA A	$1,495.51	$1,495.51
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-367.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-367.00	$367.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-367.00	$734.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-369.65	$1,101.00
07/08/2021	BILL	CRAMER MARTIN R & ALICIA A	$1,470.65	$1,470.65
04/01/2021	PAYMENT	CRAMER ALICIA/DAVIS INSURANCE CHECK NUM: 1498	$-369.58	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$369.58
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.08	$367.08
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-354.00	$354.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$354.00	$708.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-354.00	$354.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$35.40	$708.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-35.40	$672.60
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-354.00	$708.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-357.83	$1,062.00
07/10/2020	BILL	CRAMER MARTIN R & ALICIA A	$1,419.83	$1,419.83
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-343.38	$345.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-346.62	$688.38
08/12/2019	PAYMENT	DAVIS INSURANCE LLC CHECK NUM: 1189	$-346.62	$1,035.00
07/08/2019	BILL	CRAMER MARTIN R & ALICIA A	$1,381.62	$1,381.62
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-338.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-338.00	$338.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$338.00	$676.00
12/31/2018	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-338.00	$338.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-338.00	$676.00
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-340.03	$1,014.00
07/05/2018	BILL	CRAMER MARTIN R & ALICIA A	$1,354.03	$1,354.03
02/23/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-333.00	$666.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-334.13	$999.00
07/11/2017	BILL	CRAMER MARTIN R & ALICIA A	$1,333.13	$1,333.13
03/02/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
09/29/2016	PAYMENT	LINEAR TITLE AGENCY, LTD CHECK NUM: 6380	$-333.00	$666.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-335.33	$999.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$335.33	$1,334.33
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-335.33	$999.00
07/07/2016	BILL	CRAMER MARTIN R & ALICIA A	$1,334.33	$1,334.33
03/03/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
10/05/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-333.00	$666.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: WIRE TRANSFER	$-333.52	$999.00
07/02/2015	BILL	CRAMER MARTIN R & ALICIA A	$1,332.52	$1,332.52
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-327.06	$975.00
07/03/2014	BILL	CRAMER MARTIN R & ALICIA A	$1,302.06	$1,302.06
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$316.00	$316.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-316.00	$0.00
12/17/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 25627	$-316.00	$316.00
09/27/2013	PAYMENT	THOMPSON EDITH MARIE TTEE CHECK NUM: 245	$-316.00	$632.00
08/05/2013	PAYMENT	THOMPSON, MARIE CHECK NUM: 282	$-319.28	$948.00
07/02/2013	BILL	THOMPSON FAM SURVIVOR'S TRUST	$1,267.28	$1,267.28
03/04/2013	PAYMENT	THOMPSON, MARIE CHECK NUM: 195	$-298.00	$0.00
01/07/2013	PAYMENT	THOMPSON, MARIE CHECK NUM: 163	$-298.00	$298.00
10/01/2012	PAYMENT	THOMPSON MARIE CHECK NUM: 11916	$-298.00	$596.00
08/13/2012	PAYMENT	THOMPSON MARIE & FRANK W CHECK NUM: 11885	$-301.14	$894.00
07/10/2012	BILL	THOMPSON FAM SURVIVOR'S TRUST	$1,195.14	$1,195.14
03/01/2012	PAYMENT	THOMPSON, MARIE & FRANK W CHECK NUM: 11781	$-290.00	$0.00
01/03/2012	PAYMENT	THOMPSON MARIE & FRANK W CHECK NUM: 11750	$-290.00	$290.00
10/04/2011	PAYMENT	THOMPSON, MARIE & FRANK W CHECK NUM: 11682	$-290.00	$580.00
08/04/2011	PAYMENT	MARIE AND FRANK W THOMPSON CHECK NUM: 11644	$-293.63	$870.00
07/11/2011	BILL	THOMPSON FAM SURVIVOR'S TRUST	$1,163.63	$1,163.63
03/03/2011	PAYMENT	MARIE THOMPSON CHECK NUM: 11550	$-293.00	$0.00
12/30/2010	PAYMENT	THOMPSON MARIE CHECK NUM: 11511	$-293.00	$293.00
09/24/2010	PAYMENT	MARIE THOMPSON CHECK NUM: 11435	$-293.00	$586.00
08/05/2010	PAYMENT	THOMPSON, MARIE & FRANK W CHECK NUM: 11399	$-294.91	$879.00
07/09/2010	BILL	THOMPSON FAM SURVIVOR'S TRUST	$1,173.91	$1,173.91
03/01/2010	PAYMENT	THOMPSON, MARIE & FRANK W CHECK NUM: 11302	$-320.00	$0.00
01/04/2010	PAYMENT	THOMPSON, MARIE & FRANK CHECK NUM: 11271	$-652.80	$320.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.80	$972.80
08/17/2009	PAYMENT	MARIE THOMPSON CHECK BANK: 94*7074 NUM: 11170	$-322.71	$960.00
07/10/2009	BILL	THOMPSON FAM SURVIVOR'S TRUST	$1,282.71	$1,282.71
03/03/2009	PAYMENT	THOMPSON MARIE CHECK BANK: 94*7074 NUM: 11062	$-311.00	$0.00
01/05/2009	PAYMENT	THOMPSON MARIE CHECK BANK: 94*7074 NUM: 11028	$-311.00	$311.00
09/29/2008	PAYMENT	THOMPSON, MARIE & FRANK CHECK BANK: 94 7074 NUM: 10953	$-311.00	$622.00
08/15/2008	PAYMENT	THOMPSON MARIE CHECK BANK: 94*7074 NUM: 10922	$-313.30	$933.00
07/10/2008	BILL	THOMPSON FAM SURVIVOR'S TRUST	$1,246.30	$1,246.30
03/04/2008	PAYMENT	THOMPSON MARIE CHECK BANK: 94*7074 NUM: 10826	$-302.00	$0.00
01/03/2008	PAYMENT	MARIE THOMPSON CHECK BANK: 94*7074 NUM: 10789	$-300.05	$302.00
09/27/2007	PAYMENT	MARIE THOMPSON CHECK BANK: 94*7074 NUM: 10718	$-303.95	$602.05
08/17/2007	PAYMENT	THOMPSON MARIE CHECK BANK: 94*7074 NUM: 10694	$-303.95	$906.00
07/12/2007	BILL	THOMPSON FAM SURVIVOR'S TRUST	$1,209.95	$1,209.95
03/05/2007	PAYMENT	MARIE THOMPSON CHECK BANK: 94*7074 NUM: 10589	$-293.00	$0.00
01/04/2007	PAYMENT	MARIE THOMPSON CHECK BANK: 94*7074 NUM: 10551	$-293.00	$293.00
10/02/2006	PAYMENT	THOMPSON, MARIE & FRANNK CHECK BANK: 94 7074 NUM: 10474	$-293.00	$586.00
08/21/2006	PAYMENT	THOMPSON MARIE CHECK BANK: 94-7074 NUM: 10445	$-296.39	$879.00
07/06/2006	BILL	THOMPSON FAM SURVIVOR'S TRUST	$1,175.39	$1,175.39
03/07/2006	PAYMENT	THOMPSON, MARIE & FRANK CHECK BANK: 94 7074 NUM: 10333	$-283.00	$0.00
01/03/2006	PAYMENT	THOMPSON MARIE/FRANK CHECK BANK: 947074 NUM: 10292	$-283.00	$283.00
10/05/2005	PAYMENT	THOMPSON, MARIE & FRANK CHECK BANK: 94 7074 NUM: 10213	$-283.00	$566.00
08/03/2005	PAYMENT	THOMPSON MARIE/FRANK CHECK BANK: 947074 NUM: 10174	$-286.02	$849.00
07/18/2005	BILL	THOMPSON FAM SURVIVOR'S TRUST	$1,135.02	$1,135.02
03/07/2005	PAYMENT	THOMPSON MARIE CHECK BANK: 94*7074 NUM: 10073	$-309.00	$0.00
01/06/2005	PAYMENT	THOMPSON MARIE CHECK BANK: 94*7074 NUM: 100300	$-309.00	$309.00
09/30/2004	PAYMENT	THOMPSON MARIE CHECK BANK: 94-7074 NUM: 9949	$-309.00	$618.00
08/05/2004	PAYMENT	THOMPSON MARIE CHECK BANK: 94*7074 NUM: 9906	$-310.80	$927.00
07/06/2004	BILL	THOMPSON FAMILY TRUST	$1,237.80	$1,237.80
03/02/2004	PAYMENT	MARIE THOMPSON CHECK BANK: 94*7074 NUM: 9797	$-289.00	$0.00
01/06/2004	PAYMENT	THOMPSON EDITH MARIE TTEE CHECK BANK: 62-15 NUM: 119	$-289.00	$289.00
10/07/2003	PAYMENT	THOMPSON MARIE CHECK BANK: 94*7074 NUM: 1040	$-289.00	$578.00
08/14/2003	PAYMENT	THOMPSON MARIE CHECK BANK: 94-7074 NUM: 9666	$-292.22	$867.00
07/18/2003	BILL	THOMPSON FAMILY TRUST	$1,159.22	$1,159.22
03/04/2003	PAYMENT	THOMPSON MARIE CHECK BANK: 94-7074 NUM: 9546	$-272.00	$0.00
01/07/2003	PAYMENT	THOMPSON MARIE CHECK BANK: 94-7074 NUM: 9501	$-272.00	$272.00
10/08/2002	PAYMENT	THOMPSON MARIE CHECK BANK: 94-7074 NUM: 9435	$-272.00	$544.00
08/20/2002	PAYMENT	THOMPSON MARIE CHECK BANK: 94-7074 NUM: 9386	$-305.36	$816.00
07/08/2002	BILL	THOMPSON FAMILY TRUST	$1,121.36	$1,121.36
03/05/2002	PAYMENT	THOMPSON MARIE CHECK BANK: 94-7074 NUM: 1028	$-275.19	$0.00
01/08/2002	PAYMENT	THOMPSON MARIE CHECK BANK: 94-7074 NUM: 9220	$-275.19	$275.19
11/01/2001	PAYMENT	THOMPSON MARIE CHECK BANK: 94-204 NUM: 1022	$-286.20	$550.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.01	$836.58
08/20/2001	PAYMENT	THOMPSON MARIE CHECK BANK: 94-7074 NUM: 9095	$-305.40	$825.57
07/11/2001	BILL	THOMPSON FAMILY TRUST	$1,130.97	$1,130.97
03/02/2001	PAYMENT	THOMPSON MARIE CHECK BANK: 94-7074 NUM: 8981	$-275.26	$0.00
01/03/2001	PAYMENT	THOMPSON MARIE CHECK BANK: 94-204 NUM: 1012	$-275.26	$275.26
10/02/2000	PAYMENT	THOMPSON MARIE CHECK BANK: 94-204 NUM: 8862	$-275.26	$550.52
08/21/2000	PAYMENT	THOMPSON, WILLIAM CHECK BANK: 94-204 NUM: 8827	$-305.54	$825.78
07/06/2000	BILL	THOMPSON FAMILY TRUST	$1,131.32	$1,131.32
03/03/2000	PAYMENT	THOMPSON WILLIAM & MARIE CHECK BANK: 94-204 NUM: 8704	$-302.64	$0.00
01/03/2000	PAYMENT	THOMPSON WILLIAM & MARIE CHECK BANK: 94-204 NUM: 8656	$-302.64	$302.64
10/06/1999	PAYMENT	THOMPSON WILLIAM & MARIE CHECK BANK: 94-204 NUM: 8579	$-302.64	$605.28
08/10/1999	PAYMENT	THOMPSON WILLIAM & MARIE CHECK BANK: 91-119 NUM: 8536	$-332.72	$907.92
07/12/1999	BILL	THOMPSON FAMILY TRUST	$1,240.64	$1,240.64
02/26/1999	PAYMENT	THOMPSON WILLIAM & MARIE CHECK	$-307.45	$0.00
01/05/1999	PAYMENT	THOMPSON WILLIAM & MARIE CHECK	$-307.45	$307.45
10/16/1998	PAYMENT	THOMPSON FAMILY CHECK	$-307.45	$614.90
08/17/1998	PAYMENT	THOMPSON FAMILY TRUST CHECK	$-337.59	$922.35
07/09/1998	BILL	THOMPSON FAMILY TRUST	$1,259.94	$1,259.94
02/27/1998	PAYMENT	THOMPSON FAMILY	$-311.05	$0.00
12/31/1997	PAYMENT	THOMPSON FAMILY TRUST	$-311.05	$311.05
10/06/1997	PAYMENT	THOMPSON FAMILY TRUST	$-311.05	$622.10
08/19/1997	PAYMENT	DR WM & MARIE THOMPSON	$-341.23	$933.15
07/23/1997	BILL	THOMPSON FAMILY TRUST	$1,274.38	$1,274.38
03/27/1997	PAYMENT	THOMPSON FAMILY TRUST	$-321.11	$0.00
03/27/1997	AMENDMENT	delete mailing ss	$0.01	$321.11
03/27/1997	AMENDMENT	delete mailing ss	$-2.01	$321.10
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$323.11
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.35	$321.11
12/27/1996	PAYMENT	THOMPSON FAMILY TRUST	$-308.76	$308.76
10/21/1996	PAYMENT	THOMPSON WM OR MARIE	$-320.11	$617.52
10/21/1996	AMENDMENT	add penalty ah	$11.35	$937.63
10/21/1996	AMENDMENT	adjust penalty ah	$-12.35	$926.28
10/21/1996	AMENDMENT	add penalty to 2nd qtr ah	$12.35	$938.63
10/21/1996	AMENDMENT	delete penalty ah	$-12.35	$926.28
10/21/1996	AMENDMENT	add penalty ah	$12.35	$938.63
08/20/1996	PAYMENT	THOMPSON FAMILY TRUST	$-338.99	$926.28
07/11/1996	BILL	THOMPSON FAMILY TRUST	$1,265.27	$1,265.27

Tax Account 16-0022-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links