Tax Account 16-0025-05

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Owners

HUMBOLDT CO TREASURER TRUSTEE
50 WEST FIFTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0025-05
Account Type	Real Estate
Location	1265 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0025-05

Account Type

Real Estate

Location

1265 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$680.79
Total	$1,296.77
Paid	$1,296.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$680.79

Total

$1,296.77

Paid

$1,296.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$170.79	$5.75	$170.79	$176.54	$0.00
2	10/07/2024	10/17/2024	Paid	$170.00	$314.34	$170.00	$484.34	$0.00
3	01/06/2025	01/16/2025	Paid	$170.00	$55.79	$170.00	$225.79	$0.00
4	03/03/2025	03/13/2025	Paid	$170.00	$240.10	$170.00	$410.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$664.10	$88.68	$803.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$647.90	$138.26	$889.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$640.99	$105.84	$888.91	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$625.59	$154.90	$918.41	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$610.50	$0.00	$610.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$595.86	$0.00	$595.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$581.65	$0.00	$581.65	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$567.86	$0.00	$567.86	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$554.46	$0.00	$554.46	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$541.47	$0.00	$541.47	$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	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
04/22/2025	PAYMENT	HUMBOLDT CO TREASURER - AUCTION 2025 CASH	$-4,797.46	$0.00
04/15/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION SALE FEES - 2025	$150.00	$4,797.46
04/04/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 REAL ESTATE TAXES - AUCTION PUB COSTS / 2025	$50.00	$4,647.46
04/01/2025	INTEREST	INTEREST FOR 04/2025	$17.88	$4,597.46
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.10	$4,579.58
03/03/2025	INTEREST	INTEREST FOR 03/2025	$17.88	$4,539.48
02/03/2025	INTEREST	INTEREST FOR 02/2025	$17.88	$4,521.60
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.79	$4,503.72
01/10/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - ADD'L AUCTION MAILING FEE - 2025	$10.00	$4,477.93
01/03/2025	INTEREST	INTEREST FOR 01/2025	$17.88	$4,467.93
01/02/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION MAILING FEE - 2025	$20.00	$4,450.05
12/02/2024	INTEREST	INTEREST FOR 12/2024	$17.88	$4,430.05
11/04/2024	INTEREST	INTEREST FOR 11/2024	$17.88	$4,412.17
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.34	$4,394.29
10/01/2024	INTEREST	INTEREST FOR 10/2024	$17.88	$4,379.95
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S50 - TITLE SEARCH FEES* - 2024/2025 REAL ESTATE TAXES - TITLE SEARCH FEE FOR AUCTION 2025	$300.00	$4,362.07
09/04/2024	INTEREST	INTEREST FOR 09/2024	$17.88	$4,062.07
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.75	$4,044.19
08/01/2024	INTEREST	INTEREST FOR 08/2024	$17.88	$4,038.44
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$680.79	$4,020.56
07/01/2024	INTEREST	INTEREST FOR 07/2024	$17.88	$3,339.77
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.63	$3,321.89
06/03/2024	INTEREST	INTEREST FOR 06/2024	$13.25	$3,317.26
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$3,304.01
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$3,309.01
05/01/2024	INTEREST	INTEREST FOR 05/2024	$13.25	$3,299.01
04/01/2024	INTEREST	INTEREST FOR 04/2024	$13.25	$3,285.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.93	$3,272.51
03/01/2024	INTEREST	INTEREST FOR 03/2024	$13.25	$3,233.58
02/01/2024	INTEREST	INTEREST FOR 02/2024	$13.25	$3,220.33
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.08	$3,207.08
01/03/2024	INTEREST	INTEREST FOR 01/2024	$13.25	$3,182.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$13.25	$3,168.75
11/01/2023	INTEREST	INTEREST FOR 11/2023	$13.25	$3,155.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.00	$3,142.25
10/05/2023	INTEREST	INTEREST FOR 10/2023	$13.25	$3,128.25
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.67	$3,115.00
09/01/2023	INTEREST	INTEREST FOR 09/2023	$13.25	$3,109.33
08/01/2023	INTEREST	INTEREST FOR 08/2023	$13.25	$3,096.08
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$664.10	$3,082.83
07/03/2023	INTEREST	INTEREST FOR 07/2023	$13.25	$2,418.73
06/06/2023	AMENDMENT	S52 RECORDING FEES*	$37.00	$2,405.48
06/01/2023	INTEREST	INTEREST FOR 06/2023	$8.75	$2,368.48
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.50	$2,359.73
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,355.23
05/01/2023	INTEREST	INTEREST FOR 05/2023	$8.75	$2,345.23
04/03/2023	INTEREST	INTEREST FOR 04/2023	$8.75	$2,336.48
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$2,327.73
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$37.79	$2,317.73
03/01/2023	INTEREST	INTEREST FOR 03/2023	$8.75	$2,279.94
02/13/2023	INTEREST	INTEREST FOR 02/2023	$8.75	$2,271.19
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$24.35	$2,262.44
01/04/2023	INTEREST	INTEREST FOR 01/2023	$8.75	$2,238.09
12/01/2022	INTEREST	INTEREST FOR 12/2022	$8.75	$2,229.34
11/01/2022	INTEREST	INTEREST FOR 11/2022	$8.75	$2,220.59
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$13.60	$2,211.84
10/12/2022	INTEREST	INTEREST FOR 10/2022	$8.75	$2,198.24
09/01/2022	INTEREST	INTEREST FOR 09/2022	$8.75	$2,189.49
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.52	$2,180.74
08/03/2022	INTEREST	Monthly Interest	$8.75	$2,175.22
07/14/2022	INTEREST	Monthly Interest	$8.75	$2,166.47
07/07/2022	BILL	LOWRY THELMA E & MATTSON BETTY	$647.90	$2,157.72
06/02/2022	INTEREST	Monthly Interest	$8.75	$1,509.82
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,501.07
05/02/2022	INTEREST	Monthly Interest	$4.31	$1,491.07
04/06/2022	INTEREST	Monthly Interest	$4.31	$1,486.76
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$1,482.45
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$37.31	$1,479.95
03/01/2022	INTEREST	Monthly Interest	$4.31	$1,442.64
02/02/2022	INTEREST	Monthly Interest	$4.31	$1,438.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.00	$1,434.02
01/03/2022	INTEREST	Monthly Interest	$4.31	$1,410.02
12/01/2021	INTEREST	Monthly Interest	$4.31	$1,405.71
11/01/2021	INTEREST	Monthly Interest	$4.31	$1,401.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.35	$1,397.09
10/01/2021	INTEREST	Monthly Interest	$4.31	$1,383.74
09/01/2021	INTEREST	Monthly Interest	$4.31	$1,379.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.36	$1,375.12
08/02/2021	INTEREST	Monthly Interest	$4.31	$1,369.76
07/08/2021	BILL	LOWRY THELMA E & MATTSON BETTY	$640.99	$1,365.45
07/01/2021	INTEREST	Monthly Interest	$4.31	$724.46
06/01/2021	INTEREST	Monthly Interest	$4.31	$720.15
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$715.84
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$705.84
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$36.23	$703.34
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.32	$667.11
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.98	$643.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.22	$630.81
07/10/2020	BILL	LOWRY THELMA E & MATTSON BETTY	$625.59	$625.59
02/20/2020	PAYMENT	MATTSON CHECK NUM: 108608884989	$-152.00	$0.00
12/17/2019	PAYMENT	MATTSON BETTY CHECK NUM: 10860887401	$-152.00	$152.00
09/24/2019	PAYMENT	MATTSON BETTY CHECK NUM: 10849692982	$-152.00	$304.00
08/05/2019	PAYMENT	MATTSON, BETTY CHECK NUM: 108496919982	$-154.50	$456.00
07/08/2019	BILL	LOWRY THELMA E & MATTSON BETTY	$610.50	$610.50
02/25/2019	PAYMENT	LOWRY THELMA CHECK NUM: 10817027057	$-148.00	$0.00
12/24/2018	PAYMENT	MATTSON BETTY CHECK NUM: 108265626865	$-148.00	$148.00
09/19/2018	PAYMENT	MATTSON BETTY CHECK NUM: 10826560852	$-148.00	$296.00
08/09/2018	PAYMENT	MATTSON, BETTY CHECK NUM: R 108069937790	$-151.86	$444.00
07/05/2018	BILL	LOWRY THELMA E & MATTSON BETTY	$595.86	$595.86
02/26/2018	PAYMENT	LOWRY MATTSON CHECK NUM: 10806991362	$-145.00	$0.00
12/20/2017	PAYMENT	LOWRY THELMA E & MATTSON BETTY CHECK NUM: 10775910912	$-145.00	$145.00
09/19/2017	PAYMENT	BETTY MATTSON CHECK NUM: 10792693939	$-145.00	$290.00
08/14/2017	PAYMENT	MATTSON, BETTY CHECK NUM: 107759101373	$-146.65	$435.00
07/11/2017	BILL	LOWRY THELMA E & MATTSON BETTY	$581.65	$581.65
02/27/2017	PAYMENT	MATTSON CHECK NUM: 107179713729	$-141.00	$0.00
12/21/2016	PAYMENT	MATTSON BETTY CHECK NUM: 107315030911	$-141.00	$141.00
09/19/2016	PAYMENT	MATTSON CHECK NUM: 107648146996	$-141.00	$282.00
08/01/2016	PAYMENT	MATTSON CHECK NUM: 107315004236	$-144.86	$423.00
07/07/2016	BILL	LOWRY THELMA E & MATTSON BETTY	$567.86	$567.86
02/29/2016	PAYMENT	MATTSON BETTY CHECK NUM: 17299339450	$-138.00	$0.00
12/23/2015	PAYMENT	MATTSON BETTY CHECK NUM: 107105086814	$-138.00	$138.00
09/24/2015	PAYMENT	MATTSON BETTY CHECK NUM: 106949402835	$-138.00	$276.00
08/10/2015	PAYMENT	MATTSON B CHECK NUM: 106810387959	$-140.46	$414.00
07/02/2015	BILL	LOWRY THELMA E & MATTSON BETTY	$554.46	$554.46
02/23/2015	PAYMENT	MATTSON BETTY CHECK NUM: 106521564149	$-135.00	$0.00
12/26/2014	PAYMENT	MATTSON BETTY CHECK NUM: 106521554744	$-135.00	$135.00
09/22/2014	PAYMENT	MATTSON BETTY CHECK NUM: 106192357403	$-135.00	$270.00
08/06/2014	PAYMENT	MATTSON, BETTY CHECK NUM: R106192350099	$-136.47	$405.00
07/03/2014	BILL	LOWRY THELMA E & MATTSON BETTY	$541.47	$541.47
02/24/2014	PAYMENT	MATTSON CHECK NUM: 106049914465	$-131.98	$0.00
12/31/2013	PAYMENT	MATTSON, BETTY CHECK NUM: R105859869522	$-132.02	$131.98
09/30/2013	PAYMENT	BRANCH, SALLY-ANN CHECK NUM: 3448	$-132.00	$264.00
08/06/2013	PAYMENT	BRANCH SALLY-ANN CHECK NUM: 3443	$-132.83	$396.00
07/02/2013	BILL	LOWRY THELMA E & MATTSON BETTY	$528.83	$528.83
04/08/2013	PAYMENT	MATTSON MARK CASH	$-274.78	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$274.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.20	$272.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.08	$262.08
10/01/2012	PAYMENT	LOWRY THELMA E & MATTSON BETTY CHECK NUM: MO 50889728845	$-129.00	$258.00
08/16/2012	PAYMENT	LOWRY THELMA E & MATTSON BETTY CHECK NUM: 105001872888	$-129.57	$387.00
07/10/2012	BILL	LOWRY THELMA E & MATTSON BETTY	$516.57	$516.57
09/26/2011	PAYMENT	MATTSON BETTY CHECK NUM: 6443	$-348.00	$0.00
08/03/2011	PAYMENT	MATTSON, BETTY CHECK NUM: 6446	$-119.57	$348.00
07/11/2011	BILL	LOWRY THELMA E & MATTSON BETTY	$467.57	$467.57
02/25/2011	PAYMENT	MATTSON, BETTY CHECK NUM: 6393	$-114.00	$0.00
12/17/2010	PAYMENT	MATTSON BETTY CHECK NUM: 6366	$-114.00	$114.00
09/28/2010	PAYMENT	MATTSON BETTY CHECK NUM: 6332	$-114.00	$228.00
08/09/2010	PAYMENT	MATTSON, BETTY CHECK NUM: 6315	$-114.33	$342.00
07/09/2010	BILL	LOWRY THELMA E & MATTSON BETTY	$456.33	$456.33
02/22/2010	PAYMENT	MATTSON BETTY CHECK NUM: 6231	$-111.00	$0.00
12/28/2009	PAYMENT	MATTSON BETTY CHECK NUM: 6196	$-111.00	$111.00
09/28/2009	PAYMENT	MATTSON BETTY CHECK NUM: 6146	$-111.00	$222.00
08/06/2009	PAYMENT	MATTSON BETTY CHECK BANK: 94*72 NUM: 6124	$-111.16	$333.00
07/10/2009	BILL	LOWRY THELMA E & MATTSON BETTY	$444.16	$444.16
08/14/2008	PAYMENT	MATTSON, BETTY CHECK BANK: 94 72 NUM: 5926	$-435.73	$0.00
07/10/2008	BILL	LOWRY THELMA E & MATTSON BETTY	$435.73	$435.73
08/15/2007	PAYMENT	MATTSON BETTY CHECK BANK: 94*72 NUM: 5708	$-423.24	$0.00
07/12/2007	BILL	LOWRY THELMA E & MATTSON BETTY	$423.24	$423.24
08/01/2006	PAYMENT	MATTSON BETTY CHECK BANK: 9472 NUM: 5505	$-411.13	$0.00
07/06/2006	BILL	LOWRY THELMA E & MATTSON BETTY	$411.13	$411.13
02/27/2006	PAYMENT	MATTSON BETTY CHECK BANK: 9472 NUM: 5429	$-98.00	$0.00
12/15/2005	PAYMENT	MATTSON BETTY CHECK BANK: 9472 NUM: 5384	$-98.00	$98.00
09/30/2005	PAYMENT	BETTY MATTSON CHECK BANK: 94*72 NUM: 5343	$-98.00	$196.00
08/17/2005	PAYMENT	BETTY MATTSON CHECK BANK: 94*72 NUM: 5312	$-99.04	$294.00
07/18/2005	BILL	LOWRY THELMA E & MATTSON BETTY	$393.04	$393.04
08/16/2004	PAYMENT	MATTSON BETTY CHECK BANK: 94-72 NUM: 5055	$-397.80	$0.00
07/06/2004	BILL	LOWRY THELMA E & MATTSON BETTY	$397.80	$397.80
08/08/2003	PAYMENT	LOWRY THELMA E & MATTSON BETTY CHECK BANK: 94F204 NUM: 1070	$-377.28	$0.00
07/18/2003	BILL	LOWRY THELMA E & MATTSON BETTY	$377.28	$377.28
08/13/2002	PAYMENT	MATTSON BETTY CHECK BANK: 94-72 NUM: 4533	$-369.53	$0.00
07/08/2002	BILL	LOWRY THELMA E & MATTSON BETTY	$369.53	$369.53
08/16/2001	PAYMENT	LOWRY WILMA CHECK BANK: 94-204 NUM: 1037	$-200.00	$0.00
08/16/2001	PAYMENT	MATTSON BETTY CHECK BANK: 94-72 NUM: 4252	$-170.73	$200.00
07/11/2001	BILL	LOWRY THELMA E & MATTSON BETTY	$370.73	$370.73
07/31/2000	PAYMENT	MATTSON BETTY CHECK BANK: 94-72 NUM: 3975	$-168.90	$0.00
07/31/2000	PAYMENT	LOWRY THELMA E & MATTSON BETTY CHECK BANK: 94-204 NUM: 1021	$-200.00	$168.90
07/06/2000	BILL	LOWRY THELMA E & MATTSON BETTY	$368.90	$368.90
08/06/1999	PAYMENT	LOWRY THELMA E & MATTSON BETTY CHECK BANK: 94-204 NUM: 1006	$-200.00	$0.00
08/06/1999	PAYMENT	LOWRY THELMA E & MATTSON BETTY CHECK BANK: 94-72 NUM: 3711	$-210.43	$200.00
07/12/1999	BILL	LOWRY THELMA E & MATTSON BETTY	$410.43	$410.43
07/30/1998	PAYMENT	LOWRY THELMA E & MATTSON BETTY CHECK	$-216.78	$0.00
07/30/1998	PAYMENT	LOWRY THELMA E & MATTSON BETTY CHECK	$-200.00	$216.78
07/09/1998	BILL	LOWRY THELMA E & MATTSON BETTY	$416.78	$416.78
07/24/1997	PAYMENT	LOWRY THELMA E & MATTSON BETTY	$-221.76	$0.00
07/24/1997	PAYMENT	LOWRY THELMA E & MATTSON BETTY	$-200.00	$221.76
07/23/1997	BILL	LOWRY THELMA E & MATTSON BETTY	$421.76	$421.76
08/06/1996	PAYMENT	LOWRY THELMA E & MATTSON BETTY	$-150.00	$0.00
08/06/1996	PAYMENT	LOWRY THELMA E & MATTSON BETTY	$-259.10	$150.00
07/11/1996	BILL	LOWRY THELMA E & MATTSON BETTY	$409.10	$409.10

Tax Account 16-0025-05

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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