Tax Account 16-0054-03

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Owners

MERCADO JOSE A & MARIA S
1985 MELARKEY ST
WINNEMUCCA, NV 89445

MERCADO JOSE A

MERCADO MARIA S

Account Summary

Account ID	16-0054-03
Account Type	Real Estate
Location	1080 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0054-03

Account Type

Real Estate

Location

1080 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,127.65
Total	$1,149.97
Paid	$1,149.97
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

$1,127.65

Total

$1,149.97

Paid

$1,149.97

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	$284.65	$0.00	$284.65	$284.65	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$10.16	$281.00	$291.16	$0.00
4	03/03/2025	03/13/2025	Paid	$281.00	$12.16	$281.00	$293.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,052.13	$0.00	$1,052.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$982.19	$8.72	$990.91	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$964.93	$0.00	$964.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$964.76	$0.00	$964.76	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$934.99	$0.00	$934.99	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$915.08	$0.00	$915.08	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$901.28	$0.00	$901.28	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$903.41	$0.00	$903.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$898.11	$7.88	$905.99	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,157.89	$141.79	$1,299.68	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$831.19	$185.03	$1,016.22	$0.00	$0.00	3.1716	1.0
2012/2013 SECURED TAXES	$835.12	$252.17	$1,087.29	$0.00	$0.00	3.1716	1.0
2011/2012 SECURED TAXES	$789.67	$307.99	$1,097.66	$0.00	$0.00	3.1716	1.0
2010/2011 SECURED TAXES	$733.02	$359.42	$1,092.44	$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
2014-2015	S50	Title Search Fees	120.00	120.00	.00	.00
2014-2015	S51	Misc Auction Fees	150.00	150.00	.00	.00
2014-2015	S54	Auction Pub Costs	35.00	35.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2012-2013	S18	Humboldt TV	30.00	30.00	.00	.00
2012-2013	S29	Landfill	78.00	78.00	.00	.00
2012-2013	S52	Recording Fees	25.00	25.00	.00	.00
2011-2012	S18	Humboldt TV	30.00	30.00	.00	.00
2011-2012	S29	Landfill	78.00	78.00	.00	.00
2010-2011	S18	Humboldt TV	30.00	30.00	.00	.00
2010-2011	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2025	PAYMENT	MERCADO JOSE A & MARIA S CHECK 2669	$-293.16	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$293.16
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.16	$291.16
01/23/2025	PAYMENT	MERCADO JOSE ANGEL OR MARIA CHECK 2667	$-291.16	$281.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.16	$572.16
10/17/2024	PAYMENT	MERCADO, JOSE ANGEL / HONEY DO CHECK 1180	$-281.00	$562.00
07/25/2024	PAYMENT	MERCADO JOSE A & MARIA S CHECK 2660	$-284.65	$843.00
07/05/2024	BILL	MERCADO JOSE A & MARIA S	$1,127.65	$1,127.65
03/13/2024	PAYMENT	MERCADO JOSE A & MARIA S CHECK 2656	$-262.00	$0.00
01/05/2024	PAYMENT	MERCADO JOSE A & MARIA S CHECK 2653	$-262.00	$262.00
10/12/2023	PAYMENT	MERCADO JOSE A & MARIA S CHECK 2651	$-262.00	$524.00
07/27/2023	PAYMENT	MERCADO JOSE A & MARIA S CHECK 2649	$-266.13	$786.00
07/06/2023	BILL	MERCADO JOSE A & MARIA S	$1,052.13	$1,052.13
03/21/2023	PAYMENT	MERCADO, JOSE ANGEL OR MARIA CHECK 2647	$-253.72	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$8.72	$253.72
01/11/2023	PAYMENT	MERCADO JOSE A CASH	$-245.00	$245.00
10/03/2022	PAYMENT	MERCADO, JOSE ANGEL OR MARIA CHECK 2645	$-245.00	$490.00
08/03/2022	PAYMENT	MERCADO JOSE A & MARIA S CHECK NUM: 2644	$-247.19	$735.00
07/07/2022	BILL	MERCADO JOSE A & MARIA S	$982.19	$982.19
03/11/2022	PAYMENT	MERCADO JOSE A & MARIA S CHECK NUM: 2643	$-241.00	$0.00
01/11/2022	PAYMENT	MERCADO JOSE A & MARIA S CHECK NUM: 2642	$-241.00	$241.00
10/14/2021	PAYMENT	MERCADO JOSE A & MARIA S CHECK NUM: 2641	$-241.00	$482.00
08/24/2021	PAYMENT	MERCADO JOSE A & MARIA S CHECK NUM: 2640	$-241.93	$723.00
07/08/2021	BILL	MERCADO JOSE A & MARIA S	$964.93	$964.93
03/02/2021	PAYMENT	MERCADO JOSE A CASH	$-241.00	$0.00
01/12/2021	PAYMENT	MERCADO JOSE A & MARIA S CREDIT: D NUM: DEBIT 6293	$-241.00	$241.00
10/06/2020	PAYMENT	MERCADO JOSE A & MARIA S CREDIT: D NUM: DEBIT 6293	$-241.00	$482.00
08/26/2020	PAYMENT	MERCADO JOSE A CREDIT: D NUM: DEBIT 6293	$-241.76	$723.00
07/10/2020	BILL	MERCADO JOSE A & MARIA S	$964.76	$964.76
03/12/2020	PAYMENT	MERCARDO, JOSE ANGEL OR MARIA CHECK NUM: 2631	$-233.00	$0.00
01/14/2020	PAYMENT	MERCADO, JOSE ANGEL OR MARIA CHECK NUM: 2630	$-233.00	$233.00
10/16/2019	PAYMENT	MERCADO JOSE A & MARIA S CHECK NUM: 2625	$-233.00	$466.00
08/07/2019	PAYMENT	MERCADO JOSE CREDIT: D NUM: DEBIT 6293	$-235.99	$699.00
07/08/2019	BILL	MERCADO JOSE A & MARIA S	$934.99	$934.99
03/13/2019	PAYMENT	MERCARDO, JOSE ANGEL OR MARI CHECK NUM: 2616	$-228.00	$0.00
01/09/2019	PAYMENT	MERCADO, JOSE ANGEL CREDIT: D NUM: DEBIT 6293	$-228.00	$228.00
10/09/2018	PAYMENT	MERCADO JOSE A & MARIA S CHECK NUM: 2613	$-228.00	$456.00
08/29/2018	PAYMENT	MERCADO, JOSE ANGEL OR MARIA CHECK NUM: 2611	$-231.08	$684.00
07/05/2018	BILL	MERCADO JOSE A & MARIA S	$915.08	$915.08
03/12/2018	PAYMENT	JOSE ANGEL MERCADO CHECK NUM: 2600	$-225.00	$0.00
01/08/2018	PAYMENT	JOSE ANGEL MERCADO CHECK NUM: 2595	$-225.00	$225.00
10/10/2017	PAYMENT	JOSE ANGEL MERCADO CREDIT: D NUM: VISA 6293	$-225.00	$450.00
08/29/2017	PAYMENT	MERCADO, JOSE ANGEL OR MARIA CHECK NUM: 2592	$-226.28	$675.00
07/11/2017	BILL	MERCADO JOSE A & MARIA S	$901.28	$901.28
03/06/2017	PAYMENT	MERCADO, JOSE ANGEL OR MARIA CHECK NUM: 2582	$-225.00	$0.00
01/03/2017	PAYMENT	MERCADO, JOSE ANGEL OR MARIA CHECK NUM: 2580	$-225.00	$225.00
10/03/2016	PAYMENT	MERCADO, JOSE ANGEL/DBA HONEY CHECK NUM: 1133	$-225.00	$450.00
08/15/2016	PAYMENT	MERCADO, JOSE ANGEL & MARIA CHECK NUM: 2570	$-228.41	$675.00
07/07/2016	BILL	MERCADO JOSE A & MARIA S	$903.41	$903.41
03/18/2016	PAYMENT	MERCADO JOSE A & MARIA S CHECK NUM: 2556	$-231.88	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.88	$231.88
01/06/2016	PAYMENT	MERCADO, JOSE ANGEL OR MARIA CHECK NUM: 2544	$-224.00	$224.00
10/05/2015	PAYMENT	MERCADO JOSE CHECK NUM: 2525	$-224.00	$448.00
07/23/2015	PAYMENT	MERCADO JOSE ANGEL OR MARIA CHECK NUM: 2514	$-226.11	$672.00
07/02/2015	BILL	MERCADO JOSE A & MARIA S	$898.11	$898.11
04/20/2015	PAYMENT	TAX AUCTION - 04/17/15 CASH	$-5,593.29	$0.00
04/20/2015	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$5,593.29
04/20/2015	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$5,593.29
04/20/2015	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$5,593.29
04/20/2015	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$5,593.29
04/20/2015	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$5,593.29
04/01/2015	AMENDMENT	AUCTION 2015 SALE FEES...PB	$150.00	$5,593.29
04/01/2015	INTEREST	Monthly Interest	$22.77	$5,443.29
03/23/2015	AMENDMENT	AUCTION 2015 PUBLICATION COSTS	$35.00	$5,420.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.14	$5,385.52
03/05/2015	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$5,333.38
03/05/2015	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$5,333.38
03/05/2015	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$5,333.38
03/05/2015	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$5,333.38
03/05/2015	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$5,333.38
03/02/2015	INTEREST	Monthly Interest	$22.77	$5,333.38
02/02/2015	INTEREST	Monthly Interest	$22.77	$5,310.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.53	$5,287.84
01/02/2015	INTEREST	Monthly Interest	$22.77	$5,254.31
12/04/2014	AMENDMENT	AUCTION LTR MAILING FEES...PB	$30.00	$5,231.54
12/01/2014	INTEREST	Monthly Interest	$22.77	$5,201.54
11/05/2014	INTEREST	Monthly Interest	$22.77	$5,178.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.64	$5,156.00
10/02/2014	INTEREST	Monthly Interest	$22.77	$5,137.36
09/16/2014	AMENDMENT	AUCTION 2015/TITLE SEARCH FEES	$120.00	$5,114.59
09/02/2014	INTEREST	Monthly Interest	$22.77	$4,994.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.48	$4,971.82
08/01/2014	INTEREST	Monthly Interest	$22.77	$4,964.34
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$852.89	$4,941.57
07/01/2014	INTEREST	Monthly Interest	$22.77	$4,088.68
06/02/2014	INTEREST	Monthly Interest	$22.77	$4,065.91
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$4,043.14
05/01/2014	INTEREST	Monthly Interest	$16.74	$4,033.14
04/01/2014	INTEREST	Monthly Interest	$16.74	$4,016.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$50.62	$3,999.66
03/03/2014	INTEREST	Monthly Interest	$16.74	$3,949.04
02/03/2014	INTEREST	Monthly Interest	$16.74	$3,932.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.59	$3,915.56
01/02/2014	INTEREST	Monthly Interest	$16.74	$3,882.97
12/02/2013	INTEREST	Monthly Interest	$16.74	$3,866.23
11/01/2013	INTEREST	Monthly Interest	$16.74	$3,849.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.16	$3,832.75
10/01/2013	INTEREST	Monthly Interest	$16.74	$3,814.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.33	$3,797.85
08/01/2013	INTEREST	Monthly Interest	$16.74	$3,790.52
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$831.19	$3,773.78
07/01/2013	INTEREST	Monthly Interest	$16.74	$2,942.59
06/07/2013	AMENDMENT	DEED RECORDING FEES...PB;	$25.00	$2,925.85
06/03/2013	INTEREST	Monthly Interest	$16.74	$2,900.85
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$2,884.11
05/01/2013	INTEREST	Monthly Interest	$10.89	$2,874.11
04/12/2013	INTEREST	Monthly Interest	$10.89	$2,863.22
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$2,852.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.15	$2,844.33
03/01/2013	INTEREST	Monthly Interest	$10.89	$2,795.18
02/01/2013	INTEREST	Monthly Interest	$10.89	$2,784.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.63	$2,773.40
01/02/2013	INTEREST	Monthly Interest	$10.89	$2,741.77
12/03/2012	INTEREST	Monthly Interest	$10.89	$2,730.88
11/01/2012	INTEREST	Monthly Interest	$10.89	$2,719.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.61	$2,709.10
10/01/2012	INTEREST	Monthly Interest	$10.89	$2,691.49
09/04/2012	INTEREST	Monthly Interest	$10.89	$2,680.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.08	$2,669.71
08/01/2012	INTEREST	Monthly Interest	$10.89	$2,662.63
07/10/2012	BILL	MCCOY MABEL	$810.12	$2,651.74
07/02/2012	INTEREST	Monthly Interest	$10.89	$1,841.62
06/01/2012	INTEREST	Monthly Interest	$10.89	$1,830.73
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$1,819.84
05/01/2012	INTEREST	Monthly Interest	$5.21	$1,809.84
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$1,804.63
04/02/2012	INTEREST	Monthly Interest	$5.21	$1,802.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.72	$1,796.92
03/01/2012	INTEREST	Monthly Interest	$5.21	$1,749.20
02/06/2012	INTEREST	Monthly Interest	$5.21	$1,743.99
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.70	$1,738.78
01/03/2012	INTEREST	Monthly Interest	$5.21	$1,708.08
12/01/2011	INTEREST	Monthly Interest	$5.21	$1,702.87
11/01/2011	INTEREST	Monthly Interest	$5.21	$1,697.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.08	$1,692.45
10/03/2011	INTEREST	Monthly Interest	$5.21	$1,675.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.87	$1,670.16
08/01/2011	INTEREST	Monthly Interest	$6.11	$1,663.29
07/11/2011	BILL	MCCOY MABEL	$789.67	$1,657.18
07/01/2011	INTEREST	Monthly Interest	$6.11	$867.51
06/01/2011	INTEREST	Monthly Interest	$6.11	$861.40
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$855.29
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$845.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$51.31	$843.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.00	$791.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.35	$758.73
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.36	$740.38
07/09/2010	BILL	MCCOY MABEL	$733.02	$733.02
01/06/2010	PAYMENT	MCCOY MABEL CHECK NUM: 3003	$-356.00	$0.00
10/13/2009	PAYMENT	MCCOY MABEL CHECK NUM: 2038	$-178.00	$356.00
08/26/2009	PAYMENT	MCCOY MABEL CHECK BANK: 94*7074 NUM: 2031	$-178.79	$534.00
07/10/2009	BILL	MCCOY MABEL	$712.79	$712.79
03/10/2009	PAYMENT	MCCOY MABEL CHECK BANK: 94*7074 NUM: 2013	$-173.00	$0.00
01/12/2009	PAYMENT	MCCOY MABEL CHECK BANK: 94*7074 NUM: 2005	$-173.00	$173.00
10/15/2008	PAYMENT	MCCOY MABEL CHECK BANK: 94*7074 NUM: 10047	$-173.00	$346.00
08/20/2008	PAYMENT	MC COY, MABEL L CHECK BANK: 94 7074 NUM: 10041	$-173.98	$519.00
07/10/2008	BILL	MCCOY MABEL	$692.98	$692.98
03/10/2008	PAYMENT	MCCOY MABEL CHECK BANK: 94*7074 NUM: 10022	$-168.00	$0.00
01/11/2008	PAYMENT	MCCOY MABEL CHECK BANK: 94*7074 NUM: 10014	$-168.00	$168.00
10/05/2007	PAYMENT	MC COY, MABEL L CHECK BANK: 94 7074 NUM: 10002	$-168.00	$336.00
08/14/2007	PAYMENT	MCCOY MABEL CHECK BANK: 94*7074 NUM: 09989	$-168.76	$504.00
07/12/2007	BILL	MCCOY MABEL	$672.76	$672.76
08/14/2006	PAYMENT	MCCOY MABEL CHECK BANK: 947074 NUM: 09955	$-654.16	$0.00
07/28/2006	AMENDMENT	amendment per assessor - bb	$-33.79	$654.16
07/06/2006	BILL	MCCOY MABEL	$687.95	$687.95
08/22/2005	PAYMENT	MCCOY MABEL CHECK BANK: 947074 NUM: 9899	$-608.63	$0.00
07/18/2005	BILL	MCCOY MABEL	$608.63	$608.63
08/17/2004	PAYMENT	MCCOY MABEL CHECK BANK: 94*7074 NUM: 9839	$-587.81	$0.00
07/06/2004	BILL	MCCOY MABEL	$587.81	$587.81
08/01/2003	PAYMENT	MCCOY MABEL CHECK BANK: 94-7074 NUM: 9738	$-553.78	$0.00
07/18/2003	BILL	MCCOY MABEL	$553.78	$553.78
03/04/2003	PAYMENT	MCCOY MABEL L CHECK BANK: 94F7074 NUM: 9641	$-128.00	$0.00
01/06/2003	PAYMENT	MCCOY MABEL CHECK BANK: 94-7074 NUM: 9693	$-128.00	$128.00
10/08/2002	PAYMENT	MCCOY MABEL CHECK BANK: 94-7074 NUM: 9663	$-128.00	$256.00
08/07/2002	PAYMENT	MCCOY MABEL CHECK BANK: 94-7074 NUM: 9595	$-159.39	$384.00
07/08/2002	BILL	MCCOY MABEL	$543.39	$543.39
03/05/2002	PAYMENT	MCCOY MABEL CHECK BANK: 94-7074 NUM: 9542	$-128.59	$0.00
01/10/2002	PAYMENT	MCCOY MABEL CHECK BANK: 94-7074 NUM: 9521	$-128.59	$128.59
10/09/2001	PAYMENT	MCCOY MABEL CHECK BANK: 94-204 NUM: 9497	$-128.59	$257.18
08/10/2001	PAYMENT	MCCOY MABEL CHECK BANK: 94-204 NUM: 9479	$-158.79	$385.77
07/11/2001	BILL	MCCOY MABEL	$544.56	$544.56
04/06/2001	PAYMENT	MCCOY MABEL CHECK BANK: 94-204 NUM: 9398	$-424.42	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.01	$424.42
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.78	$401.41
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.11	$388.63
08/03/2000	PAYMENT	MCCOY MABEL CHECK BANK: 94-204 NUM: 9315	$-158.07	$383.52
07/06/2000	BILL	MCCOY MABEL	$541.59	$541.59
03/07/2000	PAYMENT	MCCOY MABEL CHECK BANK: 91-119 NUM: 9274	$-132.82	$0.00
01/06/2000	PAYMENT	MCCOY MABEL CHECK BANK: 91-119 NUM: 9252	$-132.82	$132.82
10/06/1999	PAYMENT	MCCOY MABEL CHECK BANK: 91-119 NUM: 9223	$-132.82	$265.64
08/06/1999	PAYMENT	MCCOY MABEL CHECK BANK: 91-119 NUM: 9202	$-163.12	$398.46
07/12/1999	BILL	MCCOY MABEL	$561.58	$561.58
03/04/1999	PAYMENT	MCCOY MABEL CHECK	$-134.85	$0.00
01/05/1999	PAYMENT	MCCOY MABEL CHECK	$-134.85	$134.85
10/23/1998	PAYMENT	MCCOY MABEL CREDIT: B	$-140.24	$269.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.39	$409.94
08/13/1998	PAYMENT	MCCOY MABEL CHECK	$-165.09	$404.55
07/09/1998	BILL	MCCOY MABEL	$569.64	$569.64
03/04/1998	PAYMENT	MCCOY MABEL	$-136.39	$0.00
01/06/1998	PAYMENT	MCCOY MABEL	$-136.39	$136.39
10/09/1997	PAYMENT	MCCOY MABEL	$-136.39	$272.78
07/24/1997	PAYMENT	MCCOY MABEL	$-166.69	$409.17
07/23/1997	BILL	MCCOY MABEL	$575.86	$575.86
03/11/1997	PAYMENT	MCCOY MABEL	$-134.41	$0.00
01/09/1997	PAYMENT	MCCOY MABEL	$-134.41	$134.41
10/07/1996	PAYMENT	MCCOY MABEL	$-134.41	$268.82
08/08/1996	PAYMENT	MCCOY MABEL	$-164.62	$403.23
07/11/1996	BILL	MCCOY MABEL	$567.85	$567.85

Tax Account 16-0054-03

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Special Assessments and Other Fees

Tax Bill and Payment History

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