Tax Account 16-0091-02

Print Page · · Payments Cart · New Search

Owners

ANDERSON TIMOTHY W & TINA M
320 E MINOR ST
WINNEMUCCA, NV 89445

ANDERSON TIMOTHY W

ANDERSON TINA M

Account Summary

Account ID	16-0091-02
Account Type	Real Estate
Location	320 E MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0091-02

Account Type

Real Estate

Location

320 E MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,531.65
Total	$1,531.65
Paid	$1,531.65
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

$1,531.65

Total

$1,531.65

Paid

$1,531.65

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	$385.65	$0.00	$385.65	$385.65	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/03/2025	03/13/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,490.20	$0.00	$1,490.20	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,449.94	$0.00	$1,449.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,469.85	$0.00	$1,469.85	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,508.90	$0.00	$1,508.90	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,452.13	$0.00	$1,452.13	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,451.33	$0.00	$1,451.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,472.93	$0.00	$1,472.93	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,513.30	$0.00	$1,513.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,542.32	$0.00	$1,542.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,550.25	$0.00	$1,550.25	$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
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-382.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-382.00	$382.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-382.00	$764.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-385.65	$1,146.00
07/05/2024	BILL	ANDERSON TIMOTHY W & TINA M	$1,531.65	$1,531.65
02/20/2024	PAYMENT	TM ANDERSON ACH NORW - 035605988	$-372.00	$0.00
12/20/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 0004839811	$-372.00	$372.00
09/14/2023	PAYMENT	TM ANDERSON ACH NORW - 034994175	$-372.00	$744.00
07/21/2023	PAYMENT	TM ANDERSON ACH NORW - 034824823	$-374.20	$1,116.00
07/06/2023	BILL	ANDERSON TIMOTHY W & TINA M	$1,490.20	$1,490.20
02/17/2023	PAYMENT	TM ANDERSON ACH NORW - 034165812	$-362.00	$0.00
12/20/2022	PAYMENT	TM ANDERSON ACH NORW - 033810519	$-362.00	$362.00
09/19/2022	PAYMENT	TM ANDERSON ACH NORW - 033458056	$-362.00	$724.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-363.94	$1,086.00
07/07/2022	BILL	ANDERSON TIMOTHY W & TINA M	$1,449.94	$1,449.94
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-367.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-367.00	$367.00
09/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4081	$-367.00	$734.00
08/16/2021	PAYMENT	CASSINELLI, JOSHUA & GIOVETTE CHECK NUM: 624	$-368.85	$1,101.00
07/08/2021	BILL	CASSINELLI JOSH & GIOVETTE	$1,469.85	$1,469.85
03/04/2021	PAYMENT	CASSINELLI JOSH & GIOVETTE CHECK NUM: 5304	$-376.10	$0.00
01/06/2021	PAYMENT	CASSINELLI JOSH & GIOVETTE CHECK NUM: 585	$-377.00	$376.10
09/30/2020	PAYMENT	CASSINELLI, JOSHUA & GIOVETTE CHECK NUM: 570	$-377.90	$753.10
09/30/2020	ADJUSTMENT	posted incorrect amount...pb NUM: 570	$377.00	$1,131.00
09/30/2020	VOID	CASSINELLI, JOSHUA & GIOVETTE CHECK NUM: 570	$-377.00	$754.00
08/17/2020	PAYMENT	CASSINELLI JOSH & GIOVETTE CHECK NUM: 561	$-377.90	$1,131.00
07/10/2020	BILL	CASSINELLI JOSH & GIOVETTE	$1,508.90	$1,508.90
01/30/2020	AMENDMENT	remove under $5 balance...pb	$-0.03	$0.00
01/14/2020	PAYMENT	CASSINELLI, JOSHUA & GIOVETTE CHECK NUM: 525	$-363.00	$0.03
12/30/2019	PAYMENT	CASSINELLI JOSH & GIOVETTE CHECK NUM: 522	$-363.00	$363.03
09/24/2019	PAYMENT	CASSINELLI JOSH & GIOVETTE CHECK NUM: 502	$-363.00	$726.03
07/23/2019	PAYMENT	CASSINELLI, JOSHUA & GIOVETTE CHECK NUM: 493	$-363.13	$1,089.03
07/23/2019	ADJUSTMENT	posted incorrect amount..pb NUM: 493	$363.16	$1,452.16
07/22/2019	VOID	CASSINELLI, JOSHUA & GIOVETTE CHECK NUM: 493	$-363.16	$1,089.00
07/08/2019	BILL	CASSINELLI JOSH & GIOVETTE	$1,452.16	$1,452.16
02/13/2019	PAYMENT	GIOVETTE R CASSINELLI CHECK NUM: 461	$-362.00	$0.00
01/02/2019	PAYMENT	CASSINELLI JOSH & GIOVETTE CHECK NUM: 453	$-362.00	$362.00
10/05/2018	PAYMENT	CASSINELLI JOSH & GIOVETTE CHECK NUM: 438	$-362.00	$724.00
08/22/2018	PAYMENT	CASSINELLI JOSH & GIOVETTE CHECK NUM: 4790	$-365.33	$1,086.00
07/05/2018	BILL	CASSINELLI JOSH & GIOVETTE	$1,451.33	$1,451.33
01/31/2018	PAYMENT	GIOVETTE R CASSINELLI CHECK NUM: 398	$-368.00	$0.00
01/04/2018	PAYMENT	CASSINELLI, JOSHUA & GIOVETTE CHECK NUM: 392	$-368.00	$368.00
09/26/2017	PAYMENT	CASSINELLI JOSH & GIOVETTE CHECK NUM: 378	$-368.00	$736.00
08/21/2017	PAYMENT	CASSINELLI, JOSH & GIOVETTE R CHECK NUM: 4531	$-368.93	$1,104.00
07/11/2017	BILL	CASSINELLI JOSH & GIOVETTE	$1,472.93	$1,472.93
01/31/2017	PAYMENT	CASSINELLI JOSH & GIOVETTE R CHECK NUM: 4384	$-378.00	$0.00
11/23/2016	PAYMENT	CASSINELLI JOSH & GIOVETTE R CHECK NUM: 4336	$-378.00	$378.00
09/29/2016	PAYMENT	CASSINELLI JOSH & GIOVETTE R CHECK NUM: 4282	$-378.00	$756.00
08/18/2016	PAYMENT	CASSINELLI JOSH & GIOVETTE R CHECK NUM: 4258	$-379.30	$1,134.00
07/07/2016	BILL	CASSINELLI JOSH & GIOVETTE	$1,513.30	$1,513.30
02/19/2016	PAYMENT	CASSINELLI JOSH & GIOVETTE CHECK NUM: 4132	$-385.00	$0.00
01/04/2016	PAYMENT	CASSINELLI JOSH & GIOVETTE CHECK NUM: 4104	$-385.00	$385.00
09/02/2015	PAYMENT	CASSINELLI JOSH & GIOVETTE CHECK NUM: 4026	$-385.00	$770.00
08/03/2015	PAYMENT	CASSINELLI JOSH & GIOVETTE R CHECK NUM: 4007	$-387.32	$1,155.00
07/02/2015	BILL	CASSINELLI JOSHUA L & GIOVETTE	$1,542.32	$1,542.32
01/07/2015	PAYMENT	CASSINELLI JOSH & GIOVETTE R CHECK NUM: 3867	$-387.00	$0.00
12/22/2014	PAYMENT	CASSINELLI JOSH & GIOVETTE R CHECK NUM: 2859	$-387.00	$387.00
10/01/2014	PAYMENT	CASSINELLI JOSH & GIOVETTE CHECK NUM: 3797	$-387.00	$774.00
08/19/2014	PAYMENT	CASSINELLI JOSH& GIOVETTE CHECK NUM: 3764	$-389.25	$1,161.00
08/19/2014	ADJUSTMENT	posted wrong amount NUM: 3765	$289.25	$1,550.25
08/19/2014	VOID	CASSINELLI JOSH & GIOVETTE CHECK NUM: 3765	$-289.25	$1,261.00
07/03/2014	BILL	CASSINELLI JOSHUA L & GIOVETTE	$1,550.25	$1,550.25
01/23/2014	PAYMENT	CASSINELLI JOSH & GIOVETTE R CHECK NUM: 3629	$-386.00	$0.00
01/09/2014	PAYMENT	CASSINELLI JOSH & GIOVETTE CHECK NUM: 3604	$-386.00	$386.00
10/04/2013	PAYMENT	CASSINELLI JOSH & GIOVETTE R CHECK NUM: 3540	$-386.00	$772.00
08/22/2013	PAYMENT	CASSINELLI JOSH & GIOVETTE CHECK NUM: 3504	$-386.35	$1,158.00
07/02/2013	BILL	CASSINELLI JOSHUA L & GIOVETTE	$1,544.35	$1,544.35
03/05/2013	PAYMENT	CASSINELLI JOSH & GIOVETTE CHECK NUM: 3382	$-414.00	$0.00
01/09/2013	PAYMENT	CASSINELLI JOSH & GIOVETTE CHECK NUM: 3326	$-414.00	$414.00
10/03/2012	PAYMENT	CASSINELLI JOSH & GIOVETTE R CHECK NUM: 3249	$-414.00	$828.00
08/20/2012	PAYMENT	CASSINELLI, JOSH & GIOVETTE R CHECK NUM: 3209	$-414.83	$1,242.00
07/10/2012	BILL	CASSINELLI JOSHUA L & GIOVETTE	$1,656.83	$1,656.83
03/05/2012	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK NUM: 3082	$-402.00	$0.00
12/30/2011	PAYMENT	CASSINELLI, JOSH & GIOVETTE R CHECK NUM: 3033	$-402.00	$402.00
10/04/2011	PAYMENT	CASSINELLI JOSH & GIOVETTE R CHECK NUM: 2965	$-402.00	$804.00
08/12/2011	PAYMENT	CASSINELLI, JOSH & GIOVETTE R CHECK NUM: 2933	$-405.72	$1,206.00
07/11/2011	BILL	CASSINELLI JOSHUA L & GIOVETTE	$1,611.72	$1,611.72
03/08/2011	PAYMENT	CASSINELLI, JOSH & GIOVETTE R CHECK NUM: 2819	$-412.00	$0.00
01/10/2011	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK NUM: 2779	$-412.00	$412.00
10/04/2010	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK NUM: 2708	$-412.00	$824.00
08/10/2010	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK NUM: 2670	$-414.22	$1,236.00
07/09/2010	BILL	CASSINELLI JOSHUA L & GIOVETTE	$1,650.22	$1,650.22
02/26/2010	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK NUM: 2536	$-419.00	$0.00
01/04/2010	PAYMENT	CASSINELLI, JOSH & GIOVETTE R CHECK NUM: 2483	$-200.00	$419.00
01/04/2010	PAYMENT	CASSINELLI, JOSH & GIOVETTE R CHECK NUM: 2489	$-219.00	$619.00
10/06/2009	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK NUM: 2418	$-419.00	$838.00
08/19/2009	PAYMENT	CASSINELLI, JOSH & GIOVETTE R CHECK BANK: 94 72 NUM: 2374	$-420.71	$1,257.00
07/10/2009	BILL	CASSINELLI JOSHUA L & GIOVETTE	$1,677.71	$1,677.71
02/25/2009	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK BANK: 94*72 NUM: 2201	$-407.00	$0.00
01/02/2009	PAYMENT	CASSINELLI, JOSH & GIOVETTE R CHECK BANK: 94 72 NUM: 2155	$-407.00	$407.00
10/06/2008	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK BANK: 94*72 NUM: 2082	$-407.00	$814.00
08/11/2008	PAYMENT	CASSINELLI, JOSH & GIOVETTE R CHECK BANK: 94 72 NUM: 2036	$-408.00	$1,221.00
07/10/2008	BILL	CASSINELLI JOSHUA L & GIOVETTE	$1,629.00	$1,629.00
02/28/2008	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK BANK: 94*72 NUM: 1901	$-395.00	$0.00
12/18/2007	PAYMENT	CASSINELLI, JOSE & GIOVETTE R CHECK BANK: 94 72 NUM: 1838	$-245.00	$395.00
12/18/2007	PAYMENT	CASSINELLI, JOSH & GIOVETTE R CHECK BANK: 94 72 NUM: 1827	$-150.00	$640.00
09/24/2007	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK BANK: 94*72 NUM: 1764	$-395.00	$790.00
08/13/2007	PAYMENT	CASSINELLI, JOSH & GIOVETTE R CHECK BANK: 94 72 NUM: 1736	$-396.61	$1,185.00
07/12/2007	BILL	CASSINELLI JOSHUA L & GIOVETTE	$1,581.61	$1,581.61
03/06/2007	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK BANK: 94*72 NUM: 1601	$-384.00	$0.00
01/04/2007	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK BANK: 94 72 NUM: 1528	$-384.00	$384.00
10/03/2006	PAYMENT	CASSINELLI GIOVETTE CASH	$-384.00	$768.00
08/23/2006	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK BANK: 94*72 NUM: 1406	$-384.36	$1,152.00
07/06/2006	BILL	CASSINELLI JOSHUA L & GIOVETTE	$1,536.36	$1,536.36
02/27/2006	PAYMENT	CASSINELLI JOSH & GIOVETTE R CHECK BANK: 9472 NUM: 1264	$-371.00	$0.00
01/03/2006	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK BANK: 94*72 NUM: 1206	$-371.00	$371.00
09/28/2005	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK BANK: 94*72 NUM: 1135	$-371.00	$742.00
08/17/2005	PAYMENT	CASSINELLI, JOSH & GIOVETTE R CHECK BANK: 94 72 NUM: 1102	$-372.46	$1,113.00
07/18/2005	BILL	CASSINELLI JOSHUA L & GIOVETTE	$1,485.46	$1,485.46
03/01/2005	PAYMENT	CASSINELLI JOSH/GIOVETTE CHECK BANK: 94*72 NUM: 974	$-386.00	$0.00
01/05/2005	PAYMENT	GIOVETTE CASSINELLI CHECK BANK: 94*72 NUM: 930	$-386.00	$386.00
10/01/2004	PAYMENT	CASSINELLI GIOVETTE R. CHECK BANK: 94-72 NUM: 863	$-386.00	$772.00
08/18/2004	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11*7000 NUM: 10369	$-386.81	$1,158.00
07/06/2004	BILL	GIORDANO FAMILY TRUST	$1,544.81	$1,544.81
02/26/2004	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 10135	$-361.00	$0.00
12/26/2003	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11F7000 NUM: 10052	$-361.00	$361.00
09/26/2003	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11F7000 NUM: 9921	$-361.00	$722.00
08/15/2003	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 9861	$-361.39	$1,083.00
07/18/2003	BILL	GIORDANO FAMILY TRUST	$1,444.39	$1,444.39
02/26/2003	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 9603	$-346.00	$0.00
12/24/2002	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 9517	$-346.00	$346.00
10/08/2002	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 9398	$-346.00	$692.00
08/13/2002	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 9314	$-378.57	$1,038.00
07/08/2002	BILL	GIORDANO FAMILY TRUST	$1,416.57	$1,416.57
03/08/2002	PAYMENT	CHARLES GORDANO RANCH CHECK BANK: 11-7000 NUM: 9041	$-347.20	$0.00
12/31/2001	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 8951	$-347.20	$347.20
09/24/2001	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 8794	$-347.20	$694.40
08/13/2001	PAYMENT	GIORDANO CLARA J CHECK BANK: 11-7000 NUM: 1161	$-377.39	$1,041.60
07/11/2001	BILL	GIORDANO CLARA J TRUST	$1,418.99	$1,418.99
03/05/2001	PAYMENT	GIORDANO CLARA J CHECK BANK: 11-7000 NUM: 1124	$-345.03	$0.00
12/28/2000	PAYMENT	GIORDANO CLARA J CHECK BANK: 11-7000 NUM: 1098	$-345.03	$345.03
10/03/2000	PAYMENT	GIORDANO CLARA J CHECK BANK: 11-7000 NUM: 1070	$-345.03	$690.06
08/16/2000	PAYMENT	GIORDANO CLARA J TRUST CHECK BANK: 11-7000 NUM: 1052	$-375.23	$1,035.09
07/06/2000	BILL	GIORDANO CLARA J TRUST	$1,410.32	$1,410.32
03/10/2000	PAYMENT	GIORDANO CLARA J TRUST CHECK BANK: 11-7000 NUM: 1019	$-361.25	$0.00
01/04/2000	PAYMENT	GIORDANO CLARA J TRUST CHECK BANK: 94-204 NUM: 1577	$-361.25	$361.25
10/06/1999	PAYMENT	GIORDANO CLARA J TRUST CHECK BANK: 94-204 NUM: 1521	$-361.25	$722.50
08/19/1999	PAYMENT	GIORDANO CLARA J TRUST CHECK BANK: 91-119 NUM: 1363	$-391.63	$1,083.75
07/12/1999	BILL	GIORDANO CLARA J TRUST	$1,475.38	$1,475.38
03/04/1999	PAYMENT	GIORDANO CLARA J TRUST CHECK	$-366.85	$0.00
01/05/1999	PAYMENT	GIORDANO CLARA J TRUST CHECK	$-366.85	$366.85
10/07/1998	PAYMENT	GIORDANO CLARA J TRUST CHECK	$-366.85	$733.70
08/14/1998	PAYMENT	GIORDANO CLARA J TRUST CHECK	$-397.16	$1,100.55
07/09/1998	BILL	GIORDANO CLARA J TRUST	$1,497.71	$1,497.71
03/24/1998	PAYMENT	GIORDANO CLARA J	$-387.79	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$387.79
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.84	$385.79
01/06/1998	PAYMENT	GIORDANO CLARA J	$-370.95	$370.95
10/03/1997	PAYMENT	GIORDANO CLARA J	$-370.95	$741.90
08/05/1997	PAYMENT	GIORDANO CLARA J	$-401.23	$1,112.85
07/23/1997	BILL	GIORDANO CLARA J	$1,514.08	$1,514.08
03/13/1997	PAYMENT	GIORDANO CLARA	$-371.09	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-371.09	$371.09
10/10/1996	PAYMENT	WELLS FARGO BANK	$-371.09	$742.18
08/22/1996	PAYMENT	WELLS FARGO	$-401.36	$1,113.27
07/11/1996	BILL	GIORDANO CLARA J	$1,514.63	$1,514.63

Tax Account 16-0091-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links