Tax Account 16-0091-10

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Owners

SHEPPARD MICHAEL & MICHELLE TTE
410 E MINOR ST
WINNEMUCCA, NV 89445

SHEPPARD MICHAEL TRUSTEE

SHEPPARD MICHELLE TRUSTEE

Account Summary

Account ID	16-0091-10
Account Type	Real Estate
Location	400 E MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0091-10

Account Type

Real Estate

Location

400 E MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,859.55
Total	$3,859.55
Paid	$3,859.55
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

$3,859.55

Total

$3,859.55

Paid

$3,859.55

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	$967.55	$0.00	$967.55	$967.55	$0.00
2	10/07/2024	10/17/2024	Paid	$964.00	$0.00	$964.00	$964.00	$0.00
3	01/06/2025	01/16/2025	Paid	$964.00	$0.00	$964.00	$964.00	$0.00
4	03/03/2025	03/13/2025	Paid	$964.00	$0.00	$964.00	$964.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,581.66	$0.00	$3,581.66	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,324.35	$0.00	$3,324.35	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,287.18	$0.00	$3,287.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,332.53	$0.00	$3,332.53	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,914.67	$0.00	$1,914.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$476.53	$0.01	$476.54	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$323.44	$0.00	$323.44	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$323.66	$0.00	$323.66	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$323.73	$0.00	$323.73	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$324.26	$0.00	$324.26	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	SHEPPARD MICHAEL & MICHELLE TTE CHECK 1201	$-964.00	$0.00
12/19/2024	PAYMENT	SHEPPARD MICHAEL & MICHELLE TTE CHECK 1071	$-964.00	$964.00
09/25/2024	PAYMENT	SHEPPARD MICHAEL & MICHELLE TTE CHECK 1061	$-964.00	$1,928.00
07/23/2024	PAYMENT	SHEPPARD MICHAEL & MICHELLE TTE CHECK 1055	$-967.55	$2,892.00
07/05/2024	BILL	SHEPPARD MICHAEL & MICHELLE TTE	$3,859.55	$3,859.55
02/28/2024	PAYMENT	SHEPPARD MICHAEL & MICHELLE TTE CHECK 1236	$-895.00	$0.00
01/02/2024	PAYMENT	SHEPPARD MICHAEL & MICHELLE TTE CHECK 1231	$-895.00	$895.00
09/28/2023	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK 1219	$-895.00	$1,790.00
08/16/2023	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK 1307	$-896.66	$2,685.00
07/06/2023	BILL	SHEPPARD MICHAEL & MICHELLE TTE	$3,581.66	$3,581.66
02/28/2023	PAYMENT	SHEPPARD MICHAEL & MICHELLE TRS CHECK 1292	$-831.00	$0.00
12/30/2022	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE A CHECK 1286	$-831.00	$831.00
09/29/2022	PAYMENT	SHEPPARD MICHAEL & MICHELLE TRS CHECK 1275	$-831.00	$1,662.00
08/17/2022	PAYMENT	SHEPPARD, MICHAEL CHECK 0650314677	$-831.35	$2,493.00
08/17/2022	ADJUSTMENT	SHEPPARD MICHAEL & MICHELLE TRS CHECK 1269 VOIDED PAYMENT: 273270. REASON: CHECK 1269 RETURNED BY BANK...PB	$831.35	$3,324.35
08/11/2022	PAYMENT	SHEPPARD MICHAEL & MICHELLE TRS CHECK 1269	$-831.35	$2,493.00
07/07/2022	BILL	SHEPPARD MICHAEL & MICHELLE TR	$3,324.35	$3,324.35
02/23/2022	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK NUM: 1255	$-821.00	$0.00
01/03/2022	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK NUM: 1254	$-821.00	$821.00
10/01/2021	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 1246	$-821.00	$1,642.00
08/16/2021	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK NUM: 1215	$-824.18	$2,463.00
07/08/2021	BILL	SHEPPARD MICHAEL & MICHELLE TR	$3,287.18	$3,287.18
02/26/2021	PAYMENT	SHEPPARD MICHAEL & MICHELLE TR CHECK NUM: 1198	$-833.00	$0.00
12/29/2020	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 1192	$-833.00	$833.00
09/25/2020	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK NUM: 1184	$-833.00	$1,666.00
08/14/2020	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 1179	$-833.53	$2,499.00
07/10/2020	BILL	SHEPPARD MICHAEL & MICHELLE TR	$3,332.53	$3,332.53
03/02/2020	PAYMENT	SHEPPARD MICHAEL & MICHELLE TR CHECK NUM: 1173	$-478.00	$0.00
12/31/2019	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 1168	$-478.00	$478.00
10/07/2019	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK NUM: 1159	$-478.00	$956.00
08/21/2019	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 1155	$-480.67	$1,434.00
07/08/2019	BILL	SHEPPARD MICHAEL & MICHELLE TR	$1,914.67	$1,914.67
03/04/2019	PAYMENT	SHEPPARD, MICHA CHECK BANK: WF INTERNET NUM: 019030423057370	$-119.00	$0.00
01/07/2019	PAYMENT	SHEPPARD, MICHA CHECK BANK: WF INTERNET NUM: 019010723035816	$-119.00	$119.00
09/27/2018	PAYMENT	SHEPPARD, MICHA CHECK BANK: WF INTERNET NUM: 018092723029328	$-119.19	$238.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.01	$357.19
08/21/2018	PAYMENT	SHEPPARD, MICHA CHECK BANK: WF INTERNET NUM: 018082123054169	$-119.35	$357.18
07/05/2018	BILL	SHEPPARD MICHAEL & MICHELLE TR	$476.53	$476.53
03/05/2018	PAYMENT	SHEPPARD, MICHA CHECK BANK: WF INTERNET NUM: 018030523045138	$-80.00	$0.00
01/02/2018	PAYMENT	SHEPPARD, MICHA CHECK BANK: WF INTERNET NUM: 018010223041094	$-80.00	$80.00
10/02/2017	PAYMENT	SHEPPARD, MICHA CHECK BANK: WF INTERNET NUM: 017100223043005	$-80.00	$160.00
08/18/2017	PAYMENT	SHEPPARD, MICHA CHECK BANK: WF INTERNET NUM: 017081823026899	$-83.44	$240.00
07/11/2017	BILL	SHEPPARD MICHAEL & MICHELLE TR	$323.44	$323.44
12/28/2016	PAYMENT	SHEPPARD, MICHA CHECK BANK: WF INTERNET NUM: 016122823065259	$-160.00	$0.00
10/04/2016	PAYMENT	SHEPPARD, MICHA CHECK BANK: WF INTERNET NUM: 016100423102967	$-80.00	$160.00
08/16/2016	PAYMENT	MICHAEL SHEPPAR CHECK BANK: WF INTERNET NUM: 016081623068890	$-83.66	$240.00
07/07/2016	BILL	SHEPPARD MICHAEL & MICHELLE TR	$323.66	$323.66
03/03/2016	PAYMENT	MICHAEL SHEPPAR CHECK BANK: WF INTERNET NUM: 016030323037149	$-80.00	$0.00
01/05/2016	PAYMENT	MICHAEL SHEPPAR CHECK BANK: WF INTERNET NUM: 016010523120576	$-80.00	$80.00
10/05/2015	PAYMENT	MICHAEL SHEPPAR CHECK BANK: WF INTERNET NUM: 015100523045556	$-80.00	$160.00
08/14/2015	PAYMENT	MICHAEL SHEPPAR CHECK BANK: WF INTERNET NUM: 015081423028307	$-83.73	$240.00
07/02/2015	BILL	SHEPPARD MICHAEL & MICHELLE TR	$323.73	$323.73
03/02/2015	PAYMENT	MICHAEL SHEPPAR CHECK BANK: WF INTERNET NUM: 015030223044045	$-81.00	$0.00
12/24/2014	PAYMENT	MICHAEL SHEPPAR CHECK BANK: WF INTERNET NUM: 014122423024149	$-81.00	$81.00
10/07/2014	PAYMENT	MICHAEL SHEPPAR CHECK BANK: WF INTERNET NUM: 014100723064158	$-81.00	$162.00
08/15/2014	PAYMENT	MICHAEL SHEPPAR CHECK BANK: WF INTERNET NUM: 014081523025205	$-81.26	$243.00
07/03/2014	BILL	SHEPPARD MICHAEL & MICHELLE TR	$324.26	$324.26
03/05/2014	PAYMENT	MICHAEL SHEPPAR CHECK BANK: WF INTERNET NUM: 014030523026277	$-80.00	$0.00
01/03/2014	PAYMENT	SHEPPARD MICHAE CHECK BANK: WF INTERNET NUM: 014010309022613	$-80.00	$80.00
10/03/2013	PAYMENT	SHEPPARD MICHAE CHECK BANK: WF INTERNET NUM: 013100309020197	$-80.00	$160.00
08/13/2013	PAYMENT	MICHAEL SHEPPAR CHECK BANK: WF INTERNET NUM: 013081309061478	$-83.98	$240.00
07/02/2013	BILL	SHEPPARD MICHAEL & MICHELLE TR	$323.98	$323.98
02/28/2013	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6023	$-108.00	$0.00
01/07/2013	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 5966	$-108.00	$108.00
10/01/2012	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 5864	$-108.00	$216.00
08/20/2012	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 5815	$-108.96	$324.00
07/10/2012	BILL	SHEPPARD MICHAEL & MICHELLE TR	$432.96	$432.96
03/06/2012	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 5672	$-100.00	$0.00
01/04/2012	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 5614	$-100.00	$100.00
10/03/2011	PAYMENT	SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 5519	$-100.00	$200.00
08/12/2011	PAYMENT	SHEPPARD MICHAEL & MICHELLE CHECK NUM: 5458	$-100.89	$300.00
07/11/2011	BILL	SHEPPARD MICHAEL & MICHELLE TR	$400.89	$400.89
03/07/2011	PAYMENT	SHEPPARD MICHAEL CHECK NUM: 5298	$-93.00	$0.00
01/03/2011	PAYMENT	SHEPPARD MICHAEL CHECK NUM: 5226	$-93.00	$93.00
10/04/2010	PAYMENT	SHEPPARD MICHAEL CHECK NUM: 5136	$-93.00	$186.00
08/16/2010	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 5073	$-95.67	$279.00
07/09/2010	BILL	SHEPPARD MICHAEL & MICHELLE TR	$374.67	$374.67
03/01/2010	PAYMENT	SHEPPARD MICHAEL CHECK NUM: 4953	$-83.00	$0.00
01/04/2010	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 4903	$-83.00	$83.00
10/05/2009	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 4806	$-83.00	$166.00
08/13/2009	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4754	$-84.02	$249.00
07/10/2009	BILL	SHEPPARD MICHAEL & MICHELLE TR	$333.02	$333.02
03/02/2009	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK BANK: 94169 NUM: 4614	$-83.00	$0.00
01/05/2009	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK BANK: 94 169 NUM: 4565	$-83.00	$83.00
10/06/2008	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4489	$-83.00	$166.00
08/18/2008	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4432	$-84.02	$249.00
07/10/2008	BILL	SHEPPARD MICHAEL & MICHELLE TR	$333.02	$333.02
03/03/2008	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4270	$-83.00	$0.00
01/04/2008	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK BANK: 94 169 NUM: 4193	$-83.00	$83.00
10/01/2007	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4094	$-83.00	$166.00
08/09/2007	PAYMENT	SHEPPARD MICHELLE CHECK BANK: 94F169 NUM: 4040	$-84.02	$249.00
07/12/2007	BILL	SHEPPARD MICHAEL & MICHELLE TR	$333.02	$333.02
03/05/2007	PAYMENT	MICHAEL SHEPPARD CHECK BANK: 94F169 NUM: 3885	$-83.00	$0.00
01/02/2007	PAYMENT	SHEPPARD,MICHAEL C & MICHELLE CHECK BANK: 94 169 NUM: 3824	$-83.00	$83.00
10/02/2006	PAYMENT	MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3719	$-83.00	$166.00
08/10/2006	PAYMENT	SHEPPARD, MICHAEL C & MICHELLE CHECK BANK: 94 169 NUM: 3661	$-85.27	$249.00
07/06/2006	BILL	SHEPPARD MICHAEL & MICHELLE TR	$334.27	$334.27
03/07/2006	PAYMENT	MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3504	$-83.00	$0.00
12/07/2005	PAYMENT	MICHAEL C SHEPPARD CHECK BANK: 94169 NUM: 3430	$-83.00	$83.00
10/04/2005	PAYMENT	MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3373	$-83.00	$166.00
08/18/2005	PAYMENT	MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3336	$-85.27	$249.00
07/18/2005	BILL	SHEPPARD MICHAEL & MICHELLE TR	$334.27	$334.27
03/07/2005	PAYMENT	MICHAEL SHEPPARD CHECK BANK: 94*69 NUM: 3218	$-83.00	$0.00
01/11/2005	PAYMENT	MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3179	$-83.00	$83.00
10/01/2004	PAYMENT	SHEPPARD MICHAEL C. CHECK BANK: 94-169 NUM: 3147	$-83.00	$166.00
08/06/2004	PAYMENT	SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 3110	$-83.50	$249.00
07/06/2004	BILL	SHEPPARD MICHAEL & MICHELLE TR	$332.50	$332.50
01/21/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1533622	$-157.08	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.08	$157.08
12/29/2003	PAYMENT	GRAY DEMARAH BACKUS CHECK BANK: 94*169 NUM: 5575	$-80.08	$154.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.08	$234.08
08/29/2003	PAYMENT	GRAY J CHECK BANK: 169	$-80.84	$231.00
07/18/2003	BILL	GRAY JERRY P & DEMARAH BACKUS	$311.84	$311.84
03/14/2003	PAYMENT	GRAY DEMARAH BACKUS CHECK BANK: 94-169 NUM: 5164	$-73.44	$0.00
12/17/2002	PAYMENT	GRAY JERRY P CHECK BANK: 169/1212 NUM: 3310	$-151.52	$73.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.96	$224.96
08/02/2002	PAYMENT	GRAY JERRY P & DEMARAH BACKUS CHECK BANK: 169-1212 NUM: 3250	$-77.52	$222.00
07/08/2002	BILL	GRAY JERRY P & DEMARAH BACKUS	$299.52	$299.52
02/28/2002	PAYMENT	GRAY JERRY P CHECK BANK: 169-1212 NUM: 3178	$-78.78	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.13	$78.78
01/04/2002	PAYMENT	GRAY JERRY P CHECK BANK: 169 NUM: 3147	$-75.50	$78.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.12	$154.15
10/09/2001	PAYMENT	GRAY DEMARAH CHECK BANK: 94-169 NUM: 4738	$-151.32	$154.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.03	$305.35
07/11/2001	BILL	GRAY JERRY P & DEMARAH BACKUS	$302.32	$302.32
03/09/2001	PAYMENT	GRAY JERRY P CHECK BANK: 0169-1212 NUM: 3004	$-75.01	$0.00
12/13/2000	PAYMENT	GRAY PATRICK CHECK BANK: 94-169 NUM: 1088	$-75.01	$75.01
09/25/2000	PAYMENT	GRAY DEMARAH CHECK BANK: 94-169 NUM: 1033	$-78.02	$150.02
09/06/2000	PAYMENT	GRAY JERRY P & DEMARAH BACKUS CHECK BANK: 94*169 NUM: 1026	$-75.31	$228.04
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.01	$303.35
07/06/2000	BILL	GRAY JERRY P & DEMARAH BACKUS	$300.34	$300.34
02/28/2000	PAYMENT	REHAB & INDUSTRIAL SERVICES CHECK BANK: 94-169 NUM: 1027	$-89.00	$0.00
01/21/2000	PAYMENT	GRAY JERRY P & DEMARAH BACKUS CHECK BANK: 94-169 NUM: 4013	$-87.99	$89.00
01/21/2000	ADJUSTMENT	finger error ss BANK: 94-169 NUM: 4013	$87.66	$176.99
01/21/2000	VOID	GRAY JERRY P & DEMARAH BACKUS CHECK BANK: 94-169 NUM: 4013	$-87.66	$89.33
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.39	$176.99
11/12/1999	PAYMENT	GRAY JERRY P & DEMARAH BACKUS CHECK BANK: 94*169 NUM: 4250	$-84.61	$172.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.38	$257.21
08/17/1999	PAYMENT	REHAB & INDUSTRIAL CHECK BANK: 94-169 NUM: 7740	$-84.96	$253.83
07/12/1999	BILL	GRAY JERRY P & DEMARAH BACKUS	$338.79	$338.79
01/27/1999	PAYMENT	GRAY JERRY P & DEMARAH BACKUS CHECK	$-86.96	$0.00
01/12/1999	PAYMENT	GRAY JERRY P & DEMARAH BACKUS CHECK	$-90.59	$86.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.14	$177.55
10/16/1998	PAYMENT	REHAB & INDUSTRIAL SERVICES CHECK	$-174.25	$177.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.49	$351.66
07/09/1998	BILL	GRAY JERRY P & DEMARAH BACKUS	$348.17	$348.17
01/23/1998	PAYMENT	GRAY JERRY P & DEMARAH BACKUS	$-88.96	$0.00
01/13/1998	PAYMENT	REHAB INDUSTRIAL	$-97.15	$88.96
11/26/1997	PAYMENT	REHAB INDUSTRIAL	$-88.96	$186.11
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.62	$275.07
09/09/1997	PAYMENT	REHAB INDUSTRIAL	$-89.32	$270.45
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.57	$359.77
07/23/1997	BILL	GRAY JERRY P & DEMARAH BACKUS	$356.20	$356.20
03/07/1997	PAYMENT	GRAY JERRY P & DEMARAH BACKUS	$-169.83	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.22	$169.83
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.13	$165.61
10/21/1996	PAYMENT	GRAY JERRY P & DEMARAH BACKUS	$-162.53	$165.48
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.26	$328.01
07/11/1996	BILL	GRAY JERRY P & DEMARAH BACKUS	$324.75	$324.75

Tax Account 16-0091-10

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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