Tax Account 16-0093-09

Print Page · · Payments Cart · New Search

Owners

CORNERSTONE AU LLC
5073 SCHREINER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0093-09
Account Type	Real Estate
Location	1667 LAHONTAN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0093-09

Account Type

Real Estate

Location

1667 LAHONTAN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,407.31
Total	$1,407.31
Paid	$1,407.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,407.31

Total

$1,407.31

Paid

$1,407.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$354.31	$0.00	$0.00	$354.31	$354.31	$0.00
2	10/06/2025	10/16/2025	Paid	$351.00	$0.00	$0.00	$351.00	$351.00	$0.00
3	01/05/2026	01/15/2026	Paid	$351.00	$0.00	$0.00	$351.00	$351.00	$0.00
4	03/02/2026	03/12/2026	Paid	$351.00	$0.00	$0.00	$351.00	$351.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,369.49	$0.00	$0.00	$1,369.49	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,332.73	$0.00	$0.00	$1,332.73	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,297.06	$0.00	$0.00	$1,297.06	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,302.93	$0.00	$0.00	$1,302.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,319.42	$0.00	$0.00	$1,319.42	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,295.54	$0.00	$0.00	$1,295.54	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,284.12	$0.00	$0.00	$1,284.12	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,292.34	$0.00	$0.00	$1,292.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,321.36	$0.00	$0.00	$1,321.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,339.02	$187.36	$0.00	$1,526.38	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,336.93	$62.78	$0.00	$1,399.71	$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	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
11/03/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 25716	$-702.00	$0.00
10/03/2025	PAYMENT	LOANCARE ACH CORE -	$-351.00	$702.00
08/14/2025	PAYMENT	LOANCARE ACH CORE -	$-354.31	$1,053.00
07/03/2025	BILL	STICKNEY WESTON	$1,407.31	$1,407.31
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-342.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-342.00	$342.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-342.00	$684.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-343.49	$1,026.00
07/05/2024	BILL	STICKNEY WESTON	$1,369.49	$1,369.49
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-333.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-333.00	$333.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-333.00	$666.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-333.73	$999.00
07/06/2023	BILL	STICKNEY WESTON	$1,332.73	$1,332.73
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-324.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-324.00	$324.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281832. REASON: DUPLICATE POSTING...	$324.00	$648.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-324.00	$324.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-324.00	$648.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-325.06	$972.00
07/07/2022	BILL	STICKNEY WESTON	$1,297.06	$1,297.06
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-325.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-327.93	$975.00
07/08/2021	BILL	STICKNEY WESTON	$1,302.93	$1,302.93
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-329.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-329.00	$329.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$329.00	$658.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-329.00	$329.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.90	$658.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-32.90	$625.10
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-329.00	$658.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-332.42	$987.00
07/10/2020	BILL	STICKNEY WESTON	$1,319.42	$1,319.42
01/31/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36633	$-323.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-323.00	$323.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-323.00	$646.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-326.54	$969.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$326.54	$1,295.54
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-326.54	$969.00
07/08/2019	BILL	MATTHEWS FREDRICK T & TAMERA A	$1,295.54	$1,295.54
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-321.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395550	$-321.00	$321.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363149	$-321.00	$642.00
08/21/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2342590	$-321.12	$963.00
07/05/2018	BILL	MATTHEWS FREDRICK T & TAMERA A	$1,284.12	$1,284.12
02/26/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289604	$-323.00	$0.00
01/02/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267880	$-323.00	$323.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2227690	$-323.00	$646.00
08/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181071	$-323.34	$969.00
07/11/2017	BILL	MATTHEWS FREDRICK T & TAMERA A	$1,292.34	$1,292.34
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060619	$-330.00	$0.00
12/28/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026910	$-330.00	$330.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949811	$-330.00	$660.00
07/13/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29001	$-331.36	$990.00
07/07/2016	BILL	ACREE CAROL M	$1,321.36	$1,321.36
03/31/2016	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3357350	$-1,549.82	$0.00
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$1,549.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$86.17	$1,547.32
03/01/2016	INTEREST	Monthly Interest	$0.16	$1,461.15
02/01/2016	INTEREST	Monthly Interest	$0.16	$1,460.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$55.44	$1,460.83
01/04/2016	INTEREST	Monthly Interest	$0.16	$1,405.39
12/01/2015	INTEREST	Monthly Interest	$0.16	$1,405.23
11/16/2015	PAYMENT	ACREE CAROL & JOHN C CHECK NUM: 4007	$-348.78	$1,405.07
11/02/2015	INTEREST	Monthly Interest	$2.56	$1,753.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.85	$1,751.29
10/01/2015	INTEREST	Monthly Interest	$2.56	$1,720.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.40	$1,717.88
08/03/2015	INTEREST	Monthly Interest	$2.56	$1,705.48
07/02/2015	BILL	ACREE CAROL M	$1,339.02	$1,702.92
07/01/2015	INTEREST	Monthly Interest	$2.56	$363.90
06/01/2015	INTEREST	Monthly Interest	$2.56	$361.34
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$358.78
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$348.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.28	$346.28
01/30/2015	PAYMENT	ACREE, CAROL M CHECK BANK: OP INTERNET NUM: 111969698	$-346.28	$334.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.28	$680.28
11/26/2014	PAYMENT	ACREE, CAROL M CHECK BANK: OP INTERNET NUM: 110803031	$-346.28	$668.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.28	$1,014.28
08/28/2014	PAYMENT	ACREE CAROL M & JOHN C CHECK NUM: 1721	$-334.93	$1,002.00
07/03/2014	BILL	ACREE CAROL M	$1,336.93	$1,336.93
04/28/2014	PAYMENT	ACREE CAROL M CHECK NUM: 1534	$-343.58	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$343.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.08	$341.08
12/06/2013	PAYMENT	ACREE, CAROL M & JOHN C CHECK NUM: 1501	$-329.00	$329.00
10/22/2013	PAYMENT	ACREE CAROL M CASH	$-341.08	$658.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.08	$999.08
08/23/2013	PAYMENT	ACREE, CAROL M & JOHN C CHECK NUM: 1342	$-331.95	$987.00
07/02/2013	BILL	ACREE CAROL M	$1,318.95	$1,318.95
03/08/2013	PAYMENT	ACREE CAROL M CASH	$-322.00	$0.00
01/14/2013	PAYMENT	ACREE CAROL M & JOHN C CHECK NUM: 927	$-322.00	$322.00
10/09/2012	PAYMENT	ACREE, CAROL CASH	$-322.00	$644.00
08/22/2012	PAYMENT	ACREE CAROL M CASH	$-323.12	$966.00
07/10/2012	BILL	ACREE CAROL M	$1,289.12	$1,289.12
02/16/2012	PAYMENT	ACREE CAROL M CASH	$-313.00	$0.00
01/10/2012	PAYMENT	ACREE CAROL M & JOHN C CREDIT: B NUM: 9822	$-313.00	$313.00
09/26/2011	PAYMENT	ACREE CAROL M CASH	$-313.00	$626.00
08/04/2011	PAYMENT	ACREE, CAROL M & JOHN C CHECK NUM: 9329	$-315.72	$939.00
07/11/2011	BILL	ACREE CAROL M	$1,254.72	$1,254.72
11/17/2010	PAYMENT	ACREE CAROL M CHECK NUM: 8746	$-307.00	$0.00
10/20/2010	PAYMENT	ACREE, CAROL M CHECK NUM: 8683	$-307.00	$307.00
09/20/2010	PAYMENT	ACREE CAROL M CHECK NUM: 8598	$-307.00	$614.00
08/12/2010	PAYMENT	ACREE CAROL M CHECK NUM: 8525	$-309.12	$921.00
07/09/2010	BILL	ACREE CAROL M	$1,230.12	$1,230.12
03/03/2010	PAYMENT	ACREE, CAROL M CHECK NUM: 1044	$-299.00	$0.00
12/28/2009	PAYMENT	ACREE CAROL M CHECK NUM: 7893	$-299.00	$299.00
10/06/2009	PAYMENT	ACREE CAROL M CHECK NUM: 1042	$-299.00	$598.00
08/14/2009	PAYMENT	ACREE CAROL M CHECK BANK: 94*72 NUM: 1040	$-300.43	$897.00
07/10/2009	BILL	ACREE CAROL M	$1,197.43	$1,197.43
02/12/2009	PAYMENT	ACREE CAROL M CHECK BANK: 94*72 NUM: 6868	$-290.00	$0.00
12/29/2008	PAYMENT	ACREE, CAROL M CHECK BANK: 94 72 NUM: 6747	$-290.00	$290.00
10/07/2008	PAYMENT	ACREE, CAROL M CHECK BANK: 94 72 NUM: 6540	$-290.00	$580.00
08/18/2008	PAYMENT	ACREE CAROL M CHECK BANK: 94*72 NUM: 6389	$-292.71	$870.00
07/10/2008	BILL	ACREE CAROL M	$1,162.71	$1,162.71
03/03/2008	PAYMENT	ACREE CAROL M CHECK BANK: 94*72 NUM: 6085	$-282.00	$0.00
12/10/2007	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90*3752 NUM: 6385871	$-282.00	$282.00
10/05/2007	PAYMENT	ACREE, CAROL M CHECK BANK: 94 72 NUM: 1033	$-282.00	$564.00
08/24/2007	PAYMENT	ACREE CAROL M CHECK BANK: 94*72 NUM: 1030	$-282.90	$846.00
07/12/2007	BILL	ACREE CAROL M	$1,128.90	$1,128.90
03/06/2007	PAYMENT	ACREE CAROL M CHECK BANK: 94*72 NUM: 1032	$-274.00	$0.00
01/02/2007	PAYMENT	ACREE CAROL M CHECK BANK: 94*72 NUM: 4963	$-274.00	$274.00
10/05/2006	PAYMENT	ACREE CAROL M CHECK BANK: 94*72 NUM: 4699	$-274.00	$548.00
08/24/2006	PAYMENT	ACREE, CAROL M CHECK BANK: 94 72 NUM: 1029	$-274.57	$822.00
07/06/2006	BILL	ACREE CAROL M	$1,096.57	$1,096.57
03/07/2006	PAYMENT	ACREE, CAROL M CHECK BANK: 94 72 NUM: 1025	$-264.00	$0.00
01/03/2006	PAYMENT	ACREE CAROL M CHECK BANK: 9472 NUM: 1023	$-264.00	$264.00
10/05/2005	PAYMENT	ACREE CAROL M CHECK BANK: 9472 NUM: 3441	$-264.00	$528.00
08/15/2005	PAYMENT	ACREE CAROL M CHECK BANK: 9472 NUM: 1021	$-266.48	$792.00
07/18/2005	BILL	ACREE CAROL M	$1,058.48	$1,058.48
01/18/2005	PAYMENT	ACREE CAROL M CASH	$-270.00	$0.00
01/06/2005	PAYMENT	ACREE CAROL M CHECK BANK: 94*72 NUM: 2490	$-270.00	$270.00
10/07/2004	PAYMENT	ACREE CAROL M CHECK BANK: 94-72 NUM: 104	$-270.00	$540.00
08/17/2004	PAYMENT	ACREE CAROL M CHECK BANK: 94*72 NUM: 1998	$-270.64	$810.00
07/06/2004	BILL	ACREE CAROL M	$1,080.64	$1,080.64
02/26/2004	PAYMENT	ACREE CAROL M CHECK BANK: 94-72 NUM: 1411	$-252.00	$0.00
12/23/2003	PAYMENT	ACREE CAROL M CHECK BANK: 94-72 NUM: 1200	$-252.00	$252.00
10/09/2003	PAYMENT	BULLHEAD APARTMENTS CHECK BANK: 94-72 NUM: 1286	$-252.00	$504.00
08/14/2003	PAYMENT	BULLHEAD APARTMENTS CHECK BANK: 94-72 NUM: 1269	$-255.83	$756.00
07/18/2003	BILL	ACREE CAROL M	$1,011.83	$1,011.83
03/04/2003	PAYMENT	BULLHEAD APARTMENTS CHECK BANK: 94-72 NUM: 1209	$-241.00	$0.00
12/04/2002	PAYMENT	ACREE CAROL M CASH	$-200.00	$241.00
12/04/2002	PAYMENT	ACREE CAROL M CHECK BANK: 94-72 NUM: 9188	$-41.00	$441.00
10/01/2002	PAYMENT	BULLHEAD APARTMENTS CHECK BANK: 94F72 NUM: 1141	$-241.00	$482.00
08/07/2002	PAYMENT	BULLHEAD APARTMENTS CHECK BANK: 94-72 NUM: 1116	$-271.02	$723.00
07/08/2002	BILL	ACREE CAROL M	$994.02	$994.02
03/12/2002	PAYMENT	BULLHEAD APARTMENTS CHECK BANK: 94-72 NUM: 1037	$-241.25	$0.00
01/14/2002	PAYMENT	ACREE CAROL M CHECK BANK: 94-72 NUM: 1004	$-241.25	$241.25
09/25/2001	PAYMENT	ACREE CAROL M CHECK BANK: 94-72 NUM: 7322	$-241.25	$482.50
08/28/2001	PAYMENT	ACREE CAROL M CHECK BANK: 94-72 NUM: 7183	$-271.50	$723.75
07/11/2001	BILL	ACREE CAROL M	$995.25	$995.25
03/01/2001	PAYMENT	ACREE CAROL M CHECK BANK: 94-72 NUM: 6401	$-239.77	$0.00
01/09/2001	PAYMENT	ACREE CAROL M CHECK BANK: 94-72 NUM: 2130	$-239.77	$239.77
10/11/2000	PAYMENT	ACREE CAROL M CHECK BANK: 94-72 NUM: 5891	$-239.77	$479.54
08/29/2000	PAYMENT	ACREE CAROL M CHECK BANK: 94-72 NUM: 2058	$-270.02	$719.31
07/06/2000	BILL	ACREE CAROL M	$989.33	$989.33
03/14/2000	PAYMENT	BULLHEAD APARTMENTS CHECK BANK: 94-72 NUM: 1936	$-250.09	$0.00
01/10/2000	PAYMENT	ACREE CAROL M CHECK BANK: 94-72 NUM: 4668	$-250.09	$250.09
10/12/1999	PAYMENT	ACREE CAROL M CHECK BANK: 94-72 NUM: 1828	$-250.09	$500.18
08/23/1999	PAYMENT	ACREE CAROL M CHECK BANK: 94-72 NUM: 4229	$-280.44	$750.27
07/12/1999	BILL	ACREE CAROL M	$1,030.71	$1,030.71
03/09/1999	PAYMENT	ACREE CAROL M CHECK	$-253.73	$0.00
01/08/1999	PAYMENT	BULLHEAD APARTMENTS CHECK	$-253.73	$253.73
10/16/1998	PAYMENT	ACREE CAROL M CHECK	$-253.73	$507.46
08/18/1998	PAYMENT	ACREE CAROL M CHECK	$-283.97	$761.19
07/09/1998	BILL	ACREE CAROL M	$1,045.16	$1,045.16
03/10/1998	PAYMENT	ACREE CAROL M	$-256.33	$0.00
01/06/1998	PAYMENT	ACREE CAROL M	$-256.33	$256.33
10/08/1997	PAYMENT	ACREE CAROL M	$-256.33	$512.66
08/20/1997	PAYMENT	ACREE CAROL M	$-286.59	$768.99
07/23/1997	BILL	ACREE CAROL M	$1,055.58	$1,055.58
03/06/1997	PAYMENT	ACREE CAROL M	$-257.93	$0.00
01/08/1997	PAYMENT	BULLHEAD APARTMENTS	$-257.93	$257.93
10/09/1996	PAYMENT	ACREE CAROL M	$-257.93	$515.86
08/21/1996	PAYMENT	ACREE CAROL M	$-288.17	$773.79
07/11/1996	BILL	ACREE CAROL M	$1,061.96	$1,061.96

Tax Account 16-0093-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links