Tax Account 16-0131-11

Print Page · · Payments Cart · New Search

Owners

ESTRADA ALBERTO & ROSA
1445 MELARKEY ST
WINNEMUCCA, NV 89445

ESTRADA CARILLO ALBERTO

ESTRADA HERNANDEZ ROSA

Account Summary

Account ID	16-0131-11
Account Type	Real Estate
Location	1445 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0131-11

Account Type

Real Estate

Location

1445 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$952.20
Total	$952.20
Paid	$952.20
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

$952.20

Total

$952.20

Paid

$952.20

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	$241.20	$0.00	$241.20	$241.20	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$889.67	$7.80	$897.47	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$866.90	$0.00	$866.90	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$855.30	$0.00	$855.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$881.58	$0.00	$881.58	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$881.93	$0.00	$881.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$885.42	$0.00	$885.42	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$898.39	$0.00	$898.39	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$923.39	$0.00	$923.39	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$941.88	$0.00	$941.88	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$949.77	$0.00	$949.77	$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
01/15/2025	PAYMENT	ESTRADA, ALBERTO CREDIT CC 9642	$-474.00	$0.00
01/15/2025	ADJUSTMENT	ESTRADA, ALBERTO CHECK CC 9642 VOIDED PAYMENT: 399256. REASON: INCORRECT PAYMENT TYPE	$474.00	$474.00
01/15/2025	PAYMENT	ESTRADA, ALBERTO CHECK CC 9642	$-474.00	$0.00
01/15/2025	ADJUSTMENT	ESTRADA ALBERTO CREDIT CC 9642 VOIDED PAYMENT: 399250. REASON: INCORRECT PAYMENT AMOUNT...PB	$237.00	$474.00
01/15/2025	PAYMENT	ESTRADA ALBERTO CREDIT CC 9642	$-237.00	$237.00
08/16/2024	PAYMENT	ESTRADA ALBERTO CASH	$-478.20	$474.00
07/05/2024	BILL	ESTRADA ALBERTO & ROSA	$952.20	$952.20
03/25/2024	PAYMENT	ESTRADA ALBERTO CREDIT CC 9642	$-229.80	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.80	$229.80
10/02/2023	PAYMENT	ARMANDO RUELAS EC WF - 023100203110434	$-222.00	$222.00
08/29/2023	PAYMENT	ARMANDO RUELAS EC WF - 023082903094709	$-222.00	$444.00
08/11/2023	PAYMENT	ARMANDO RUELAS EC WF - 023081103100699	$-223.67	$666.00
07/06/2023	BILL	RUELAS ARMANDO & MARIA TTE	$889.67	$889.67
10/27/2022	PAYMENT	ARMANDO RUELAS EC WF - 022102703065678	$-432.00	$0.00
08/26/2022	PAYMENT	ARMANDO RUELAS EC WF - 022082603100624	$-216.00	$432.00
08/03/2022	PAYMENT	ARMANDO RUELAS CHECK BANK: WF INTERNET NUM: 022080303099840	$-218.90	$648.00
07/07/2022	BILL	RUELAS ARMANDO & MARIA TRS	$866.90	$866.90
12/15/2021	AMENDMENT	remove under $5 balance...pb	$-0.09	$0.00
11/18/2021	PAYMENT	ARMANDO RUELAS CHECK BANK: WF INTERNET NUM: 021111803076804	$-426.00	$0.09
09/24/2021	PAYMENT	ARMANDO RUELAS CHECK BANK: WF INTERNET NUM: 021092403116955	$-213.00	$426.09
07/29/2021	PAYMENT	ARMANDO RUELAS CHECK BANK: WF INTERNET NUM: 021072903078922	$-216.30	$639.09
07/08/2021	BILL	RUELAS ARMANDO & MARIA TRS	$855.39	$855.39
11/30/2020	PAYMENT	ARMANDO RUELAS CHECK BANK: WF INTERNET NUM: 020112703151722	$-220.00	$0.00
09/25/2020	PAYMENT	ARMANDO RUELAS CHECK BANK: WF INTERNET NUM: 020092503139665	$-220.00	$220.00
08/28/2020	PAYMENT	ARMANDO RUELAS CHECK BANK: WF INTERNET NUM: 020082803142681	$-220.00	$440.00
07/22/2020	PAYMENT	RUELAS MARIA CREDIT: D NUM: DEBIT 0383	$-221.58	$660.00
07/10/2020	BILL	RUELAS ARMANDO & MARIA TRS	$881.58	$881.58
12/26/2019	PAYMENT	RUELAS, MARIA CREDIT: D NUM: DEBIT 6614	$-440.00	$0.00
09/25/2019	PAYMENT	RUELAS MARIA CREDIT: D NUM: DEBIT 6614	$-220.00	$440.00
07/24/2019	PAYMENT	RUELAS MARIA CREDIT: D NUM: DEBIT 6614	$-221.93	$660.00
07/08/2019	BILL	RUELAS ARMANDO & MARIA FAM TRS	$881.93	$881.93
03/06/2019	PAYMENT	RUELAS ARMANDO & MARIA FAM TRS CREDIT: D NUM: VISA 1397	$-221.00	$0.00
01/04/2019	PAYMENT	MARIA RUELAS CREDIT: D NUM: VISA 1397	$-221.00	$221.00
09/19/2018	PAYMENT	RUELAS ARMANDO & MARIA FAM TRS CREDIT: D NUM: VISA 1397	$-221.00	$442.00
07/25/2018	PAYMENT	MARIA RUELAS CREDIT: D NUM: VISA 1397	$-222.42	$663.00
07/05/2018	BILL	RUELAS ARMANDO & MARIA FAM TRS	$885.42	$885.42
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-226.39	$672.00
07/11/2017	BILL	RUELAS ARMANDO & MARIA FAM TRS	$898.39	$898.39
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-233.39	$690.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$233.39	$923.39
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-233.39	$690.00
07/07/2016	BILL	RUELAS ARMANDO & MARIA FAM TRS	$923.39	$923.39
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-236.88	$705.00
07/02/2015	BILL	RUELAS ARMANDO & MARIA FAM TRS	$941.88	$941.88
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-238.77	$711.00
07/03/2014	BILL	RUELAS ARMANDO & MARIA FAM TRS	$949.77	$949.77
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-237.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$237.00	$474.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-240.20	$711.00
07/02/2013	BILL	RUELAS ARMANDO & MARIA FAM TRS	$951.20	$951.20
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-240.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-240.00	$240.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-240.00	$480.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-242.65	$720.00
07/10/2012	BILL	RUELAS ARMANDO & MARIA	$962.65	$962.65
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-233.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-233.00	$233.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-233.00	$466.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-233.08	$699.00
07/11/2011	BILL	RUELAS ARMANDO & MARIA	$932.08	$932.08
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-237.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-237.00	$237.00
09/27/2010	PAYMENT	BAC TAX SERVICE CHECK NUM: 2417269	$-237.00	$474.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-239.73	$711.00
07/09/2010	BILL	RUELAS ARMANDO & MARIA	$950.73	$950.73
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-229.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-229.00	$229.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-229.00	$458.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-231.98	$687.00
07/10/2009	BILL	RUELAS ARMANDO & MARIA	$918.98	$918.98
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-225.00	$225.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$450.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-226.96	$675.00
07/10/2008	BILL	RUELAS ARMANDO & MARIA	$901.96	$901.96
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-214.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-214.00	$214.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-214.00	$428.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-215.70	$642.00
07/12/2007	BILL	RUELAS ARMANDO & MARIA	$857.70	$857.70
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-211.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-211.00	$211.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-211.00	$422.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-212.63	$633.00
07/06/2006	BILL	RUELAS ARMANDO & MARIA	$845.63	$845.63
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-197.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.88	$197.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.88	$204.88
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-197.00	$197.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-197.00	$394.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-198.10	$591.00
07/18/2005	BILL	RUELAS ARMANDO & MARIA	$789.10	$789.10
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-203.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-203.00	$203.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-203.00	$406.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-205.22	$609.00
07/06/2004	BILL	RUELAS ARMANDO & MARIA	$814.22	$814.22
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-191.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-191.00	$191.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007463	$-191.00	$382.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-191.52	$573.00
07/18/2003	BILL	RUELAS ARMANDO & MARIA	$764.52	$764.52
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-179.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-179.00	$179.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-179.00	$358.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-212.89	$537.00
07/08/2002	BILL	RUELAS ARMANDO & MARIA	$749.89	$749.89
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-180.29	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-180.29	$180.29
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-180.29	$360.58
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-210.53	$540.87
07/11/2001	BILL	RUELAS ARMANDO & MARIA	$751.40	$751.40
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-179.19	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-179.19	$179.19
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-179.19	$358.38
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-209.52	$537.57
07/06/2000	BILL	RUELAS ARMANDO & MARIA	$747.09	$747.09
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-189.49	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-189.49	$189.49
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-189.49	$378.98
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-219.85	$568.47
07/12/1999	BILL	RUELAS ARMANDO & MARIA	$788.32	$788.32
02/16/1999	PAYMENT	ARMANDO RUELAS CHECK	$-192.45	$0.00
11/06/1998	PAYMENT	WESTERN TITLE#13797 RUELAS CHECK	$-192.45	$192.45
10/13/1998	PAYMENT	HIGBEE JANICE CHECK	$-192.45	$384.90
08/17/1998	PAYMENT	HIGBEE JANICE CHECK	$-222.79	$577.35
07/09/1998	BILL	ABOUD NANCY H	$800.14	$800.14
03/03/1998	PAYMENT	ABOUD NANCY H	$-194.61	$0.00
01/09/1998	PAYMENT	ABOUD NANCY H	$-194.61	$194.61
08/26/1997	PAYMENT	ABOUD NANCY H	$-194.61	$389.22
08/26/1997	AMENDMENT	adj interest ss	$-0.31	$583.83
08/26/1997	AMENDMENT	adh interest ss	$1.93	$584.14
07/24/1997	PAYMENT	HIGBEE NANCY H	$-432.94	$582.21
07/23/1997	BILL	ABOUD NANCY H	$808.79	$1,015.15
06/27/1997	INTEREST	Monthly Interest	$1.62	$206.36
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$204.74
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$203.74
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.76	$201.74
01/16/1997	PAYMENT	HIGBEE NANCY	$-642.01	$193.98
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.91	$835.99
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.97	$815.08
07/11/1996	BILL	ABOUD NANCY H	$806.11	$806.11

Tax Account 16-0131-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links