Tax Account 16-0133-01

Print Page · · Payments Cart · New Search

Owners

WESTFALL DANIEL LACA
1518 MIZPAH
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0133-01
Account Type	Real Estate
Location	1518 MIZPAH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0133-01

Account Type

Real Estate

Location

1518 MIZPAH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$944.98
Total	$994.64
Paid	$994.64
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

$944.98

Total

$994.64

Paid

$994.64

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	$236.98	$8.40	$236.98	$245.38	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$8.36	$236.00	$244.36	$0.00
4	03/03/2025	03/13/2025	Paid	$236.00	$32.90	$236.00	$268.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$920.61	$44.68	$965.29	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$896.94	$45.88	$942.82	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$883.68	$15.44	$899.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$880.55	$7.72	$888.27	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$858.05	$17.54	$875.59	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$837.02	$7.29	$844.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$828.30	$0.00	$828.30	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$829.95	$7.20	$837.15	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$825.96	$21.56	$847.52	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$813.97	$14.08	$828.05	$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
05/22/2025	PAYMENT	PNP PNP - 176491138	$-213.26	$0.00
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$213.26
04/10/2025	PAYMENT	PNP PNP - 174118980	$-300.00	$203.26
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$503.26
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.90	$501.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.36	$480.36
09/19/2024	PAYMENT	PNP PNP - 162861036	$-481.38	$472.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.40	$953.38
07/05/2024	BILL	WESTFALL DANIEL LACA	$944.98	$944.98
03/21/2024	PAYMENT	PNP PNP - 153069074	$-488.42	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.30	$488.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.12	$468.12
10/30/2023	PAYMENT	PNP PNP - 144807231	$-238.12	$460.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.12	$698.12
09/12/2023	PAYMENT	PNP PNP - 142408120	$-238.75	$690.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.14	$928.75
07/06/2023	BILL	WESTFALL DANIEL LACA	$920.61	$920.61
04/03/2023	PAYMENT	PNP PNP - 132733578	$-478.08	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$478.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$19.70	$475.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.88	$455.88
11/14/2022	PAYMENT	PNP PNP - 124315815	$-231.88	$448.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.88	$679.88
09/06/2022	PAYMENT	PNP PNP - 120408530	$-232.86	$672.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.92	$904.86
07/07/2022	BILL	WESTFALL DANIEL LACA	$896.94	$896.94
03/18/2022	PAYMENT	WESTFALL, DANIEL CREDIT: D BANK: PNP INTERNET NUM: 110937565	$-220.00	$0.00
01/21/2022	PAYMENT	WESTFALL, DANIEL CREDIT: D BANK: PNP INTERNET NUM: 107366280	$-227.72	$220.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.72	$447.72
10/21/2021	PAYMENT	WESTFALL, DANIEL CREDIT: D BANK: PNP INTERNET NUM: 102192808	$-227.72	$440.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.72	$667.72
08/16/2021	PAYMENT	WESTFALL, DANIEL CREDIT: D BANK: PNP INTERNET NUM: 98735854	$-223.68	$660.00
07/08/2021	BILL	WESTFALL DANIEL LACA	$883.68	$883.68
03/23/2021	PAYMENT	WESTFALL, KARLA L CHECK NUM: PNP 03.17.2021	$-227.72	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.72	$227.72
01/14/2021	PAYMENT	WESTFALL DANIEL LACA CASH	$-220.00	$220.00
10/06/2020	PAYMENT	WESTFALL, KARLA L CREDIT: D NUM: DEBIT 4098	$-220.00	$440.00
08/25/2020	PAYMENT	WESTFALL, KARLA L CREDIT: D NUM: DEBIT 4098	$-220.55	$660.00
07/10/2020	BILL	WESTFALL DANIEL LACA	$880.55	$880.55
04/03/2020	PAYMENT	WESTFALL, DANIEL LACA CREDIT: D BANK: OP INTERNET NUM: 798908	$-223.98	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$223.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.48	$221.48
01/13/2020	PAYMENT	WESTFALL KARLA CREDIT: D NUM: DEBIT 4098	$-214.00	$214.00
10/07/2019	PAYMENT	YBARRA, KLAD CASH	$-437.61	$428.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.56	$865.61
07/08/2019	BILL	WESTFALL DANIEL LACA	$858.05	$858.05
03/26/2019	PAYMENT	KARLA WESTFALL CREDIT: D NUM: VISA 4098	$-216.29	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.29	$216.29
01/15/2019	PAYMENT	WESTFALL DANIEL LACA CREDIT: D NUM: VISA 4098	$-209.00	$209.00
10/10/2018	PAYMENT	YBARRA, KLAD CASH	$-209.00	$418.00
08/15/2018	PAYMENT	WESTFALL, KARLA L CREDIT: D NUM: DEBIT 4098	$-210.02	$627.00
07/05/2018	BILL	WESTFALL DANIEL LACA	$837.02	$837.02
03/15/2018	PAYMENT	WESTFALL, ANTHONY CASH	$-207.00	$0.00
01/12/2018	PAYMENT	YBARRA, KLAD CREDIT: D NUM: DEBIT 9925	$-207.00	$207.00
10/12/2017	PAYMENT	KARLA WESTFALL CREDIT: D NUM: VISA 4098	$-207.00	$414.00
08/09/2017	PAYMENT	WESTFALL ROBERT / WESTFALL DAN CASH	$-207.30	$621.00
07/11/2017	BILL	WESTFALL ROBERT / WESTFALL DAN	$828.30	$828.30
03/17/2017	PAYMENT	WESTFALL, KARLA L CREDIT: D NUM: DEBIT 4098	$-214.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.20	$214.20
01/12/2017	PAYMENT	WESTFALL ROBERT CASH	$-207.00	$207.00
10/12/2016	PAYMENT	YBARRA, KLAD CASH	$-207.00	$414.00
08/25/2016	PAYMENT	SVOBODA, BELA L CREDIT: D NUM: VISA 9496	$-208.95	$621.00
07/07/2016	BILL	WESTFALL ROBERT / WESTFALL DAN	$829.95	$829.95
03/16/2016	PAYMENT	WESTFALL KARLA L CREDIT: D NUM: VISA 4098	$-206.00	$0.00
01/15/2016	PAYMENT	WESTFAL, KARLA L CREDIT: D NUM: DEBIT 4098	$-213.16	$206.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.16	$419.16
10/16/2015	PAYMENT	WESTFALL ROBERT / WESTFALL DAN CREDIT: D NUM: VISA 4098	$-213.16	$412.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.16	$625.16
08/28/2015	PAYMENT	WESTFALL KARLA LACA CHECK NUM: 1245	$-215.20	$618.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.24	$833.20
07/02/2015	BILL	WESTFALL ROBERT / WESTFALL DAN	$825.96	$825.96
03/17/2015	PAYMENT	WESTFALL DAN CASH	$-210.04	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.04	$210.04
01/15/2015	PAYMENT	WESTFALL, KARLA CASH	$-203.00	$203.00
10/21/2014	PAYMENT	WESTFALL, KARLA LACA CHECK NUM: 1212	$-210.04	$406.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.04	$616.04
08/28/2014	PAYMENT	WESTFALL, KARLA LACA CHECK NUM: 1201	$-204.97	$609.00
07/03/2014	BILL	WESTFALL ROBERT / WESTFALL DAN	$813.97	$813.97
03/13/2014	PAYMENT	WESTFALL, KARLA LACA CHECK NUM: 1180	$-199.00	$0.00
01/16/2014	PAYMENT	WESTFALL, KARLA LACA CHECK NUM: 1175	$-199.00	$199.00
10/17/2013	PAYMENT	WESTFALL KARLA LACA CHECK NUM: 1167	$-199.00	$398.00
09/10/2013	PAYMENT	WESTFALL KARLA LACA CHECK NUM: 1159	$-206.42	$597.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.90	$803.42
07/02/2013	BILL	HELMS / DEL SOLDATO / WESTFALL	$796.52	$796.52
04/01/2013	PAYMENT	WESTFALL KARLA LACA CHECK NUM: 1107	$-208.38	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$208.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.88	$205.88
01/18/2013	PAYMENT	WESTFALL KARLA LACA CHECK NUM: 1100	$-205.88	$199.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.88	$404.88
10/11/2012	PAYMENT	WESTFALL KARLA LACA CHECK NUM: 1135	$-199.00	$398.00
08/30/2012	PAYMENT	WESTFALL KARLA LACA CHECK NUM: 1132	$-200.76	$597.00
07/10/2012	BILL	HELMS / DEL SOLDATO / WESTFALL	$797.76	$797.76
03/15/2012	PAYMENT	WESTFALL KARLA LACA CHECK NUM: 1062	$-197.00	$0.00
01/13/2012	PAYMENT	YBARRA, KLED CASH	$-197.00	$197.00
10/14/2011	PAYMENT	WESTFALL, KARLA LACA CHECK NUM: 1017	$-197.00	$394.00
08/25/2011	PAYMENT	KARLA LACA WESTFALL CHECK NUM: 1006	$-200.48	$591.00
07/11/2011	BILL	HELMS / DEL SOLDATO / WESTFALL	$791.48	$791.48
04/04/2011	PAYMENT	KARLA LACA CASH	$-211.29	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$211.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.04	$209.04
01/18/2011	PAYMENT	WESTFALL KARLA CHECK NUM: 2065	$-430.14	$201.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.10	$631.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.04	$611.04
08/26/2010	PAYMENT	WESTFALL KARLA CHECK NUM: 2603	$-203.67	$603.00
07/09/2010	BILL	HELMS / DEL SOLDATO / WESTFALL	$806.67	$806.67
03/19/2010	PAYMENT	WESTFALL KARLA CHECK NUM: 1248	$-211.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.12	$211.12
01/19/2010	PAYMENT	WESTFALL, KARLA LACA CHECK NUM: 2540	$-434.42	$203.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.30	$637.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.12	$617.12
08/28/2009	PAYMENT	WESTFALL KARLA CHECK BANK: 94*176 NUM: 2480	$-211.12	$609.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.12	$820.12
07/10/2009	BILL	HELMS L&D/DEL SOLDATO/WESTFALL	$812.00	$812.00
03/20/2009	PAYMENT	WESTFALL, KARLA LACA CHECK BANK: 94 176 NUM: 2022	$-206.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.96	$206.96
01/20/2009	PAYMENT	WESTFALL KARLA CHECK BANK: 94*176 NUM: 2005	$-206.96	$199.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.96	$405.96
10/17/2008	PAYMENT	WESTFALL KARLA CHECK BANK: 94*176 NUM: 1890	$-206.96	$398.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.96	$604.96
08/15/2008	PAYMENT	HELMS L&D/DEL SOLDATO/WESTFALL CHECK BANK: 94*176 NUM: 1978	$-199.60	$597.00
07/10/2008	BILL	HELMS L&D/DEL SOLDATO/WESTFALL	$796.60	$796.60
03/17/2008	PAYMENT	KARLA LACA WESTFALL CHECK BANK: 94*176 NUM: 1686	$-198.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.64	$198.64
01/22/2008	PAYMENT	WESTFALL KARLA CHECK BANK: 94 176 NUM: 1644	$-198.64	$191.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.64	$389.64
10/11/2007	PAYMENT	KARLA LACA WESTFALL CHECK BANK: 94*176 NUM: 1448	$-191.00	$382.00
08/20/2007	PAYMENT	WESTFALL, KARLA CASH	$-192.63	$573.00
07/12/2007	BILL	HELMS L&D/DEL SOLDATO/WESTFALL	$765.63	$765.63
03/15/2007	PAYMENT	WESTFALL, KARLA LACA CHECK BANK: 94 176 NUM: 1376	$-188.00	$0.00
01/12/2007	PAYMENT	WESTFALL, KARLA LACA CHECK BANK: 94 176 NUM: 1284	$-187.99	$188.00
09/05/2006	PAYMENT	KARLA WESTFALL CASH	$-385.90	$375.99
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.61	$761.89
07/06/2006	BILL	HELMS L&D/DEL SOLDATO/WESTFALL	$754.28	$754.28
03/16/2006	PAYMENT	KALA LACA WESTFALL CHECK BANK: 94176 NUM: 840	$-175.00	$0.00
02/02/2006	PAYMENT	WESTFALL, KARLA LACA CHECK BANK: 94 176 NUM: 803	$-182.00	$175.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.00	$357.00
10/18/2005	PAYMENT	WESTFALL KARLA CHECK BANK: 94176 NUM: 701	$-182.00	$350.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.00	$532.00
08/31/2005	PAYMENT	KARLA LACA WESTFALL CHECK BANK: 94*176 NUM: 863	$-178.56	$525.00
07/18/2005	BILL	HELMS L&D/DEL SOLDATO/WESTFALL	$703.56	$703.56
11/02/2004	PAYMENT	YBARRA KLAD CASH	$-374.00	$0.00
10/15/2004	PAYMENT	WESTFALL KARLA LACA CHECK BANK: 94*176 NUM: 279	$-187.00	$374.00
08/30/2004	PAYMENT	WESTFALL KARLA LACA CHECK BANK: 94-176 NUM: 384	$-188.50	$561.00
07/06/2004	BILL	HELMS L&D/DEL SOLDATO/WESTFALL	$749.50	$749.50
03/11/2004	PAYMENT	WESTFALL KARLA CHECK BANK: 94*176 NUM: 177	$-176.00	$0.00
01/16/2004	PAYMENT	WESTFALL KARLA CHECK BANK: 94*176 NUM: 107	$-176.00	$176.00
10/06/2003	PAYMENT	HELMS CHICKEE/WESTFALL KARLA CHECK BANK: 28-7174 NUM: 118	$-176.00	$352.00
08/26/2003	PAYMENT	HELMS CHICKEE CHECK BANK: 28-7174 NUM: 112	$-176.18	$528.00
07/18/2003	BILL	HELMS L&D/DEL SOLDATO/WESTFALL	$704.18	$704.18
03/11/2003	PAYMENT	LACA VERNON C/WESTFALL KARLA CHECK BANK: 94F7074 NUM: 4339	$-165.00	$0.00
01/17/2003	PAYMENT	WESTFALL KARLA LACA CHECK BANK: 94-7074 NUM: 4327	$-165.00	$165.00
10/18/2002	PAYMENT	WESTFALL KARLA LACA CHECK BANK: 94-7074 NUM: 4321	$-165.00	$330.00
08/20/2002	PAYMENT	WESTFALL KARLA LACA CHECK BANK: 94-7074 NUM: 4319	$-196.07	$495.00
07/08/2002	BILL	HELMS L&D/DEL SOLDATO/WESTFALL	$691.07	$691.07
03/15/2002	PAYMENT	WESTFALL KARLA LACA CHECK BANK: 94-7074 NUM: 4289	$-165.53	$0.00
02/01/2002	PAYMENT	WESTFALL KARLA CHECK BANK: 94-7074 NUM: 4284	$-354.23	$165.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.55	$519.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.62	$503.21
08/31/2001	PAYMENT	WESTFALL KARLA LACA CHECK BANK: 94-7074 NUM: 4253	$-195.75	$496.59
07/11/2001	BILL	HELMS L&D/DEL SOLDATO/WESTFALL	$692.34	$692.34
03/16/2001	PAYMENT	LACA VERNON C 1996 REVOCABLE T CHECK BANK: 94-7074 NUM: 4157	$-157.37	$0.00
01/16/2001	PAYMENT	LACA VERNON C CHECK BANK: 94-7074 NUM: 4151	$-157.37	$157.37
10/13/2000	PAYMENT	LACA VERNON C CHECK BANK: 94-7074 NUM: 4131	$-157.37	$314.74
09/01/2000	PAYMENT	LACA VERNON C 1996 REVOCABLE T CHECK BANK: 94-169 NUM: 4126	$-187.69	$472.11
07/06/2000	BILL	LACA VERNON C 1996 REVOCABLE T	$659.80	$659.80
03/07/2000	PAYMENT	LACA VERNON C CHECK BANK: 94-204 NUM: 4032	$-171.09	$0.00
01/04/2000	PAYMENT	LACA VERNON C 1996 REVOCABLE T CHECK BANK: 94-204 NUM: 3985	$-171.09	$171.09
10/04/1999	PAYMENT	LACA VERNON C 1996 REVOCABLE T CHECK BANK: 94-204 NUM: 3935	$-171.09	$342.18
08/04/1999	PAYMENT	LACA VERNON C 1996 REVOCABLE T CHECK BANK: 91-119 NUM: 3896	$-201.32	$513.27
07/12/1999	BILL	LACA VERNON C 1996 REVOCABLE T	$714.59	$714.59
03/03/1999	PAYMENT	LACA VERNON C 1996 REVOCABLE T CHECK	$-173.52	$0.00
01/08/1999	PAYMENT	LACA VERNON C 1996 REVOCABLE T CHECK	$-173.52	$173.52
10/08/1998	PAYMENT	LACA VERNON C 1996 REVOCABLE T CHECK	$-173.52	$347.04
08/19/1998	PAYMENT	LACA VERNON C 1996 REVOCABLE T CHECK	$-203.83	$520.56
07/09/1998	BILL	LACA VERNON C 1996 REVOCABLE T	$724.39	$724.39
03/04/1998	PAYMENT	LACA VERNON C 1996 REVOCABLE T	$-175.29	$0.00
01/08/1998	PAYMENT	LACA VERNON C 1996 REVOCABLE T	$-175.29	$175.29
10/07/1997	PAYMENT	LACA VERNON C 1996 REVOCABLE T	$-175.29	$350.58
08/12/1997	PAYMENT	LACA VERNON C 1996 REVOCABLE T	$-205.69	$525.87
07/23/1997	BILL	LACA VERNON C 1996 REVOCABLE T	$731.56	$731.56
03/06/1997	PAYMENT	LACA VERNON C	$-175.04	$0.00
01/07/1997	PAYMENT	LACA VERNON C	$-175.04	$175.04
10/04/1996	PAYMENT	LACA VERNON C	$-175.04	$350.08
08/12/1996	PAYMENT	LACA VERNON C	$-205.30	$525.12
07/11/1996	BILL	LACA VERNON C	$730.42	$730.42

Tax Account 16-0133-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links