Tax Account 16-0253-02

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Owners

FORMBY DEBORAH KAE
4160 SUNNY DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0253-02
Account Type	Real Estate
Location	4160 SUNNY DR WINNEMUCCA
Balance	$843.27
Currently Due	$435.27

Account ID

16-0253-02

Account Type

Real Estate

Location

4160 SUNNY DR
WINNEMUCCA

Balance

$843.27

Currently Due

$435.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$818.30
Total	$843.27
Paid	$0.00
Balance	$843.27
Due	$435.27
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$818.30

Total

$843.27

Paid

$0.00

Balance

$843.27

Due

$435.27

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$206.30	$7.16	$0.00	$206.30	$0.00	$213.46
2	10/06/2025	10/16/2025	Past due	$204.00	$17.81	$0.00	$204.00	$0.00	$435.27
3	01/05/2026	01/15/2026	Due	$204.00	$0.00	$0.00	$204.00	$0.00	$639.27
4	03/02/2026	03/12/2026	Due	$204.00	$0.00	$0.00	$204.00	$0.00	$843.27

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$779.36	$112.92	$0.00	$892.28	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$729.63	$96.85	$0.00	$826.48	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$688.88	$58.60	$0.00	$747.48	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$678.67	$88.29	$0.00	$766.96	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$672.48	$87.20	$0.00	$759.68	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$661.95	$91.24	$0.00	$753.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$656.85	$101.34	$0.00	$758.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$655.85	$112.33	$0.00	$768.18	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$621.94	$79.49	$0.00	$701.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$591.48	$82.76	$0.00	$674.24	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$580.66	$103.06	$0.00	$683.72	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$522.50	$112.81	$0.00	$635.31	$0.00	$0.00	3.1716	1.0
2012/2013 SECURED TAXES	$491.81	$77.53	$0.00	$569.34	$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	.00	30.00	15.06
2025-2026	S29	Landfill	78.00	.00	78.00	39.06
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
2014-2015	S52	Recording Fees	25.00	25.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2012-2013	S18	Humboldt TV	30.00	30.00	.00	.00
2012-2013	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$17.81	$843.27
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.16	$825.46
07/03/2025	BILL	FORMBY DEBORAH KAE	$818.30	$818.30
05/28/2025	PAYMENT	FORMBY, DEBORAH CREDIT CC 6014	$-452.28	$0.00
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$452.28
04/30/2025	PAYMENT	FORMBY DEBORAH KAE CREDIT CC 6014	$-440.00	$442.28
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$882.28
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.00	$880.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.26	$833.28
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.86	$803.02
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.80	$786.16
07/05/2024	BILL	FORMBY DEBORAH KAE	$779.36	$779.36
04/29/2024	PAYMENT	FORMBY DEBORAH KAE CREDIT CC 6014	$-426.48	$0.00
04/02/2024	PAYMENT	FORMBY DEBORAH KAE CHECK 1328	$-400.00	$426.48
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$826.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.51	$823.98
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.00	$780.47
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$752.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.58	$751.47
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.26	$735.89
07/06/2023	BILL	FORMBY DEBORAH KAE	$729.63	$729.63
04/26/2023	PAYMENT	FORMBY DEBORAH KAE CREDIT CC 7399	$-247.48	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$247.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$9.57	$244.98
03/15/2023	PAYMENT	FORMBY, DEBORAH CREDIT CC 7399	$-500.00	$235.41
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$26.15	$735.41
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$14.54	$709.26
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.84	$694.72
07/07/2022	BILL	FORMBY DEBORAH KAE	$688.88	$688.88
05/02/2022	PAYMENT	FORMBY DEBORAH KAE CHECK NUM: 1201	$-166.96	$0.00
05/02/2022	PAYMENT	FORMBY DEBORAH KAE CASH	$-600.00	$166.96
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$766.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.95	$764.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.72	$724.51
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.33	$698.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.79	$684.46
07/08/2021	BILL	FORMBY DEBORAH KAE	$678.67	$678.67
04/20/2021	PAYMENT	FORMBY DEBORAH KAE CASH	$-759.68	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$759.68
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$39.51	$757.18
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.41	$717.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.12	$692.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.66	$678.14
07/10/2020	BILL	FORMBY DEBORAH KAE	$672.48	$672.48
04/30/2020	PAYMENT	FORMBY, DEBBIE CHECK BANK: OP INTERNET NUM: XLPKHWDLL	$-879.56	$0.00
04/01/2020	INTEREST	Monthly Interest	$0.61	$879.56
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$878.95
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.78	$870.95
03/02/2020	INTEREST	Monthly Interest	$0.61	$832.17
02/03/2020	INTEREST	Monthly Interest	$0.61	$831.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.96	$830.95
01/02/2020	INTEREST	Monthly Interest	$0.61	$805.99
12/03/2019	INTEREST	Monthly Interest	$0.61	$805.38
10/31/2019	INTEREST	Monthly Interest	$0.61	$804.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.90	$804.16
10/01/2019	INTEREST	Monthly Interest	$0.61	$790.26
09/03/2019	INTEREST	Monthly Interest	$0.61	$789.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.60	$789.04
08/01/2019	INTEREST	Monthly Interest	$0.61	$783.44
07/08/2019	BILL	FORMBY DEBORAH KAE	$661.95	$782.83
07/01/2019	INTEREST	Monthly Interest	$0.61	$120.88
06/01/2019	INTEREST	Monthly Interest	$0.61	$120.27
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$119.66
04/26/2019	PAYMENT	FORMBY, DEBORAH CREDIT: B NUM: 9361	$-1,000.00	$109.66
04/02/2019	INTEREST	Monthly Interest	$1.96	$1,109.66
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$1,107.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.42	$1,105.45
03/04/2019	INTEREST	Monthly Interest	$1.96	$1,067.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.71	$1,065.07
01/03/2019	INTEREST	Monthly Interest	$1.96	$1,040.36
12/03/2018	INTEREST	Monthly Interest	$1.96	$1,038.40
11/02/2018	INTEREST	Monthly Interest	$1.96	$1,036.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.74	$1,034.48
10/01/2018	INTEREST	Monthly Interest	$1.96	$1,020.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.51	$1,018.78
08/01/2018	INTEREST	Monthly Interest	$1.96	$1,013.27
07/05/2018	BILL	FORMBY DEBORAH KAE	$656.85	$1,011.31
07/02/2018	INTEREST	Monthly Interest	$1.96	$354.46
06/01/2018	INTEREST	Monthly Interest	$1.96	$352.50
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$350.54
04/30/2018	PAYMENT	FORMBY DEBORAH KAE CASH	$-400.00	$340.54
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$740.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.35	$738.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.71	$699.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.79	$675.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.59	$661.44
07/11/2017	BILL	FORMBY DEBORAH KAE	$655.85	$655.85
04/28/2017	PAYMENT	FORMBY, DEBORAH KAE CASH	$-701.43	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$701.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.98	$699.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.16	$663.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.90	$640.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.20	$627.14
07/07/2016	BILL	FORMBY DEBORAH KAE	$621.94	$621.94
05/25/2016	PAYMENT	FORMBY, DEBORAH CHECK NUM: 8998	$-252.61	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$252.61
05/03/2016	PAYMENT	FORMBY DEBORAH CASH	$-300.00	$242.61
04/29/2016	PAYMENT	FORMBY, DEBORAH CHECK NUM: 8990	$-500.00	$542.61
04/01/2016	INTEREST	Monthly Interest	$1.79	$1,042.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.84	$1,040.82
03/01/2016	INTEREST	Monthly Interest	$1.79	$1,006.98
02/01/2016	INTEREST	Monthly Interest	$1.79	$1,005.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.81	$1,003.40
01/04/2016	INTEREST	Monthly Interest	$1.79	$981.59
12/01/2015	INTEREST	Monthly Interest	$1.79	$979.80
11/02/2015	INTEREST	Monthly Interest	$1.79	$978.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.17	$976.22
10/01/2015	INTEREST	Monthly Interest	$1.79	$964.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.94	$962.26
08/03/2015	INTEREST	Monthly Interest	$1.79	$957.32
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$591.48	$955.53
07/01/2015	INTEREST	Monthly Interest	$1.79	$364.05
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$362.26
06/01/2015	INTEREST	Monthly Interest	$1.79	$337.26
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$335.47
04/09/2015	PAYMENT	FORMBY DEBORAH CASH	$-1,000.00	$325.47
04/01/2015	INTEREST	Monthly Interest	$3.71	$1,325.47
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$1,321.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.34	$1,314.01
03/02/2015	INTEREST	Monthly Interest	$3.71	$1,282.67
02/02/2015	INTEREST	Monthly Interest	$3.71	$1,278.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.20	$1,275.25
01/02/2015	INTEREST	Monthly Interest	$3.71	$1,255.05
12/01/2014	INTEREST	Monthly Interest	$3.71	$1,251.34
11/05/2014	INTEREST	Monthly Interest	$3.71	$1,247.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.28	$1,243.92
10/02/2014	INTEREST	Monthly Interest	$3.71	$1,232.64
09/02/2014	INTEREST	Monthly Interest	$3.71	$1,228.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.59	$1,225.22
08/01/2014	INTEREST	Monthly Interest	$3.71	$1,220.63
07/03/2014	BILL	FORMBY DEBORAH KAE	$555.66	$1,216.92
07/01/2014	INTEREST	Monthly Interest	$3.71	$661.26
06/02/2014	INTEREST	Monthly Interest	$3.71	$657.55
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$653.84
05/01/2014	INTEREST	Monthly Interest	$0.26	$643.84
04/01/2014	INTEREST	Monthly Interest	$0.26	$643.58
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$643.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.02	$640.82
03/03/2014	INTEREST	Monthly Interest	$0.26	$611.80
02/03/2014	INTEREST	Monthly Interest	$0.26	$611.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.69	$611.28
01/02/2014	INTEREST	Monthly Interest	$0.26	$592.59
12/02/2013	INTEREST	Monthly Interest	$0.26	$592.33
11/01/2013	INTEREST	Monthly Interest	$0.26	$592.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.43	$591.81
10/01/2013	INTEREST	Monthly Interest	$0.26	$581.38
09/10/2013	PAYMENT	FORMBY DEBORAH CHECK NUM: 8509	$-100.00	$581.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.22	$681.12
08/01/2013	INTEREST	Monthly Interest	$0.75	$676.90
07/02/2013	BILL	FORMBY DEBORAH KAE	$522.50	$676.15
07/01/2013	INTEREST	Monthly Interest	$0.75	$153.65
06/03/2013	INTEREST	Monthly Interest	$0.75	$152.90
05/29/2013	PAYMENT	FORMBY DEBORAH CREDIT: B NUM: 8457	$-200.00	$152.15
05/21/2013	PAYMENT	FORMBY, DEBORAH CASH	$-210.00	$352.15
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$562.15
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$552.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.87	$549.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.33	$522.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.69	$505.45
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.95	$495.76
07/10/2012	BILL	FORMBY DEBORAH KAE	$491.81	$491.81
06/01/2012	PAYMENT	FORMBY DEBORAH CHECK NUM: 8253	$-10.59	$0.00
06/01/2012	PAYMENT	FORMBY DEBORAH K CREDIT: D NUM: VISA 1284	$-220.00	$10.59
06/01/2012	INTEREST	Monthly Interest	$1.16	$230.59
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$229.43
05/02/2012	PAYMENT	FORMBY, DEBORAH CASH	$-300.00	$219.43
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$519.43
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.88	$516.93
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.04	$492.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.97	$476.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.66	$467.04
07/11/2011	BILL	FORMBY DEBORAH KAE	$463.38	$463.38
06/01/2011	PAYMENT	FORMBY DEBORAH KAE CASH	$-25.09	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.15	$25.09
05/16/2011	PAYMENT	FORMBY DEBORAH KAE CASH	$-140.00	$24.94
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$164.94
04/29/2011	PAYMENT	FORMBY DEBORAH KAE CASH	$-400.00	$154.94
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$554.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.64	$552.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.63	$519.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.03	$497.42
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.82	$485.39
07/09/2010	BILL	FORMBY DEBORAH KAE	$480.57	$480.57
05/05/2010	PAYMENT	FORMBY, DOBORAH CHECK NUM: 7561	$-252.90	$0.00
04/29/2010	PAYMENT	FORMBY DEBORAH KAE CASH	$-300.00	$252.90
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$552.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.51	$550.65
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.58	$517.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.03	$495.56
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.87	$483.53
07/10/2009	BILL	FORMBY DEBORAH KAE	$478.66	$478.66
04/28/2009	PAYMENT	FORMBY DEBORAH KAE CREDIT: B BANK: 94*169 NUM: 7081	$-566.82	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$566.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.35	$564.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.13	$530.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.34	$508.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.99	$495.75
07/10/2008	BILL	FORMBY DEBORAH KAE	$490.76	$490.76
04/29/2008	PAYMENT	FORMBY DEBORAH KAE CREDIT: B BANK: 94*169 NUM: 6649	$-245.70	$0.00
04/14/2008	PAYMENT	FORMBY DEBORAH KAE CASH	$-300.00	$245.70
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$545.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.08	$543.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.27	$510.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.83	$489.10
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.74	$477.27
07/12/2007	BILL	FORMBY DEBORAH KAE	$472.53	$472.53
04/04/2007	PAYMENT	FORMBY DEBORAH KAE CHECK BANK: 94*169 NUM: 5973	$-516.81	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$516.81
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.32	$514.81
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.19	$483.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.27	$463.30
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.58	$452.03
07/06/2006	BILL	FORMBY DEBORAH KAE	$447.45	$447.45
05/03/2006	PAYMENT	FORMBY DEBORAH KAE CREDIT: D BANK: CREDIT CARD NUM: VISA 2750	$-135.66	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$135.66
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.07	$130.66
02/28/2006	PAYMENT	FORMBY DEBORAH KAE CASH	$-100.00	$124.59
01/23/2006	PAYMENT	FORMBY DEBORAH CHECK BANK: 94169 NUM: 5100	$-225.00	$224.59
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.74	$449.59
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.41	$430.85
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.17	$420.44
07/18/2005	BILL	FORMBY DEBORAH KAE	$416.27	$416.27
07/20/2004	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-399.35	$0.00
07/06/2004	BILL	MILLER TERRY & BONI FAM TRUST	$399.35	$399.35
08/25/2003	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-232.29	$0.00
07/18/2003	BILL	MILLER TERRY & BONI FAM TRUST	$232.29	$232.29
07/24/2002	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117	$-227.50	$0.00
07/08/2002	BILL	MILLER TERRY & BONI FAM TRUST	$227.50	$227.50
08/03/2001	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2820	$-228.44	$0.00
07/11/2001	BILL	MILLER TERRY & BONI FAM TRUST	$228.44	$228.44
08/17/2000	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2594	$-227.53	$0.00
07/06/2000	BILL	MILLER TERRY & BONI FAM TRUST	$227.53	$227.53
08/10/1999	PAYMENT	MILLER RENTALS CHECK BANK: 94-169 NUM: 2320	$-239.05	$0.00
07/12/1999	BILL	MILLER TERRY W & BONI E	$239.05	$239.05
07/30/1998	PAYMENT	MILLER RENTALS CHECK	$-242.56	$0.00
07/09/1998	BILL	MILLER TERRY W & BONI E	$242.56	$242.56
07/24/1997	PAYMENT	MILLER ET AL RENTALS	$-245.39	$0.00
07/23/1997	BILL	MILLER TERRY W & BONI E	$245.39	$245.39
07/29/1996	PAYMENT	MILLER ET AL RENTALS	$-235.64	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$235.64	$235.64

Tax Account 16-0253-02

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Special Assessments and Other Fees

Tax Bill and Payment History

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