Tax Account 16-0253-11

Print Page · · Payments Cart · New Search

Owners

CASTANEDA OCTAVIO & LUCINDA
4350 CALLAHAN ST
WINNEMUCCA, NV 89445-7673

CASTANEDA OCTAVIO

CASTANEDA LUCINDA

Account Summary

Account ID	16-0253-11
Account Type	Real Estate
Location	4185 BONI DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0253-11

Account Type

Real Estate

Location

4185 BONI DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$573.36
Total	$587.28
Paid	$587.28
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

$573.36

Total

$587.28

Paid

$587.28

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	$144.36	$0.00	$144.36	$144.36	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$4.64	$143.00	$147.64	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$4.64	$143.00	$147.64	$0.00
4	03/03/2025	03/13/2025	Paid	$143.00	$4.64	$143.00	$147.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$538.89	$12.06	$550.95	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$513.27	$14.62	$527.89	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$507.81	$7.92	$515.73	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$503.85	$10.34	$514.19	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$497.50	$7.76	$505.26	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$494.90	$0.00	$494.90	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$549.87	$8.80	$558.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$550.40	$11.05	$561.45	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$524.18	$4.16	$528.34	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$493.35	$3.84	$497.19	$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
03/18/2025	PAYMENT	PNP PNP - 172792335	$-147.64	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.64	$147.64
02/05/2025	PAYMENT	CASTANEDA, OCTAVIO CREDIT CC 5988	$-147.64	$143.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.64	$290.64
11/14/2024	PAYMENT	PNP PNP - 166040172	$-147.64	$286.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.64	$433.64
08/19/2024	PAYMENT	CASTANEDA, OCTAVIO CREDIT CC 5988	$-144.36	$429.00
07/05/2024	BILL	CASTANEDA OCTAVIO & LUCINDA	$573.36	$573.36
04/02/2024	PAYMENT	CASTANEDA OCTAVIO CREDIT CC 5988	$-140.78	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$140.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.28	$138.28
01/02/2024	PAYMENT	PNP PNP - 148624060	$-273.28	$134.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$407.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.28	$406.28
09/12/2023	PAYMENT	CASTANEDA OCTAVIO SYS CC 5988 ORIG: CREDIT	$-136.89	$402.00
09/12/2023	ADJUSTMENT	CASTANEDA OCTAVIO CREDIT CC 5988 VOIDED PAYMENT: 349799. REASON: COLLECTION FEE FIX	$136.89	$538.89
08/31/2023	PAYMENT	CASTANEDA OCTAVIO CREDIT CC 5988	$-136.89	$402.00
07/06/2023	BILL	CASTANEDA OCTAVIO & LUCINDA	$538.89	$538.89
04/12/2023	PAYMENT	CASTANEDA, OCTAVIO R CREDIT CC 5988	$-134.54	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$134.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.04	$132.04
02/02/2023	PAYMENT	CASTANEDA OCTAVIO & LUCINA CHECK 398	$-132.04	$128.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.04	$260.04
11/28/2022	PAYMENT	PNP PNP - 125036849	$-132.04	$256.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.04	$388.04
08/23/2022	PAYMENT	PNP PNP - 119817000	$-129.27	$384.00
07/07/2022	BILL	CASTANEDA OCTAVIO & LUCINDA	$513.27	$513.27
03/07/2022	PAYMENT	OCTAVIO CASTANEDA CREDIT: D NUM: DEBIT 5988	$-126.00	$0.00
01/21/2022	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DBIT 5988	$-129.96	$126.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.96	$255.96
11/02/2021	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D BANK: PNP INTERNET NUM: 102829038	$-129.96	$252.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.96	$381.96
08/13/2021	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D BANK: PNP INTERNET NUM: 98726225	$-129.81	$378.00
07/08/2021	BILL	CASTANEDA OCTAVIO & LUCINDA	$507.81	$507.81
04/07/2021	PAYMENT	CASTANEDA, OCTAVIO CHECK BANK: OP INTERNET NUM: LZJSCLGML	$-131.42	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$131.42
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.92	$128.92
01/13/2021	PAYMENT	CASTANEDA, OCTAVIO CHECK BANK: OP INTERNET NUM: LTB2KS6ML	$-125.00	$125.00
10/23/2020	PAYMENT	CASTANEDA, OCTAVIO CHECK BANK: OP INTERNET NUM: JLNV4WWLL	$-128.92	$250.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.92	$378.92
08/25/2020	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 004459	$-128.85	$375.00
07/10/2020	BILL	CASTANEDA OCTAVIO & LUCINDA	$503.85	$503.85
03/10/2020	PAYMENT	OCTAVIO CASTANEDA CREDIT: D NUM: DEBIT 2131	$-127.88	$0.00
01/23/2020	PAYMENT	CASTANEDA OCTAVIO LUCINA CHECK NUM: OPE/CK 1/23/20	$-124.00	$127.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.88	$251.88
11/14/2019	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D NUM: OP INTERNET	$-127.88	$248.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.88	$375.88
08/30/2019	PAYMENT	CASTANEDA, OCATVIO CREDIT: D BANK: OP INTERNET NUM: 000916	$-125.50	$372.00
08/30/2019	AMENDMENT	Remove penalty/OP Payment...pb	$-3.94	$497.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.94	$501.44
07/08/2019	BILL	CASTANEDA OCTAVIO & LUCINDA	$497.50	$497.50
03/13/2019	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 088761	$-123.00	$0.00
01/11/2019	PAYMENT	LUCINA CASTANEDA CREDIT: D NUM: VISA 9754	$-123.00	$123.00
10/05/2018	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 2131	$-123.00	$246.00
08/21/2018	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 093543	$-125.90	$369.00
07/05/2018	BILL	CASTANEDA OCTAVIO & LUCINDA	$494.90	$494.90
03/09/2018	PAYMENT	OCTAVIO CASTANEDA CREDIT: D NUM: VISA 2733	$-137.00	$0.00
01/16/2018	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 2733	$-141.40	$137.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.40	$278.40
10/18/2017	PAYMENT	CASTANEDA, LUCINA CREDIT: D BANK: OP INTERNET NUM: 037530	$-141.40	$274.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.40	$415.40
08/21/2017	PAYMENT	CASTNAEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 843653	$-138.87	$411.00
07/11/2017	BILL	CASTANEDA OCTAVIO & LUCINDA	$549.87	$549.87
03/30/2017	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 013764	$-143.65	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$143.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.40	$141.40
01/23/2017	PAYMENT	CASTANEDA OCTAVIO CHECK NUM: 1025	$-141.40	$137.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.40	$278.40
10/13/2016	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 2733	$-137.00	$274.00
08/09/2016	PAYMENT	CASTANEDA OCTAVIO CREDIT: D NUM: VISA 2733	$-139.40	$411.00
07/07/2016	BILL	CASTANEDA OCTAVIO & LUCINDA	$550.40	$550.40
02/23/2016	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 2733	$-131.00	$0.00
01/19/2016	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 2733	$-135.16	$131.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.16	$266.16
10/07/2015	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 2733	$-131.00	$262.00
08/04/2015	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VIA 2733	$-131.18	$393.00
07/02/2015	BILL	CASTANEDA OCTAVIO & LUCINDA	$524.18	$524.18
03/13/2015	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 6261	$-123.00	$0.00
01/16/2015	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 6261	$-126.84	$123.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.84	$249.84
10/10/2014	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 6261	$-123.00	$246.00
08/15/2014	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 6261	$-124.35	$369.00
07/03/2014	BILL	CASTANEDA OCTAVIO & LUCINDA	$493.35	$493.35
03/17/2014	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 6261	$-119.56	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.56	$119.56
01/17/2014	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 6261	$-119.56	$116.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.56	$235.56
10/11/2013	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 6261	$-116.00	$232.00
08/22/2013	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 6261	$-116.82	$348.00
07/02/2013	BILL	CASTANEDA OCTAVIO & LUCINDA	$464.82	$464.82
03/06/2013	PAYMENT	CASTANEDA, LUCINA CASH	$-109.00	$0.00
01/07/2013	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: B NUM: DEBIT 6261	$-109.00	$109.00
10/16/2012	PAYMENT	CASTANEDA OCTAVIO CASH	$-112.28	$218.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.28	$330.28
08/17/2012	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 4996	$-111.39	$327.00
07/10/2012	BILL	CASTANEDA OCTAVIO & LUCINDA	$438.39	$438.39
03/30/2012	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 4996	$-113.74	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$113.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.24	$111.24
01/20/2012	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 4996	$-111.24	$108.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.24	$219.24
10/14/2011	PAYMENT	OCTAVIO R CASTANEDA CREDIT: D NUM: VISA 4996	$-111.24	$216.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.24	$327.24
08/10/2011	PAYMENT	OCTAVIO CASTANEDA CREDIT: D NUM: VISA 4996	$-110.33	$324.00
07/11/2011	BILL	CASTANEDA OCTAVIO & LUCINDA	$434.33	$434.33
03/11/2011	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: VISA 4996	$-107.00	$0.00
03/11/2011	ADJUSTMENT	posted as check...pb NUM: VISA 4996	$107.00	$107.00
03/11/2011	VOID	CASTANEDA OCTAVIO CHECK NUM: VISA 4996	$-107.00	$0.00
01/07/2011	PAYMENT	OCTAVIO CASTANEDA CREDIT: D NUM: V4996	$-107.00	$107.00
10/01/2010	PAYMENT	CATENEDA LUCINDA CASH	$-107.00	$214.00
08/20/2010	PAYMENT	CASTANEDA LUCINDA CREDIT: D NUM: VISA4996	$-109.78	$321.00
07/09/2010	BILL	CASTANEDA OCTAVIO & LUCINDA	$430.78	$430.78
03/05/2010	PAYMENT	CASTANEDA OCTAVIO CHECK NUM: 816	$-101.00	$0.00
01/08/2010	PAYMENT	CASTENDA, OCTAVIO CREDIT: D NUM: DEBIT1717	$-101.00	$101.00
10/05/2009	PAYMENT	CASTANEDA, LUCINA CREDIT: D NUM: DEBIT1711	$-101.00	$202.00
08/10/2009	PAYMENT	CASTANEDA OCTAVIO CREDIT: D BANK: CC NUM: VISA 1717	$-101.25	$303.00
07/10/2009	BILL	CASTANEDA OCTAVIO & LUCINDA	$404.25	$404.25
04/02/2009	PAYMENT	CASTANEDA OCTAVIO CHECK BANK: 94*7074 NUM: 672	$-79.21	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$79.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.96	$76.96
01/13/2009	PAYMENT	CASTENADA, LUCINA CREDIT: D BANK: CREDITCARD NUM: 45	$-74.00	$74.00
10/06/2008	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D BANK: CREDIT CARD NUM: VISA 1717	$-74.00	$148.00
08/14/2008	PAYMENT	CASTANEDA LUCINDA CREDIT: D BANK: CREDIT CARD NUM: VISA 1717	$-75.70	$222.00
07/10/2008	BILL	CASTANEDA OCTAVIO & LUCINDA	$297.70	$297.70
05/30/2008	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 4479 NUM: 94 169	$-247.97	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$247.97
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$237.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.78	$235.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.10	$222.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$215.84
09/05/2007	PAYMENT	MILLER,TERRY CASH	$-6.19	$213.00
09/05/2007	PAYMENT	MILLER TERRY CHECK BANK: 94*169 NUM: 9678	$-308.92	$219.19
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.85	$528.11
08/31/2007	INTEREST	Monthly Interest	$1.67	$525.26
08/01/2007	INTEREST	Monthly Interest	$1.67	$523.59
07/12/2007	BILL	WILSON BENNIE R	$284.14	$521.92
07/02/2007	INTEREST	Monthly Interest	$1.67	$237.78
06/05/2007	INTEREST	Monthly Interest	$1.67	$236.11
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$234.44
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$224.44
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.06	$222.44
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.70	$210.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.68	$203.68
07/31/2006	PAYMENT	MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: MCARD3734	$-69.29	$201.00
07/06/2006	BILL	WILSON BENNIE R	$270.29	$270.29
04/28/2006	PAYMENT	WILSON, BENNIE R CASH	$-968.12	$0.00
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$968.12
03/28/2006	INTEREST	Monthly Interest	$3.96	$953.12
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.53	$949.16
03/07/2006	INTEREST	Monthly Interest	$3.96	$931.63
01/31/2006	INTEREST	Monthly Interest	$3.96	$927.67
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.30	$923.71
01/04/2006	INTEREST	Monthly Interest	$3.96	$912.41
12/01/2005	INTEREST	Monthly Interest	$3.96	$908.45
11/01/2005	INTEREST	Monthly Interest	$3.96	$904.49
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.32	$900.53
10/04/2005	INTEREST	Monthly Interest	$3.96	$894.21
09/09/2005	INTEREST	Monthly Interest	$3.96	$890.25
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$886.29
08/01/2005	INTEREST	Monthly Interest	$3.96	$883.71
07/18/2005	BILL	WILSON BENNIE R	$250.40	$879.75
06/30/2005	INTEREST	Monthly Interest	$3.96	$629.35
06/01/2005	INTEREST	Monthly Interest	$3.96	$625.39
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$621.43
05/02/2005	INTEREST	Monthly Interest	$1.94	$596.43
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$594.49
04/01/2005	INTEREST	Monthly Interest	$1.94	$592.99
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.94	$591.05
03/08/2005	INTEREST	Monthly Interest	$1.94	$574.11
02/02/2005	INTEREST	Monthly Interest	$1.94	$572.17
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.92	$570.23
01/03/2005	INTEREST	Monthly Interest	$1.94	$559.31
12/01/2004	INTEREST	Monthly Interest	$1.94	$557.37
11/01/2004	INTEREST	Monthly Interest	$1.94	$555.43
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.10	$553.49
10/01/2004	INTEREST	Monthly Interest	$1.94	$547.39
09/22/2004	INTEREST	Monthly Interest	$1.94	$545.45
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.48	$543.51
08/03/2004	INTEREST	Monthly Interest	$1.94	$541.03
07/06/2004	BILL	WILSON BENNIE R	$256.06	$539.09
07/01/2004	INTEREST	Monthly Interest	$1.94	$283.03
06/01/2004	INTEREST	Monthly Interest	$1.94	$281.09
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$279.15
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$272.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.26	$267.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.46	$250.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.81	$240.43
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.33	$234.62
07/18/2003	BILL	WILSON BENNIE R	$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 16-0253-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links