Tax Account 16-0254-10

Print Page · · Payments Cart · New Search

Owners

SCHWARTZ ROLFE H & CATHERINE T
1050 GRASS VALLEY RD
WINNEMUCCA, NV 89445

SCHWARTZ ROLFE H

SCHWARTZ CATHERINE T

Account Summary

Account ID	16-0254-10
Account Type	Real Estate
Location	1050 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0254-10

Account Type

Real Estate

Location

1050 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,503.39
Total	$3,503.39
Paid	$3,503.39
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

$3,503.39

Total

$3,503.39

Paid

$3,503.39

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	$878.39	$0.00	$878.39	$878.39	$0.00
2	10/07/2024	10/17/2024	Paid	$875.00	$0.00	$875.00	$875.00	$0.00
3	01/06/2025	01/16/2025	Paid	$875.00	$0.00	$875.00	$875.00	$0.00
4	03/03/2025	03/13/2025	Paid	$875.00	$0.00	$875.00	$875.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,424.03	$0.00	$3,424.03	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,290.03	$0.00	$3,290.03	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,372.05	$0.00	$3,372.05	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,234.20	$0.00	$3,234.20	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,107.86	$0.00	$3,107.86	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,924.24	$0.00	$2,924.24	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,692.71	$0.00	$2,692.71	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,523.20	$0.00	$2,523.20	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,633.83	$0.00	$2,633.83	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,778.55	$0.00	$2,778.55	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	215.80	215.80	.00	.00
2023-2024	S29	Landfill	215.80	215.80	.00	.00
2022-2023	S29	Landfill	215.80	215.80	.00	.00
2021-2022	S29	Landfill	215.80	215.80	.00	.00
2020-2021	S29	Landfill	215.80	215.80	.00	.00
2019-2020	S29	Landfill	215.80	215.80	.00	.00
2018-2019	S29	Landfill	215.80	215.80	.00	.00
2017-2018	S29	Landfill	215.80	215.80	.00	.00
2016-2017	S29	Landfill	215.80	215.80	.00	.00
2015-2016	S29	Landfill	215.80	215.80	.00	.00
2014-2015	S29	Landfill	215.80	215.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SCHWARTZ KEYSTONE PROPERTIES LLC CHECK 1111	$-875.00	$0.00
12/23/2024	PAYMENT	SCHWARTZ KEYSTONE PROPERTIES CHECK 1106	$-875.00	$875.00
10/07/2024	PAYMENT	SCHWARTZ KEYSTONE PROPERTIES CHECK 1103	$-875.00	$1,750.00
08/12/2024	PAYMENT	SCHWARTZ KEYSTONE PROPERTIES LLC CHECK 1101	$-878.39	$2,625.00
07/05/2024	BILL	SCHWARTZ ROLFE H & CATHERINE T	$3,503.39	$3,503.39
03/04/2024	PAYMENT	SCHWARTZ KEYSTONE PROPERTIES CHECK 1090	$-855.00	$0.00
01/03/2024	PAYMENT	SCHWARTZ KEYSTONE PROPERTIES LLC CHECK 1085	$-855.00	$855.00
10/02/2023	PAYMENT	SCHWARTZ KEYSTONE PROPERTIES LLC CHECK 1081	$-855.00	$1,710.00
09/12/2023	PAYMENT	SCHWARTZ KEYSTONE PROPERTIES LLC SYS 1079 ORIG: CHECK	$-859.03	$2,565.00
09/12/2023	ADJUSTMENT	SCHWARTZ KEYSTONE PROPERTIES LLC CHECK 1079 VOIDED PAYMENT: 344196. REASON: COLLECTION FEE FIX	$859.03	$3,424.03
08/14/2023	PAYMENT	SCHWARTZ KEYSTONE PROPERTIES LLC CHECK 1079	$-859.03	$2,565.00
07/06/2023	BILL	SCHWARTZ ROLFE H & CATHERINE T	$3,424.03	$3,424.03
03/09/2023	PAYMENT	SCHWARTZ KEYSTONE PROPERTIES LLC CHECK 1069	$-822.00	$0.00
01/04/2023	PAYMENT	SCHWARTZ KEYSTONE PROPERTIES LLC CHECK 1065	$-822.00	$822.00
09/30/2022	PAYMENT	SCHWARTZ KEYSTONE PROPRETIES LLC CHECK 1061	$-822.00	$1,644.00
08/15/2022	PAYMENT	SCHWARTZ KEYSTONE PROPERTIES LLC CHECK 1059	$-824.03	$2,466.00
07/07/2022	BILL	SCHWARTZ ROLFE H & CATHERINE T	$3,290.03	$3,290.03
03/15/2022	PAYMENT	SCHWARTZ KEYSTONE PROPERTIES L CHECK NUM: 1053	$-843.00	$0.00
01/07/2022	PAYMENT	SCHWARTZ KEYSTONE PROPERTIES CHECK NUM: 1048	$-843.00	$843.00
10/07/2021	PAYMENT	SCHWARTZ KEYSTONE PROPERTIES L CHECK NUM: 1041	$-843.00	$1,686.00
08/18/2021	PAYMENT	SCHWARTZ KEYSTONE PROPERTIES CHECK NUM: 1037	$-843.05	$2,529.00
07/08/2021	BILL	SCHWARTZ ROLFE H & CATHERINE T	$3,372.05	$3,372.05
03/04/2021	PAYMENT	SCHWARTZ KEYSTONE PROPERTIES CHECK NUM: 1029	$-808.00	$0.00
01/06/2021	PAYMENT	SCHWARTZ KEYSTONE PROPERTIES L CHECK NUM: 1025	$-808.00	$808.00
10/05/2020	PAYMENT	SCHWARTZ ROLFE CHECK NUM: 14699	$-808.00	$1,616.00
08/17/2020	PAYMENT	ROLFE H SCHWARTZ, DVM CHECK NUM: 14652	$-810.20	$2,424.00
07/10/2020	BILL	SCHWARTZ ROLFE H & CATHERINE T	$3,234.20	$3,234.20
03/03/2020	PAYMENT	SCHWARTZ KEYSTONE PROPERTIES CHECK NUM: 1004	$-776.00	$0.00
01/06/2020	PAYMENT	SCHWARTZ, ROLFE / KEYSTONE VET CHECK NUM: 14498	$-776.00	$776.00
09/20/2019	PAYMENT	ROLFE SCHWARTZ DMV CHECK NUM: 14392	$-776.00	$1,552.00
08/14/2019	PAYMENT	KEYSTONE VETERINARY HOSPITAL CHECK NUM: 14349	$-779.86	$2,328.00
07/08/2019	BILL	SCHWARTZ ROLFE H & CATHERINE T	$3,107.86	$3,107.86
02/26/2019	PAYMENT	ROLFE H SCHWARTZ CHECK NUM: 14194	$-731.00	$0.00
01/07/2019	PAYMENT	ROLFE H SCHWARTZ CHECK NUM: 14161	$-731.00	$731.00
10/09/2018	PAYMENT	SCHWARTZ, ROLFE H/KEYSTONE VET CHECK NUM: 14057	$-731.00	$1,462.00
08/20/2018	PAYMENT	SCHWARTZ, ROLFE H/KEYSTONE VET CHECK NUM: 14015	$-731.24	$2,193.00
07/05/2018	BILL	SCHWARTZ ROLFE H & CATHERINE T	$2,924.24	$2,924.24
03/01/2018	PAYMENT	ROLFE H SCHWARTZ DVM CHECK NUM: 13838	$-673.00	$0.00
01/04/2018	PAYMENT	ROLFE H SCHWARTZ DVM CHECK NUM: 13775	$-673.00	$673.00
10/04/2017	PAYMENT	ROLFE H. SCHWARTZ, DVM CHECK NUM: 13679	$-673.00	$1,346.00
08/22/2017	PAYMENT	ROLFE H SCHWARTZ DVM CHECK NUM: 13636	$-673.71	$2,019.00
07/11/2017	BILL	SCHWARTZ ROLFE H & CATHERINE T	$2,692.71	$2,692.71
03/06/2017	PAYMENT	SCHWARTZ ROLFE H DVM CHECK NUM: 12940	$-630.00	$0.00
01/05/2017	PAYMENT	SCHWARTZ ROLFE H DVM CHECK NUM: 12857	$-630.00	$630.00
10/03/2016	PAYMENT	SCHWARTZ ROLFE E DVM CHECK NUM: 12762	$-630.00	$1,260.00
08/17/2016	PAYMENT	SCHWARTZ ROLFE H DVM CHECK NUM: 12721	$-633.20	$1,890.00
07/07/2016	BILL	SCHWARTZ ROLFE H & CATHERINE T	$2,523.20	$2,523.20
03/02/2016	PAYMENT	SCHWARTZ ROLFE H DVM CHECK NUM: 12533	$-658.00	$0.00
01/06/2016	PAYMENT	SCHWARTZ ROLFE H DVM CHECK NUM: 12462	$-658.00	$658.00
10/05/2015	PAYMENT	SCHWARTZ ROLFE DVM CHECK NUM: 12362	$-658.00	$1,316.00
08/19/2015	PAYMENT	SCHWARTZ ROLFE H DVM CHECK NUM: 12298	$-659.83	$1,974.00
07/02/2015	BILL	SCHWARTZ ROLFE H & CATHERINE T	$2,633.83	$2,633.83
03/04/2015	PAYMENT	SCHWARTZ ROLFE H DVM CHECK NUM: 12067	$-694.00	$0.00
01/05/2015	PAYMENT	SCHWARTZ ROLFE H CHECK NUM: 12018	$-694.00	$694.00
10/01/2014	PAYMENT	SCHWARTZ ROLFE H DVM CHECK NUM: 11909	$-164.55	$1,388.00
08/19/2014	PAYMENT	SCHWARTZ ROLFE H DVM CHECK NUM: 11850	$-1,226.00	$1,552.55
07/03/2014	BILL	SCHWARTZ ROLFE H & CATHERINE T	$2,778.55	$2,778.55
03/04/2014	PAYMENT	SCHWARTZ ROLFE H DVM CHECK NUM: 11690	$-656.00	$0.00
01/09/2014	PAYMENT	SCHWARTZ ROLFE H DVM CHECK NUM: 11641	$-656.00	$656.00
10/07/2013	PAYMENT	SCHWARTZ ROLFE H CHECK NUM: 11539	$-656.00	$1,312.00
08/16/2013	PAYMENT	SCHWARTZ, ROLFE H DVM CHECK NUM: 11484	$-657.80	$1,968.00
07/02/2013	BILL	SCHWARTZ ROLFE H & CATHERINE T	$2,625.80	$2,625.80
03/05/2013	PAYMENT	SCHWARTZ ROLFE H DVM CHECK NUM: 11336	$-651.00	$0.00
01/08/2013	PAYMENT	SCHWARTZ ROLFE H DVM CHECK NUM: 11292	$-651.00	$651.00
10/12/2012	PAYMENT	SCHWARTZ ROLFE H DVM CHECK NUM: 11220	$-23.88	$1,302.00
10/12/2012	PAYMENT	SCHWARTZ ROLFE H DVM CHECK NUM: 11219	$-651.00	$1,325.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.88	$1,976.88
08/22/2012	PAYMENT	SCHWARTZ ROLFE H CHECK NUM: 11168	$-652.41	$1,953.00
07/10/2012	BILL	SCHWARTZ ROLFE H & CATHERINE T	$2,605.41	$2,605.41
03/05/2012	PAYMENT	SCHWARTZ ROLFE H DVM CHECK NUM: 11039	$-685.00	$0.00
01/04/2012	PAYMENT	SCHWARTZ, ROLFE H, DVM CHECK NUM: 10991	$-685.00	$685.00
10/03/2011	PAYMENT	SCHWARTZ, ROLFE H, DVM CHECK NUM: 10915	$-685.00	$1,370.00
08/19/2011	PAYMENT	SCHWARTZ ROLFE H CHECK NUM: 10884	$-686.69	$2,055.00
07/11/2011	BILL	SCHWARTZ ROLFE H & CATHERINE T	$2,741.69	$2,741.69
03/08/2011	PAYMENT	SCHWARTZ, ROLFE H, DVM CHECK NUM: 10740	$-680.00	$0.00
01/04/2011	PAYMENT	SCHWARTZ ROLFE CHECK NUM: 10670	$-680.00	$680.00
10/04/2010	PAYMENT	SCHWARTZ, ROLFE H, DVM CHECK NUM: 10573	$-680.00	$1,360.00
08/17/2010	PAYMENT	ROLFE H SCHWARTZ, DVM CHECK NUM: 10529	$-680.10	$2,040.00
07/09/2010	BILL	SCHWARTZ ROLFE H & CATHERINE T	$2,720.10	$2,720.10
03/02/2010	PAYMENT	ROLFE H SCHWARTZ CHECK NUM: 09860	$-658.00	$0.00
01/05/2010	PAYMENT	SCHWARTZ ROLFE CHECK NUM: 9805	$-658.00	$658.00
10/06/2009	PAYMENT	ROLFE SCHWARTZ CHECK NUM: 09723	$-658.00	$1,316.00
08/17/2009	PAYMENT	SCHWARTZ ROLFE H DVM CHECK BANK: 94 72 NUM: 9653	$-660.02	$1,974.00
07/10/2009	BILL	SCHWARTZ ROLFE H & CATHERINE T	$2,634.02	$2,634.02
03/03/2009	PAYMENT	SCHWARTZ ROLFE CHECK BANK: 94*72 NUM: 9510	$-634.00	$0.00
01/09/2009	PAYMENT	SCHWARTZ, ROLFE H, DVM CHECK BANK: 94 72 NUM: 9466	$-634.00	$634.00
10/22/2008	PAYMENT	ROLFE H SCHWARTZ DVM CHECK BANK: 94 72 NUM: 9385	$-25.36	$1,268.00
10/20/2008	PAYMENT	SCHWARTZ ROLFE CHECK BANK: 94*72 NUM: 9384	$-634.00	$1,293.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.36	$1,927.36
08/19/2008	PAYMENT	SCHWARTZ ROLFE CHECK BANK: 94*72 NUM: 9301	$-636.15	$1,902.00
07/10/2008	BILL	SCHWARTZ ROLFE H & CATHERINE T	$2,538.15	$2,538.15
03/03/2008	PAYMENT	SCHWARTZ, ROLFE H, DVM CHECK BANK: 94 72 NUM: 9154	$-589.00	$0.00
01/08/2008	PAYMENT	SCHWARTZ, ROLFE H, DVM CHECK BANK: 94 72 NUM: 9099	$-589.00	$589.00
10/02/2007	PAYMENT	SCHWARTZ ROLFE H & CATHERINE T CHECK BANK: 94*72 NUM: 9019	$-589.00	$1,178.00
08/28/2007	PAYMENT	SCHWARTZ ROLFE H & CATHERINE T CHECK BANK: 94 72 NUM: 8995	$-589.01	$1,767.00
07/12/2007	BILL	SCHWARTZ ROLFE H & CATHERINE T	$2,356.01	$2,356.01
03/06/2007	PAYMENT	ROLFE H SCHWARTZ, DVM CHECK BANK: 94*72 NUM: 8838	$-586.00	$0.00
12/28/2006	PAYMENT	ROLFE SHWARTZ CHECK BANK: 94*72 NUM: 8777	$-586.00	$586.00
10/04/2006	PAYMENT	ROLFE SCHWARTZ CHECK BANK: 94*72 NUM: 8695	$-586.00	$1,172.00
08/22/2006	PAYMENT	ROLFE H SCHWARTZ DVM CHECK BANK: 9472 NUM: 8659	$-589.94	$1,758.00
07/06/2006	BILL	SCHWARTZ ROLFE H & CATHERINE T	$2,347.94	$2,347.94
03/07/2006	PAYMENT	ROLFE SCHWARTZ CHECK BANK: 94*72 NUM: 8527	$-535.00	$0.00
01/04/2006	PAYMENT	ROLFE SCHWARTZ CHECK BANK: 94*72 NUM: 8487	$-535.00	$535.00
10/03/2005	PAYMENT	ROLFE SCHWARTZ CHECK BANK: 94*72 NUM: 8402	$-535.00	$1,070.00
08/17/2005	PAYMENT	ROLFE SCHWARTZ CHECK BANK: 94*72 NUM: 8357	$-536.76	$1,605.00
08/17/2005	ADJUSTMENT	posted wrong screen jm BANK: 94*72 NUM: 8357	$536.76	$2,141.76
08/17/2005	VOID	ROLFE SCHWARTZ, DVM CHECK BANK: 94*72 NUM: 8357	$-536.76	$1,605.00
07/18/2005	BILL	SCHWARTZ ROLFE H & CATHERINE T	$2,141.76	$2,141.76
03/03/2005	PAYMENT	ROLFE SCHWARTZ, DVM CHECK BANK: 94*72 NUM: 8187	$-505.00	$0.00
01/11/2005	PAYMENT	ROLFE SCHWARTZ CHECK BANK: 94*72 NUM: 8152	$-505.00	$505.00
10/05/2004	PAYMENT	SCHWARTZ ROLFE H DVM CHECK BANK: 94*72 NUM: 8040	$-505.00	$1,010.00
08/18/2004	PAYMENT	ROLFE H SCHWARTZ DVM CHECK BANK: 94*72 NUM: 7951	$-505.12	$1,515.00
07/06/2004	BILL	SCHWARTZ ROLFE H & CATHERINE T	$2,020.12	$2,020.12
03/16/2004	PAYMENT	SCHWARTZ ROLFE H CHECK BANK: 94F72 NUM: 7718	$-19.32	$0.00
03/16/2004	PAYMENT	SCHWARTZ ROLFE H & CATHERINE T CHECK BANK: 94F72 NUM: 7790	$-483.00	$19.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.32	$502.32
01/07/2004	PAYMENT	SCHWARTZ ROLFE CHECK BANK: 94*72 NUM: 7690	$-483.00	$483.00
10/10/2003	PAYMENT	ROLFE SCHWARTZ DVM CHECK BANK: 94-72 NUM: 7572	$-483.00	$966.00
08/22/2003	PAYMENT	SCHWARTZ ROLFE H & CATHERINE T CHECK BANK: 94-72 NUM: 7499	$-485.19	$1,449.00
07/18/2003	BILL	SCHWARTZ ROLFE H & CATHERINE T	$1,934.19	$1,934.19
03/13/2003	PAYMENT	SCHWARTZ ROLFE H CHECK BANK: 94-72 NUM: 7228	$-449.00	$0.00
01/07/2003	PAYMENT	SCHWARTZ CATHERINE T CHECK BANK: 94-72 NUM: 7120	$-449.00	$449.00
10/08/2002	PAYMENT	SCHWARTZ CATHERINE T CHECK BANK: 94-72 NUM: 6977	$-449.00	$898.00
08/20/2002	PAYMENT	SCHWARTZ CATHERINE T CHECK BANK: 94-72 NUM: 6885	$-450.39	$1,347.00
07/08/2002	BILL	SCHWARTZ ROLFE H & CATHERINE T	$1,797.39	$1,797.39
03/05/2002	PAYMENT	SCHWARTZ ROLFE H. DVM CHECK BANK: 94-72 NUM: 6657	$-374.21	$0.00
12/19/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11474	$-374.21	$374.21
11/27/2001	PAYMENT	TROUNDAY ROGER CHECK BANK: 94-72 NUM: 122	$-408.61	$748.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.43	$1,157.03
09/07/2001	PAYMENT	TROUNDAY ROGER S CHECK BANK: 94-72 NUM: 121	$-374.33	$1,137.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.97	$1,511.93
07/11/2001	BILL	TROUNDAY ROGER S & GAIL A	$1,496.96	$1,496.96
03/07/2001	PAYMENT	TROUNDAY ROGER S CHECK BANK: 94-7074 NUM: 4819	$-371.77	$0.00
01/03/2001	PAYMENT	TROUNDAY ROGER S & GAIL A CHECK BANK: 94-72 NUM: 120	$-371.77	$371.77
09/28/2000	PAYMENT	TROUNDAY ROGER S & GAIL A CHECK BANK: 94-72 NUM: 119	$-371.77	$743.54
08/10/2000	PAYMENT	TROUNDAY ROGER S & GAIL A CREDIT: B BANK: 94-72 NUM: 118	$-371.90	$1,115.31
07/06/2000	BILL	TROUNDAY ROGER S & GAIL A	$1,487.21	$1,487.21
03/03/2000	PAYMENT	TROUNDAY ROGER S & GAIL A CHECK BANK: 94-72 NUM: 117	$-397.76	$0.00
01/03/2000	PAYMENT	TROUNDAY ROGER S & GAIL A CHECK BANK: 94*72 NUM: 116	$-397.76	$397.76
10/15/1999	PAYMENT	TROUNDAY ROGER S & GAIL A CHECK BANK: 94-72 NUM: 115	$-397.76	$795.52
07/28/1999	PAYMENT	TROUNDAY ROGER S & GAIL A CHECK BANK: 94-72 NUM: 114	$-397.92	$1,193.28
07/12/1999	BILL	TROUNDAY ROGER S & GAIL A	$1,591.20	$1,591.20
03/12/1999	PAYMENT	TROUNDAY ROGER S & GAIL A CHECK	$-366.71	$0.00
01/06/1999	PAYMENT	TROUNDAY ROGER S & GAIL A CHECK	$-366.71	$366.71
10/01/1998	PAYMENT	TROUNDAY ROGER S & GAIL A CHECK	$-366.71	$733.42
08/05/1998	PAYMENT	TROUNDAY ROGER S & GAIL A CHECK	$-367.04	$1,100.13
07/09/1998	BILL	TROUNDAY ROGER S & GAIL A	$1,467.17	$1,467.17
03/05/1998	PAYMENT	TROUNDAY ROGER S & GAIL A	$-370.73	$0.00
01/06/1998	PAYMENT	TROUNDAY ROGER S & GAIL A	$-370.73	$370.73
10/07/1997	PAYMENT	TROUNDAY ROGER S & GAIL A	$-370.73	$741.46
08/07/1997	PAYMENT	TROUNDAY ROGER S & GAIL A	$-371.04	$1,112.19
07/23/1997	BILL	TROUNDAY ROGER S & GAIL A	$1,483.23	$1,483.23
03/03/1997	PAYMENT	TROUNDAY ROGER S & GAIL A	$-394.56	$0.00
01/07/1997	PAYMENT	TROUNDAY ROGER S & GAIL A	$-394.56	$394.56
10/03/1996	PAYMENT	TROUNDAY ROGER S & GAIL A	$-394.56	$789.12
08/07/1996	PAYMENT	TROUNDAY ROGER S & GAIL A	$-394.86	$1,183.68
07/11/1996	BILL	TROUNDAY ROGER S & GAIL A	$1,578.54	$1,578.54

Tax Account 16-0254-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links