Tax Account 16-0254-19

Print Page · · Payments Cart · New Search

Owners

ROBINSON ERIC RALPH JR TTE
PO BOX 1133
WINNEMUCCA, NV 89446

ROBINSON ERIC RALPH JR TRUSTEE

Account Summary

Account ID	16-0254-19
Account Type	Real Estate
Location	4010 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0254-19

Account Type

Real Estate

Location

4010 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$632.51
Total	$632.51
Paid	$632.51
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

$632.51

Total

$632.51

Paid

$632.51

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	$158.51	$0.00	$158.51	$158.51	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/03/2025	03/13/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$617.25	$11.16	$628.41	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$602.41	$24.86	$627.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$565.80	$0.00	$565.80	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$521.91	$0.00	$521.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$507.53	$0.00	$507.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$489.23	$30.50	$519.73	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$467.31	$87.31	$554.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$468.23	$12.62	$480.85	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$464.68	$89.77	$554.45	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$459.67	$55.51	$515.18	$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
07/26/2024	PAYMENT	HUMBOLDT FIRE LLC CHECK 1089	$-632.51	$0.00
07/05/2024	BILL	ROBINSON ERIC RALPH JR	$632.51	$632.51
03/18/2024	PAYMENT	HELPP DAVID CREDIT CC 3300	$-159.08	$0.00
03/18/2024	ADJUSTMENT	HEPP, DAVID CREDIT CC 3300 VOIDED PAYMENT: 370932. REASON: ENTERED INTO WRONG BATCH	$159.08	$159.08
03/15/2024	PAYMENT	HEPP, DAVID CREDIT CC 3300	$-159.08	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.08	$159.08
12/28/2023	PAYMENT	HEPP DAVID CREDIT CC 3300	$-314.08	$154.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$468.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.08	$467.08
07/26/2023	PAYMENT	HEPP DAVE CREDIT CC3300	$-155.25	$462.00
07/06/2023	BILL	ROBINSON ERIC RALPH JR	$617.25	$617.25
04/14/2023	PAYMENT	DAVID HEPP CREDIT CC 3300	$-157.42	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$157.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.92	$154.92
01/03/2023	PAYMENT	ERIC ROBINSON CREDIT CC 3402	$-319.85	$150.00
01/03/2023	PAYMENT	WB INC AKA WILD BUNCH CHECK 1562	$-150.00	$469.85
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$12.42	$619.85
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.02	$607.43
07/07/2022	BILL	GARTEIZ STEVE DAVID	$602.41	$602.41
08/02/2021	PAYMENT	GARTEIZ STEVE/WILD BUNCH WMCA CHECK NUM: 1337	$-565.80	$0.00
07/08/2021	BILL	GARTEIZ STEVE DAVID	$565.80	$565.80
08/04/2020	PAYMENT	GARTEIZ STEVE DAVID CHECK NUM: 3008	$-521.91	$0.00
07/10/2020	BILL	GARTEIZ STEVE DAVID	$521.91	$521.91
08/05/2019	PAYMENT	GARTEIZ STEVE DAVID CHECK NUM: 2933	$-507.53	$0.00
07/08/2019	BILL	GARTEIZ STEVE DAVID	$507.53	$507.53
02/12/2019	PAYMENT	WESTERN TILE COMPANY CHECK NUM: 34235	$-1,074.35	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.16	$1,074.35
01/03/2019	INTEREST	Monthly Interest	$2.99	$1,057.19
12/03/2018	INTEREST	Monthly Interest	$2.99	$1,054.20
11/02/2018	INTEREST	Monthly Interest	$2.99	$1,051.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.53	$1,048.22
10/01/2018	INTEREST	Monthly Interest	$2.99	$1,038.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.81	$1,035.70
08/01/2018	INTEREST	Monthly Interest	$2.99	$1,031.89
07/05/2018	BILL	LOUGHRY STEPHEN A	$489.23	$1,028.90
07/02/2018	INTEREST	Monthly Interest	$2.99	$539.67
06/01/2018	INTEREST	Monthly Interest	$2.99	$536.68
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$533.69
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$523.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.15	$521.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.22	$496.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.07	$480.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.69	$471.00
07/11/2017	BILL	LOUGHRY STEPHEN A	$467.31	$467.31
01/03/2017	PAYMENT	PALYER'S BAR CHECK NUM: 3465	$-1,035.30	$0.00
01/03/2017	INTEREST	Monthly Interest	$2.97	$1,035.30
12/01/2016	INTEREST	Monthly Interest	$2.97	$1,032.33
11/01/2016	INTEREST	Monthly Interest	$2.97	$1,029.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.01	$1,026.39
10/03/2016	INTEREST	Monthly Interest	$2.97	$1,017.38
09/01/2016	INTEREST	Monthly Interest	$2.97	$1,014.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.61	$1,011.44
08/01/2016	INTEREST	Monthly Interest	$2.97	$1,007.83
07/07/2016	BILL	LOUGHRY STEPHEN A	$468.23	$1,004.86
07/01/2016	INTEREST	Monthly Interest	$2.97	$536.63
06/01/2016	INTEREST	Monthly Interest	$2.97	$533.66
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$530.69
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$520.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.97	$518.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.05	$493.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.92	$477.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.57	$468.25
07/02/2015	BILL	LOUGHRY STEPHEN A	$464.68	$464.68
04/08/2015	PAYMENT	ALLIED DRILLING CORP CHECK NUM: 2268	$-515.18	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$515.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.62	$512.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.88	$488.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.88	$472.18
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.63	$463.30
07/03/2014	BILL	LOUGHRY STEPHEN A	$459.67	$459.67
01/06/2014	PAYMENT	PLAYER'S BAR CHECK NUM: 2333	$-467.31	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.75	$467.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.56	$458.56
07/02/2013	BILL	LOUGHRY STEPHEN A	$455.00	$455.00
04/16/2013	PAYMENT	ALLIED DRILLING CORP. CHECK NUM: 1213	$-569.36	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$569.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.92	$566.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.99	$538.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.04	$520.95
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.07	$510.91
07/10/2012	BILL	LOUGHRY STEPHEN A	$506.84	$506.84
03/13/2012	PAYMENT	PLAYER'S BAR CHECK NUM: 1069	$-506.95	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.64	$506.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.27	$490.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.73	$481.04
07/11/2011	BILL	LOUGHRY STEPHEN A	$477.31	$477.31
10/07/2010	PAYMENT	PLAYERS BAR AND GRILL CHECK NUM: 9743	$-1,631.83	$0.00
10/01/2010	INTEREST	Monthly Interest	$7.42	$1,631.83
09/01/2010	INTEREST	Monthly Interest	$7.42	$1,624.41
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.74	$1,616.99
08/02/2010	INTEREST	Monthly Interest	$7.42	$1,612.25
07/09/2010	BILL	HUMBOLDT CO TREASURER TRUSTEE	$466.55	$1,604.83
07/01/2010	INTEREST	Monthly Interest	$7.42	$1,138.28
06/01/2010	INTEREST	Monthly Interest	$7.42	$1,130.86
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,123.44
05/03/2010	INTEREST	Monthly Interest	$3.71	$1,113.44
04/01/2010	INTEREST	Monthly Interest	$3.71	$1,109.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.19	$1,106.02
03/01/2010	INTEREST	Monthly Interest	$3.71	$1,074.83
02/01/2010	INTEREST	Monthly Interest	$3.71	$1,071.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.08	$1,067.41
12/31/2009	INTEREST	Monthly Interest	$3.71	$1,047.33
12/01/2009	INTEREST	Monthly Interest	$3.71	$1,043.62
11/02/2009	INTEREST	Monthly Interest	$3.71	$1,039.91
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.18	$1,036.20
10/01/2009	INTEREST	Monthly Interest	$3.71	$1,025.02
09/01/2009	INTEREST	Monthly Interest	$3.71	$1,021.31
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.50	$1,017.60
08/03/2009	INTEREST	Monthly Interest	$3.71	$1,013.10
07/10/2009	BILL	HUMBOLDT CO TREASURER TRUSTEE	$445.62	$1,009.39
07/01/2009	INTEREST	Monthly Interest	$3.71	$563.77
06/03/2009	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$560.06
06/01/2009	INTEREST	Monthly Interest	$3.71	$535.06
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$531.35
05/01/2009	INTEREST	Monthly Interest	$0.07	$521.35
04/01/2009	INTEREST	Monthly Interest	$0.07	$521.28
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$521.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.61	$513.71
03/02/2009	INTEREST	Monthly Interest	$0.07	$483.10
02/02/2009	INTEREST	Monthly Interest	$0.07	$483.03
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.70	$482.96
01/02/2009	INTEREST	Monthly Interest	$0.07	$463.26
12/01/2008	INTEREST	Monthly Interest	$0.07	$463.19
10/30/2008	INTEREST	Monthly Interest	$0.07	$463.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.97	$463.05
10/01/2008	INTEREST	Monthly Interest	$0.07	$452.08
09/02/2008	INTEREST	Monthly Interest	$0.07	$452.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.41	$451.94
08/01/2008	INTEREST	Monthly Interest	$0.07	$447.53
07/11/2008	INTEREST	Monthly Interest	$0.07	$447.46
07/10/2008	BILL	LOUGHRY STEPHEN A	$437.32	$447.39
06/02/2008	INTEREST	Monthly Interest	$0.07	$10.07
05/01/2008	PAYMENT	LOUGHRY, STEPHEN A CREDIT: D BANK: CREDIT CARD NUM: VISA 9953	$-113.53	$10.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$123.53
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$113.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.28	$111.28
01/08/2008	PAYMENT	PLAYERS BAR & GRILL CHECK BANK: 94*169 NUM: 8311	$-862.25	$107.00
01/02/2008	INTEREST	Monthly Interest	$3.52	$969.25
12/03/2007	INTEREST	Monthly Interest	$3.52	$965.73
11/01/2007	INTEREST	Monthly Interest	$3.52	$962.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.70	$958.69
10/01/2007	INTEREST	Monthly Interest	$3.52	$947.99
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.28	$944.47
08/31/2007	INTEREST	Monthly Interest	$3.52	$940.19
08/01/2007	INTEREST	Monthly Interest	$3.52	$936.67
07/12/2007	BILL	LOUGHRY STEPHEN A	$428.01	$933.15
07/02/2007	INTEREST	Monthly Interest	$3.52	$505.14
06/05/2007	INTEREST	Monthly Interest	$3.52	$501.62
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$498.10
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$488.10
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.58	$486.10
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.05	$456.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.63	$437.47
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.30	$426.84
07/06/2006	BILL	LOUGHRY STEPHEN A & ALISIA R	$422.54	$422.54
03/17/2006	PAYMENT	LOURGHRY STEPHEN CREDIT: D BANK: CREDIT CARD NUM: VISA3134	$-222.21	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.75	$222.21
11/30/2005	PAYMENT	PLAYERS BAR & GRILL CHECK BANK: 94169 NUM: 7259	$-197.93	$216.46
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.02	$414.39
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.01	$404.37
07/18/2005	BILL	LOUGHRY STEPHEN A & ALISIA R	$400.36	$400.36
04/20/2005	PAYMENT	LOUGHRY STEPHEN A & ALISIA R CREDIT: D BANK: CREDIT CARD NUM: 9506	$-451.77	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$451.77
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.39	$450.27
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.66	$422.88
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.87	$405.22
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.01	$395.35
07/06/2004	BILL	LOUGHRY STEPHEN A & ALISIA R	$391.34	$391.34
03/03/2004	PAYMENT	PLAYERS BAR AND GRILL CHECK BANK: 94*169 NUM: 2763	$-92.00	$0.00
01/02/2004	PAYMENT	PLAYERS BAR AND GRILL CHECK BANK: 94*169 NUM: 2689	$-92.00	$92.00
10/10/2003	PAYMENT	PLAYERS BAR AND GRILL CHECK BANK: 94-169 NUM: 2605	$-92.00	$184.00
08/22/2003	PAYMENT	PLAYERS BAR & GRILL CHECK BANK: 94-169 NUM: 2565	$-95.70	$276.00
07/18/2003	BILL	LOUGHRY STEPHEN A & ALISIA R	$371.70	$371.70
04/15/2003	PAYMENT	SAND TRAP PROPERTIES, INC. CHECK BANK: 93-541 NUM: 507212232	$-87.82	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$87.82
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.32	$86.32
01/13/2003	PAYMENT	SAND TRAP PROPERTIES CHECK BANK: 93-541 NUM: 507211611	$-83.00	$83.00
09/30/2002	PAYMENT	NILSON JIM/SAND TRAP PROPERTY CHECK BANK: 17-2 NUM: 943438	$-83.00	$166.00
08/20/2002	PAYMENT	US BANK CHECK BANK: 17-2 NUM: 911541	$-1,023.97	$249.00
07/31/2002	INTEREST	Monthly Interest	$6.06	$1,272.97
07/08/2002	BILL	SAND TRAP PROPERTIES INC	$362.91	$1,266.91
07/01/2002	INTEREST	Monthly Interest	$6.06	$904.00
06/03/2002	INTEREST	Monthly Interest	$6.06	$897.94
05/02/2002	INTEREST	Monthly Interest	$3.02	$891.88
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$888.86
04/01/2002	INTEREST	Monthly Interest	$3.02	$878.86
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.52	$875.84
03/06/2002	INTEREST	Monthly Interest	$3.02	$850.32
02/01/2002	INTEREST	Monthly Interest	$3.02	$847.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.86	$844.28
01/03/2002	INTEREST	Monthly Interest	$3.02	$827.42
11/30/2001	INTEREST	Monthly Interest	$3.02	$824.40
11/01/2001	INTEREST	Monthly Interest	$3.02	$821.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.87	$818.36
10/01/2001	INTEREST	Monthly Interest	$3.02	$808.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.56	$805.47
08/31/2001	INTEREST	Monthly Interest	$3.02	$800.91
08/01/2001	INTEREST	Monthly Interest	$3.02	$797.89
07/11/2001	BILL	CARL JAMES F & MARCI L	$364.53	$794.87
06/29/2001	INTEREST	Monthly Interest	$3.02	$430.34
06/01/2001	INTEREST	Monthly Interest	$3.02	$427.32
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$424.30
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.39	$419.30
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.78	$393.91
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.83	$377.13
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.54	$367.30
07/06/2000	BILL	CARL JAMES F & MARCI L	$362.76	$362.76
04/04/2000	PAYMENT	DESERT ROSE BAR & GRILL CHECK BANK: 94-169 NUM: 6846	$-9.43	$0.00
04/04/2000	PAYMENT	DESERT ROSE BAR & GRILL CHECK BANK: 94-169 NUM: 6837	$-90.12	$9.43
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$99.55
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.69	$98.55
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.14	$93.86
01/11/2000	PAYMENT	DESERT ROSE BAR & GRILL CHECK BANK: 94-169 NUM: 6571	$-90.12	$93.72
10/18/1999	PAYMENT	DESERT ROSE BAR & GRILL CHECK BANK: 94-169 NUM: 6290	$-90.12	$183.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.60	$273.96
08/16/1999	PAYMENT	DESERT ROSE BAR & GRILL CHECK BANK: 94-169 NUM: 6067	$-120.45	$270.36
07/12/1999	BILL	CARL JAMES F & MARCI L	$390.81	$390.81
03/04/1999	PAYMENT	DESERT ROSE CHECK	$-91.82	$0.00
01/12/1999	PAYMENT	DESERT ROSE BAR & GRILL CHECK	$-91.82	$91.82
10/16/1998	PAYMENT	DESERT ROSE BAR CHECK	$-91.82	$183.64
08/25/1998	PAYMENT	DESERT ROSE BAR & GRILL CHECK	$-122.13	$275.46
07/09/1998	BILL	CARL JAMES F & MARCI L	$397.59	$397.59
03/03/1998	PAYMENT	DESERT ROSE BAR AND GRILL	$-93.20	$0.00
12/29/1997	PAYMENT	DESERT ROSE BAR & GRILL	$-93.20	$93.20
10/14/1997	PAYMENT	CARL JAMES & MARCIE	$-93.20	$186.40
08/06/1997	PAYMENT	CARL JAMES F & MARCI L	$-123.47	$279.60
07/23/1997	BILL	CARL JAMES F & MARCI L	$403.07	$403.07
03/17/1997	PAYMENT	RONS SEED	$-89.49	$0.00
01/16/1997	PAYMENT	RONS SEED & SUPPLY	$-89.49	$89.49
10/15/1996	PAYMENT	SCHREMPP RONALD	$-89.49	$178.98
08/23/1996	PAYMENT	RON'S SEED & SUPPLY	$-119.79	$268.47
07/11/1996	BILL	SCHREMPP RONALD E & LINDA L	$388.26	$388.26

Tax Account 16-0254-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links