Tax Account 16-0399-05

Print Page · · Payments Cart · New Search

Owners

SNYDER JUSTIN & JESSICA KINCAID
3230 GRANADA AVE
WINNEMUCCA, NV 89445

SNYDER JUSTIN

SNYDER JESSICA KINCAID-

Account Summary

Account ID	16-0399-05
Account Type	Real Estate
Location	3230 GRANADA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0399-05

Account Type

Real Estate

Location

3230 GRANADA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,463.68
Total	$2,463.68
Paid	$2,463.68
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

$2,463.68

Total

$2,463.68

Paid

$2,463.68

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	$618.68	$0.00	$618.68	$618.68	$0.00
2	10/07/2024	10/17/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
3	01/06/2025	01/16/2025	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
4	03/03/2025	03/13/2025	Paid	$615.00	$0.00	$615.00	$615.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,395.08	$0.00	$2,395.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,328.47	$0.00	$2,328.47	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,333.45	$0.00	$2,333.45	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,279.31	$0.00	$2,279.31	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,216.07	$0.00	$2,216.07	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,154.67	$0.00	$2,154.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,165.67	$0.00	$2,165.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,207.22	$0.00	$2,207.22	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,222.06	$0.00	$2,222.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,215.46	$0.00	$2,215.46	$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
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-615.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-615.00	$615.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-615.00	$1,230.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-618.68	$1,845.00
07/05/2024	BILL	SNYDER JUSTIN & JESSICA KINCAID	$2,463.68	$2,463.68
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-598.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-598.00	$598.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-598.00	$1,196.00
08/08/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-601.08	$1,794.00
07/06/2023	BILL	SNYDER JUSTIN & JESSICA KINCAID	$2,395.08	$2,395.08
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-582.00	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-582.00	$582.00
10/03/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281545. REASON: DUPLICATE POSTING...	$582.00	$1,164.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-582.00	$582.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-582.00	$1,164.00
08/11/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-582.47	$1,746.00
07/07/2022	BILL	SNYDER JUSTIN & JESSICA KINCAI	$2,328.47	$2,328.47
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-583.00	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-583.00	$583.00
09/30/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-583.00	$1,166.00
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-584.45	$1,749.00
07/08/2021	BILL	SNYDER JUSTIN & JESSICA KINCAI	$2,333.45	$2,333.45
02/17/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 10806	$-569.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-569.00	$569.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$569.00	$1,138.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-569.00	$569.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$56.90	$1,138.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-56.90	$1,081.10
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-569.00	$1,138.00
08/14/2020	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-572.31	$1,707.00
07/10/2020	BILL	SNYDER JUSTIN & JESSICA KINCAI	$2,279.31	$2,279.31
02/28/2020	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-554.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-554.00	$554.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-554.00	$1,108.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-554.07	$1,662.00
07/08/2019	BILL	SNYDER JUSTIN & JESSICA KINCAI	$2,216.07	$2,216.07
02/01/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8009	$-538.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-538.00	$538.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$538.00	$1,076.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-538.00	$538.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-538.00	$1,076.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-540.67	$1,614.00
07/05/2018	BILL	ARANT JOHN	$2,154.67	$2,154.67
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-541.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-541.00	$541.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-541.00	$1,082.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-542.67	$1,623.00
07/11/2017	BILL	ARANT JOHN	$2,165.67	$2,165.67
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-551.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-551.00	$551.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-551.00	$1,102.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-554.22	$1,653.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$554.22	$2,207.22
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-554.22	$1,653.00
07/07/2016	BILL	ARANT JOHN	$2,207.22	$2,207.22
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-555.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-555.00	$555.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-555.00	$1,110.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-557.06	$1,665.00
07/02/2015	BILL	ARANT JOHN	$2,222.06	$2,222.06
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-553.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-553.00	$553.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-553.00	$1,106.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-556.46	$1,659.00
07/03/2014	BILL	ARANT JOHN	$2,215.46	$2,215.46
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-547.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-547.00	$547.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$547.00	$1,094.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-547.00	$547.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-547.00	$1,094.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-547.89	$1,641.00
07/02/2013	BILL	ARANT JOHN	$2,188.89	$2,188.89
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-550.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-550.00	$550.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-550.00	$1,100.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-551.26	$1,650.00
07/10/2012	BILL	ARANT JOHN	$2,201.26	$2,201.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-512.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-512.00	$512.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-512.00	$1,024.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-512.42	$1,536.00
07/11/2011	BILL	ARANT JOHN	$2,048.42	$2,048.42
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-529.00	$0.00
12/01/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18690	$-529.00	$529.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-529.00	$1,058.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$529.00	$1,587.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-529.00	$1,058.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-532.65	$1,587.00
07/09/2010	BILL	ARANT JOHN & KELLI	$2,119.65	$2,119.65
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-516.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-516.00	$516.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-516.00	$1,032.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-516.75	$1,548.00
07/10/2009	BILL	ARANT JOHN & KELLI	$2,064.75	$2,064.75
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-505.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-505.00	$505.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-505.00	$1,010.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-508.72	$1,515.00
07/10/2008	BILL	ARANT JOHN & KELLI	$2,023.72	$2,023.72
03/04/2008	PAYMENT	ARANT JOHN & KELLI CHECK BANK: 94*176 NUM: 2438	$-484.00	$0.00
01/03/2008	PAYMENT	ARANT, JOHN R & KELLI T CHECK BANK: 94 176 NUM: 2392	$-484.00	$484.00
09/25/2007	PAYMENT	ARANT JOHN & KELLI CHECK BANK: 94*176 NUM: 2056	$-484.00	$968.00
08/15/2007	PAYMENT	ARANT, JOHN R & KELLI T CHECK BANK: 94 176 NUM: 2022	$-487.96	$1,452.00
07/12/2007	BILL	ARANT JOHN & KELLI	$1,939.96	$1,939.96
03/01/2007	PAYMENT	ARANT JOHN & KELLI CHECK BANK: 94*176 NUM: 1870	$-456.00	$0.00
01/02/2007	PAYMENT	ARANT, JOHN R & KELLI T CHECK BANK: 94 176 NUM: 1814	$-456.00	$456.00
10/10/2006	PAYMENT	ARANT JOHN R & KELLI T CHECK BANK: 94176 NUM: 1744	$-456.00	$912.00
08/21/2006	PAYMENT	ARANT JOHN & KELLI CHECK BANK: 94176 NUM: 1343	$-459.39	$1,368.00
07/06/2006	BILL	ARANT JOHN & KELLI	$1,827.39	$1,827.39
03/06/2006	PAYMENT	ARANT JOHN & KELLI CHECK BANK: 94176 NUM: 1559	$-427.00	$0.00
01/03/2006	PAYMENT	ARANT JOHN & KELLI CHECK BANK: 94176 NUM: 1484	$-427.00	$427.00
10/04/2005	PAYMENT	ARANT JOHN & KELLI CHECK BANK: 94176 NUM: 1431	$-427.00	$854.00
08/17/2005	PAYMENT	ARANT, JOHN R & KELLI T CHECK BANK: 94 176 NUM: 1253	$-427.33	$1,281.00
07/18/2005	BILL	ARANT JOHN & KELLI	$1,708.33	$1,708.33
12/29/2004	PAYMENT	KELLEY ROBERT L & CLAUDIA H CHECK BANK: 94*176 NUM: 7541	$-414.00	$0.00
12/29/2004	PAYMENT	KELLEY ROBERT L & CLAUDIA H CHECK BANK: 94*176 NUM: 7542	$-414.00	$414.00
10/07/2004	PAYMENT	KELLEY CLAUDIA H CHECK BANK: 94-176 NUM: 7446	$-414.00	$828.00
08/05/2004	PAYMENT	KELLEY ROBERT L & CLAUDIA H CHECK BANK: 94*176 NUM: 7374	$-416.40	$1,242.00
07/06/2004	BILL	KELLEY ROBERT L & CLAUDIA H	$1,658.40	$1,658.40
03/02/2004	PAYMENT	KELLEY CLAUDIA H CHECK BANK: 94*176 NUM: 7202	$-389.00	$0.00
12/31/2003	PAYMENT	KELLEY CLAUDIA H CHECK BANK: 94-176 NUM: 7151	$-389.00	$389.00
09/30/2003	PAYMENT	KELLEY CLAUDIA H CHECK BANK: 94-176 NUM: 7037	$-389.00	$778.00
08/06/2003	PAYMENT	KELLEY ROBERT L & CLAUDIA H CHECK BANK: 94F176 NUM: 6970	$-389.03	$1,167.00
07/18/2003	BILL	KELLEY ROBERT L & CLAUDIA H	$1,556.03	$1,556.03
03/04/2003	PAYMENT	KELLEY CLAUDIA H CHECK BANK: 94-176 NUM: 6739	$-376.00	$0.00
01/03/2003	PAYMENT	KELLEY ROBERT L & CLAUDIA H CHECK BANK: 11-7000 NUM: 6675	$-376.00	$376.00
10/01/2002	PAYMENT	KELLEY ROBERT L & CLAUDIA H CHECK BANK: 11F7000 NUM: 6537	$-376.00	$752.00
08/19/2002	PAYMENT	KELLEY ROBERT L CHECK BANK: 11-7000 NUM: 6477	$-408.90	$1,128.00
07/08/2002	BILL	KELLEY ROBERT L & CLAUDIA H	$1,536.90	$1,536.90
03/05/2002	PAYMENT	KELLEY ROBERT L CHECK BANK: 11-7000 NUM: 6252	$-378.77	$0.00
01/02/2002	PAYMENT	KELLEY CLAUDIA H CHECK BANK: 11-7000 NUM: 6181	$-378.77	$378.77
09/25/2001	PAYMENT	KELLEY CLAUDIA H CHECK BANK: 11-7000 NUM: 6051	$-378.77	$757.54
08/20/2001	PAYMENT	KELLEY CLAUDIA H CHECK BANK: 11-7000 NUM: 6000	$-409.04	$1,136.31
07/11/2001	BILL	KELLEY ROBERT L & CLAUDIA H	$1,545.35	$1,545.35
03/02/2001	PAYMENT	KELLEY CLAUDIA H CHECK BANK: 11-7000 NUM: 5784	$-378.19	$0.00
01/03/2001	PAYMENT	KELLEY ROBERT L CHECK BANK: 11-7000 NUM: 5726	$-378.19	$378.19
10/03/2000	PAYMENT	KELLEY CLAUDIA H CHECK BANK: 11-7000 NUM: 5614	$-378.19	$756.38
08/03/2000	PAYMENT	KELLEY ROBERT L & CLAUDIA H CHECK BANK: 11-7000 NUM: 5537	$-408.41	$1,134.57
07/06/2000	BILL	KELLEY ROBERT L & CLAUDIA H	$1,542.98	$1,542.98
12/23/1999	PAYMENT	KELLEY ROBERT L & CLAUDIA H CHECK BANK: 11-7000 NUM: 5264	$-773.30	$0.00
08/16/1999	PAYMENT	KELLEY ROBERT L & CLAUDIA H CHECK BANK: 11-7000 NUM: 5086	$-803.66	$773.30
07/12/1999	BILL	KELLEY ROBERT L & CLAUDIA H	$1,576.96	$1,576.96
12/15/1998	PAYMENT	KELLEY ROBERT L & CLAUDIA H CHECK	$-784.34	$0.00
10/06/1998	PAYMENT	KELLEY ROBERT L & CLAUDIA H CHECK	$-392.17	$784.34
08/13/1998	PAYMENT	KELLEY ROBERT L & CLAUDIA H CHECK	$-422.46	$1,176.51
07/09/1998	BILL	KELLEY ROBERT L & CLAUDIA H	$1,598.97	$1,598.97
02/24/1998	PAYMENT	KELLEY ROBERT L & CLAUDIA H	$-396.03	$0.00
01/05/1998	PAYMENT	KELLEY ROBERT L & CLAUDIA H	$-396.03	$396.03
10/06/1997	PAYMENT	KELLEY ROBERT L & CLAUDIA H	$-396.03	$792.06
08/18/1997	PAYMENT	KELLEY ROBERT L & CLAUDIA H	$-426.38	$1,188.09
07/23/1997	BILL	KELLEY ROBERT L & CLAUDIA H	$1,614.47	$1,614.47
02/28/1997	PAYMENT	KELLEY ROBERT L & CLAUDIA H	$-399.71	$0.00
12/30/1996	PAYMENT	KELLEY ROBERT L & CLAUDIA H	$-399.71	$399.71
10/02/1996	PAYMENT	KELLEY ROBERT L & CLAUDIA H	$-399.71	$799.42
08/14/1996	PAYMENT	KELLEY ROBERT L & CLAUDIA H	$-429.97	$1,199.13
07/11/1996	BILL	KELLEY ROBERT L & CLAUDIA H	$1,629.10	$1,629.10

Tax Account 16-0399-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links