Tax Account 16-0495-05

Print Page · · Payments Cart · New Search

Owners

SEPULVEDA IVAN
3315 MOON LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0495-05
Account Type	Real Estate
Location	3315 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0495-05

Account Type

Real Estate

Location

3315 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,708.48
Total	$1,708.48
Paid	$1,708.48
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

$1,708.48

Total

$1,708.48

Paid

$1,708.48

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	$427.48	$0.00	$427.48	$427.48	$0.00
2	10/07/2024	10/17/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
3	01/06/2025	01/16/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
4	03/03/2025	03/13/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,589.93	$0.00	$1,589.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,480.16	$0.00	$1,480.16	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,406.29	$0.00	$1,406.29	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,445.78	$0.00	$1,445.78	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,409.47	$0.00	$1,409.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,380.16	$0.00	$1,380.16	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,350.44	$0.00	$1,350.44	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,337.11	$0.00	$1,337.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,301.31	$0.00	$1,301.31	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,266.55	$0.00	$1,266.55	$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 -	$-427.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-427.00	$427.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-427.00	$854.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-427.48	$1,281.00
07/05/2024	BILL	SEPULVEDA IVAN	$1,708.48	$1,708.48
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-397.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-397.00	$397.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-397.00	$794.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-398.93	$1,191.00
07/06/2023	BILL	SEPULVEDA IVAN	$1,589.93	$1,589.93
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-354.34	$0.00
01/06/2023	PAYMENT	PNP PNP - 127233319	$-15.66	$354.34
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-370.00	$370.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281954. REASON: DUPLICATE POSTING...	$370.00	$740.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-370.00	$370.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-370.00	$740.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-370.16	$1,110.00
07/07/2022	BILL	SEPULVEDA IVAN	$1,480.16	$1,480.16
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-351.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-351.00	$351.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-351.00	$702.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-353.29	$1,053.00
07/08/2021	BILL	SEPULVEDA IVAN	$1,406.29	$1,406.29
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-361.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$361.00	$722.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$36.10	$722.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-36.10	$685.90
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-361.00	$722.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-362.78	$1,083.00
07/10/2020	BILL	VALDOVINOS-ACEVEDO / CARRILLO	$1,445.78	$1,445.78
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-352.00	$352.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-353.47	$1,056.00
07/08/2019	BILL	VALDOVINOS-ACEVEDO / CARRILLO	$1,409.47	$1,409.47
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$345.00	$690.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-345.16	$1,035.00
07/05/2018	BILL	VALDOVINOS-ACEVEDO / CARRILLO	$1,380.16	$1,380.16
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-337.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-337.00	$337.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-337.00	$674.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-339.44	$1,011.00
07/11/2017	BILL	VALDOVINOS-ACEVEDO / CARRILLO	$1,350.44	$1,350.44
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-335.11	$1,002.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$335.11	$1,337.11
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-335.11	$1,002.00
07/07/2016	BILL	VALDOVINOS-ACEVEDO / CARRILLO	$1,337.11	$1,337.11
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-323.69	$325.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-326.31	$648.69
08/13/2015	PAYMENT	ACEVEDO, ARNOLDO V CHECK NUM: 1135	$-326.31	$975.00
07/02/2015	BILL	VALDOVINOS-ACEVEDO / CARRILLO	$1,301.31	$1,301.31
12/30/2014	PAYMENT	ACEVEDO ARNOLDO V CHECK NUM: 1109	$-313.45	$0.00
10/03/2014	PAYMENT	ACEVEDO, ARNOLDO V CHECK NUM: 1102	$-316.00	$313.45
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-318.55	$629.45
08/05/2014	PAYMENT	ACEVEDO ARNOLDO V CHECK NUM: 1096	$-318.55	$948.00
07/03/2014	BILL	VALDOVINOS-ACEVEDO / CARRILLO	$1,266.55	$1,266.55
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$284.00	$284.00
02/28/2014	VOID	CHASE CHECK	$-284.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-285.81	$852.00
07/02/2013	BILL	VALDOVINOS-ACEVEDO / CARRILLO	$1,137.81	$1,137.81
12/20/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23371	$-100.00	$0.00
10/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-50.00	$100.00
08/22/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 1524	$-51.61	$150.00
07/10/2012	BILL	MILLER ENTERPRISES	$201.61	$201.61
03/08/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VIS 1524	$-46.00	$0.00
03/08/2012	ADJUSTMENT	S/B POSTED AS CC.........GSR NUM: VISA 1524	$46.00	$46.00
03/07/2012	VOID	MILLER DOUG CHECK NUM: VISA 1524	$-46.00	$0.00
01/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-46.00	$46.00
10/05/2011	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-46.00	$92.00
08/18/2011	PAYMENT	DOUGLAS P MILLER CREDIT: D NUM: MC 7909	$-48.68	$138.00
07/11/2011	BILL	MILLER ENTERPRISES	$186.68	$186.68
03/03/2011	PAYMENT	MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909	$-43.00	$0.00
01/06/2011	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457	$-43.00	$43.00
10/07/2010	PAYMENT	MILLER DOUG CREDIT: D NUM: MC7909	$-43.00	$86.00
10/07/2010	ADJUSTMENT	ENTERED WRONG AMT... ME NUM: MC7909	$43.00	$129.00
10/07/2010	VOID	MILLER DOUG CHECK NUM: MC7909	$-43.00	$86.00
08/20/2010	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA1524	$-45.48	$129.00
07/09/2010	BILL	MILLER ENTERPRISES	$174.48	$174.48
03/08/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-41.00	$0.00
01/12/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-41.00	$41.00
10/08/2009	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA1524	$-41.00	$82.00
08/21/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-41.30	$123.00
07/10/2009	BILL	MILLER ENTERPRISES	$164.30	$164.30
03/04/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-64.00	$0.00
01/05/2009	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-64.00	$64.00
10/06/2008	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-64.00	$128.00
08/20/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-65.54	$192.00
07/10/2008	BILL	MILLER ENTERPRISES	$257.54	$257.54
03/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-61.00	$0.00
01/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-61.00	$61.00
10/01/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909	$-61.00	$122.00
08/20/2007	PAYMENT	MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543	$-63.18	$183.00
07/12/2007	BILL	MILLER ENTERPRISES	$246.18	$246.18
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$0.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$58.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$58.00	$116.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$58.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-58.00	$116.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-60.65	$174.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$60.65	$234.65
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-60.65	$174.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$60.65	$234.65
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-60.65	$174.00
07/06/2006	BILL	MILLER ENTERPRISES	$234.65	$234.65
03/08/2006	PAYMENT	MILLER JACQUELIN R CREDIT: D BANK: CREDIT CARD NUM: MCARD2432	$-54.00	$0.00
01/10/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-54.00	$54.00
10/11/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-54.00	$108.00
08/17/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908	$-55.03	$162.00
07/18/2005	BILL	MILLER ENTERPRISES	$217.03	$217.03
03/09/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D	$-52.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-52.00	$52.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-52.00	$104.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-54.40	$156.00
07/06/2004	BILL	MILLER ENTERPRISES	$210.40	$210.40
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-50.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-50.00	$50.00
10/08/2003	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456	$-50.00	$100.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-52.62	$150.00
07/18/2003	BILL	MILLER ENTERPRISES	$202.62	$202.62
03/03/2003	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-34.00	$0.00
01/10/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: MASTER CD	$-34.00	$34.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-34.00	$68.00
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-67.27	$102.00
07/08/2002	BILL	MILLER ENTERPRISES	$169.27	$169.27
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.40	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.40	$47.40
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-47.40	$94.80
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-77.55	$142.20
07/11/2001	BILL	MILLER ENTERPRISES	$219.75	$219.75
03/13/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383	$-47.17	$0.00
01/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320	$-47.17	$47.17
10/04/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232	$-47.17	$94.34
08/24/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188	$-77.40	$141.51
07/06/2000	BILL	MILLER ENTERPRISES	$218.91	$218.91
03/07/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016	$-49.91	$0.00
01/06/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888	$-49.91	$49.91
10/07/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804	$-49.91	$99.82
08/12/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754	$-80.14	$149.73
07/12/1999	BILL	MILLER ENTERPRISES	$229.87	$229.87
03/04/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.80	$0.00
01/12/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.80	$50.80
10/06/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-50.80	$101.60
08/20/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-80.99	$152.40
07/09/1998	BILL	MILLER ENTERPRISES	$233.39	$233.39
03/04/1998	PAYMENT	MILLER ENTERPRISES	$-51.54	$0.00
01/09/1998	PAYMENT	MILLER ENTERPRISES	$-51.54	$51.54
10/09/1997	PAYMENT	MILLER ENTERPRISES	$-51.54	$103.08
08/28/1997	PAYMENT	MILLER ENTERPRISES	$-81.81	$154.62
07/23/1997	BILL	MILLER ENTERPRISES	$236.43	$236.43
03/04/1997	PAYMENT	MILLER ENTERPRISES	$-49.18	$0.00
01/08/1997	PAYMENT	MILLER ENTERPRISES	$-49.18	$49.18
10/09/1996	PAYMENT	MILLER ENTERPRISES	$-49.18	$98.36
08/21/1996	PAYMENT	MILLER ENTERPRISES	$-79.42	$147.54
07/11/1996	BILL	MILLER ENTERPRISES	$226.96	$226.96

Tax Account 16-0495-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links