Tax Account 16-0514-10

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Owners

CASSINELLI MICHAEL C & LISA M
4104 TWO ROCK DR
WINNEMUCCA, NV 89445

CASSINELLI MICHAEL C

CASSINELLI LISA M

Account Summary

Account ID	16-0514-10
Account Type	Real Estate
Location	4104 TWO ROCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0514-10

Account Type

Real Estate

Location

4104 TWO ROCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,848.65
Total	$3,848.65
Paid	$3,848.65
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

$3,848.65

Total

$3,848.65

Paid

$3,848.65

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	$962.65	$0.00	$962.65	$962.65	$0.00
2	10/07/2024	10/17/2024	Paid	$962.00	$0.00	$962.00	$962.00	$0.00
3	01/06/2025	01/16/2025	Paid	$962.00	$0.00	$962.00	$962.00	$0.00
4	03/03/2025	03/13/2025	Paid	$962.00	$0.00	$962.00	$962.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,739.71	$0.00	$3,739.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,633.93	$0.00	$3,633.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,531.23	$0.00	$3,531.23	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,431.52	$0.00	$3,431.52	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,334.73	$0.00	$3,334.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,240.75	$0.00	$3,240.75	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,149.50	$0.00	$3,149.50	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,286.78	$34.01	$3,320.79	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,194.19	$0.00	$3,194.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,413.09	$0.00	$3,413.09	$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	CASSINELLI MIC EC WF - 025022423014577	$-962.00	$0.00
12/13/2024	PAYMENT	CASSINELLI MIC EC WF - 024121323016140	$-962.00	$962.00
09/24/2024	PAYMENT	CASSINELLI MIC EC WF - 024092423030122	$-962.00	$1,924.00
07/29/2024	PAYMENT	CASSINELLI MIC EC WF - 024072923015567	$-962.65	$2,886.00
07/05/2024	BILL	CASSINELLI MICHAEL C & LISA M	$3,848.65	$3,848.65
02/23/2024	PAYMENT	CASSINELLI MIC EC WF - 024022323016819	$-934.00	$0.00
12/11/2023	PAYMENT	CASSINELLI MIC EC WF - 023121123017810	$-934.00	$934.00
09/20/2023	PAYMENT	CASSINELLI MIC EC WF - 023092023013102	$-934.00	$1,868.00
07/14/2023	PAYMENT	CASSINELLI MIC EC WF - 023071423016959	$-937.71	$2,802.00
07/06/2023	BILL	CASSINELLI MICHAEL C & LISA M	$3,739.71	$3,739.71
02/27/2023	PAYMENT	CASSINELLI MIC EC WF - 023022723017066	$-908.00	$0.00
12/20/2022	PAYMENT	CASSINELLI MIC EC WF - 022122023032293	$-908.00	$908.00
09/20/2022	PAYMENT	CASSINELLI MICHAEL C & LISA M CHECK 4801	$-908.00	$1,816.00
08/08/2022	PAYMENT	CASSINELLI MICHAEL C & LISA M CHECK 4793	$-909.93	$2,724.00
07/07/2022	BILL	CASSINELLI MICHAEL C & LISA M	$3,633.93	$3,633.93
02/22/2022	PAYMENT	CASSINELLI, MIC CHECK BANK: WF INTERNET NUM: 022022223018047	$-882.00	$0.00
12/15/2021	PAYMENT	CASSINELLI, MIC CHECK BANK: WF INTERNET NUM: 021121523014958	$-882.00	$882.00
09/15/2021	PAYMENT	CASSINELLI, MIC CHECK BANK: WF INTERNET NUM: 021091523016099	$-882.00	$1,764.00
07/30/2021	PAYMENT	CASSINELLI, MIC CHECK BANK: WF INTERNET NUM: 021073023018916	$-885.23	$2,646.00
07/08/2021	BILL	CASSINELLI MICHAEL C & LISA M	$3,531.23	$3,531.23
02/23/2021	PAYMENT	CASSINELLI, MIC CHECK BANK: WF INTERNET NUM: 021022323045181	$-857.00	$0.00
12/10/2020	PAYMENT	CASSINELLI, MIC CHECK BANK: WF INTERNET NUM: 020121023022328	$-857.00	$857.00
09/18/2020	PAYMENT	CASSINELLI, MIC CHECK BANK: WF INTERNET NUM: 020091823021890	$-857.00	$1,714.00
07/30/2020	PAYMENT	CASSINELLI, MIC CHECK BANK: WF INTERNET NUM: 020073023021798	$-860.52	$2,571.00
07/10/2020	BILL	CASSINELLI MICHAEL C & LISA M	$3,431.52	$3,431.52
02/19/2020	PAYMENT	CASSINELLI, MIC CHECK BANK: WF INTERNET NUM: 020021923060051	$-833.00	$0.00
12/11/2019	PAYMENT	CASSINELLI, MICHAEL CHECK NUM: WF E-BOX 12/11	$-833.00	$833.00
09/25/2019	PAYMENT	CASSINELLI, MIC CHECK BANK: WF INTERNET NUM: 019092423049438	$-833.00	$1,666.00
08/06/2019	PAYMENT	CASSINELLI, MIC CHECK BANK: WF INTERNET NUM: 019080623065499	$-835.73	$2,499.00
07/08/2019	BILL	CASSINELLI MICHAEL C & LISA M	$3,334.73	$3,334.73
02/27/2019	PAYMENT	CASSINELLI, MIC CHECK BANK: WF INTERNET NUM: 019022723025877	$-810.00	$0.00
12/14/2018	PAYMENT	CASSINELLI, MIC CHECK BANK: WF INTERNET NUM: 018121323026317	$-810.00	$810.00
09/27/2018	PAYMENT	CASSINELLI, MIC CHECK BANK: WF INTERNET NUM: 018092723029326	$-810.00	$1,620.00
08/14/2018	PAYMENT	CASSINELLI, MIC CHECK BANK: WF INTERNET NUM: 018081423053481	$-810.75	$2,430.00
07/05/2018	BILL	CASSINELLI MICHAEL C & LISA M	$3,240.75	$3,240.75
02/22/2018	PAYMENT	CASSINELLI, MIC CHECK BANK: WF INTERNET NUM: 018022223028683	$-787.00	$0.00
12/19/2017	PAYMENT	CASSINELLI, MIC CHECK BANK: WF INTERNET NUM: 017121923060893	$-787.00	$787.00
09/21/2017	PAYMENT	CASSINELLI, MIC CHECK BANK: WF INTERNET NUM: 017092123029037	$-787.00	$1,574.00
07/20/2017	PAYMENT	CASSINELLI, MIC CHECK BANK: WF INTERNET NUM: 017072023028203	$-788.50	$2,361.00
07/11/2017	BILL	CASSINELLI MICHAEL C & LISA M	$3,149.50	$3,149.50
03/27/2017	PAYMENT	CASSINELLI, MICHAEL C & LISA M CHECK NUM: 4592	$-855.01	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$855.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.76	$852.76
12/14/2016	PAYMENT	CASSINELLI, MIC CHECK BANK: WF INTERNET NUM: 016121423024443	$-821.00	$821.00
09/16/2016	PAYMENT	MICHAEL CASSINE CHECK BANK: WF INTERNET NUM: 016091623036141	$-821.00	$1,642.00
08/05/2016	PAYMENT	MICHAEL CASSINE CHECK BANK: WF INTERNET NUM: 016080523031194	$-823.78	$2,463.00
07/07/2016	BILL	CASSINELLI MICHAEL C & LISA M	$3,286.78	$3,286.78
02/23/2016	PAYMENT	MICHAEL CASSINE CHECK BANK: WF INTERNET NUM: 016022323061184	$-798.00	$0.00
12/15/2015	PAYMENT	MICHAEL CASSINE CHECK BANK: WF INTERNET NUM: 015121523058331	$-798.00	$798.00
09/24/2015	PAYMENT	CASSINELLI MICHAEL C & LISA M CHECK NUM: 4514	$-798.00	$1,596.00
07/31/2015	PAYMENT	CASSINELLI MICHAEL C & LISA M CHECK NUM: 4486	$-800.19	$2,394.00
07/02/2015	BILL	CASSINELLI MICHAEL C & LISA M	$3,194.19	$3,194.19
02/23/2015	PAYMENT	CASSINELLI MICHAEL C & LISA M CHECK NUM: 4402	$-853.00	$0.00
12/30/2014	PAYMENT	CASSINELLI MICHAEL C & LISA M CHECK NUM: 4373	$-853.00	$853.00
10/03/2014	PAYMENT	CASSINELLI, MICHAEL C & LISA M CHECK NUM: 4327	$-853.00	$1,706.00
08/15/2014	PAYMENT	CASSINELLI MICHAEL C & LISA M CHECK NUM: 4296	$-854.09	$2,559.00
07/03/2014	BILL	CASSINELLI MICHAEL C & LISA M	$3,413.09	$3,413.09
03/03/2014	PAYMENT	CASSINELLI, MICHAEL C & LISA M CHECK NUM: 4201	$-829.00	$0.00
12/20/2013	PAYMENT	CASSINELLI MICHAEL C & LISA M CHECK NUM: 4157	$-829.00	$829.00
10/04/2013	PAYMENT	CASSINELLI, MICHAEL C & LISA M CHECK NUM: 4117	$-829.00	$1,658.00
08/09/2013	PAYMENT	CASSINELLI MICHAEL C & LISA M CHECK NUM: 4079	$-829.83	$2,487.00
07/02/2013	BILL	CASSINELLI MICHAEL C & LISA M	$3,316.83	$3,316.83
08/03/2012	PAYMENT	CASSINELLI MICHAEL C & LISA M CHECK NUM: 3878	$-3,223.37	$0.00
07/10/2012	BILL	CASSINELLI MICHAEL C & LISA M	$3,223.37	$3,223.37
08/12/2011	PAYMENT	CASSINELLI, MICHAEL C & LISA M CHECK NUM: 3676	$-3,132.63	$0.00
07/11/2011	BILL	CASSINELLI MICHAEL C & LISA M	$3,132.63	$3,132.63
12/27/2010	PAYMENT	CASSINELLI, MICHAEL C & LISA M CHECK NUM: 3571	$-1,620.00	$0.00
09/30/2010	PAYMENT	CASSINELLI MICHAEL C & LISA M CHECK NUM: 3528	$-810.00	$1,620.00
08/12/2010	PAYMENT	CASSINELLI MICHAEL C & LISA M CHECK NUM: 3501	$-812.84	$2,430.00
07/09/2010	BILL	CASSINELLI MICHAEL C & LISA M	$3,242.84	$3,242.84
12/30/2009	PAYMENT	CASSINELLI, MICHAEL C OR LISA CHECK NUM: 3397	$-1,604.00	$0.00
09/28/2009	PAYMENT	CASSINELLI, MICHAEL C & LISA CHECK BANK: 94 7074 NUM: 3353	$-802.00	$1,604.00
08/04/2009	PAYMENT	CASSINELLI, MICHAEL C & LISA M CHECK BANK: 94 7074 NUM: 3324	$-805.83	$2,406.00
07/10/2009	BILL	CASSINELLI MICHAEL C & LISA M	$3,211.83	$3,211.83
02/20/2009	PAYMENT	CASSINELLI MICHAEL C & LISA M CHECK BANK: 94*7074 NUM: 3219	$-779.00	$0.00
12/30/2008	PAYMENT	CASSINELLI MICHAEL C & LISA M CHECK BANK: 94*7074 NUM: 3181	$-779.00	$779.00
09/22/2008	PAYMENT	CASSINELLI MICHAEL C & LISA M CHECK BANK: 94*7074 NUM: 3112	$-779.00	$1,558.00
07/23/2008	PAYMENT	CASSINELLI, MICHAEL C & LISA M CHECK BANK: 94 7074 NUM: 3059	$-781.44	$2,337.00
07/10/2008	BILL	CASSINELLI MICHAEL C & LISA M	$3,118.44	$3,118.44
02/19/2008	PAYMENT	CASSINELLI MICHAEL C & LISA M CHECK BANK: 94*7074 NUM: 2929	$-756.00	$0.00
01/02/2008	PAYMENT	CASSINELLI MICHAEL C & LISA M CHECK BANK: 94*7074 NUM: 2895	$-756.00	$756.00
09/10/2007	PAYMENT	CASSINELLI MICHAEL C & LISA M CHECK BANK: 94 7074 NUM: 2816	$-756.00	$1,512.00
07/23/2007	PAYMENT	CASSINELLI LISA CHECK BANK: 94 7074 NUM: 2785	$-759.67	$2,268.00
07/12/2007	BILL	CASSINELLI MICHAEL C & LISA M	$3,027.67	$3,027.67
02/13/2007	PAYMENT	CASSINELLI MICHAEL C & LISA M CHECK BANK: 94*7074 NUM: 2689	$-728.00	$0.00
11/28/2006	PAYMENT	CASSINELLI MICHAEL C & LISA M CHECK BANK: 94*7074 NUM: 2636	$-728.00	$728.00
09/22/2006	PAYMENT	CASSINELLI MICHAEL C & LISA M CHECK BANK: 94*7074 NUM: 2592	$-728.00	$1,456.00
08/08/2006	PAYMENT	CASSINELLI, MICHAEL C & LISA M CHECK BANK: 94 7074 NUM: 2563	$-728.07	$2,184.00
07/06/2006	BILL	CASSINELLI MICHAEL C & LISA M	$2,912.07	$2,912.07
03/07/2006	PAYMENT	J.R.BUILDERS CHECK BANK: 94176 NUM: 16237	$-77.00	$0.00
01/04/2006	PAYMENT	JR BUILDERS CHECK BANK: 94176 NUM: 16042	$-77.00	$77.00
10/04/2005	PAYMENT	J.R. BUILDERS CHECK BANK: 94176 NUM: 15759	$-77.00	$154.00
08/18/2005	PAYMENT	J R BUILDERS CHECK BANK: 94176 NUM: 15577	$-80.98	$231.00
07/18/2005	BILL	BURHANS JON R & TAUNA M	$311.98	$311.98
04/11/2005	PAYMENT	J R BUILDERS CHECK BANK: 94176 NUM: 15208	$-72.12	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$72.12
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.30	$70.62
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.32	$67.32
10/13/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 2142	$-33.00	$66.00
08/27/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 2109	$-34.00	$99.00
07/06/2004	BILL	OFFENHAUSER DEVELOPMENT CO	$133.00	$133.00
03/09/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1985	$-31.00	$0.00
01/12/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1958	$-31.00	$31.00
10/10/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1895	$-31.00	$62.00
08/25/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1859	$-31.74	$93.00
07/18/2003	BILL	OFFENHAUSER DEVELOPMENT CO	$124.74	$124.74
03/07/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1751	$-59.00	$0.00
01/09/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94F72 NUM: 1725	$-59.00	$59.00
10/17/2002	PAYMENT	PFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1662	$-59.00	$118.00
08/23/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1630	$-62.62	$177.00
07/08/2002	BILL	OFFENHAUSER DEVELOPMENT CO	$239.62	$239.62
03/06/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1524	$-60.40	$0.00
01/11/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1484	$-60.40	$60.40
10/05/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1419	$-60.40	$120.80
08/20/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1386	$-60.63	$181.20
07/11/2001	BILL	OFFENHAUSER DEVELOPMENT CO	$241.83	$241.83
03/07/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1275	$-60.01	$0.00
01/10/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1241	$-60.01	$60.01
10/06/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1177	$-60.01	$120.02
08/23/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1145	$-60.22	$180.03
07/06/2000	BILL	OFFENHAUSER DEVELOPMENT CO	$240.25	$240.25
03/13/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1045	$-66.25	$0.00
01/05/2000	PAYMENT	OFFENHAUSER DEVELOP CHECK BANK: 94-72 NUM: 975	$-66.25	$66.25
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-66.25	$132.50
12/20/1999	AMENDMENT	delete penlty ss	$-2.65	$198.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.65	$201.40
08/16/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 833	$-66.59	$198.75
07/12/1999	BILL	OFFENHAUSER DEVELOPMENT CO	$265.34	$265.34
02/23/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-68.06	$0.00
01/12/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-68.06	$68.06
11/13/1998	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-70.78	$136.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.72	$206.90
09/22/1998	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-235.82	$204.18
08/31/1998	INTEREST	Monthly Interest	$1.18	$440.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.74	$438.82
07/31/1998	INTEREST	Monthly Interest	$1.18	$436.08
07/09/1998	BILL	BARRON P JOAN	$272.68	$434.90
07/01/1998	INTEREST	Monthly Interest	$1.18	$162.22
06/01/1998	INTEREST	Monthly Interest	$1.18	$161.04
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$159.86
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$156.36
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.53	$154.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.62	$145.83
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.11	$142.21
10/01/1997	PAYMENT	BARRON P JOAN CHECK	$-139.69	$142.10
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.80	$281.79
07/23/1997	BILL	BARRON P JOAN	$278.99	$278.99
05/02/1997	PAYMENT	BARRON DEVELOPMENT CHECK	$-122.87	$0.00
05/01/1997	AMENDMENT	paid before publication ss	$-1.00	$122.87
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$123.87
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$122.87
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.65	$120.87
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.26	$115.22
10/03/1996	PAYMENT	BARRON P JOAN CHECK	$-113.21	$112.96
10/02/1996	AMENDMENT	delete penalty ss	$-2.27	$226.17
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.27	$228.44
07/11/1996	BILL	BARRON P JOAN	$226.17	$226.17

Tax Account 16-0514-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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