Tax Account 03-0073-03

Print Page · · Payments Cart · New Search

Owners

CRUTCHER BRADLEY D & RENALDA J
PO BOX 283
MCDERMITT, NV 89421

CRUTCHER BRADLEY D

CRUTCHER RENALDA J

Account Summary

Account ID	03-0073-03
Account Type	Real Estate
Location	145 REEVES RD MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0073-03

Account Type

Real Estate

Location

145 REEVES RD
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$409.54
Total	$412.56
Paid	$412.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$409.54

Total

$412.56

Paid

$412.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

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	$103.54	$3.02	$103.54	$106.56	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/06/2025	01/16/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/03/2025	03/13/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$400.88	$24.16	$425.04	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$392.47	$9.84	$402.31	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$384.82	$11.16	$395.98	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$376.87	$60.53	$437.40	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$369.16	$57.78	$426.94	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$365.67	$0.00	$365.67	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$369.11	$21.61	$390.72	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$366.57	$9.05	$375.62	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$359.16	$51.86	$411.02	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$351.96	$19.48	$371.44	$0.00	$0.00	2.6671	8.0
2013/2014 SECURED TAXES	$344.96	$64.98	$409.94	$0.00	$0.00	2.6671	8.0
2012/2013 SECURED TAXES	$338.17	$70.58	$408.75	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2013-2014	S19	Quinn River TV	34.00	34.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2012-2013	S19	Quinn River TV	34.00	34.00	.00	.00
2012-2013	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	CRUTCHER BRADLEY D CREDIT CC 9734	$-412.56	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.02	$412.56
07/05/2024	BILL	CRUTCHER BRADLEY D & RENALDA J	$409.54	$409.54
03/04/2024	PAYMENT	CRUTCHER, BRADLEY CREDIT CC 1807	$-425.04	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.01	$425.04
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$412.03
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.24	$411.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$403.79
07/06/2023	BILL	CRUTCHER BRADLEY D & RENALDA J	$400.88	$400.88
10/31/2022	PAYMENT	CRUTCHER, BRADLEY D CREDIT CC 4855	$-402.31	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.02	$402.31
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.82	$395.29
07/07/2022	BILL	CRUTCHER BRADLEY D & RENALDA J	$392.47	$392.47
06/06/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 108	$-15.48	$0.00
06/06/2022	AMENDMENT	remove int/pub cost....timely	$-10.02	$15.48
06/06/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 108	$15.48	$25.50
06/02/2022	INTEREST	Monthly Interest	$0.02	$10.02
05/20/2022	VOID	CRUTCHER BRADLEY CHECK NUM: 108	$-15.48	$10.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$25.48
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$15.48
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.21	$7.48
11/01/2021	PAYMENT	BRADLEY CRUTCHER CHECK NUM: 238	$-192.00	$7.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.20	$199.27
10/13/2021	PAYMENT	CRUTCHER BRADLEY CHECK NUM: 234	$-96.00	$199.07
09/16/2021	PAYMENT	CRUTCHER BRADLEY CHECK NUM: 228	$-521.79	$295.07
09/01/2021	INTEREST	Monthly Interest	$2.16	$816.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.75	$814.70
08/02/2021	INTEREST	Monthly Interest	$2.16	$811.95
07/08/2021	BILL	CRUTCHER BRADLEY D & RENALDA J	$384.82	$809.79
07/01/2021	INTEREST	Monthly Interest	$2.16	$424.97
06/01/2021	INTEREST	Monthly Interest	$2.16	$422.81
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$420.65
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$410.65
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.15	$408.15
01/29/2021	PAYMENT	CRUTCHER BRADLEY CHECK NUM: 213	$-157.89	$390.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.93	$547.89
01/04/2021	INTEREST	Monthly Interest	$0.64	$535.96
12/01/2020	INTEREST	Monthly Interest	$0.64	$535.32
11/02/2020	INTEREST	Monthly Interest	$0.64	$534.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.64	$534.04
10/01/2020	INTEREST	Monthly Interest	$0.64	$527.40
09/01/2020	INTEREST	Monthly Interest	$0.64	$526.76
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.67	$526.12
08/04/2020	INTEREST	Monthly Interest	$0.64	$523.45
07/10/2020	BILL	CRUTCHER BRADLEY D & RENALDA J	$376.87	$522.81
07/01/2020	INTEREST	Monthly Interest	$0.64	$145.94
06/17/2020	PAYMENT	CRUTCHER JR JANE CHECK NUM: 194	$-277.16	$145.30
06/01/2020	INTEREST	Monthly Interest	$2.14	$422.46
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$420.32
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$410.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.00	$407.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.59	$389.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.46	$378.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.61	$371.77
07/08/2019	BILL	CRUTCHER BRADLEY D & RENALDA J	$369.16	$369.16
08/14/2018	PAYMENT	CRUTCHER, BRADLEY D CREDIT: D NUM: DEBIT 7287	$-365.67	$0.00
07/05/2018	BILL	CRUTCHER BRADLEY D & RENALDA J	$365.67	$365.67
06/07/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 877146	$-21.61	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.05	$21.61
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$21.56
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$11.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.25	$9.31
01/08/2018	PAYMENT	CRUTCHER, BRADLEY CHECK NUM: 159	$-369.11	$9.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.46	$378.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.60	$371.71
07/11/2017	BILL	CRUTCHER BRADLEY D & RENALDA J	$369.11	$369.11
12/29/2016	PAYMENT	CRUTCHER BRADLEY D CREDIT: D NUM: VISA 7287	$-375.62	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.43	$375.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.62	$369.19
07/07/2016	BILL	CRUTCHER BRADLEY D & RENALDA J	$366.57	$366.57
06/03/2016	PAYMENT	CRUTCHER, BRAD CASH	$-411.02	$0.00
06/01/2016	INTEREST	Monthly Interest	$2.06	$411.02
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$408.96
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$398.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.30	$396.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.17	$379.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.26	$367.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.57	$361.73
07/02/2015	BILL	CRUTCHER BRADLEY D & RENALDA J	$359.16	$359.16
03/06/2015	PAYMENT	CRUTCHER BRADLEY & RENALDA CHECK NUM: 51132565708	$-101.62	$0.00
03/02/2015	PAYMENT	CRUTCHER BRADLEY & RENALDA CHECK NUM: 51132565348	$-200.00	$101.62
02/25/2015	PAYMENT	CRUTCHER BRADLEY D & RENALDA J CHECK NUM: 51132565247	$-738.51	$301.62
02/02/2015	INTEREST	Monthly Interest	$3.02	$1,040.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.86	$1,037.11
01/02/2015	INTEREST	Monthly Interest	$3.02	$1,026.25
12/01/2014	INTEREST	Monthly Interest	$3.02	$1,023.23
11/05/2014	INTEREST	Monthly Interest	$3.02	$1,020.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.10	$1,017.19
10/02/2014	INTEREST	Monthly Interest	$3.02	$1,011.09
09/02/2014	INTEREST	Monthly Interest	$3.02	$1,008.07
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.52	$1,005.05
08/01/2014	INTEREST	Monthly Interest	$3.02	$1,002.53
07/03/2014	BILL	CRUTCHER BRADLEY D & RENALDA J	$351.96	$999.51
07/01/2014	INTEREST	Monthly Interest	$3.02	$647.55
06/02/2014	INTEREST	Monthly Interest	$3.02	$644.53
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$641.51
05/01/2014	INTEREST	Monthly Interest	$1.08	$631.51
04/01/2014	INTEREST	Monthly Interest	$1.08	$630.43
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$629.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.31	$626.85
03/03/2014	INTEREST	Monthly Interest	$1.08	$610.54
02/03/2014	INTEREST	Monthly Interest	$1.08	$609.46
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.50	$608.38
01/02/2014	INTEREST	Monthly Interest	$1.08	$597.88
12/02/2013	INTEREST	Monthly Interest	$1.08	$596.80
11/01/2013	INTEREST	Monthly Interest	$1.08	$595.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.85	$594.64
10/01/2013	INTEREST	Monthly Interest	$1.08	$588.79
09/20/2013	PAYMENT	BRADLEY CRUTCHER CHECK NUM: 51025690708	$-150.00	$587.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.36	$737.71
08/01/2013	INTEREST	Monthly Interest	$1.88	$735.35
07/02/2013	BILL	CRUTCHER BRADLEY D & RENALDA J	$344.96	$733.47
07/01/2013	INTEREST	Monthly Interest	$1.88	$388.51
06/03/2013	INTEREST	Monthly Interest	$1.88	$386.63
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$384.75
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$374.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.83	$372.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.21	$356.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.71	$346.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.33	$340.50
07/10/2012	BILL	CRUTCHER BRADLEY D & RENALDA J	$338.17	$338.17
09/16/2011	PAYMENT	CRUTCHER BRADLEY D & RENALDA J CHECK NUM: 644	$-246.00	$0.00
08/10/2011	PAYMENT	CRUTCHER, BRADLEY CHECK NUM: 638	$-85.57	$246.00
07/11/2011	BILL	CRUTCHER BRADLEY D & RENALDA J	$331.57	$331.57
04/08/2011	PAYMENT	ESTATE OF DONALD R KNOLL CHECK NUM: 1016	$-367.11	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$367.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.20	$364.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.29	$342.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.96	$328.37
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.21	$320.41
07/09/2010	BILL	DRK COMPANY INC	$317.20	$317.20
11/09/2009	PAYMENT	ESTATE OF DONALD KNOLL CHECK NUM: 1012	$-315.97	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.66	$315.97
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.09	$308.31
08/10/2009	PAYMENT	ESTATE OF DONALD KNOLL CHECK BANK: 96*659 NUM: 1004	$-353.12	$305.22
08/03/2009	INTEREST	Monthly Interest	$2.42	$658.34
07/10/2009	BILL	DRK COMPANY INC	$305.22	$655.92
07/01/2009	INTEREST	Monthly Interest	$2.42	$350.70
06/01/2009	INTEREST	Monthly Interest	$2.42	$348.28
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$345.86
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$335.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.30	$333.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.08	$313.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.30	$300.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.96	$292.93
07/10/2008	BILL	DRK COMPANY INC	$289.97	$289.97
01/28/2008	PAYMENT	HINES DONNA CHECK BANK: 96*659 NUM: 1023	$-569.75	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.21	$569.75
01/02/2008	INTEREST	Monthly Interest	$1.98	$558.54
12/03/2007	INTEREST	Monthly Interest	$1.98	$556.56
11/01/2007	INTEREST	Monthly Interest	$1.98	$554.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.24	$552.60
10/01/2007	INTEREST	Monthly Interest	$1.98	$546.36
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$544.38
08/31/2007	INTEREST	Monthly Interest	$1.98	$541.87
08/01/2007	INTEREST	Monthly Interest	$1.98	$539.89
07/12/2007	BILL	DRK COMPANY INC	$248.84	$537.91
07/02/2007	INTEREST	Monthly Interest	$1.98	$289.07
06/05/2007	INTEREST	Monthly Interest	$1.98	$287.09
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$285.11
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$275.11
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.62	$273.11
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.70	$256.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.97	$245.79
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.42	$239.82
07/06/2006	BILL	DRK COMPANY INC	$237.40	$237.40
10/31/2005	PAYMENT	WESTERN TITLE CHECK BANK: 96*641 NUM: 1425053	$-164.16	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$164.16
08/17/2005	PAYMENT	DEFOE SHIRLIE CHECK BANK: 22*1230 NUM: 005280	$-57.88	$162.00
07/18/2005	BILL	DEFOE SHIRLIE	$219.88	$219.88
01/04/2005	PAYMENT	DEFOE SHIRLIE CHECK BANK: 22 NUM: 5178	$-96.00	$0.00
10/01/2004	PAYMENT	DEFOE SHIRLIE CHECK BANK: 22/1230	$-48.00	$96.00
08/18/2004	PAYMENT	DEFOE SHIRLIE CHECK NUM: 000005101	$-50.76	$144.00
07/06/2004	BILL	DEFOE SHIRLIE	$194.76	$194.76
02/25/2004	PAYMENT	DEFOE SHIRLIE CHECK BANK: 24-22 NUM: 502	$-57.00	$0.00
01/05/2004	PAYMENT	DEFOE SHIRLIE CHECK BANK: 24*22 NUM: 443	$-57.00	$57.00
10/08/2003	PAYMENT	DEFOE SHIRLIE CHECK BANK: 24-22 NUM: 391	$-57.00	$114.00
08/22/2003	PAYMENT	DEFOE SHIRLIE CHECK BANK: 24-22 NUM: 338	$-60.65	$171.00
07/18/2003	BILL	DEFOE SHIRLIE	$231.65	$231.65
02/19/2003	PAYMENT	DEFOE SHIRLIE A. CHECK BANK: 24-22 NUM: 211	$-47.00	$0.00
01/10/2003	PAYMENT	DEFOE SHIRLEI A CHECK BANK: 24F22 NUM: 169	$-47.00	$47.00
10/09/2002	PAYMENT	DEFOE SHIRLIE CHECK BANK: 24-22 NUM: 105	$-47.00	$94.00
08/20/2002	PAYMENT	DEFOE SHIRLIE CHECK BANK: 24-22 NUM: 5472	$-84.01	$141.00
07/08/2002	BILL	DEFOE SHIRLIE	$225.01	$225.01
03/06/2002	PAYMENT	DEFOE SHIRLIE CHECK BANK: 24-22 NUM: 5367	$-54.07	$0.00
01/07/2002	PAYMENT	DEFOE SHIRLIE CHECK BANK: 24-22 NUM: 5323	$-54.07	$54.07
09/27/2001	PAYMENT	DEFOE SHIRLIE CHECK BANK: 24-22 NUM: 5269	$-54.07	$108.14
08/17/2001	PAYMENT	DEFOE SHIRLIE CHECK BANK: 24*22 NUM: 5238	$-88.30	$162.21
07/11/2001	BILL	DEFOE SHIRLIE	$250.51	$250.51
03/07/2001	PAYMENT	DEFOE SHIRLIE CHECK BANK: 24-22 NUM: 5137	$-31.47	$0.00
12/29/2000	PAYMENT	DEFOE SHIRLIE CHECK BANK: 24-22 NUM: 5101	$-31.47	$31.47
10/04/2000	PAYMENT	DEFOE SHIRLIE CHECK BANK: 24-22 NUM: 5064	$-31.47	$62.94
08/25/2000	PAYMENT	DEFOE SHIRLIE CASH	$-65.80	$94.41
07/06/2000	BILL	DEFOE SHIRLIE	$160.21	$160.21
03/09/2000	PAYMENT	DEFOE SHIRLIE CHECK BANK: 24*22 NUM: 4941	$-33.02	$0.00
01/05/2000	PAYMENT	DEFOE SHIRLIE CHECK BANK: 24-22 NUM: 4916	$-33.02	$33.02
10/08/1999	PAYMENT	DEFOE SHIRLIE CHECK BANK: 24-22 NUM: 4870	$-33.02	$66.04
08/18/1999	PAYMENT	DEFOE SHIRLIE CHECK BANK: 24-22 NUM: 4830	$-67.34	$99.06
07/12/1999	BILL	DEFOE SHIRLIE	$166.40	$166.40
03/05/1999	PAYMENT	DEFOE SHIRLIE CHECK	$-31.75	$0.00
01/06/1999	PAYMENT	SHIRLIE DEFOE CHECK	$-31.75	$31.75
10/07/1998	PAYMENT	DEFOE SHIRLIE CHECK	$-31.75	$63.50
08/19/1998	PAYMENT	DEFOE SHIRLIE CHECK	$-73.77	$95.25
07/09/1998	BILL	DEFOE SHIRLIE	$169.02	$169.02
03/03/1998	PAYMENT	SHIRLIE DEFOE	$-27.95	$0.00
01/06/1998	PAYMENT	DEFOE SHIRLIE	$-27.95	$27.95
10/13/1997	PAYMENT	DEFOE SHIRLIE	$-27.95	$55.90
08/20/1997	PAYMENT	DEFOE SHIRLIE	$-68.02	$83.85
07/23/1997	BILL	DEFOE SHIRLIE	$151.87	$151.87
03/20/1997	PAYMENT	DEFOE SHIRLIE	$-28.62	$0.00
03/20/1997	AMENDMENT	delete pen red'd prior ss	$-1.14	$28.62
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.14	$29.76
01/10/1997	PAYMENT	DEFOE SHIRLIE	$-28.62	$28.62
10/09/1996	PAYMENT	DEFOE SHIRLIE	$-28.62	$57.24
08/21/1996	PAYMENT	DEFORE SHIRLIE	$-68.70	$85.86
07/11/1996	BILL	DEFOE SHIRLIE	$154.56	$154.56

Tax Account 03-0073-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links