Tax Account 04-0391-23

Print Page · · Payments Cart · New Search

Owners

PETERSON ANDY L & FRANCES R
PO BOX 9
PARADISE VALLEY, NV 89426

PETERSON ANDY L

PETERSON FRANCES R

Account Summary

Account ID	04-0391-23
Account Type	Real Estate
Location	40 2ND WEST ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0391-23

Account Type

Real Estate

Location

40 2ND WEST ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,530.62
Total	$1,530.62
Paid	$1,530.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,530.62

Total

$1,530.62

Paid

$1,530.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$384.62	$0.00	$384.62	$384.62	$0.00
2	10/07/2024	10/17/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
3	01/06/2025	01/16/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
4	03/03/2025	03/13/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,260.03	$0.00	$1,260.03	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,233.83	$0.00	$1,233.83	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,206.20	$0.00	$1,206.20	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,237.19	$0.00	$1,237.19	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,209.74	$0.00	$1,209.74	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,188.31	$0.00	$1,188.31	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,078.78	$0.00	$1,078.78	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,090.24	$0.00	$1,090.24	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,077.00	$0.00	$1,077.00	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,089.19	$0.00	$1,089.19	$0.00	$0.00	2.3761	5.0

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	S28	Weed District	.03	.03	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.03	.03	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.03	.03	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.03	.03	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.03	.03	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.03	.03	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.03	.03	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.03	.03	.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	S28	Weed District	.03	.03	.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	S28	Weed District	.03	.03	.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	S28	Weed District	.03	.03	.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
03/03/2025	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 3704	$-380.00	$0.00
01/03/2025	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 3671	$-383.00	$380.00
10/03/2024	PAYMENT	PETERSON, FRANCES R & ANDY L CHECK 3625	$-383.00	$763.00
08/14/2024	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 3579	$-384.62	$1,146.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$1,530.62
07/05/2024	BILL	PETERSON ANDY L & FRANCES R	$1,533.02	$1,533.02
03/07/2024	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 3457	$-314.00	$0.00
01/02/2024	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 3394	$-314.00	$314.00
10/06/2023	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 3331	$-314.00	$628.00
08/04/2023	PAYMENT	PETERSON, FRANCES R & ANDY L CHECK 3281	$-318.03	$942.00
07/06/2023	BILL	PETERSON ANDY L & FRANCES R	$1,260.03	$1,260.03
03/13/2023	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 3178	$-308.00	$0.00
01/06/2023	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 3129	$-308.00	$308.00
09/30/2022	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 3057	$-308.00	$616.00
08/12/2022	PAYMENT	PETERSON ANDY L & FRANCES R CHECK 3022	$-309.83	$924.00
07/07/2022	BILL	PETERSON ANDY L & FRANCES R	$1,233.83	$1,233.83
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-301.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.20	$903.00
07/08/2021	BILL	PETERSON ANDY L & FRANCES R	$1,206.20	$1,206.20
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$309.00	$618.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$30.90	$618.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-30.90	$587.10
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-309.00	$618.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-310.19	$927.00
07/10/2020	BILL	PETERSON ANDY L & FRANCES R	$1,237.19	$1,237.19
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-302.00	$302.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.74	$906.00
07/08/2019	BILL	PETERSON ANDY L & FRANCES R	$1,209.74	$1,209.74
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$297.00	$594.00
12/31/2018	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-297.31	$891.00
07/05/2018	BILL	PETERSON ANDY L & FRANCES R	$1,188.31	$1,188.31
02/23/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-271.78	$807.00
07/11/2017	BILL	PETERSON ANDY L & FRANCES R	$1,078.78	$1,078.78
03/02/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-274.24	$816.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$274.24	$1,090.24
08/16/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-274.24	$816.00
07/07/2016	BILL	PETERSON ANDY L & FRANCES R	$1,090.24	$1,090.24
03/03/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-270.00	$807.00
07/02/2015	BILL	PETERSON ANDY L & FRANCES R	$1,077.00	$1,077.00
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-273.19	$816.00
07/03/2014	BILL	PETERSON ANDY L & FRANCES R	$1,089.19	$1,089.19
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb NUM: WIRE TRANSFER	$264.00	$264.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-267.82	$792.00
07/02/2013	BILL	PETERSON ANDY L & FRANCES R	$1,059.82	$1,059.82
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-255.00	$255.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-255.70	$765.00
07/10/2012	BILL	PETERSON ANDY L & FRANCES R	$1,020.70	$1,020.70
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-251.34	$744.00
07/11/2011	BILL	PETERSON ANDY L & FRANCES R	$995.34	$995.34
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-255.00	$255.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-255.00	$510.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-258.85	$765.00
07/09/2010	BILL	PETERSON ANDY L & FRANCES R	$1,023.85	$1,023.85
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-258.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-258.00	$258.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-258.00	$516.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-260.74	$774.00
07/10/2009	BILL	PETERSON ANDY L & FRANCES R	$1,034.74	$1,034.74
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-251.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-251.00	$251.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-251.00	$502.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-252.38	$753.00
07/10/2008	BILL	PETERSON ANDY L & FRANCES R	$1,005.38	$1,005.38
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-244.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-244.00	$244.00
10/04/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 70*2322 NUM: 11104721	$-244.00	$488.00
09/19/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 70*2322 NUM: 11091741	$-258.42	$732.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.94	$990.42
07/12/2007	BILL	PETERSON ANDY L & FRANCES R	$980.48	$980.48
08/04/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 2464	$-878.53	$0.00
07/06/2006	BILL	PETERSON ANDY L & FRANCES R	$878.53	$878.53
02/22/2006	PAYMENT	PETERSON FRANCES R CHECK BANK: 94176 NUM: 172	$-17.00	$0.00
12/28/2005	PAYMENT	PETERSON ANDY L & FRANCES R CHECK BANK: 94*176 NUM: 165	$-197.00	$17.00
09/20/2005	PAYMENT	PETERSON, FRANCES R CHECK BANK: 94 176 NUM: 156	$-197.00	$214.00
08/12/2005	PAYMENT	PETERSON FRANCES R CHECK BANK: 94*176 NUM: 153	$-200.46	$411.00
08/02/2005	AMENDMENT	per Assessor - BB	$-180.00	$611.46
07/18/2005	BILL	PETERSON ANDY L & FRANCES R	$791.46	$791.46
03/07/2005	PAYMENT	ERNEST MILLER CHECK BANK: 90*7118 NUM: 2651	$-219.00	$0.00
01/04/2005	PAYMENT	EMILY MILLER CHECK BANK: 90*7118 NUM: 2612	$-219.00	$219.00
10/07/2004	PAYMENT	MILLER ERNEST/EMILY LIVING TRU CHECK BANK: 90*7118 NUM: 2550	$-219.00	$438.00
08/04/2004	PAYMENT	MILLER ERNEST/EMILY CHECK BANK: 90*7118 NUM: 2505	$-220.40	$657.00
07/06/2004	BILL	MILLER ERNEST & EMILY TRUST	$877.40	$877.40
03/01/2004	PAYMENT	EMILY MILLER CHECK BANK: 90*7118 NUM: 2393	$-190.00	$0.00
01/06/2004	PAYMENT	MILLER EMILY CHECK BANK: 90*7118 NUM: 2357	$-190.00	$190.00
10/02/2003	PAYMENT	MILLER ERNEST R & EMILY F TRUS CHECK BANK: 90*7118 NUM: 2304	$-190.00	$380.00
08/05/2003	PAYMENT	MILLER ERNEST R & EMILY F TRUS CHECK BANK: 90F7118 NUM: 2266	$-194.37	$570.00
07/18/2003	BILL	MILLER ERNEST & EMILY TRUST	$764.37	$764.37
04/01/2003	PAYMENT	MILLER EMILY CHECK BANK: 11-7000 NUM: 2163	$-8.11	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$8.11
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.25	$6.61
02/26/2003	PAYMENT	MILLER EMILY CHECK BANK: 11-7000 NUM: 2141	$-153.00	$6.36
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.24	$159.36
01/08/2003	PAYMENT	MILLER EMILY CHECK BANK: 11-7000 NUM: 2106	$-153.00	$159.12
10/30/2002	PAYMENT	MILLER EMILY CHECK BANK: 25-80 NUM: 259	$-153.00	$312.12
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.12	$465.12
08/08/2002	PAYMENT	MILLER EMILY CHECK BANK: 25-80 NUM: 256	$-245.45	$459.00
07/08/2002	BILL	MILLER ERNEST & EMILY TRUST	$704.45	$704.45
03/05/2002	PAYMENT	MILLER ERNEST R & EMILY F TRUS CHECK BANK: 11-7000 NUM: 1932	$-154.98	$0.00
01/03/2002	PAYMENT	MILLE EMILY CHECK BANK: 11-7000 NUM: 1893	$-154.98	$154.98
10/02/2001	PAYMENT	MILLER EMILY CHECK BANK: 11-7000 NUM: 1820	$-154.98	$309.96
08/13/2001	PAYMENT	MILLER EMILY CHECK BANK: 11-7000 NUM: 1774	$-186.29	$464.94
07/11/2001	BILL	MILLER ERNEST & EMILY TRUST	$651.23	$651.23
02/28/2001	PAYMENT	MILLER ERNEST R & EMILY CHECK BANK: 11*7000 NUM: 1619	$-153.49	$0.00
01/04/2001	PAYMENT	MILLER EMILY CHECK BANK: 11-7000 NUM: 1570	$-153.49	$153.49
10/03/2000	PAYMENT	MILLER EMILY CHECK BANK: 11-7000 NUM: 1495	$-153.49	$306.98
08/09/2000	PAYMENT	MILLER ERNEST R & EMILY CHECK BANK: 11-7000 NUM: 1443	$-184.85	$460.47
07/06/2000	BILL	MILLER ERNEST R & EMILY	$645.32	$645.32
03/07/2000	PAYMENT	EMILY MILLER CHECK BANK: 11*7000 NUM: 1286	$-158.48	$0.00
01/05/2000	PAYMENT	MILLER ERNEST & EMILY CHECK BANK: 11-7000 NUM: 1221	$-158.48	$158.48
10/05/1999	PAYMENT	ERNEST MILLER CHECK BANK: 11-7000 NUM: 1136	$-158.48	$316.96
08/10/1999	PAYMENT	ERNEST MILLER CHECK BANK: 11-7000 NUM: 1083	$-189.70	$475.44
07/12/1999	BILL	MILLER ERNEST R & EMILY	$665.14	$665.14
03/05/1999	PAYMENT	MILLER ERNEST R & EMILY CHECK	$-157.84	$0.00
12/31/1998	PAYMENT	MILLER ERNEST R & EMILY CHECK	$-157.84	$157.84
10/01/1998	PAYMENT	MILLER ERNEST R & EMILY CHECK	$-157.84	$315.68
08/13/1998	PAYMENT	MILLER ERNEST R & EMILY CHECK	$-210.94	$473.52
07/09/1998	BILL	MILLER ERNEST R & EMILY	$684.46	$684.46
03/04/1998	PAYMENT	MILLER ERNEST R & EMILY	$-151.21	$0.00
01/06/1998	PAYMENT	MILLER ERNEST R & EMILY	$-151.21	$151.21
10/03/1997	PAYMENT	MILLER ERNEST R & EMILY	$-151.21	$302.42
08/07/1997	PAYMENT	MILLER ERNEST R & EMILY	$-199.50	$453.63
07/23/1997	BILL	MILLER ERNEST R & EMILY	$653.13	$653.13
02/28/1997	PAYMENT	MILLER ERNEST R & EMILY	$-154.80	$0.00
01/14/1997	PAYMENT	MILLER ERNEST R & EMILY	$-154.80	$154.80
10/09/1996	PAYMENT	MILLER ERNEST R & EMILY	$-154.80	$309.60
08/12/1996	PAYMENT	MILLER ERNEST R & EMILY	$-201.32	$464.40
07/11/1996	BILL	MILLER ERNEST R & EMILY	$665.72	$665.72

Tax Account 04-0391-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links