Tax Account 06-0245-08

Print Page · · Payments Cart · New Search

Owners

COYLE MICHAEL L & SUSAN R
5340 GODCHAUX RD
WINNEMUCCA, NV 89445

COYLE MICHAEL L

COYLE SUSAN R

Account Summary

Account ID	06-0245-08
Account Type	Real Estate
Location	5340 GODCHAUX RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0245-08

Account Type

Real Estate

Location

5340 GODCHAUX RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$403.23
Total	$406.13
Paid	$406.13
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

$403.23

Total

$406.13

Paid

$406.13

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	$103.23	$0.00	$103.23	$103.23	$0.00
2	10/07/2024	10/17/2024	Paid	$100.00	$2.90	$100.00	$102.90	$0.00
3	01/06/2025	01/16/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
4	03/03/2025	03/13/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$394.64	$2.84	$397.48	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$386.29	$0.00	$386.29	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$383.19	$2.72	$385.91	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$375.18	$0.00	$375.18	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$367.40	$27.45	$394.85	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$360.46	$0.00	$360.46	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$357.89	$0.00	$357.89	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$359.44	$0.00	$359.44	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$361.89	$0.00	$361.89	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$357.18	$0.00	$357.18	$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	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
03/10/2025	PAYMENT	SUSAN COYLE EC WF - 025031003077053	$-98.13	$0.00
01/07/2025	PAYMENT	SUSAN COYLE EC WF - 025010703104960	$-100.00	$98.13
10/22/2024	PAYMENT	SUSAN COYLE EC WF - 024102203089852	$-104.00	$198.13
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.90	$302.13
08/22/2024	PAYMENT	SUSAN COYLE EC WF - 024082203055095	$-104.00	$299.23
07/05/2024	BILL	COYLE MICHAEL L & SUSAN R	$403.23	$403.23
01/03/2024	PAYMENT	SUSAN COYLE EC WF - 024010203104076	$-192.84	$0.00
10/24/2023	PAYMENT	SUSAN COYLE EC WF - 023102403093227	$-104.00	$192.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.84	$296.84
08/25/2023	PAYMENT	SUSAN COYLE EC WF - 023082503094583	$-100.64	$294.00
07/06/2023	BILL	COYLE MICHAEL L & SUSAN R	$394.64	$394.64
02/22/2023	PAYMENT	SUSAN COYLE EC WF - 023022203140497	$-96.00	$0.00
12/23/2022	PAYMENT	SUSAN COYLE EC WF - 022122303113740	$-96.00	$96.00
09/22/2022	PAYMENT	SUSAN COYLE EC WF - 022092203071105	$-96.00	$192.00
08/12/2022	PAYMENT	SUSAN COYLE EC WF - 022081203108973	$-98.29	$288.00
07/07/2022	BILL	COYLE MICHAEL L & SUSAN R	$386.29	$386.29
02/18/2022	PAYMENT	SUSAN COYLE CHECK BANK: WF INTERNET NUM: 022021803148666	$-93.92	$0.00
01/20/2022	PAYMENT	SUSAN COYLE CHECK BANK: WF INTERNET NUM: 022012003099449	$-98.80	$93.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.72	$192.72
08/19/2021	PAYMENT	SUSAN COYLE CHECK BANK: WF INTERNET NUM: 021081903074960	$-193.19	$190.00
07/08/2021	BILL	COYLE MICHAEL L & SUSAN R	$383.19	$383.19
08/24/2020	PAYMENT	SUSAN COYLE CHECK BANK: WF INTERNET NUM: 020082403089602	$-375.18	$0.00
07/10/2020	BILL	COYLE MICHAEL L & SUSAN R	$375.18	$375.18
05/21/2020	PAYMENT	COYLE SUSAN R CREDIT: D NUM: DEBIT 8832	$-203.46	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$203.46
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$193.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.40	$190.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.56	$184.56
12/19/2019	PAYMENT	SUSAN COYLE CHECK NUM: WF E-BOX 12/19	$-96.99	$182.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.29	$278.99
09/27/2019	PAYMENT	SUSAN COYLE CHECK BANK: WF INTERNET NUM: 019092603067823	$-94.40	$275.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.70	$370.10
07/08/2019	BILL	COYLE MICHAEL L & SUSAN R	$367.40	$367.40
03/05/2019	PAYMENT	SUSAN COYLE CHECK BANK: WF INTERNET NUM: 019030503142654	$-90.00	$0.00
01/02/2019	PAYMENT	SUSAN COYLE CREDIT: D NUM: VISA 5258	$-90.00	$90.00
10/02/2018	PAYMENT	SUSAN COYLE CHECK BANK: WF INTERNET NUM: 018100203128052	$-90.00	$180.00
08/17/2018	PAYMENT	SUSAN COYLE CHECK BANK: WF INTERNET NUM: 018081703069811	$-90.46	$270.00
07/05/2018	BILL	COYLE MICHAEL L & SUSAN R	$360.46	$360.46
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-89.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-89.00	$89.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-89.00	$178.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-90.89	$267.00
07/11/2017	BILL	COYLE MICHAEL L & SUSAN R	$357.89	$357.89
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-89.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-89.00	$89.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-89.00	$178.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-92.44	$267.00
07/07/2016	BILL	COYLE MICHAEL L & SUSAN R	$359.44	$359.44
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-90.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-90.00	$90.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-90.00	$180.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-91.89	$270.00
07/02/2015	BILL	COYLE MICHAEL L & SUSAN R	$361.89	$361.89
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-89.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301929	$-89.00	$89.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-89.00	$178.00
07/29/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7026408253	$-90.18	$267.00
07/03/2014	BILL	COYLE MICHAEL L & SUSAN R	$357.18	$357.18
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-87.00	$0.00
01/03/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024872850	$-87.00	$87.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-87.00	$174.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-88.98	$261.00
07/02/2013	BILL	COYLE MICHAEL L & SUSAN R	$349.98	$349.98
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-85.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020975648	$-8.22	$85.00
12/19/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020983165	$-85.00	$93.22
12/19/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020983164	$-85.00	$178.22
12/19/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020983163	$-87.92	$263.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.87	$351.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.35	$345.27
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$342.92	$342.92
06/13/2012	PAYMENT	COYLE SUSAN R CREDIT: D	$-136.49	$0.00
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$136.49
06/01/2012	INTEREST	Monthly Interest	$0.45	$111.49
05/07/2012	PAYMENT	COYLE SUSAN R CREDIT: D NUM: VISA 2497	$-900.00	$111.04
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$1,011.04
05/01/2012	INTEREST	Monthly Interest	$2.61	$1,001.04
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$998.43
04/02/2012	INTEREST	Monthly Interest	$2.61	$990.68
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.96	$988.07
03/01/2012	INTEREST	Monthly Interest	$2.61	$972.11
02/06/2012	INTEREST	Monthly Interest	$2.61	$969.50
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.26	$966.89
01/03/2012	INTEREST	Monthly Interest	$2.61	$956.63
12/01/2011	INTEREST	Monthly Interest	$2.61	$954.02
11/01/2011	INTEREST	Monthly Interest	$2.61	$951.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.70	$948.80
10/03/2011	INTEREST	Monthly Interest	$2.61	$943.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.28	$940.49
08/01/2011	INTEREST	Monthly Interest	$3.90	$938.21
07/11/2011	BILL	COYLE MICHAEL L & SUSAN R	$336.07	$934.31
07/01/2011	INTEREST	Monthly Interest	$3.90	$598.24
06/01/2011	INTEREST	Monthly Interest	$3.90	$594.34
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$590.44
05/03/2011	INTEREST	Monthly Interest	$1.15	$580.44
04/01/2011	INTEREST	Monthly Interest	$1.15	$579.29
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$578.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.06	$575.89
03/01/2011	INTEREST	Monthly Interest	$1.15	$552.83
02/01/2011	INTEREST	Monthly Interest	$1.15	$551.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.85	$550.53
01/03/2011	INTEREST	Monthly Interest	$1.15	$535.68
12/01/2010	INTEREST	Monthly Interest	$1.15	$534.53
11/01/2010	INTEREST	Monthly Interest	$1.15	$533.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.27	$532.23
10/01/2010	INTEREST	Monthly Interest	$1.15	$523.96
09/01/2010	INTEREST	Monthly Interest	$1.15	$522.81
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.34	$521.66
08/02/2010	INTEREST	Monthly Interest	$1.15	$518.32
07/09/2010	BILL	COYLE MICHAEL L & SUSAN R	$329.44	$517.17
07/01/2010	INTEREST	Monthly Interest	$1.15	$187.73
06/25/2010	PAYMENT	COYLE SUSAN CREDIT: D NUM: VISA 2497	$-200.00	$186.58
06/01/2010	INTEREST	Monthly Interest	$2.69	$386.58
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$383.89
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$373.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.61	$371.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.58	$349.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.15	$334.45
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.32	$326.30
07/10/2009	BILL	COYLE MICHAEL L & SUSAN R	$322.98	$322.98
06/26/2009	PAYMENT	COYLE SUSAN CREDIT: D BANK: CREDIT CARD NUM: VISA 2497	$-377.18	$0.00
06/01/2009	INTEREST	Monthly Interest	$2.62	$377.18
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$374.56
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$364.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.04	$362.31
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.21	$340.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.94	$326.06
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.24	$318.12
07/10/2008	BILL	COYLE MICHAEL L & SUSAN R	$314.88	$314.88
04/23/2008	PAYMENT	COYLE SUSAN CREDIT: D BANK: CREDIT CARD NUM: VISA 2497	$-359.51	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$359.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.74	$357.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.01	$335.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.83	$321.51
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.18	$313.68
07/12/2007	BILL	COYLE MICHAEL L & SUSAN R	$310.50	$310.50
01/04/2007	PAYMENT	COYLE, SUSAN R CREDIT: D BANK: CREDIT CARD NUM: VISA 1901	$-232.25	$0.00
01/04/2007	PAYMENT	COYLE, MICHAEL & SUSAN CHECK BANK: 72 212 NUM: 024950174	$-80.00	$232.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.58	$312.25
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.06	$304.67
07/06/2006	BILL	COYLE MICHAEL L & SUSAN R	$301.61	$301.61
04/11/2006	PAYMENT	COYLE SUSAN R CREDIT: D BANK: CREDIT CARD NUM: VISA1901	$-334.94	$0.00
04/11/2006	ADJUSTMENT	cc posted as ck/incorrectly/tb BANK: CREDIT CARD NUM: VISA 1901	$334.94	$334.94
04/10/2006	VOID	COYLE, SUSAN CHECK BANK: CREDIT CARD NUM: VISA 1901	$-334.94	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$334.94
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.07	$329.94
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.94	$309.87
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.24	$296.93
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.95	$289.69
07/18/2005	BILL	COYLE MICHAEL L & SUSAN R	$286.74	$286.74
05/04/2005	PAYMENT	COYLE SUSAN R CASH	$-329.26	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$329.26
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.93	$327.76
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.88	$307.83
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.24	$294.95
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.99	$287.71
07/06/2004	BILL	COYLE MICHAEL L & SUSAN R	$284.72	$284.72
05/12/2004	PAYMENT	COYLE SUSAN R. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-319.84	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$319.84
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$312.84
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.72	$307.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.09	$289.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.77	$277.03
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.78	$270.26
07/18/2003	BILL	COYLE MICHAEL L & SUSAN R	$267.48	$267.48
04/15/2003	PAYMENT	COYLE SUSAN CASH	$-283.19	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$283.19
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.00	$281.69
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.45	$264.69
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.94	$253.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.47	$246.30
07/08/2002	BILL	COYLE MICHAEL L & SUSAN R	$242.83	$242.83
04/04/2002	PAYMENT	COYLE SUSAN R CHECK BANK: 11-7000 NUM: 1396	$-176.93	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$176.93
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.54	$175.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.30	$166.39
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.12	$161.09
09/04/2001	PAYMENT	COYLE SUSAN CHECK BANK: 11-7000 NUM: 1157	$-87.78	$158.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$246.75
07/11/2001	BILL	COYLE MICHAEL L & SUSAN R	$243.37	$243.37
03/13/2001	PAYMENT	COYLE SUSAN R CHECK BANK: 11-7000 NUM: 1055	$-106.90	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.10	$106.90
10/20/2000	PAYMENT	COYLE SUSAN R CHECK BANK: 11-7000 NUM: 1241	$-146.37	$104.80
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.81	$251.17
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.35	$244.36
07/06/2000	BILL	COYLE MICHAEL L & SUSAN R	$241.01	$241.01
02/18/2000	PAYMENT	COYLE MICHAEL L & SUSAN R CASH	$-114.22	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.24	$114.22
11/02/1999	PAYMENT	COYLE MICHAEL CHECK BANK: 11-7000 NUM: 901	$-58.23	$111.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.24	$170.21
09/21/1999	PAYMENT	COYLE MICHAEL L & SUSAN R CHECK BANK: 11-7000 NUM: 8135	$-90.89	$167.97
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$258.86
07/12/1999	BILL	COYLE MICHAEL L & SUSAN R	$255.36	$255.36
02/11/1999	PAYMENT	COYLE MICHAEL L & SUSAN R CASH	$-110.73	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.17	$110.73
10/05/1998	PAYMENT	COYLE MICHAEL L & SUSAN R CHECK	$-152.55	$108.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.78	$261.11
07/09/1998	BILL	COYLE MICHAEL L & SUSAN R	$257.33	$257.33
05/01/1998	PAYMENT	COYLE MICHAEL L & SUSAN R CASH	$-114.54	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$114.54
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.26	$112.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.10	$107.28
11/21/1997	PAYMENT	COYLE MICHAEL L & SUSAN R CASH	$-54.69	$105.18
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.10	$159.87
08/28/1997	PAYMENT	COYLE MICHAEL L & SUSAN R CASH	$-89.91	$157.77
07/23/1997	BILL	COYLE MICHAEL L & SUSAN R	$247.68	$247.68
03/20/1997	PAYMENT	COYLE MICHAEL L & SUSAN R	$-56.72	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.18	$56.72
01/27/1997	PAYMENT	COYLE MICHAEL L & SUSAN R	$-56.72	$54.54
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.18	$111.26
10/25/1996	PAYMENT	COYLE MICHAEL L & SUSAN R	$-56.72	$109.08
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.18	$165.80
08/14/1996	PAYMENT	COYLE MICHAEL L & SUSAN R	$-91.19	$163.62
07/11/1996	BILL	COYLE MICHAEL L & SUSAN R	$254.81	$254.81

Tax Account 06-0245-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links