Tax Account 06-0471-16

Print Page · · Payments Cart · New Search

Owners

DOBBS TIMOTHY & JENNIFER KEELE
PO BOX 137
WINNEMUCCA, NV 89446

DOBBS TIMOTHY

KEELE JENNIFER

Account Summary

Account ID	06-0471-16
Account Type	Real Estate
Location	3440 RIO BRAVO DR WINNEMUCCA
Balance	$204.80
Currently Due	$204.80

Account ID

06-0471-16

Account Type

Real Estate

Location

3440 RIO BRAVO DR
WINNEMUCCA

Balance

$204.80

Currently Due

$204.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.10
Total	$204.80
Paid	$0.00
Balance	$204.80
Due	$204.80
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$176.10

Total

$204.80

Paid

$0.00

Balance

$204.80

Due

$204.80

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	Past due	$47.10	$1.88	$47.10	$0.00	$48.98
2	10/07/2024	10/17/2024	Past due	$43.00	$4.50	$43.00	$0.00	$96.48
3	01/06/2025	01/16/2025	Past due	$43.00	$7.99	$43.00	$0.00	$147.47
4	03/03/2025	03/13/2025	Past due	$43.00	$14.33	$43.00	$0.00	$204.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$163.07	$37.16	$200.23	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$150.99	$35.36	$201.47	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$150.05	$0.00	$150.05	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$150.77	$35.31	$186.08	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$145.53	$34.44	$179.97	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$146.38	$11.88	$158.26	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$147.83	$1.59	$149.42	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$153.15	$5.32	$158.47	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$144.07	$5.04	$149.11	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$250.64	$0.00	$250.64	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$204.80
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.33	$202.80
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.99	$190.47
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.50	$182.48
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$177.98
07/05/2024	BILL	DOBBS TIMOTHY & JENNIFER KEELE	$176.10	$176.10
05/03/2024	PAYMENT	KEELE, JENNIFER CREDIT CC 9487	$-401.70	$0.00
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$401.70
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.26	$391.70
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.26	$390.44
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$389.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.41	$386.68
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.26	$375.27
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.26	$374.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.38	$372.75
01/03/2024	INTEREST	INTEREST FOR 01/2024	$1.26	$365.37
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.26	$364.11
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.26	$362.85
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.15	$361.59
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.26	$357.44
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$356.18
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.26	$354.46
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.26	$353.20
07/06/2023	BILL	DOBBS TIMOTHY & JENNIFER KEELE	$163.07	$351.94
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.26	$188.87
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.26	$187.61
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$186.35
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$176.35
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$10.57	$173.85
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$6.84	$163.28
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.85	$156.44
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.60	$152.59
07/07/2022	BILL	DOBBS TIMOTHY & JENNIFER KEELE	$150.99	$150.99
08/27/2021	PAYMENT	KEELE, JENNIFER CREDIT: D NUM: DEBIT 9487	$-150.05	$0.00
07/08/2021	BILL	DOBBS TIMOTHY & JENNIFER KEELE	$150.05	$150.05
05/10/2021	PAYMENT	KEELE, JENNIFER CREDIT: D NUM: PNP 9487	$-186.08	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$186.08
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$176.08
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.55	$173.58
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.83	$163.03
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.84	$156.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.59	$152.36
07/10/2020	BILL	DOBBS TIMOTHY & JENNIFER KEELE	$150.77	$150.77
05/22/2020	PAYMENT	JENNIFER KEELE CREDIT: D NUM: DEBIT 9543	$-179.97	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$179.97
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$169.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.19	$167.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.57	$157.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.68	$150.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.50	$147.03
07/08/2019	BILL	DOBBS TIMOTHY & JENNIFER KEELE	$145.53	$145.53
03/01/2019	PAYMENT	KEELE, JENNIFER S CREDIT: D NUM: DEBIT 9543	$-158.26	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.62	$158.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$151.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$147.92
07/05/2018	BILL	DOBBS TIMOTHY & JENNIFER KEELE	$146.38	$146.38
09/08/2017	PAYMENT	JENNIFER S KEELE CREDIT: D NUM: VISA 9543	$-149.42	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.59	$149.42
07/11/2017	BILL	DOBBS TIMOTHY & JENNIFER KEELE	$147.83	$147.83
03/07/2017	PAYMENT	KEELE JENNIFER CREDIT: D NUM: DEBIT 0834	$-119.32	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.80	$119.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.52	$115.52
08/30/2016	PAYMENT	KEELE, JENNIFER CHECK BANK: OP INTERNET NUM: 120953945	$-39.15	$114.00
08/30/2016	AMENDMENT	remove penalty/paid timely..pb	$-1.57	$153.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.57	$154.72
07/07/2016	BILL	DOBBS TIMOTHY & JENNIFER KEELE	$153.15	$153.15
10/16/2015	PAYMENT	KEELE JENNIFER CREDIT: D NUM: VISA 0834	$-149.11	$0.00
10/16/2015	ADJUSTMENT	POSTED WRONG AMOUNT RN NUM: VISA 0834	$149.11	$149.11
10/16/2015	VOID	KEELE JENNIFER S CREDIT: D NUM: VISA 0834	$-149.11	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.60	$149.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.44	$145.51
07/02/2015	BILL	DOBBS TIMOTHY & JENNIFER KEELE	$144.07	$144.07
07/14/2014	PAYMENT	KEELE, JENNIFER CHECK NUM: 7244	$-250.64	$0.00
07/03/2014	BILL	DOBBS TIMOTHY & JENNIFER KEELE	$250.64	$250.64
03/03/2014	PAYMENT	MORRIS CHRISTENA CREDIT: D NUM: VISA 4157	$-193.15	$0.00
03/03/2014	ADJUSTMENT	error with cc entry rn NUM: VISA 4157	$193.15	$193.15
03/03/2014	VOID	MORRIS CHRISTENA CREDIT: D NUM: VISA 4157	$-193.15	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.50	$193.15
12/03/2013	PAYMENT	MORRIS THOMAS E CHECK NUM: 1426	$-66.42	$189.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.65	$256.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.52	$252.42
07/02/2013	BILL	VAUGHAN FAMILY TRUST	$250.90	$250.90
04/11/2013	PAYMENT	LEWIS DOUGLAS A & JENNIFER CHECK NUM: 1340	$-199.70	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$199.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.30	$197.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.50	$190.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.40	$187.40
09/17/2012	PAYMENT	LEWIS, JENNIFER CREDIT: D NUM: DEBIT 8257	$-64.56	$186.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.44	$250.56
07/10/2012	BILL	VAUGHAN FAMILY TRUST	$249.12	$249.12
03/02/2012	PAYMENT	LEWIS, JENNIFER CREDIT: D NUM: VISA 8257	$-200.32	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.80	$200.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.52	$196.52
08/19/2011	PAYMENT	LEWIS, JENNIFER CREDIT: D NUM: DEBIT 8257	$-68.56	$195.00
07/11/2011	BILL	VAUGHAN FAMILY TRUST	$263.56	$263.56
06/24/2011	PAYMENT	JENNIFER LEWIS CHECK NUM: 1656	$-241.86	$0.00
06/01/2011	INTEREST	Monthly Interest	$1.59	$241.86
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$240.27
04/29/2011	PAYMENT	DOUGLAS & JENNIFER LEWIS CHECK NUM: 1627	$-200.00	$230.27
04/01/2011	INTEREST	Monthly Interest	$0.66	$430.27
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$429.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.69	$427.36
03/01/2011	INTEREST	Monthly Interest	$0.66	$408.67
02/01/2011	INTEREST	Monthly Interest	$0.66	$408.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.06	$407.35
01/03/2011	INTEREST	Monthly Interest	$0.66	$395.29
12/01/2010	INTEREST	Monthly Interest	$0.66	$394.63
11/01/2010	INTEREST	Monthly Interest	$0.66	$393.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.75	$393.31
10/01/2010	INTEREST	Monthly Interest	$0.66	$386.56
09/01/2010	INTEREST	Monthly Interest	$0.66	$385.90
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.76	$385.24
08/02/2010	INTEREST	Monthly Interest	$0.66	$382.48
07/09/2010	BILL	VAUGHAN FAMILY TRUST	$267.00	$381.82
07/01/2010	INTEREST	Monthly Interest	$0.66	$114.82
06/15/2010	PAYMENT	LEWIS JENNIFER CASH	$-200.00	$114.16
06/01/2010	INTEREST	Monthly Interest	$2.17	$314.16
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$311.99
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$301.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.24	$299.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.74	$281.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.53	$269.76
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.62	$263.23
07/10/2009	BILL	VAUGHAN RALPH E & CHRISTENA M	$260.61	$260.61
05/29/2009	PAYMENT	LEWIS, DOUGLAS A & JENNIFER CHECK BANK: 94 72 NUM: 1477	$-842.57	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$842.57
05/01/2009	INTEREST	Monthly Interest	$3.38	$832.57
04/01/2009	INTEREST	Monthly Interest	$3.38	$829.19
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$825.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.27	$818.31
03/02/2009	INTEREST	Monthly Interest	$3.38	$801.04
02/02/2009	INTEREST	Monthly Interest	$3.38	$797.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.14	$794.28
01/02/2009	INTEREST	Monthly Interest	$3.38	$783.14
12/01/2008	INTEREST	Monthly Interest	$3.38	$779.76
10/30/2008	INTEREST	Monthly Interest	$3.38	$776.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.24	$773.00
10/01/2008	INTEREST	Monthly Interest	$3.38	$766.76
09/02/2008	INTEREST	Monthly Interest	$3.38	$763.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.55	$760.00
08/01/2008	INTEREST	Monthly Interest	$3.38	$757.45
07/11/2008	INTEREST	Monthly Interest	$3.38	$754.07
07/10/2008	BILL	VAUGHAN RALPH E & CHRISTENA M	$246.70	$750.69
06/02/2008	INTEREST	Monthly Interest	$3.38	$503.99
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$500.61
05/01/2008	INTEREST	Monthly Interest	$1.40	$490.61
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$489.21
03/31/2008	INTEREST	Monthly Interest	$1.40	$486.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.65	$485.56
03/03/2008	INTEREST	Monthly Interest	$1.40	$468.91
02/01/2008	INTEREST	Monthly Interest	$1.40	$467.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.73	$466.11
01/02/2008	INTEREST	Monthly Interest	$1.40	$455.38
12/03/2007	INTEREST	Monthly Interest	$1.40	$453.98
11/01/2007	INTEREST	Monthly Interest	$1.40	$452.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.99	$451.18
10/01/2007	INTEREST	Monthly Interest	$1.40	$445.19
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.43	$443.79
08/31/2007	INTEREST	Monthly Interest	$1.40	$441.36
08/01/2007	INTEREST	Monthly Interest	$1.40	$439.96
07/12/2007	BILL	MYERS CHARLES I/MYERS BRETT I	$237.84	$438.56
07/02/2007	INTEREST	Monthly Interest	$1.40	$200.72
06/05/2007	INTEREST	Monthly Interest	$1.40	$199.32
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$197.92
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$187.92
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.08	$185.92
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.60	$175.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.24	$170.24
08/07/2006	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94 211 NUM: 1191	$-58.90	$168.00
07/06/2006	BILL	MYERS CHARLES I/MYERS BRETT I	$226.90	$226.90
05/16/2006	PAYMENT	VAUGHAN CHRISTENA M CREDIT: D BANK: CREDIT CARD NUM: VISA4103	$-256.50	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$256.50
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$246.50
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.69	$241.50
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.47	$226.81
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.29	$217.34
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$212.05
07/18/2005	BILL	MYERS CHARLES I/MYERS BRETT I	$209.89	$209.89
04/06/2005	PAYMENT	VAUGHAN CHRISTENA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-547.48	$0.00
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$547.48
04/01/2005	INTEREST	Monthly Interest	$1.93	$545.98
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.13	$544.05
03/08/2005	INTEREST	Monthly Interest	$1.93	$529.92
02/02/2005	INTEREST	Monthly Interest	$1.93	$527.99
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.11	$526.06
01/03/2005	INTEREST	Monthly Interest	$1.93	$516.95
12/01/2004	INTEREST	Monthly Interest	$1.93	$515.02
11/01/2004	INTEREST	Monthly Interest	$1.93	$513.09
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.09	$511.16
10/01/2004	INTEREST	Monthly Interest	$1.93	$506.07
09/22/2004	INTEREST	Monthly Interest	$1.93	$504.14
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.07	$502.21
08/03/2004	INTEREST	Monthly Interest	$1.93	$500.14
07/06/2004	BILL	MYERS CHARLES I/MYERS BRETT I	$215.83	$498.21
07/01/2004	INTEREST	Monthly Interest	$1.93	$282.38
06/01/2004	INTEREST	Monthly Interest	$1.93	$280.45
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$278.52
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$271.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.21	$266.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.47	$250.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.88	$239.84
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.42	$233.96
07/18/2003	BILL	MYERS CHARLES I/MYERS BRETT I	$231.54	$231.54
03/04/2003	PAYMENT	VAUGHAN CHRISTINA CASH	$-722.45	$0.00
03/03/2003	INTEREST	Monthly Interest	$1.63	$722.45
02/04/2003	INTEREST	Monthly Interest	$1.63	$720.82
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.72	$719.19
01/02/2003	INTEREST	Monthly Interest	$1.63	$707.47
12/03/2002	INTEREST	Monthly Interest	$1.63	$705.84
11/01/2002	INTEREST	Monthly Interest	$1.63	$704.21
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.02	$702.58
10/02/2002	INTEREST	Monthly Interest	$1.63	$695.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.41	$693.93
09/03/2002	INTEREST	Monthly Interest	$1.63	$690.52
07/31/2002	INTEREST	Monthly Interest	$1.63	$688.89
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$425.37	$687.26
07/01/2002	INTEREST	Monthly Interest	$1.63	$261.89
06/03/2002	PAYMENT	VAUGHAN CHRISTINA CASH	$-200.00	$260.26
06/03/2002	INTEREST	Monthly Interest	$2.92	$460.26
05/02/2002	INTEREST	Monthly Interest	$0.82	$457.34
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$456.52
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$446.52
04/02/2002	AMENDMENT	Mailing cost 3rd year letter	$10.00	$441.52
04/01/2002	INTEREST	Monthly Interest	$0.82	$431.52
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.68	$430.70
03/06/2002	INTEREST	Monthly Interest	$0.82	$413.02
02/01/2002	INTEREST	Monthly Interest	$0.82	$412.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.82	$411.38
01/03/2002	INTEREST	Monthly Interest	$0.82	$399.56
11/30/2001	INTEREST	Monthly Interest	$0.82	$398.74
11/01/2001	INTEREST	Monthly Interest	$0.82	$397.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.07	$397.10
10/01/2001	INTEREST	Monthly Interest	$0.82	$390.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.43	$389.21
08/31/2001	INTEREST	Monthly Interest	$0.82	$385.78
08/01/2001	INTEREST	Monthly Interest	$0.82	$384.96
07/11/2001	BILL	MYERS CHARLES I & BRETT I	$252.50	$384.14
06/29/2001	INTEREST	Monthly Interest	$0.82	$131.64
06/01/2001	INTEREST	Monthly Interest	$0.82	$130.82
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$130.00
04/27/2001	PAYMENT	VAUGHAN CHRISTINA CASH	$-500.01	$125.00
03/30/2001	INTEREST	Monthly Interest	$2.22	$625.01
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.56	$622.79
03/01/2001	INTEREST	Monthly Interest	$2.22	$605.23
02/01/2001	INTEREST	Monthly Interest	$2.22	$603.01
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.74	$600.79
12/29/2000	INTEREST	Monthly Interest	$2.22	$589.05
12/01/2000	INTEREST	Monthly Interest	$2.22	$586.83
11/03/2000	INTEREST	Monthly Interest	$2.22	$584.61
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.03	$582.39
10/02/2000	INTEREST	Monthly Interest	$2.22	$575.36
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.42	$573.14
09/01/2000	INTEREST	Monthly Interest	$2.22	$569.72
07/31/2000	INTEREST	Monthly Interest	$2.22	$567.50
07/06/2000	BILL	MYERS CHARLES I & BRETT I	$250.83	$565.28
07/03/2000	INTEREST	Monthly Interest	$2.22	$314.45
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$312.23
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$309.73
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.66	$308.73
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.45	$290.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.42	$277.62
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.57	$270.20
07/12/1999	BILL	MYERS CHARLES I & BRETT I	$266.63	$266.63
06/03/1999	PAYMENT	CHRISTINA VAUGHN CASH	$-190.25	$0.00
06/01/1999	INTEREST	Monthly Interest	$1.40	$190.25
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$188.85
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.10	$186.35
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.61	$176.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.25	$170.64
09/18/1998	PAYMENT	VAUGHN RALPH CASH	$-98.35	$168.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.78	$266.74
07/09/1998	BILL	MYERS CHARLES I & BRETT I	$262.96	$262.96
11/07/1997	PAYMENT	VAUGHAN RALPH & CHRISTINA	$-178.62	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.11	$178.62
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.71	$173.51
07/23/1997	BILL	MYERS CHARLES I & BRETT I	$170.80	$170.80
08/26/1996	PAYMENT	MYERS CHARLES I & BRETT I	$-174.81	$0.00
07/11/1996	BILL	MYERS CHARLES I & BRETT I	$174.81	$174.81

Tax Account 06-0471-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links