Tax Account 06-0514-04

Print Page · · Payments Cart · New Search

Owners

MORRIS MADELYN M & MELANIE M
3280 MUSTANG LN
WINNEMUCCA, NV 89445

MORRIS MADELYN M

MORRIS MELANIE M

Account Summary

Account ID	06-0514-04
Account Type	Real Estate
Location	3280 MUSTANG LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0514-04

Account Type

Real Estate

Location

3280 MUSTANG LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$935.65
Total	$935.65
Paid	$935.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	98% High 5.8%, 2% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$935.65

Total

$935.65

Paid

$935.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

98% High 5.8%, 2% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$236.65	$0.00	$236.65	$236.65	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$875.05	$0.00	$875.05	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$753.12	$6.44	$759.56	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$409.36	$19.18	$428.54	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$403.20	$15.84	$419.04	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$396.91	$10.17	$407.08	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$393.87	$17.84	$411.71	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$393.75	$22.99	$416.74	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$398.78	$0.00	$398.78	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$390.38	$22.76	$413.14	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$385.94	$44.20	$430.14	$0.00	$0.00	2.3063	9.0

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	29.83	29.83	.00	.00
2020-2021	S29	Landfill	77.55	77.55	.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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-233.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-233.00	$233.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-233.00	$466.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387447. REASON: INCORRECT PAYMENT TYPE...PB	$233.00	$699.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-233.00	$466.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-236.65	$699.00
07/05/2024	BILL	MORRIS MADELYN M & MELANIE M	$935.65	$935.65
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-218.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-218.00	$218.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-218.00	$436.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-221.05	$654.00
07/06/2023	BILL	MORRIS MADELYN M & MELANIE M	$875.05	$875.05
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-188.00	$0.00
12/01/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1249536612	$-382.44	$188.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.44	$570.44
08/10/2022	PAYMENT	RUPP BRADY & MCKENZIE CHECK 1261	$-189.12	$564.00
07/07/2022	BILL	RUPP BRADY & MCKENZIE	$753.12	$753.12
05/09/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249533726	$-115.19	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$115.19
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$105.19
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.93	$102.69
12/27/2021	PAYMENT	MICHAEL F CHADW CHECK BANK: WF INTERNET NUM: 021122403098249	$-105.00	$99.76
10/25/2021	PAYMENT	MICHAEL F CHADW CHECK BANK: WF INTERNET NUM: 021102503083517	$-105.00	$204.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.75	$309.76
08/19/2021	PAYMENT	MICHAEL F CHADW CHECK BANK: WF INTERNET NUM: 021081903074959	$-103.35	$306.01
07/08/2021	BILL	CHADWELL MICHAEL F	$409.36	$409.36
05/04/2021	AMENDMENT	remove under $5 balance...pb	$-2.50	$0.00
03/26/2021	PAYMENT	MICHAEL F CHADW CHECK BANK: WF INTERNET NUM: 021032503087013	$-103.96	$2.50
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$106.46
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.96	$103.96
01/05/2021	PAYMENT	CHADWELL, MICHAEL F CREDIT: D NUM: DEBIT 2421	$-315.08	$101.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.48	$416.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.02	$408.60
07/10/2020	BILL	CHADWELL MICHAEL F	$405.58	$405.58
01/24/2020	PAYMENT	FIRST YEAR LIEN CHECK NUM: WF EBOX 1/22/20	$-96.79	$0.00
12/27/2019	PAYMENT	CHADWELL, MICHAEL F CHECK NUM: WF E-BOX 12/27	$-100.00	$96.79
12/02/2019	PAYMENT	CHADWELL, MICHAEL F CHECK NUM: WF E-BOX	$-122.00	$196.79
10/23/2019	PAYMENT	MICHAEL CHADWELL CASH	$-200.00	$318.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.25	$518.79
10/01/2019	INTEREST	Monthly Interest	$0.57	$511.54
09/03/2019	INTEREST	Monthly Interest	$0.57	$510.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.92	$510.40
08/01/2019	INTEREST	Monthly Interest	$0.57	$507.48
07/08/2019	BILL	CHADWELL MICHAEL F	$396.91	$506.91
07/01/2019	INTEREST	Monthly Interest	$0.57	$110.00
06/01/2019	INTEREST	Monthly Interest	$0.57	$109.43
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$108.86
03/27/2019	PENALTY	1st year delq letters	$2.25	$98.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.74	$96.61
10/29/2018	PAYMENT	MICHAEL F CHADW CHECK BANK: WF INTERNET NUM: 018102603078930	$-100.00	$93.87
09/28/2018	PAYMENT	MICHAEL F CHADW CHECK BANK: WF INTERNET NUM: 018092803112740	$-100.00	$193.87
08/28/2018	PAYMENT	MICHAEL F CHADW CHECK BANK: WF INTERNET NUM: 018082803076919	$-100.00	$293.87
07/05/2018	BILL	CHADWELL MICHAEL F	$393.87	$393.87
02/16/2018	PAYMENT	MICHAEL CHADWELL CREDIT: D NUM: VISA 2421	$-416.74	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.89	$416.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.19	$403.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$396.66
07/11/2017	BILL	CHADWELL MICHAEL F	$393.75	$393.75
01/13/2017	PAYMENT	MICHAEL F CHADW CHECK BANK: WF INTERNET NUM: 017011303110704	$-97.00	$0.00
11/03/2016	PAYMENT	MICHAEL F CHADW CHECK BANK: WF INTERNET NUM: 016110303065217	$-100.00	$97.00
10/03/2016	PAYMENT	MICHAEL F CHADW CHECK BANK: WF INTERNET NUM: 016100303104933	$-100.00	$197.00
08/04/2016	PAYMENT	MICHAEL F CHADW CHECK BANK: WF INTERNET NUM: 016080403055150	$-101.78	$297.00
07/07/2016	BILL	CHADWELL MICHAEL F	$398.78	$398.78
02/24/2016	PAYMENT	MICHAEL F CHADW CHECK BANK: WF INTERNET NUM: 016022403043660	$-13.14	$0.00
02/22/2016	PAYMENT	MICHAEL F CHADW CHECK BANK: WF INTERNET NUM: 016022203047303	$-400.00	$13.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.74	$413.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.12	$400.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.90	$393.28
07/02/2015	BILL	CHADWELL MICHAEL F	$390.38	$390.38
05/04/2015	PAYMENT	CHADWELL, MICHAEL F CREDIT: D NUM: DEBIT 0271	$-430.14	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$430.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.46	$427.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.51	$408.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.95	$395.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.78	$388.72
07/03/2014	BILL	CHADWELL MICHAEL F	$385.94	$385.94
08/06/2013	PAYMENT	CHADWELL, MICHAEL F CREDIT: D NUM: WF INTERNET	$-377.84	$0.00
07/02/2013	BILL	CHADWELL MICHAEL F	$377.84	$377.84
02/21/2013	PAYMENT	CHADWELL MICHAEL F CREDIT: D NUM: VISA 0223	$-393.61	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.91	$393.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.62	$381.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.66	$375.08
07/10/2012	BILL	CHADWELL MICHAEL F	$372.42	$372.42
09/30/2011	PAYMENT	MICHAEL F CHADW CHECK BANK: WF INTERNET NUM: 011093003082789	$-95.00	$0.00
09/16/2011	PAYMENT	MICHAEL F CHADW CHECK BANK: WF INTERNET NUM: 011091603067679	$-95.00	$95.00
09/06/2011	PAYMENT	CHADWELL, MICHAEL F CHECK NUM: WF INTERNET	$-95.00	$190.00
08/19/2011	PAYMENT	MICHAEL F CHADW CHECK BANK: WF INTERNET NUM: 011081903061784	$-96.83	$285.00
07/11/2011	BILL	CHADWELL MICHAEL F	$381.83	$381.83
11/15/2010	PAYMENT	MICHAEL F CHADW CHECK BANK: WF INTERNET NUM: 503077063	$-24.15	$0.00
11/01/2010	PAYMENT	MICHAEL F CHADW CHECK BANK: WF INTERNET NUM: 903123226	$-50.00	$24.15
10/15/2010	PAYMENT	MICHAEL F CHADW CHECK BANK: WF INTERNET NUM: 503160254	$-50.00	$74.15
10/01/2010	PAYMENT	MICHAEL F CHADW CHECK BANK: WF INTERNET NUM: 103168775	$-50.00	$124.15
09/17/2010	PAYMENT	MICHAEL F CHADW CHECK BANK: WF INTERNET NUM: 703130401	$-50.00	$174.15
09/03/2010	PAYMENT	MICHAEL F CHADW CHECK BANK: WF INTERNET NUM: 303168598	$-50.00	$224.15
08/20/2010	PAYMENT	MICHAEL F CHADW CHECK BANK: WF INTERNET NUM: 003178597	$-50.00	$274.15
08/09/2010	PAYMENT	MICHAEL F CHADW CHECK BANK: WF INTERNET NUM: 903125917	$-50.00	$324.15
07/09/2010	BILL	CHADWELL MICHAEL F	$374.15	$374.15
02/22/2010	PAYMENT	CHADWELL MICHAEL CREDIT: D NUM: VISA 0025	$-844.35	$0.00
02/01/2010	INTEREST	Monthly Interest	$2.97	$844.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.52	$841.38
12/31/2009	INTEREST	Monthly Interest	$2.97	$824.86
12/01/2009	INTEREST	Monthly Interest	$2.97	$821.89
11/02/2009	INTEREST	Monthly Interest	$2.97	$818.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.22	$815.95
10/01/2009	INTEREST	Monthly Interest	$2.97	$806.73
09/01/2009	INTEREST	Monthly Interest	$2.97	$803.76
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.74	$800.79
08/03/2009	INTEREST	Monthly Interest	$2.97	$797.05
07/10/2009	BILL	CHADWELL MICHAEL F	$366.39	$794.08
07/01/2009	INTEREST	Monthly Interest	$2.97	$427.69
06/01/2009	INTEREST	Monthly Interest	$2.97	$424.72
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$421.75
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$411.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.91	$409.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.07	$384.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.99	$368.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.67	$359.53
07/10/2008	BILL	CHADWELL MICHAEL F	$355.86	$355.86
02/04/2008	PAYMENT	CHADWELL MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 3321	$-1,138.64	$0.00
02/01/2008	INTEREST	Monthly Interest	$4.87	$1,138.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.86	$1,133.77
01/02/2008	INTEREST	Monthly Interest	$4.87	$1,117.91
12/03/2007	INTEREST	Monthly Interest	$4.87	$1,113.04
11/01/2007	INTEREST	Monthly Interest	$4.87	$1,108.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.82	$1,103.30
10/01/2007	INTEREST	Monthly Interest	$4.87	$1,094.48
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.53	$1,089.61
08/31/2007	INTEREST	Monthly Interest	$4.87	$1,086.08
08/01/2007	INTEREST	Monthly Interest	$4.87	$1,081.21
07/12/2007	BILL	CHADWELL MICHAEL F	$352.37	$1,076.34
07/02/2007	INTEREST	Monthly Interest	$4.87	$723.97
06/05/2007	INTEREST	Monthly Interest	$4.87	$719.10
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$714.23
05/02/2007	INTEREST	Monthly Interest	$2.02	$704.23
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$702.21
04/02/2007	INTEREST	Monthly Interest	$2.02	$700.21
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.98	$698.19
03/01/2007	INTEREST	Monthly Interest	$2.02	$674.21
02/01/2007	INTEREST	Monthly Interest	$2.02	$672.19
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.45	$670.17
01/02/2007	INTEREST	Monthly Interest	$2.02	$654.72
12/04/2006	INTEREST	Monthly Interest	$2.02	$652.70
11/01/2006	INTEREST	Monthly Interest	$2.02	$650.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.63	$648.66
10/03/2006	INTEREST	Monthly Interest	$2.02	$640.03
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.50	$638.01
09/05/2006	INTEREST	Monthly Interest	$2.02	$634.51
08/01/2006	INTEREST	Monthly Interest	$2.02	$632.49
07/06/2006	BILL	CHADWELL MICHAEL F	$342.51	$630.47
07/03/2006	INTEREST	Monthly Interest	$2.02	$287.96
06/01/2006	INTEREST	Monthly Interest	$2.02	$285.94
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$283.92
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$273.92
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.58	$268.92
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.10	$254.34
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.24	$246.24
08/17/2005	PAYMENT	CHADWELL MICHAEL F CASH	$-83.62	$243.00
07/18/2005	BILL	CHADWELL MICHAEL F	$326.62	$326.62
03/30/2005	PAYMENT	CHADWELL MICHAEL F CASH	$-82.62	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$82.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.12	$81.12
01/07/2005	PAYMENT	CHADWELL MICHAEL F CASH	$-78.00	$78.00
10/28/2004	PAYMENT	Auto Restore Payment CHECK BANK: 10*86 NUM: 15307667	$-78.00	$156.00
10/28/2004	ADJUSTMENT	Auto Adjust Out Payment BANK: 10*86 NUM: 15307667	$78.00	$234.00
10/28/2004	ADJUSTMENT	pymnt psted to wrong acct llh	$78.00	$156.00
10/05/2004	VOID	CHADWELL MICHAEL F CHECK BANK: 10*86 NUM: 15307667	$-78.00	$78.00
09/21/2004	VOID	SAENZ RAUL CASH	$-78.00	$156.00
09/21/2004	PAYMENT	CHADWELL MICHAEL F CASH	$-585.73	$234.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.15	$819.73
08/03/2004	INTEREST	Monthly Interest	$3.39	$816.58
07/06/2004	BILL	CHADWELL MICHAEL F	$326.87	$813.19
07/01/2004	INTEREST	Monthly Interest	$3.39	$486.32
06/01/2004	INTEREST	Monthly Interest	$3.39	$482.93
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$479.54
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$472.54
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.45	$467.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.32	$439.09
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.22	$420.77
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.14	$410.55
07/18/2003	BILL	CHADWELL MICHAEL F	$406.41	$406.41
02/24/2003	PAYMENT	CHADWELL MICHAEL F CASH	$-467.52	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.85	$467.52
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.54	$447.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.24	$436.13
07/08/2002	BILL	CHADWELL MICHAEL F	$430.89	$430.89
02/25/2002	PAYMENT	CHADWELL MICHAEL F CASH	$-356.33	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.35	$356.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.54	$344.98
08/21/2001	PAYMENT	CHADWELL MICHAEL F CASH	$-143.57	$340.44
07/11/2001	BILL	CHADWELL MICHAEL F	$484.01	$484.01
03/07/2001	PAYMENT	CHADWELL MICHAEL F CASH	$-2,097.79	$0.00
03/01/2001	INTEREST	Monthly Interest	$9.79	$2,097.79
02/13/2001	AMENDMENT	remove pp, per assessor - BB	$-371.79	$2,088.00
02/01/2001	INTEREST	Monthly Interest	$9.79	$2,459.79
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$45.08	$2,450.00
12/29/2000	INTEREST	Monthly Interest	$9.79	$2,404.92
12/01/2000	INTEREST	Monthly Interest	$9.79	$2,395.13
11/03/2000	INTEREST	Monthly Interest	$9.79	$2,385.34
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.75	$2,375.55
10/02/2000	INTEREST	Monthly Interest	$9.79	$2,343.80
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$20.74	$2,334.01
09/01/2000	INTEREST	Monthly Interest	$9.79	$2,313.27
07/31/2000	INTEREST	Monthly Interest	$9.79	$2,303.48
07/06/2000	BILL	CHADWELL MICHAEL F	$867.82	$2,293.69
07/03/2000	INTEREST	Monthly Interest	$9.79	$1,425.87
05/31/2000	INTEREST	Monthly Interest	$2.15	$1,416.08
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$1,413.93
04/28/2000	INTEREST	Monthly Interest	$2.15	$1,411.43
03/31/2000	INTEREST	Monthly Interest	$2.15	$1,409.28
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,407.13
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$64.17	$1,406.13
02/29/2000	INTEREST	Monthly Interest	$2.15	$1,341.96
01/31/2000	INTEREST	Monthly Interest	$2.15	$1,339.81
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$47.28	$1,337.66
01/04/2000	INTEREST	Monthly Interest	$2.15	$1,290.38
11/30/1999	INTEREST	Monthly Interest	$2.15	$1,288.23
10/29/1999	INTEREST	Monthly Interest	$2.15	$1,286.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.97	$1,283.93
10/04/1999	INTEREST	Monthly Interest	$2.15	$1,250.96
08/31/1999	INTEREST	Monthly Interest	$2.15	$1,248.81
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$21.23	$1,246.66
07/30/1999	INTEREST	Monthly Interest	$2.15	$1,225.43
07/12/1999	BILL	CHADWELL MICHAEL F	$916.75	$1,223.28
06/30/1999	INTEREST	Monthly Interest	$2.15	$306.53
06/01/1999	INTEREST	Monthly Interest	$2.15	$304.38
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$302.23
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.08	$299.73
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.20	$281.65
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.41	$269.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.73	$262.04
07/09/1998	BILL	CHADWELL MICHAEL F	$258.31	$258.31
02/13/1998	PAYMENT	CHADWELL MICHAEL F	$-199.37	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.72	$199.37
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.41	$190.65
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.84	$185.24
07/23/1997	BILL	CHADWELL MICHAEL F	$182.40	$182.40
02/25/1997	PAYMENT	CHADWELL MICHAEL F	$-204.30	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.92	$204.30
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.52	$195.38
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.89	$189.86
07/11/1996	BILL	CHADWELL MICHAEL F	$186.97	$186.97

Tax Account 06-0514-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links