Tax Account 06-0516-12

Print Page · · Payments Cart · New Search

Owners

VAUGHAN CHARLES & CYNTHIA
3385 SUMMERWIND CR
WINNEMUCCA, NV 89445

VAUGHAN CHARLES

VAUGHAN CYNTHIA

Account Summary

Account ID	06-0516-12
Account Type	Real Estate
Location	3385 SUMMERWIND CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0516-12

Account Type

Real Estate

Location

3385 SUMMERWIND CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$344.62
Total	$392.15
Paid	$392.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$344.62

Total

$392.15

Paid

$392.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$86.62	$2.38	$86.62	$89.00	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$5.93	$86.00	$91.93	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$10.66	$86.00	$96.66	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$28.56	$86.00	$114.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$337.73	$24.09	$361.82	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$320.71	$21.61	$342.32	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$248.25	$23.56	$271.81	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$246.51	$10.70	$257.21	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$241.70	$31.09	$272.79	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$243.17	$26.04	$269.21	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$243.77	$1.32	$245.09	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$250.30	$36.12	$286.42	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$246.61	$35.93	$282.54	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$246.75	$34.33	$281.08	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$246.59	$19.86	$266.45	$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	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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/16/2025	PAYMENT	VAUGHAN CHARLES & CYNTHIA CREDIT CC 0041	$-211.22	$0.00
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$211.22
04/11/2025	PAYMENT	VAUGHAN CYNTHIA CREDIT CC 5261	$-180.93	$201.22
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$382.15
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.56	$380.15
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.66	$363.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.93	$352.93
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.38	$347.00
07/05/2024	BILL	VAUGHAN CHARLES & CYNTHIA	$344.62	$344.62
04/03/2024	PAYMENT	PNP PNP - 153775624	$-273.75	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$273.75
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.27	$271.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.70	$260.98
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$255.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$254.28
09/11/2023	PAYMENT	PNP PNP - 142304754	$-88.07	$252.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$340.07
07/06/2023	BILL	VAUGHAN CHARLES & CYNTHIA	$337.73	$337.73
05/05/2023	PAYMENT	PNP PNP - 135090202	$-259.46	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$259.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$9.54	$256.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.30	$247.42
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.12	$242.12
09/06/2022	PAYMENT	VAUGHAN CYNTHIA CREDIT CC 2994	$-82.86	$240.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.15	$322.86
07/07/2022	BILL	PRAEGITZER MIKE G OR MELANIE M	$320.71	$320.71
04/15/2022	PAYMENT	VAUGHAN CYNTHIA CREDIT: D NUM: DEBIT 2994	$-79.83	$0.00
04/06/2022	PAYMENT	VAUGHAN, CYNTHIA CREDIT: D NUM: PNP - COUNTER	$-191.98	$79.83
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$271.81
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.82	$269.31
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.32	$259.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.51	$253.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.41	$249.66
07/08/2021	BILL	PRAEGITZER MIKE G OR MELANIE M	$248.25	$248.25
03/03/2021	PAYMENT	BAKER, CHRIS CREDIT: D BANK: OP INTERNET NUM: 04682C	$-406.91	$0.00
03/03/2021	AMENDMENT	remove interest / OP 02.28.21	$-0.56	$406.91
03/01/2021	INTEREST	Monthly Interest	$0.56	$407.47
02/01/2021	INTEREST	Monthly Interest	$0.56	$406.91
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.27	$406.35
01/04/2021	INTEREST	Monthly Interest	$0.56	$400.08
12/01/2020	INTEREST	Monthly Interest	$0.56	$399.52
11/02/2020	INTEREST	Monthly Interest	$0.56	$398.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.53	$398.40
10/01/2020	INTEREST	Monthly Interest	$0.56	$394.87
09/14/2020	PAYMENT	VAUGHAN CHARLES CREDIT: D NUM: DEBIT 1858	$-60.00	$394.31
09/01/2020	INTEREST	Monthly Interest	$0.82	$454.31
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.46	$453.49
08/04/2020	INTEREST	Monthly Interest	$0.82	$452.03
07/10/2020	BILL	PRAEGITZER MIKE G OR MELANIE M	$246.51	$451.21
07/01/2020	INTEREST	Monthly Interest	$0.82	$204.70
06/01/2020	INTEREST	Monthly Interest	$0.82	$203.88
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$203.06
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$193.06
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.94	$190.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.30	$184.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.32	$181.32
09/16/2019	PAYMENT	CHARLES L VAUGHAN CREDIT: D NUM: DEBIT 1858	$-63.09	$180.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.39	$243.09
07/08/2019	BILL	PRAEGITZER MIKE G OR MELANIE M	$241.70	$241.70
05/31/2019	PAYMENT	VAUGHAN, CYNTHIA CASH	$-198.28	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$198.28
03/27/2019	PENALTY	1st year delq letters	$2.25	$188.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.74	$186.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.14	$180.29
11/16/2018	PAYMENT	VAUGHAN CYNTHIA CASH	$-70.93	$177.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.46	$248.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.45	$244.62
07/05/2018	BILL	PRAEGITZER MIKE G OR MELANIE M	$243.17	$243.17
10/30/2017	PAYMENT	VAUGHAN, CYNTHIA D CREDIT: D NUM: DEBIT 1890	$-181.32	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$181.32
08/30/2017	PAYMENT	CYNTHIA D VAUGHAN CREDIT: D NUM: VISA 1890	$-146.26	$180.00
08/01/2017	INTEREST	Monthly Interest	$0.28	$326.26
07/25/2017	PAYMENT	VAUGHAN CYNTHIA CASH	$-173.00	$325.98
07/11/2017	BILL	PRAEGITZER MIKE G OR MELANIE M	$243.77	$498.98
07/03/2017	INTEREST	Monthly Interest	$1.04	$255.21
06/01/2017	INTEREST	Monthly Interest	$1.04	$254.17
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$253.13
03/31/2017	PAYMENT	VAUGHAN, CYNTHIA CASH	$-30.93	$243.13
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$274.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.96	$271.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.44	$261.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$255.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$251.79
08/05/2016	PAYMENT	VAUGHAN, CYNTHIA CASH	$-211.54	$250.30
08/01/2016	INTEREST	Monthly Interest	$0.82	$461.84
07/07/2016	BILL	PRAEGITZER MIKE G OR MELANIE M	$250.30	$461.02
07/01/2016	INTEREST	Monthly Interest	$0.82	$210.72
06/01/2016	INTEREST	Monthly Interest	$0.82	$209.90
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$209.08
04/04/2016	PAYMENT	VAUGHAN CYNTHIA CASH	$-71.00	$199.08
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$270.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.70	$267.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.28	$257.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.53	$251.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.46	$248.07
07/02/2015	BILL	PRAEGITZER MIKE G OR MELANIE M	$246.61	$246.61
06/12/2015	PAYMENT	VAUGHAN CINDY CASH	$-170.08	$0.00
06/01/2015	PAYMENT	VAUGHAN CINDY CASH	$-40.00	$170.08
06/01/2015	INTEREST	Monthly Interest	$0.82	$210.08
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$209.26
03/27/2015	PAYMENT	VAUGHAN, CYNTHIA CASH	$-71.00	$199.26
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$270.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.71	$267.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.29	$258.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.54	$251.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$248.22
07/07/2014	PAYMENT	VAUGHN CYNTHIA CASH	$-140.40	$246.75
07/03/2014	BILL	PRAEGITZER MIKE G OR MELANIE M	$246.75	$387.15
07/01/2014	INTEREST	Monthly Interest	$0.57	$140.40
06/02/2014	INTEREST	Monthly Interest	$0.57	$139.83
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$139.26
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$129.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.40	$126.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.36	$123.36
10/11/2013	PAYMENT	VAUGHAN, CYNTHIA CASH	$-126.05	$122.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.46	$248.05
07/02/2013	BILL	PRAEGITZER MIKE G OR MELANIE M	$246.59	$246.59
12/21/2012	PAYMENT	VAUGHAN CYNTHIA CASH	$-184.36	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.36	$184.36
08/31/2012	PAYMENT	VAUGHAN, CYNTHIA CASH	$-62.67	$183.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.37	$245.67
07/10/2012	BILL	PRAEGITZER MIKE G OR MELANIE M	$244.30	$244.30
06/01/2012	PAYMENT	BURSON CAROL CASH	$-294.19	$0.00
06/01/2012	INTEREST	Monthly Interest	$1.25	$294.19
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$292.94
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$282.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.49	$280.44
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.77	$269.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.79	$263.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.55	$259.39
07/11/2011	BILL	PRAEGITZER MIKE G OR MELANIE M	$257.84	$257.84
09/08/2010	PAYMENT	VAUGHAN CYNTHIA CASH	$-502.27	$0.00
09/01/2010	INTEREST	Monthly Interest	$1.62	$502.27
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.64	$500.65
08/02/2010	INTEREST	Monthly Interest	$1.62	$498.01
07/09/2010	BILL	PRAEGITZER MIKE G OR MELANIE M	$261.07	$496.39
07/01/2010	INTEREST	Monthly Interest	$1.62	$235.32
06/01/2010	INTEREST	Monthly Interest	$1.62	$233.70
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$232.08
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$222.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.70	$219.83
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.50	$208.13
10/21/2009	PAYMENT	VAUGHAN, CYNTHIA CASH	$-70.20	$201.63
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.63	$271.83
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.70	$265.20
07/10/2009	BILL	PRAEGITZER MIKE G OR MELANIE M	$262.50	$262.50
06/01/2009	PAYMENT	VAUGHN CYNTHIA CASH	$-145.96	$0.00
06/01/2009	INTEREST	Monthly Interest	$1.03	$145.96
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$144.93
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$134.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.20	$132.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.48	$126.48
12/31/2008	PAYMENT	CYNTHIA VAUGHAN CASH	$-64.48	$124.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.48	$188.48
08/27/2008	PAYMENT	VAUGHN CYNTHIA CASH	$-64.43	$186.00
07/10/2008	BILL	PRAEGITZER MIKE G OR MELANIE M	$250.43	$250.43
04/16/2008	PAYMENT	VAUGHAN, CINDY CASH	$-126.37	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$126.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.80	$124.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.32	$118.32
11/09/2007	PAYMENT	VAUGHAN, CINDY CASH	$-124.17	$116.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.80	$240.17
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.32	$234.37
07/12/2007	BILL	PRAEGITZER MIKE G OR MELANIE M	$232.05	$232.05
04/23/2007	PAYMENT	PRAEGITZER MIKE G OR MELANIE M CASH	$-111.14	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$111.14
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.10	$109.14
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.04	$104.04
10/13/2006	PAYMENT	VAUGHAN CINDY CASH	$-52.82	$102.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.03	$154.82
07/25/2006	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK BANK: 90 7118 NUM: 4096	$-92.97	$152.79
07/06/2006	BILL	PRAEGITZER MIKE G OR MELANIE M	$204.34	$245.76
07/03/2006	INTEREST	Monthly Interest	$0.21	$41.42
06/01/2006	INTEREST	Monthly Interest	$0.21	$41.21
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$41.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$31.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.00	$26.00
01/06/2006	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 4028	$-25.00	$25.00
10/10/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 907118 NUM: 4004	$-25.00	$50.00
08/03/2005	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 3992	$-26.10	$75.00
07/18/2005	BILL	PRAEGITZER MIKE G OR MELANIE M	$101.10	$101.10
03/11/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 117000 NUM: 3953	$-26.00	$0.00
01/14/2005	PAYMENT	LAMBERT CONSTRUCTION CO CHECK BANK: 11*7000 NUM: 3937	$-84.68	$26.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.74	$110.68
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.15	$107.94
07/06/2004	BILL	PRAEGITZER MIKE G OR MELANIE M	$106.79	$106.79
08/19/2003	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765	$-98.09	$0.00
07/18/2003	BILL	PRAEGITZER MIKE G OR MELANIE M	$98.09	$98.09
03/11/2003	PAYMENT	LMBERT CONSTRUCTION CO., INC CHECK BANK: 11F7000 NUM: 3701	$-35.00	$0.00
01/10/2003	PAYMENT	LAMBERT CONSTRUCTIN CO INC CHECK BANK: 11F7000 NUM: 3675	$-35.00	$35.00
10/07/2002	PAYMENT	LAMBERT CONSTRUCTION COMPANY CHECK BANK: 11-7000 NUM: 3630	$-35.00	$70.00
08/26/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3605	$-35.57	$105.00
07/08/2002	BILL	PRAEGITZER MIKE G OR MELANIE M	$140.57	$140.57
03/05/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3530	$-35.58	$0.00
01/09/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3499	$-35.58	$35.58
10/10/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3441	$-35.58	$71.16
08/27/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3418	$-35.78	$106.74
07/11/2001	BILL	PRAEGITZER MIKE G OR MELANIE M	$142.52	$142.52
03/12/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3330	$-35.19	$0.00
01/10/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3294	$-25.38	$35.19
10/06/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 3234	$-80.51	$60.57
10/06/2000	AMENDMENT	per Assessor jq	$-90.00	$141.08
10/06/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 3234	$80.51	$231.08
08/25/2000	VOID	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3234	$-80.51	$150.57
07/06/2000	BILL	PRAEGITZER MIKE G OR MELANIE M	$231.08	$231.08
06/30/2000	PAYMENT	ASSOCIATES HOSUING FINANCE CHECK BANK: 62-28 NUM: 14229	$-255.17	$0.00
06/28/2000	AMENDMENT	2000 Insts 1-4 Unmarkd Bankrpt	$0.00	$255.17
01/14/2000	AMENDMENT	2000 Insts 1-4 Marked Bankrupt	$0.00	$255.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.88	$255.17
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.36	$248.29
07/12/1999	BILL	PRAEGITZER MIKE G OR MELANIE M	$244.93	$244.93
04/06/1999	PAYMENT	PRAEGITZER MIKE G OR MELANIE M CHECK BANK: 94-169 NUM: 2518	$-54.48	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.10	$54.48
01/12/1999	PAYMENT	PRAEGITZER MIKE G OR MELANIE M CHECK BANK: 94-169 NUM: 2439	$-52.38	$52.38
10/13/1998	PAYMENT	PRAEGITZER MIKE G OR MELANIE M CHECK BANK: 94-169 NUM: 2376	$-52.38	$104.76
08/18/1998	PAYMENT	PRAEGITZER MIKE G OR MELANIE M CHECK BANK: 94-169 NUM: 2303	$-90.03	$157.14
07/09/1998	BILL	PRAEGITZER MIKE G OR MELANIE M	$247.17	$247.17
10/08/1997	PAYMENT	PRAEGITZER MIKE G OR MELANIE M	$-96.30	$0.00
08/19/1997	PAYMENT	PRAEGITZER MIKE G OR MELANIE M	$-65.26	$96.30
07/23/1997	BILL	PRAEGITZER MIKE G OR MELANIE M	$161.56	$161.56
08/27/1996	PAYMENT	LAMBERT CONSTRUCTION CO	$-41.00	$0.00
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$41.00	$41.00

Tax Account 06-0516-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links