Tax Account 06-0612-16

Print Page · · Payments Cart · New Search

Owners

MAUGHAN TERRESA/BECERRA-SERRANO LADISLAO
1000 CRANE LN
MONTPELIER, ID 83254

MAUGHAN TERRESA

BECERRA-SERRANO LADISLAO

Account Summary

Account ID	06-0612-16
Account Type	Real Estate
Location	3425 DELANEY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0612-16

Account Type

Real Estate

Location

3425 DELANEY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$701.71
Total	$701.71
Paid	$701.71
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

$701.71

Total

$701.71

Paid

$701.71

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	$176.71	$0.00	$176.71	$176.71	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/03/2025	03/13/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$525.21	$0.00	$525.21	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$513.06	$0.00	$513.06	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$458.56	$0.00	$458.56	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$350.41	$0.00	$350.41	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$259.18	$0.00	$259.18	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$260.58	$3.06	$263.64	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$261.67	$0.00	$261.67	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$267.30	$1.59	$268.89	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$262.94	$1.52	$264.46	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$263.33	$0.00	$263.33	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	PNP PNP - 160041572	$-701.71	$0.00
07/05/2024	BILL	MAUGHAN TERRESA/BECERRA-SERRANO LADISLAO	$701.71	$701.71
09/12/2023	PAYMENT	GUERRERO, MARIA SYS 1106 ORIG: CHECK	$-525.21	$0.00
09/12/2023	ADJUSTMENT	GUERRERO, MARIA CHECK 1106 VOIDED PAYMENT: 297150. REASON: COLLECTION FEE FIX	$525.21	$525.21
07/07/2023	PAYMENT	GUERRERO, MARIA CHECK 1106	$-525.21	$0.00
07/06/2023	BILL	RODRIGUEZ LUIS A/GUERRERO MARIA	$525.21	$525.21
07/28/2022	PAYMENT	RODRIGUEZ-ARANGO, LUIS A/GUERR CHECK NUM: 1075	$-513.06	$0.00
07/07/2022	BILL	RODRIGUEZ LUIS A/GUERRERO MARI	$513.06	$513.06
08/10/2021	PAYMENT	MARIA GUERRERO CASH	$-458.56	$0.00
07/08/2021	BILL	RODRIGUEZ LUIS A/GUERRERO MARI	$458.56	$458.56
09/10/2020	PAYMENT	GUERRERO, MARIA CREDIT: D NUM: DEBIT 7025	$-174.00	$0.00
08/27/2020	PAYMENT	CARDENAS A & M CHECK NUM: 1918	$-176.41	$174.00
07/10/2020	BILL	CARDENAS ANGEL & MARIA	$350.41	$350.41
08/14/2019	PAYMENT	CARDENAS MARIA CREDIT: D NUM: DEBIT 1314	$-259.18	$0.00
07/08/2019	BILL	CARDENAS ANGEL & MARIA	$259.18	$259.18
01/11/2019	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-130.00	$0.00
11/02/2018	PAYMENT	CARDENAS, ANGEL C CREDIT: D NUM: DEBIT 1417	$-66.52	$130.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.52	$196.52
08/31/2018	PAYMENT	CARDENA,S ANGEL CREDIT: D NUM: MCARD 9681	$-67.12	$195.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$262.12
07/05/2018	BILL	CARDENAS ANGEL & MARIA	$260.58	$260.58
01/05/2018	PAYMENT	ANGEL CARDENAS CREDIT: D NUM: VISA 9681	$-130.00	$0.00
08/21/2017	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-131.67	$130.00
07/11/2017	BILL	CARDENAS ANGEL & MARIA	$261.67	$261.67
01/06/2017	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-132.00	$0.00
09/02/2016	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: VISA 9681	$-136.89	$132.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.59	$268.89
07/07/2016	BILL	CARDENAS ANGEL & MARIA	$267.30	$267.30
01/15/2016	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: VISA 9681	$-131.52	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.52	$131.52
08/26/2015	PAYMENT	CARDENAS A & M CHECK NUM: 1473	$-132.94	$130.00
07/02/2015	BILL	CARDENAS ANGEL & MARIA	$262.94	$262.94
01/14/2015	PAYMENT	CARDENAS A & M CHECK NUM: 1361	$-130.00	$0.00
08/15/2014	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-133.33	$130.00
07/03/2014	BILL	CARDENAS ANGEL & MARIA	$263.33	$263.33
01/16/2014	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-130.00	$0.00
08/16/2013	PAYMENT	CARDENAS A & M CHECK NUM: 1165	$-133.63	$130.00
07/02/2013	BILL	CARDENAS ANGEL & MARIA	$263.63	$263.63
01/22/2013	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC 9120	$-135.60	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.60	$135.60
08/27/2012	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC 9120	$-134.80	$134.00
07/10/2012	BILL	CARDENAS ANGEL & MARIA	$268.80	$268.80
03/01/2012	PAYMENT	CARDENAS, ANGEL CASH	$-69.00	$0.00
01/05/2012	PAYMENT	CARDENAS, A & M CHECK NUM: 0974	$-69.00	$69.00
10/05/2011	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC 9120	$-69.00	$138.00
08/10/2011	PAYMENT	ANGEL CARDENAS CREDIT: D NUM: MC 9120	$-69.64	$207.00
07/11/2011	BILL	CARDENAS ANGEL & MARIA	$276.64	$276.64
04/15/2011	PAYMENT	TAX AUCTION - 04/15/11 CASH	$-2,424.71	$0.00
04/15/2011	AMENDMENT	2007 Insts 1-4 Unmark Postpond	$0.00	$2,424.71
04/15/2011	AMENDMENT	2008 Insts 1-4 Unmark Postpond	$0.00	$2,424.71
04/15/2011	AMENDMENT	2009 Insts 1-4 Unmark Postpond	$0.00	$2,424.71
04/15/2011	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$2,424.71
04/15/2011	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$2,424.71
04/01/2011	INTEREST	Monthly Interest	$8.81	$2,424.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.58	$2,415.90
03/11/2011	AMENDMENT	MISC AUCTION FEES...pb	$150.00	$2,396.32
03/11/2011	AMENDMENT	AUCTION PUBLICATION COSTS...pb	$83.00	$2,246.32
03/03/2011	AMENDMENT	2007 Insts 1-4 Markd Postponed	$0.00	$2,163.32
03/03/2011	AMENDMENT	2008 Insts 1-4 Markd Postponed	$0.00	$2,163.32
03/03/2011	AMENDMENT	2009 Insts 1-4 Markd Postponed	$0.00	$2,163.32
03/03/2011	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$2,163.32
03/03/2011	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$2,163.32
03/01/2011	INTEREST	Monthly Interest	$8.81	$2,163.32
02/01/2011	INTEREST	Monthly Interest	$8.81	$2,154.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.64	$2,145.70
01/03/2011	INTEREST	Monthly Interest	$8.81	$2,133.06
12/01/2010	INTEREST	Monthly Interest	$8.81	$2,124.25
11/10/2010	AMENDMENT	Auction Ltr Mailing Costs...pb	$75.00	$2,115.44
11/04/2010	AMENDMENT	AUCTION TITLE SEARCH FEES...PB	$250.00	$2,040.44
11/01/2010	INTEREST	Monthly Interest	$8.81	$1,790.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.09	$1,781.63
10/01/2010	INTEREST	Monthly Interest	$8.81	$1,774.54
09/01/2010	INTEREST	Monthly Interest	$8.81	$1,765.73
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.91	$1,756.92
08/02/2010	INTEREST	Monthly Interest	$8.81	$1,754.01
07/09/2010	BILL	HUMBOLDT CO TREASURER TRUSTEE	$279.70	$1,745.20
07/01/2010	INTEREST	Monthly Interest	$8.81	$1,465.50
06/01/2010	INTEREST	Monthly Interest	$8.81	$1,456.69
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,447.88
05/03/2010	INTEREST	Monthly Interest	$6.47	$1,437.88
04/01/2010	INTEREST	Monthly Interest	$6.47	$1,431.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.67	$1,424.94
03/01/2010	INTEREST	Monthly Interest	$6.47	$1,405.27
02/01/2010	INTEREST	Monthly Interest	$6.47	$1,398.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.66	$1,392.33
12/31/2009	INTEREST	Monthly Interest	$6.47	$1,379.67
12/01/2009	INTEREST	Monthly Interest	$6.47	$1,373.20
11/02/2009	INTEREST	Monthly Interest	$6.47	$1,366.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.05	$1,360.26
10/01/2009	INTEREST	Monthly Interest	$6.47	$1,353.21
09/01/2009	INTEREST	Monthly Interest	$6.47	$1,346.74
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.84	$1,340.27
08/03/2009	INTEREST	Monthly Interest	$6.47	$1,337.43
07/10/2009	BILL	HUMBOLDT CO TREASURER TRUSTEE	$281.06	$1,330.96
07/01/2009	INTEREST	Monthly Interest	$6.47	$1,049.90
06/03/2009	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$1,043.43
06/01/2009	INTEREST	Monthly Interest	$6.47	$1,018.43
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$1,011.96
05/01/2009	INTEREST	Monthly Interest	$4.24	$1,001.96
04/01/2009	INTEREST	Monthly Interest	$4.24	$997.72
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$993.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.77	$985.98
03/02/2009	INTEREST	Monthly Interest	$4.24	$967.21
02/02/2009	INTEREST	Monthly Interest	$4.24	$962.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.07	$958.73
01/02/2009	INTEREST	Monthly Interest	$4.24	$946.66
12/01/2008	INTEREST	Monthly Interest	$4.24	$942.42
10/30/2008	INTEREST	Monthly Interest	$4.24	$938.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.71	$933.94
10/01/2008	INTEREST	Monthly Interest	$4.24	$927.23
09/02/2008	INTEREST	Monthly Interest	$4.24	$922.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.69	$918.75
08/01/2008	INTEREST	Monthly Interest	$4.24	$916.06
07/11/2008	INTEREST	Monthly Interest	$4.24	$911.82
07/10/2008	BILL	ASHLOCK LINDA E	$268.14	$907.58
06/02/2008	INTEREST	Monthly Interest	$4.24	$639.44
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$635.20
05/01/2008	INTEREST	Monthly Interest	$2.11	$625.20
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$623.09
03/31/2008	INTEREST	Monthly Interest	$2.11	$620.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.93	$618.73
03/03/2008	INTEREST	Monthly Interest	$2.11	$600.80
02/01/2008	INTEREST	Monthly Interest	$2.11	$598.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.53	$596.58
01/02/2008	INTEREST	Monthly Interest	$2.11	$585.05
12/03/2007	INTEREST	Monthly Interest	$2.11	$582.94
11/01/2007	INTEREST	Monthly Interest	$2.11	$580.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.41	$578.72
10/01/2007	INTEREST	Monthly Interest	$2.11	$572.31
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.57	$570.20
08/31/2007	INTEREST	Monthly Interest	$2.11	$567.63
08/01/2007	INTEREST	Monthly Interest	$2.11	$565.52
07/12/2007	BILL	ASHLOCK LINDA E	$256.20	$563.41
07/02/2007	INTEREST	Monthly Interest	$2.11	$307.21
06/05/2007	INTEREST	Monthly Interest	$2.11	$305.10
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$302.99
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$292.99
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.71	$290.99
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.40	$273.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.35	$261.88
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.56	$255.53
07/06/2006	BILL	ASHLOCK LINDA E	$252.97	$252.97
10/12/2005	PAYMENT	DAVID DICAMILLO CASH	$-1,061.59	$0.00
10/04/2005	INTEREST	Monthly Interest	$3.99	$1,061.59
09/09/2005	INTEREST	Monthly Interest	$3.99	$1,057.60
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.41	$1,053.61
08/01/2005	INTEREST	Monthly Interest	$3.99	$1,051.20
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$387.37	$1,047.21
06/30/2005	INTEREST	Monthly Interest	$3.99	$659.84
06/07/2005	AMENDMENT	04-05 DEED RECORDING FEE PB/TB	$25.00	$655.85
06/01/2005	INTEREST	Monthly Interest	$3.99	$630.85
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$626.86
05/02/2005	INTEREST	Monthly Interest	$1.95	$601.86
04/01/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$599.91
04/01/2005	INTEREST	Monthly Interest	$1.95	$584.91
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.16	$582.96
03/08/2005	INTEREST	Monthly Interest	$1.95	$565.80
02/02/2005	INTEREST	Monthly Interest	$1.95	$563.85
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.05	$561.90
01/03/2005	INTEREST	Monthly Interest	$1.95	$550.85
12/01/2004	INTEREST	Monthly Interest	$1.95	$548.90
11/01/2004	INTEREST	Monthly Interest	$1.95	$546.95
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.16	$545.00
10/01/2004	INTEREST	Monthly Interest	$1.95	$538.84
09/22/2004	INTEREST	Monthly Interest	$1.95	$536.89
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.49	$534.94
08/03/2004	INTEREST	Monthly Interest	$1.95	$532.45
07/06/2004	BILL	ASHLOCK LINDA E	$245.15	$530.50
07/01/2004	INTEREST	Monthly Interest	$1.95	$285.35
06/01/2004	INTEREST	Monthly Interest	$1.95	$283.40
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$281.45
05/05/2004	PAYMENT	DI CAMILLI ROSE CHECK BANK: 75-53 NUM: 957236373	$-321.98	$274.45
05/03/2004	INTEREST	Monthly Interest	$2.10	$596.43
04/01/2004	INTEREST	Monthly Interest	$2.10	$594.33
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$592.23
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.27	$587.23
03/01/2004	INTEREST	Monthly Interest	$2.10	$570.96
02/02/2004	INTEREST	Monthly Interest	$2.10	$568.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.47	$566.76
12/31/2003	INTEREST	Monthly Interest	$2.10	$556.29
12/02/2003	INTEREST	Monthly Interest	$2.10	$554.19
11/03/2003	INTEREST	Monthly Interest	$2.10	$552.09
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.82	$549.99
10/01/2003	INTEREST	Monthly Interest	$2.10	$544.17
08/29/2003	INTEREST	Monthly Interest	$2.10	$542.07
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.34	$539.97
08/01/2003	INTEREST	Monthly Interest	$2.10	$537.63
07/18/2003	BILL	ASHLOCK LINDA E	$232.45	$535.53
07/01/2003	INTEREST	Monthly Interest	$2.10	$303.08
06/02/2003	INTEREST	Monthly Interest	$2.10	$300.98
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$298.88
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$293.88
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.66	$292.38
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.84	$274.72
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.11	$262.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.49	$255.77
07/08/2002	BILL	ASHLOCK LINDA E	$252.28	$252.28
11/07/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 95-207 NUM: 2108	$-168.33	$0.00
11/07/2001	AMENDMENT	delete .05/paid in full llh	$-0.05	$168.33
11/07/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 95-207 NUM: 2108	$168.33	$168.38
10/22/2001	VOID	KNITH CARSTEN CHECK BANK: 95-207 NUM: 2108	$-168.33	$0.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.16	$168.38
08/13/2001	PAYMENT	KNUTH GLENDA CHECK BANK: 95-207 NUM: 2077	$-392.86	$166.22
08/01/2001	INTEREST	Monthly Interest	$2.11	$559.08
07/11/2001	BILL	ASHLOCK LINDA E	$254.68	$556.97
06/29/2001	INTEREST	Monthly Interest	$2.11	$302.29
06/01/2001	INTEREST	Monthly Interest	$2.11	$300.18
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$298.07
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.71	$293.07
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.84	$275.36
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.08	$263.52
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.44	$256.44
07/06/2000	BILL	ASHLOCK LINDA E	$253.00	$253.00
02/15/2000	PAYMENT	ASHLOCK LINDA E CHECK BANK: 95-207 NUM: 1880	$-59.68	$0.00
01/14/2000	PAYMENT	ASHLOCK LINDA E CHECK BANK: 95-207 NUM: 1862	$-59.68	$59.68
10/18/1999	PAYMENT	KNUTH CARSTEN & GLENDA CHECK BANK: 95*207 NUM: 1708	$-59.68	$119.36
08/13/1999	PAYMENT	KNUTH CARSTEN AND GLENDA CHECK BANK: 95-207 NUM: 1832	$-89.88	$179.04
07/12/1999	BILL	ASHLOCK LINDA E	$268.92	$268.92
05/04/1999	PAYMENT	KNUTH CARSTEN W & GLENDA CHECK BANK: 95-207 NUM: 1400	$-124.59	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.82	$124.59
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.33	$118.77
10/16/1998	PAYMENT	KNUTH CARSTEN W & GLENDA CHECK BANK: 95-207 NUM: 1630	$-159.12	$116.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.88	$275.56
07/09/1998	BILL	KNUTH CARSTEN W & GLENDA	$271.68	$271.68
03/16/1998	PAYMENT	KNUTH CARSTEN W & GLENDA	$-381.47	$0.00
02/27/1998	INTEREST	Monthly Interest	$1.12	$381.47
01/30/1998	INTEREST	Monthly Interest	$1.12	$380.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.62	$379.23
01/02/1998	INTEREST	Monthly Interest	$1.12	$369.61
12/01/1997	INTEREST	Monthly Interest	$1.12	$368.49
11/03/1997	INTEREST	Monthly Interest	$1.12	$367.37
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.92	$366.25
10/01/1997	INTEREST	Monthly Interest	$1.12	$360.33
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.05	$359.21
09/02/1997	INTEREST	Monthly Interest	$1.12	$356.16
07/23/1997	BILL	KNUTH CARSTEN W & GLENDA	$202.25	$355.04
06/27/1997	INTEREST	Monthly Interest	$1.12	$152.79
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$151.67
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$150.67
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.06	$148.67
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.48	$140.61
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.79	$136.13
08/26/1996	PAYMENT	KNUTH CARSTEN & GLENDA	$-183.81	$134.34
08/02/1996	INTEREST	Monthly Interest	$0.78	$318.15
07/11/1996	BILL	KNUTH CARSTEN W & GLENDA	$213.99	$317.37
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$9.36	$103.38
07/01/1995	BILL	KNUTH CARSTEN W & GLENDA	$94.02	$94.02

Tax Account 06-0612-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links