Tax Account 08-0603-04

Print Page · · Payments Cart · New Search

Owners

BIGNELL BENJAMIN
PO BOX 46
GOLCONDA, NV 89414

Account Summary

Account ID	08-0603-04
Account Type	Real Estate
Location	18660 GOODNESS WAY GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0603-04

Account Type

Real Estate

Location

18660 GOODNESS WAY
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$816.58
Total	$816.58
Paid	$816.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$816.58

Total

$816.58

Paid

$816.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	$204.58	$0.00	$204.58	$204.58	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$795.95	$9.34	$805.29	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$744.99	$63.82	$808.81	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$684.21	$98.94	$783.15	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$654.00	$74.14	$728.14	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$638.01	$82.14	$720.15	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$630.80	$7.45	$638.25	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$638.57	$0.00	$638.57	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$624.68	$0.00	$624.68	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$608.83	$0.00	$608.83	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$593.92	$0.00	$593.92	$0.00	$0.00	2.2306	4.0

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
08/29/2024	PAYMENT	BIGNELL BENJAMIN/SMMA SKYE CHECK 1219	$-816.58	$0.00
07/05/2024	BILL	BIGNELL BENJAMIN	$816.58	$816.58
04/15/2024	PAYMENT	BIGNELL BENJAMIN/SIMMONS SKYE CHECK 1209	$-207.34	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$207.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.84	$204.84
12/06/2023	PAYMENT	BIGNELL BENJAMIN CHECK 1199	$-198.00	$198.00
10/10/2023	PAYMENT	BIGNELL BENJAMIN/SAMMS SKYE CHECK 1195	$-198.00	$396.00
08/03/2023	PAYMENT	BIGNELL BENJAMIN/SAMMS SKYE CHECK 1190	$-201.95	$594.00
07/06/2023	BILL	BIGNELL BENJAMIN	$795.95	$795.95
05/22/2023	PAYMENT	BIGNELL BENJAMIN/SAMMS SKYE CHECK 1187	$-63.82	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$63.82
04/03/2023	PAYMENT	BIGNELL BENJAMIN/SAMMS SKYE CHECK 1181	$-372.00	$53.82
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$425.82
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$20.14	$423.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.83	$403.18
12/12/2022	PAYMENT	BIGNELL BENJAMIN & SAMMS SKYE CHECK 1178	$-372.99	$394.35
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$15.95	$767.34
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.40	$751.39
07/07/2022	BILL	BIGNELL BENJAMIN	$744.99	$744.99
05/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8987	$-783.15	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$783.15
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$773.15
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$40.33	$770.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.93	$730.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.41	$704.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.77	$689.98
07/08/2021	BILL	ROUSSEAU LARRY R & ERMA M	$684.21	$684.21
05/25/2021	PAYMENT	BIGNELL, BENJAMIN CREDIT: D BANK: PNP INTERNET NUM: 94565395	$-413.34	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$413.34
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$403.34
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.82	$400.84
03/01/2021	PAYMENT	BIGNELL, BENJAMIN ALLEN CHECK NUM: 127	$-314.80	$383.02
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.60	$697.82
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.70	$673.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.52	$659.52
07/10/2020	BILL	ROUSSEAU LARRY R & ERMA M	$654.00	$654.00
04/30/2020	PAYMENT	BIGNELL, BENJAMIN ALLEN CREDIT: D BANK: OP INTERNET NUM: 188228	$-720.15	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$720.15
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.10	$717.65
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.88	$680.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.30	$656.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.36	$643.37
07/08/2019	BILL	ROUSSEAU LARRY R & ERMA M	$638.01	$638.01
04/02/2019	PAYMENT	ROUSSEAU LARRY R & ERMA M CASH	$-164.45	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$164.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.20	$162.20
01/02/2019	PAYMENT	ROUSSEAU LARRY R CHECK NUM: 2318	$-157.00	$157.00
09/26/2018	PAYMENT	ROUSSEAU, LARRY CASH	$-157.00	$314.00
08/02/2018	PAYMENT	LARRY R ROUSSEAU CHECK NUM: 2260	$-159.80	$471.00
07/05/2018	BILL	ROUSSEAU LARRY R & ERMA M	$630.80	$630.80
02/14/2018	PAYMENT	ROUSSEAU LARRY CHECK NUM: 2179	$-159.00	$0.00
12/28/2017	PAYMENT	LARRY R ROUSSEAU CHECK NUM: 2159	$-159.00	$159.00
09/28/2017	PAYMENT	LARRY R ROUSSEAU CHECK NUM: 2125	$-159.00	$318.00
07/28/2017	PAYMENT	ROUSSEAU, LARRY R CHECK NUM: 2097	$-161.57	$477.00
07/11/2017	BILL	ROUSSEAU LARRY R & ERMA M	$638.57	$638.57
02/22/2017	PAYMENT	ROUSSEAU LARRY R CHECK NUM: 2025	$-156.00	$0.00
12/28/2016	PAYMENT	ROUSSEAU, LARRY R CHECK NUM: 1991	$-156.00	$156.00
09/28/2016	PAYMENT	ROUSSEAU, LARRY R CHECK NUM: 1962	$-156.00	$312.00
07/27/2016	PAYMENT	ROUSSEAU, LARRY R CHECK NUM: 1936	$-156.68	$468.00
07/07/2016	BILL	ROUSSEAU LARRY R & ERMA M	$624.68	$624.68
08/28/2015	PAYMENT	ROUSSEAU, LARRY R CASH	$-304.00	$0.00
08/12/2015	PAYMENT	ROUSSEAU LARRY CASH	$-152.00	$304.00
07/20/2015	PAYMENT	ROUSSEAU LARRY R CHECK NUM: 1773	$-152.83	$456.00
07/02/2015	BILL	ROUSSEAU LARRY R & ERMA M	$608.83	$608.83
01/28/2015	PAYMENT	ROUSSEAU LARRY R CHECK NUM: 1696	$-148.00	$0.00
12/26/2014	PAYMENT	ROUSSEAU LARRY R CHECK NUM: 1685	$-148.00	$148.00
10/01/2014	PAYMENT	ROUSSEAU LARRY R & ERMA M CHECK NUM: 1647	$-148.00	$296.00
07/23/2014	PAYMENT	ROUSSEAU LARRY R CHECK NUM: 1611	$-149.92	$444.00
07/03/2014	BILL	ROUSSEAU LARRY R & ERMA M	$593.92	$593.92
02/26/2014	PAYMENT	ROUSSEAU LARRY R CASH	$-144.00	$0.00
11/27/2013	PAYMENT	ROUSSEAU LARRY CASH	$-144.00	$144.00
09/27/2013	PAYMENT	ROUSSEAU LARRY CASH	$-144.00	$288.00
08/01/2013	PAYMENT	ROUSSEAU, LARRY R CASH	$-147.03	$432.00
07/02/2013	BILL	ROUSSEAU LARRY R & ERMA M	$579.03	$579.03
01/29/2013	PAYMENT	ROUSSEAU, LARRY R CHECK NUM: 1351	$-141.00	$0.00
12/27/2012	PAYMENT	ROUSSEAU LARRY R CHECK NUM: 1334	$-141.00	$141.00
09/26/2012	PAYMENT	ROUSSEAU LARRY R CHECK NUM: 1286	$-141.00	$282.00
08/01/2012	PAYMENT	ROUSSEAU, LARRY R CHECK NUM: 1264	$-141.61	$423.00
07/10/2012	BILL	ROUSSEAU LARRY R & ERMA M	$564.61	$564.61
01/26/2012	PAYMENT	ROUSSEAU LARRY R CHECK NUM: 1187	$-131.00	$0.00
11/23/2011	PAYMENT	ROUSSEAU LARRY R CHECK NUM: 1160	$-131.00	$131.00
09/12/2011	PAYMENT	ROUSSEAU LARRY R CHECK NUM: 1136	$-131.00	$262.00
07/29/2011	PAYMENT	ROUSSEAU LARRY R CHECK NUM: 1115	$-132.71	$393.00
07/11/2011	BILL	ROUSSEAU LARRY R & ERMA M	$525.71	$525.71
01/26/2011	PAYMENT	ROUSSEAU, LARRY R CHECK NUM: 1030	$-128.00	$0.00
12/30/2010	PAYMENT	ROUSSEAU LARRY CHECK NUM: 1019	$-128.00	$128.00
09/22/2010	PAYMENT	ROUSSEAU, LARRY R CHECK NUM: 0965	$-128.00	$256.00
08/02/2010	PAYMENT	ROUSSEAU LARRY CHECK NUM: 932	$-128.47	$384.00
07/09/2010	BILL	ROUSSEAU LARRY R & ERMA M	$512.47	$512.47
10/12/2009	PAYMENT	ROUSSEAU LARRY CHECK NUM: 789	$-248.00	$0.00
08/26/2009	PAYMENT	ROUSSEAU LARRY R & ERMA M CHECK BANK: 94*7074 NUM: 765	$-124.00	$248.00
08/03/2009	PAYMENT	ROUSSEAU LARRY R & ERMA M CHECK BANK: 94 7074 NUM: 753	$-125.85	$372.00
07/10/2009	BILL	ROUSSEAU LARRY R & ERMA M	$497.85	$497.85
10/01/2008	PAYMENT	ROUSSEAU LARRY R CHECK BANK: 94*7074 NUM: 599	$-363.00	$0.00
08/01/2008	PAYMENT	ROUSSEAU, LARRY R CHECK BANK: 94 7074 NUM: 557	$-121.62	$363.00
07/10/2008	BILL	ROUSSEAU LARRY R & ERMA M	$484.62	$484.62
12/26/2007	PAYMENT	ROUSSEAU LARRY R & ERMA M CHECK BANK: 94*7074 NUM: 423	$-117.00	$0.00
12/07/2007	PAYMENT	ROUSSEAU LARRY R & ERMA M CHECK BANK: 94*7074 NUM: 419	$-117.00	$117.00
09/26/2007	PAYMENT	ROUSSEAU LARRY R CHECK BANK: 94*7074 NUM: 355	$-117.00	$234.00
08/03/2007	PAYMENT	ROUSSEAU LARRY CHECK BANK: 94F7074 NUM: 323	$-119.43	$351.00
07/12/2007	BILL	ROUSSEAU LARRY R & ERMA M	$470.43	$470.43
08/14/2006	PAYMENT	ROUSSEAU LARRY R CHECK BANK: 947074 NUM: 113	$-485.38	$0.00
07/06/2006	BILL	ROUSSEAU LARRY R & ERMA M	$485.38	$485.38
03/23/2006	PAYMENT	HUELSEN, SHERRY CHECK BANK: 169 NUM: 000005287	$-110.24	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.24	$110.24
01/03/2006	PAYMENT	HUELSEN SHERRY L CHECK BANK: 169 NUM: 00005251	$-115.00	$106.00
01/03/2006	ADJUSTMENT	wrong amount jm BANK: 169 NUM: 5251	$109.00	$221.00
01/03/2006	VOID	HUELSEN JOSEPH W & SHERRY L CHECK BANK: 169 NUM: 5251	$-109.00	$112.00
10/05/2005	PAYMENT	SHERRY HUELSEN CHECK BANK: 169 NUM: 5221	$-115.00	$221.00
08/19/2005	PAYMENT	HUELSEN SHERRY L CHECK BANK: 169 NUM: 5199	$-115.76	$336.00
07/18/2005	BILL	HUELSEN JOSEPH W & SHERRY L	$451.76	$451.76
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000005135	$-111.00	$0.00
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 169 NUM: 00005149	$-111.00	$111.00
05/05/2005	AMENDMENT	remove min amt before ad - BB	$-29.46	$222.00
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000005135	$111.00	$251.46
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 169 NUM: 00005149	$111.00	$140.46
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$29.46
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$4.46
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.11	$2.96
03/14/2005	VOID	HUELSEN SHERRY CHECK BANK: 169 NUM: 00005149	$-111.00	$2.85
01/19/2005	VOID	HUELSEN SHERRY CHECK NUM: 000005135	$-111.00	$113.85
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.38	$224.85
10/01/2004	PAYMENT	HUELSEN SHERRY L CHECK BANK: 169/1212 NUM: 5106	$-111.00	$220.47
08/18/2004	PAYMENT	HUELSEN SHERRY CHECK BANK: 169 NUM: 000005091	$-140.77	$331.47
08/03/2004	INTEREST	Monthly Interest	$0.07	$472.24
07/09/2004	PAYMENT	HUELSEN SHERRY L CHECK BANK: 169-1212 NUM: 5078	$-213.34	$472.17
07/06/2004	BILL	HUELSEN JOSEPH W & SHERRY L	$461.97	$685.51
07/01/2004	INTEREST	Monthly Interest	$1.60	$223.54
06/01/2004	INTEREST	Monthly Interest	$1.60	$221.94
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$220.34
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$213.34
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.51	$208.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.89	$196.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.15	$191.94
09/26/2003	PAYMENT	HUELSEN SHERRY L CHECK BANK: 94F169 NUM: 1669	$-188.76	$191.79
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.79	$380.55
07/18/2003	BILL	HUELSEN JOSEPH W & SHERRY L	$376.76	$376.76
03/03/2003	PAYMENT	HUELSEN SHERRY L CHECK BANK: 94F169 NUM: 1527	$-82.00	$0.00
01/10/2003	PAYMENT	HUELSEN SHERRY L CHECK BANK: 94F169 NUM: 1477	$-82.00	$82.00
10/08/2002	PAYMENT	HUELSEN SHERRY L CHECK BANK: 94-169 NUM: 1396	$-82.00	$164.00
08/21/2002	PAYMENT	HUELSEN SHERRY L CHECK BANK: 94-169 NUM: 1357	$-112.25	$246.00
07/08/2002	BILL	HUELSEN JOSEPH W & SHERRY L	$358.25	$358.25
02/25/2002	PAYMENT	HUELSEN SHERRY L CHECK BANK: 94-169 NUM: 1237	$-134.58	$0.00
12/31/2001	PAYMENT	HUELSEN SHERRY L CHECK BANK: 94-169 NUM: 1188	$-134.58	$134.58
10/01/2001	PAYMENT	HUELSEN SHERRY CHECK BANK: 94*169 NUM: 1123	$-134.58	$269.16
08/03/2001	PAYMENT	FOXHEAD, LLC. CHECK BANK: 94-77 NUM: 1205	$-44.19	$403.74
08/03/2001	PAYMENT	HUELSEN SHERRY L CHECK BANK: 94-169 NUM: 1093	$-164.92	$447.93
07/11/2001	BILL	FOXHEAD LTD	$44.19	$612.85
07/11/2001	BILL	HUELSEN JOSEPH W & SHERRY L	$568.66	$568.66
02/26/2001	PAYMENT	HUELSEN SHERRY L CHECK BANK: 94-169 NUM: 982	$-133.18	$0.00
01/05/2001	PAYMENT	HUELSEN SHERRY L CHECK BANK: 94-169 NUM: 938	$-133.18	$133.18
10/12/2000	PAYMENT	HUELSEN SHERRY L CHECK BANK: 94-169 NUM: 879	$-133.18	$266.36
08/24/2000	PAYMENT	HUELSEN SHERRY L CHECK BANK: 94-169 NUM: 855	$-163.47	$399.54
08/22/2000	PAYMENT	FOXHEAD CHECK BANK: 94-77 NUM: 1149	$-43.69	$563.01
07/06/2000	BILL	WULFENSTEIN RAYMOND J & IRENE	$43.69	$606.70
07/06/2000	BILL	HUELSEN JOSEPH W & SHERRY L	$563.01	$563.01
02/22/2000	PAYMENT	HUELSEN SHERRY L CHECK BANK: 94-169 NUM: 723	$-165.63	$0.00
01/21/2000	PAYMENT	HUELSEN JOSEPH W & SHERRY L CHECK BANK: 94-169 NUM: 702	$-290.58	$165.63
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.53	$456.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.81	$441.68
08/10/1999	PAYMENT	HUELSEN JOSEPH W & SHERRY L CHECK BANK: 94-169 NUM: 565	$-175.61	$435.87
07/30/1999	PAYMENT	WULFENSTEIN TRUST CHECK BANK: 94-77 NUM: 1629	$-48.15	$611.48
07/12/1999	BILL	WULFENSTEIN RAYMOND J & IRENE	$48.15	$659.63
07/12/1999	BILL	HUELSEN JOSEPH W & SHERRY L	$611.48	$611.48
03/05/1999	PAYMENT	HUELSEN JOSEPH W & SHERRY L CHECK	$-147.15	$0.00
01/12/1999	PAYMENT	HUELSEN JOSEPH W & SHERRY L CHECK	$-147.15	$147.15
10/09/1998	PAYMENT	HUELSEN JOSEPH W & SHERRY L CHECK	$-147.15	$294.30
08/21/1998	PAYMENT	RAY & IRENE WULFENSTEIN CHECK	$-49.75	$441.45
08/13/1998	PAYMENT	HUELSEN JOSEPH W & SHERRY L CHECK	$-180.56	$491.20
07/09/1998	BILL	WULFENSTEIN RAYMOND J & IRENE	$49.75	$671.76
07/09/1998	BILL	HUELSEN JOSEPH W & SHERRY L	$622.01	$622.01
02/20/1998	PAYMENT	HUELSEN JOSEPH W & SHERRY L	$-149.85	$0.00
01/16/1998	PAYMENT	HUELSEN JOSEPH W & SHERRY L	$-149.85	$149.85
10/20/1997	PAYMENT	HUELSEN JOSEPH W & SHERRY L	$-149.85	$299.70
08/13/1997	PAYMENT	HUELSEN JOSEPH W & SHERRY L	$-182.73	$449.55
08/12/1997	PAYMENT	WULFENSTEIN RAYMOND J & IRENE	$-51.38	$632.28
07/23/1997	BILL	WULFENSTEIN RAYMOND J & IRENE	$51.38	$683.66
07/23/1997	BILL	HUELSEN JOSEPH W & SHERRY L	$632.28	$632.28
02/14/1997	PAYMENT	HUELSEN JOSEPH W & SHERRY L	$-136.34	$0.00
01/06/1997	PAYMENT	HUELSEN JOSEPH W & SHERRY L	$-136.34	$136.34
10/08/1996	PAYMENT	HUELSEN JOSEPH W & SHERRY L	$-136.34	$272.68
08/22/1996	PAYMENT	WULFENSTEIN RAYMOND J & IRENE	$-33.26	$409.02
08/06/1996	PAYMENT	HUELSEN JOSEPH W & SHERRY L	$-168.84	$442.28
07/11/1996	BILL	WULFENSTEIN RAYMOND J & IRENE	$33.26	$611.12
07/11/1996	BILL	HUELSEN JOSEPH W & SHERRY L	$577.86	$577.86

Tax Account 08-0603-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links