Tax Account 10-0401-26

Print Page · · Payments Cart · New Search

Owners

BROWN CLIFTON M & JEANNIE M
4120 BUCKLEY LN
WINNEMUCCA, NV 89445

BROWN CLIFTON M

BROWN JEANNIE M

Account Summary

Account ID	10-0401-26
Account Type	Real Estate
Location	4120 BUCKLEY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0401-26

Account Type

Real Estate

Location

4120 BUCKLEY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,651.05
Total	$1,651.05
Paid	$1,651.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,651.05

Total

$1,651.05

Paid

$1,651.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$415.05	$0.00	$415.05	$415.05	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$977.93	$0.00	$977.93	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$952.59	$0.00	$952.59	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$950.03	$0.00	$950.03	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$979.87	$0.00	$979.87	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$976.39	$0.00	$976.39	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$971.41	$0.00	$971.41	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$980.06	$0.00	$980.06	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$999.18	$0.00	$999.18	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,012.00	$0.00	$1,012.00	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,153.49	$0.00	$1,153.49	$0.00	$0.00	2.3063	3.0

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
2014-2015	S40	Personal Prop Added	129.36	129.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.00	$412.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.00	$824.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.05	$1,236.00
07/05/2024	BILL	BROWN CLIFTON M & JEANNIE M	$1,651.05	$1,651.05
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-244.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-244.00	$244.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-244.00	$488.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.93	$732.00
07/06/2023	BILL	BROWN CLIFTON M & JEANNIE M	$977.93	$977.93
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-238.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-238.00	$238.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281397. REASON: DUPLICATE POSTING...	$238.00	$476.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-238.00	$238.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-238.00	$476.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-238.59	$714.00
07/07/2022	BILL	BROWN CLIFTON M & JEANNIE M	$952.59	$952.59
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-237.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-239.03	$711.00
07/08/2021	BILL	BROWN CLIFTON M & JEANNIE M	$950.03	$950.03
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$244.00	$488.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.40	$488.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-24.40	$463.60
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-244.00	$488.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-247.87	$732.00
07/10/2020	BILL	BROWN CLIFTON M & JEANNIE M	$979.87	$979.87
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-244.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-244.00	$244.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-244.00	$488.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-244.39	$732.00
07/08/2019	BILL	BROWN CLIFTON M & JEANNIE M	$976.39	$976.39
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-242.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-242.00	$242.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-242.00	$484.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-245.41	$726.00
07/05/2018	BILL	BROWN CLIFTON M & JEANNIE M	$971.41	$971.41
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-245.06	$735.00
07/11/2017	BILL	BROWN CLIFTON M & JEANNIE M	$980.06	$980.06
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6185	$-249.00	$498.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-252.18	$747.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$252.18	$999.18
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-252.18	$747.00
07/07/2016	BILL	BROWN CLIFTON M & JEANNIE M	$999.18	$999.18
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-253.00	$759.00
07/02/2015	BILL	BROWN CLIFTON M & JEANNIE M	$1,012.00	$1,012.00
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-385.49	$768.00
07/03/2014	BILL	BROWN CLIFTON M & JEANNIE M	$1,153.49	$1,153.49
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
02/28/2014	ADJUSTMENT	posted in error..pb	$255.00	$255.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-255.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSER	$-402.69	$765.00
07/02/2013	BILL	BROWN CLIFTON M & JEANNIE M	$1,167.69	$1,167.69
02/11/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851198	$-261.00	$0.00
12/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 0001777703	$-261.00	$261.00
09/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1682875	$-261.00	$522.00
07/25/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1634593	$-261.66	$783.00
07/10/2012	BILL	BROWN CLIFTON M & JEANNIE M	$1,044.66	$1,044.66
02/24/2012	PAYMENT	AMRICAN HOME MORTGAGE INC CHECK NUM: 1483245	$-254.00	$0.00
12/23/2011	PAYMENT	AMERICAN HOME MORTGAGE INC CHECK NUM: 1411858	$-254.00	$254.00
09/23/2011	PAYMENT	AMERICAN HOME MORTGAGE, INC CHECK NUM: 1319540	$-254.00	$508.00
08/04/2011	PAYMENT	AMERICAN HOME MORTGAGE INC CHECK NUM: 0001269799	$-257.80	$762.00
07/11/2011	BILL	BROWN CLIFTON M & JEANNIE M	$1,019.80	$1,019.80
02/25/2011	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK NUM: 0001091832	$-255.00	$0.00
12/27/2010	PAYMENT	AHMSI CHECK NUM: 998537	$-255.00	$255.00
10/06/2010	PAYMENT	AHMSI CHECK NUM: 891627	$-255.00	$510.00
07/26/2010	PAYMENT	AMERICAN HOME MORTGAGE INC CHECK NUM: 000789070	$-258.48	$765.00
07/26/2010	PAYMENT	AMERICAN HOME MORTGAGE INC CHECK NUM: 000790134	$-178.45	$1,023.48
07/26/2010	PAYMENT	AMERICAN HOME MORTGAGE INC. CHECK NUM: 000789499	$-996.82	$1,201.93
07/09/2010	BILL	BROWN CLIFTON M & JEANNIE M	$1,023.48	$2,198.75
07/01/2010	INTEREST	Monthly Interest	$8.31	$1,175.27
06/01/2010	INTEREST	Monthly Interest	$8.31	$1,166.96
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,158.65
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,148.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$69.78	$1,146.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.87	$1,076.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.94	$1,031.75
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.99	$1,006.81
07/10/2009	BILL	BROWN CLIFTON M & JEANNIE M	$996.82	$996.82
03/13/2009	PAYMENT	BROWN, CLIFTON CHECK BANK: 94 72 NUM: 9841	$-1,122.54	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$68.33	$1,122.54
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.93	$1,054.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.41	$1,010.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.76	$985.87
07/10/2008	BILL	BROWN CLIFTON M & JEANNIE M	$976.11	$976.11
04/07/2008	PAYMENT	BROWN, CLIFTON CHECK BANK: 94*72 NUM: 9612	$-1,628.45	$0.00
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$1,628.45
03/31/2008	INTEREST	Monthly Interest	$3.75	$1,626.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$66.43	$1,622.45
03/03/2008	INTEREST	Monthly Interest	$3.75	$1,556.02
02/01/2008	INTEREST	Monthly Interest	$3.75	$1,552.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.72	$1,548.52
01/02/2008	INTEREST	Monthly Interest	$3.75	$1,505.80
12/03/2007	INTEREST	Monthly Interest	$3.75	$1,502.05
11/01/2007	INTEREST	Monthly Interest	$3.75	$1,498.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.75	$1,494.55
10/01/2007	INTEREST	Monthly Interest	$3.75	$1,470.80
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.52	$1,467.05
08/31/2007	INTEREST	Monthly Interest	$3.75	$1,457.53
08/01/2007	INTEREST	Monthly Interest	$3.75	$1,453.78
07/12/2007	BILL	BROWN CLIFTON M & JEANNIE M	$949.03	$1,450.03
07/02/2007	INTEREST	Monthly Interest	$3.75	$501.00
06/05/2007	INTEREST	Monthly Interest	$3.75	$497.25
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$493.50
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$483.50
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.50	$481.50
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.00	$459.00
12/26/2006	PAYMENT	BROWN, CLIFTON M & JEANNIE M CHECK BANK: 94 72 NUM: 9258	$-482.78	$450.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.56	$932.78
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.05	$910.22
07/06/2006	BILL	BROWN CLIFTON M & JEANNIE M	$901.17	$901.17
02/01/2006	PAYMENT	BROWN CLIFTON M & JEANNIE M CHECK BANK: 94169 NUM: 2605	$-442.68	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.68	$442.68
10/04/2005	PAYMENT	TRANSCONTINENTAL TITLE CHECK BANK: 6220 NUM: 263297	$-217.00	$434.00
08/19/2005	PAYMENT	BROWN CLIFTON M & JEANNIE M CHECK BANK: 94 72 NUM: 8939	$-217.80	$651.00
07/18/2005	BILL	BROWN CLIFTON M & JEANNIE M	$868.80	$868.80
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9472 NUM: 8819	$-215.00	$0.00
05/05/2005	AMENDMENT	remove min amt before ad -BB	$-35.10	$215.00
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9472 NUM: 8819	$215.00	$250.10
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$35.10
04/04/2005	VOID	BROWN CLIFTON M & JEANNIE M CHECK BANK: 9472 NUM: 8819	$-215.00	$10.10
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$225.10
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.60	$223.60
01/19/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*72 NUM: 8722	$-215.00	$215.00
01/19/2005	AMENDMENT	remove penalty postmark/Tb	$-8.60	$430.00
01/19/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*72 NUM: 8722	$215.00	$438.60
01/19/2005	VOID	BROWN CLIFTON M & JEANNIE M CHECK BANK: 94*72 NUM: 8722	$-215.00	$223.60
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.60	$438.60
10/15/2004	PAYMENT	BROWN CLIFTON M & JEANNIE M CHECK BANK: 94*72 NUM: 8567	$-215.00	$430.00
08/16/2004	PAYMENT	BROWN JEANNIE CHECK BANK: 94-72 NUM: 8453	$-217.92	$645.00
07/06/2004	BILL	BROWN CLIFTON M & JEANNIE M	$862.92	$862.92
03/03/2004	PAYMENT	BROWN JEANNIE CHECK BANK: 94*72 NUM: 8076	$-221.00	$0.00
10/29/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1533242	$-221.00	$221.00
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9152	$-221.00	$442.00
08/15/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9035	$-224.35	$663.00
07/18/2003	BILL	SHEPPARD T G & DORIS	$887.35	$887.35
08/27/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07927	$-862.29	$0.00
07/08/2002	BILL	SHEPPARD T G & DORIS	$862.29	$862.29
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-187.52	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-187.53	$187.52
10/16/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07496	$-195.04	$375.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.50	$570.09
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-217.74	$562.59
07/11/2001	BILL	SHEPPARD T G & DORIS	$780.33	$780.33
04/06/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7236	$-903.56	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$54.87	$903.56
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.73	$848.69
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.35	$812.96
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.74	$792.61
08/15/2000	PAYMENT	GRADY CHARLES F CHECK	$-2,027.32	$783.87
07/31/2000	INTEREST	Monthly Interest	$13.77	$2,811.19
07/06/2000	BILL	GRADY CHARLES F	$783.87	$2,797.42
07/03/2000	INTEREST	Monthly Interest	$13.77	$2,013.55
05/31/2000	INTEREST	Monthly Interest	$6.67	$1,999.78
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$1,993.11
04/28/2000	INTEREST	Monthly Interest	$6.67	$1,990.61
03/31/2000	INTEREST	Monthly Interest	$6.67	$1,983.94
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,977.27
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$59.64	$1,976.27
02/29/2000	INTEREST	Monthly Interest	$6.67	$1,916.63
01/31/2000	INTEREST	Monthly Interest	$6.67	$1,909.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.79	$1,903.29
01/04/2000	INTEREST	Monthly Interest	$6.67	$1,864.50
11/30/1999	INTEREST	Monthly Interest	$6.67	$1,857.83
10/29/1999	INTEREST	Monthly Interest	$6.67	$1,851.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.05	$1,844.49
10/04/1999	INTEREST	Monthly Interest	$6.67	$1,822.44
08/31/1999	INTEREST	Monthly Interest	$6.67	$1,815.77
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.42	$1,809.10
07/30/1999	INTEREST	Monthly Interest	$6.67	$1,799.68
07/12/1999	BILL	GRADY CHARLES F	$851.99	$1,793.01
06/30/1999	INTEREST	Monthly Interest	$6.67	$941.02
06/01/1999	INTEREST	Monthly Interest	$6.67	$934.35
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$927.68
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$56.03	$925.18
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$37.02	$869.15
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.68	$832.13
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.01	$810.45
07/09/1998	BILL	GRADY CHARLES F	$800.44	$800.44

Tax Account 10-0401-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links