Tax Account 10-0421-02

Print Page · · Payments Cart · New Search

Owners

DANGEL DAMON & SHANNA
7080 BARREN RD
WINNEMUCCA, NV 89445

DANGEL DAMON

DANGEL SHANNA

Account Summary

Account ID	10-0421-02
Account Type	Real Estate
Location	7080 BARREN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0421-02

Account Type

Real Estate

Location

7080 BARREN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,243.37
Total	$1,254.82
Paid	$1,254.82
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

$1,243.37

Total

$1,254.82

Paid

$1,254.82

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	$313.37	$11.45	$313.37	$324.82	$0.00
2	10/07/2024	10/17/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/06/2025	01/16/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/03/2025	03/13/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,210.30	$11.08	$1,221.38	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,178.20	$87.46	$1,287.91	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,147.03	$38.76	$1,185.79	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,182.58	$0.00	$1,182.58	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,151.28	$0.00	$1,151.28	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,129.85	$0.00	$1,129.85	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,137.26	$0.00	$1,137.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,162.26	$0.00	$1,162.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,153.41	$0.00	$1,153.41	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,122.95	$0.00	$1,122.95	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DANGEL, SHANNA CASH	$-1,254.82	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.45	$1,254.82
07/05/2024	BILL	DANGEL DAMON & SHANNA	$1,243.37	$1,243.37
10/06/2023	PAYMENT	DANGEL SHANNA CHECK 1769	$-1,881.51	$0.00
10/05/2023	INTEREST	INTEREST FOR 10/2023	$4.45	$1,881.51
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.08	$1,877.06
09/01/2023	INTEREST	INTEREST FOR 09/2023	$4.45	$1,865.98
08/01/2023	INTEREST	INTEREST FOR 08/2023	$4.45	$1,861.53
07/06/2023	BILL	DANGEL DAMON & SHANNA	$1,210.30	$1,857.08
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.45	$646.78
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.45	$642.33
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$637.88
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$627.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$26.70	$625.38
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.68	$598.68
11/02/2022	PAYMENT	JUDD, SHANNA CREDIT CC 42000	$-627.78	$588.00
11/02/2022	ADJUSTMENT	DANGEL, SHANNA L CHECK CC 42000 VOIDED PAYMENT: 285602. REASON: INCORRECT PAYMENT TYPE	$627.78	$1,215.78
11/02/2022	PAYMENT	DANGEL, SHANNA L CHECK CC 42000	$-627.78	$588.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$26.81	$1,215.78
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$10.77	$1,188.97
07/07/2022	BILL	DANGEL DAMON & SHANNA	$1,178.20	$1,178.20
05/02/2022	PAYMENT	L AND T SERVICES / DANGEL, DAM CHECK NUM: 1142	$-610.76	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$610.76
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.90	$608.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.36	$582.36
09/30/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-289.03	$858.00
07/08/2021	BILL	DANGEL DAMON & SHANNA	$1,147.03	$1,147.03
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$295.00	$590.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.50	$590.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-29.50	$560.50
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-295.00	$590.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-297.58	$885.00
07/10/2020	BILL	DANGEL DAMON & SHANNA	$1,182.58	$1,182.58
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-287.00	$287.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-290.28	$861.00
07/08/2019	BILL	DANGEL DAMON & SHANNA	$1,151.28	$1,151.28
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$282.00	$564.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-283.85	$846.00
07/05/2018	BILL	DANGEL DAMON & SHANNA	$1,129.85	$1,129.85
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/10/2017	PAYMENT	BANK OF AMERICA / CORELOGIC CHECK NUM: 450012974	$-285.26	$852.00
07/11/2017	BILL	DANGEL DAMON & SHANNA	$1,137.26	$1,137.26
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-292.26	$870.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$292.26	$1,162.26
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-292.26	$870.00
07/07/2016	BILL	DANGEL DAMON & SHANNA	$1,162.26	$1,162.26
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-289.41	$864.00
07/02/2015	BILL	DANGEL DAMON & SHANNA	$1,153.41	$1,153.41
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-282.95	$840.00
07/03/2014	BILL	DANGEL DAMON & SHANNA	$1,122.95	$1,122.95
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-273.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$273.00	$546.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-274.40	$819.00
07/02/2013	BILL	DANGEL DAMON & SHANNA	$1,093.40	$1,093.40
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-266.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-266.00	$266.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-266.00	$532.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-266.71	$798.00
07/10/2012	BILL	DANGEL DAMON & SHANNA	$1,064.71	$1,064.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-259.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-259.00	$259.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-259.00	$518.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-259.84	$777.00
07/11/2011	BILL	DANGEL DAMON & SHANNA	$1,036.84	$1,036.84
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-266.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-266.00	$266.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-266.00	$532.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$266.00	$798.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-266.00	$532.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-269.77	$798.00
07/09/2010	BILL	DANGEL DAMON & SHANNA	$1,067.77	$1,067.77
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-270.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-270.00	$270.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-270.00	$540.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-271.33	$810.00
07/10/2009	BILL	DANGEL DAMON & SHANNA	$1,081.33	$1,081.33
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-260.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-260.00	$260.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-260.00	$520.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-261.96	$780.00
07/10/2008	BILL	DANGEL DAMON & SHANNA	$1,041.96	$1,041.96
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-252.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-252.00	$252.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-252.00	$504.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-255.67	$756.00
07/12/2007	BILL	DANGEL DAMON & SHANNA	$1,011.67	$1,011.67
02/26/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008877316	$-245.00	$0.00
12/26/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 08271332	$-245.00	$245.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07447417	$-245.00	$490.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053399	$-247.89	$735.00
07/06/2006	BILL	DANGEL DAMON & SHANNA	$982.89	$982.89
02/21/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05211273	$-198.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4759545	$-198.00	$198.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-198.00	$396.00
08/10/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003328858	$-200.29	$594.00
07/18/2005	BILL	DANGEL DAMON & SHANNA	$794.29	$794.29
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-197.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-197.00	$197.00
10/12/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-197.00	$394.00
10/12/2004	ADJUSTMENT	WRONG AMT OF CHECK LLH BANK: 17-0001 NUM: 590936	$197.00	$591.00
10/11/2004	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-197.00	$394.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-197.69	$591.00
07/06/2004	BILL	JUDD SHANNA L	$788.69	$788.69
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 294080	$-156.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-156.00	$156.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-156.00	$312.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-157.52	$468.00
07/18/2003	BILL	JUDD SHANNA L	$625.52	$625.52
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-133.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-133.00	$133.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-133.00	$266.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-165.33	$399.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$165.33	$564.33
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-165.33	$399.00
07/08/2002	BILL	JUDD SHANNA L	$564.33	$564.33
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-187.53	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-187.53	$187.53
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-187.53	$375.06
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-217.80	$562.59
07/11/2001	BILL	JUDD SHANNA L	$780.39	$780.39
03/02/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 120036	$-558.28	$0.00
03/01/2001	INTEREST	Monthly Interest	$2.24	$558.28
02/15/2001	AMENDMENT	2000 Insts 1-4 Unmarkd Bankrpt	$0.00	$556.04
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.85	$556.04
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.09	$544.19
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.44	$537.10
07/06/2000	BILL	HUSEBY TROY L & PENNY	$253.27	$533.66
01/14/2000	AMENDMENT	2000 Insts 1-4 Marked Bankrupt	$0.00	$280.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.49	$280.39
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.60	$272.90
07/12/1999	BILL	HUSEBY TROY L & PENNY	$269.30	$269.30
03/11/1999	PAYMENT	HUSEBY TROY L & PENNY CASH	$-57.49	$0.00
01/14/1999	PAYMENT	HUSEBY TROY L & PENNY CHECK	$-57.49	$57.49
10/13/1998	PAYMENT	HUSEBY TROY L & PENNY CASH	$-57.49	$114.98
08/28/1998	PAYMENT	HUSEBY TROY L & PENNY CASH	$-96.26	$172.47
07/09/1998	BILL	HUSEBY TROY L & PENNY	$268.73	$268.73
05/01/1998	PAYMENT	HUSEBY TROY L & PENNY CHECK	$-58.42	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$58.42
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.17	$56.42
01/06/1998	PAYMENT	HUSEBY TROY L & PENNY CHECK	$-54.25	$54.25
10/01/1997	PAYMENT	HUSEBY TROY L & PENNY CHECK	$-54.25	$108.50
08/11/1997	PAYMENT	HUSEBY TROY L & PENNY CHECK	$-91.80	$162.75
07/23/1997	BILL	HUSEBY TROY L & PENNY	$254.55	$254.55
04/01/1997	PAYMENT	HUSEBY TROY L & PENNY CASH	$-60.53	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$60.53
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.25	$58.53
01/09/1997	PAYMENT	HUSEBY TROY L & PENNY CHECK	$-56.28	$56.28
11/01/1996	PAYMENT	HUSEBY TROY L & PENNY CHECK	$-58.53	$112.56
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.25	$171.09
08/07/1996	PAYMENT	HUSEBY TROY L & PENNY CHECK	$-93.86	$168.84
07/11/1996	BILL	HUSEBY TROY L & PENNY	$262.70	$262.70

Tax Account 10-0421-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links