Tax Account 10-0474-11

Print Page · · Payments Cart · New Search

Owners

MASTERSON PATRICK J & VIKKI M
6495 JASON CT
WINNEMUCCA, NV 89445

MASTERSON PATRICK J

MASTERSON VIKKI M

Account Summary

Account ID	10-0474-11
Account Type	Real Estate
Location	6495 JASON CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0474-11

Account Type

Real Estate

Location

6495 JASON CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,373.74
Total	$1,373.74
Paid	$1,373.74
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

$1,373.74

Total

$1,373.74

Paid

$1,373.74

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	$344.74	$0.00	$344.74	$344.74	$0.00
2	10/07/2024	10/17/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/06/2025	01/16/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/03/2025	03/13/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,210.81	$0.00	$1,210.81	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,149.34	$0.00	$1,149.34	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,119.01	$0.00	$1,119.01	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,173.83	$0.00	$1,173.83	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,148.56	$0.00	$1,148.56	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,124.29	$0.00	$1,124.29	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,131.56	$0.00	$1,131.56	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,153.75	$0.00	$1,153.75	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,154.53	$0.00	$1,154.53	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,138.16	$0.00	$1,138.16	$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
2019-2020	S40	Personal Prop Added	5.77	5.77	.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
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$343.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$686.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.74	$1,029.00
07/05/2024	BILL	MASTERSON PATRICK J & VIKKI M	$1,373.74	$1,373.74
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.00	$302.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.00	$604.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.81	$906.00
07/06/2023	BILL	MASTERSON PATRICK J & VIKKI M	$1,210.81	$1,210.81
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$287.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281991. REASON: DUPLICATE POSTING...	$287.00	$574.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$287.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$574.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-288.34	$861.00
07/07/2022	BILL	MASTERSON PATRICK J & VIKKI M	$1,149.34	$1,149.34
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-279.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.01	$837.00
07/08/2021	BILL	MASTERSON PATRICK J & VIKKI M	$1,119.01	$1,119.01
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$293.00	$586.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.30	$586.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-29.30	$556.70
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-293.00	$586.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.83	$879.00
07/10/2020	BILL	MASTERSON PATRICK J & VIKKI M	$1,173.83	$1,173.83
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-285.00	$285.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-293.56	$855.00
07/08/2019	BILL	MASTERSON PATRICK J & VIKKI M	$1,148.56	$1,148.56
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$281.00	$562.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.29	$843.00
07/05/2018	BILL	MASTERSON PATRICK J & VIKKI M	$1,124.29	$1,124.29
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.56	$846.00
07/11/2017	BILL	MASTERSON PATRICK J & VIKKI M	$1,131.56	$1,131.56
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.75	$864.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$289.75	$1,153.75
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.75	$864.00
07/07/2016	BILL	MASTERSON PATRICK J & VIKKI M	$1,153.75	$1,153.75
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-290.53	$864.00
07/02/2015	BILL	MASTERSON PATRICK J & VIKKI M	$1,154.53	$1,154.53
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-286.16	$852.00
07/03/2014	BILL	MASTERSON PATRICK J & VIKKI M	$1,138.16	$1,138.16
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$280.00	$280.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-281.99	$840.00
07/02/2013	BILL	MASTERSON PATRICK J & VIKKI M	$1,121.99	$1,121.99
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-275.80	$822.00
07/10/2012	BILL	MASTERSON PATRICK J & VIKKI M	$1,097.80	$1,097.80
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-267.97	$801.00
07/11/2011	BILL	MASTERSON PATRICK J & VIKKI M	$1,068.97	$1,068.97
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-265.00	$265.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-265.00	$530.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-266.54	$795.00
07/09/2010	BILL	MASTERSON PATRICK J & VIKKI M	$1,061.54	$1,061.54
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-258.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-258.00	$258.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-258.00	$516.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-259.77	$774.00
07/10/2009	BILL	MASTERSON PATRICK J & VIKKI M	$1,033.77	$1,033.77
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-250.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-250.00	$250.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-250.00	$500.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-253.81	$750.00
07/10/2008	BILL	MASTERSON PATRICK J & VIKKI M	$1,003.81	$1,003.81
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-243.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-243.00	$243.00
10/09/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 876011	$-243.00	$486.00
08/16/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-245.64	$729.00
07/12/2007	BILL	MASTERSON PATRICK J & VIKKI M	$974.64	$974.64
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-236.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-236.00	$236.00
10/05/2006	PAYMENT	ABN AMRO MTG/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-236.00	$472.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-238.92	$708.00
07/06/2006	BILL	MASTERSON PATRICK J & VIKKI M	$946.92	$946.92
03/09/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 02162006 NUM: 277380	$-223.00	$0.00
01/09/2006	PAYMENT	ABN AMRO MORTGAGE GROUP CHECK BANK: 12162005 NUM: 059396	$-223.00	$223.00
10/04/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 9192005 NUM: 733707	$-223.00	$446.00
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 902 NUM: 552130	$-223.82	$669.00
07/18/2005	BILL	MASTERSON PATRICK J & VIKKI M	$892.82	$892.82
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-221.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-221.00	$221.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-221.00	$442.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-223.48	$663.00
07/06/2004	BILL	MASTERSON PATRICK J & VIKKI M	$886.48	$886.48
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-188.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-188.00	$188.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-188.00	$376.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$189.73	$564.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-189.73	$374.27
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-189.73	$564.00
07/18/2003	BILL	MASTERSON PATRICK J & VIKKI M	$753.73	$753.73
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-164.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-164.00	$164.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-164.00	$328.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-195.41	$492.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$195.41	$687.41
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$195.41	$492.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-195.41	$296.59
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-195.41	$492.00
07/08/2002	BILL	MASTERSON PATRICK J & VIKKI M	$687.41	$687.41
03/11/2002	PAYMENT	MORTGAGE SVS CNTR/WELLS FARGO CHECK BANK: 0024 NUM: 291136	$-192.87	$0.00
01/02/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 8637	$-192.87	$192.87
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-192.87	$385.74
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-223.07	$578.61
07/11/2001	BILL	MASTERSON PATRICK J & VIKKI M	$801.68	$801.68
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-144.87	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-144.87	$144.87
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330332	$-144.87	$289.74
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-175.12	$434.61
07/06/2000	BILL	MASTERSON PATRICK J & VIKKI M	$609.73	$609.73
05/12/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 4359	$-459.88	$0.00
05/12/2000	AMENDMENT	adjust penalties	$1.25	$459.88
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$458.63
04/28/2000	INTEREST	Monthly Interest	$1.25	$456.13
03/31/2000	INTEREST	Monthly Interest	$1.25	$454.88
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$453.63
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.44	$452.63
02/29/2000	INTEREST	Monthly Interest	$1.25	$436.19
01/31/2000	INTEREST	Monthly Interest	$1.25	$434.94
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.02	$433.69
01/04/2000	INTEREST	Monthly Interest	$1.25	$422.67
11/30/1999	INTEREST	Monthly Interest	$1.25	$421.42
10/29/1999	INTEREST	Monthly Interest	$1.25	$420.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.63	$418.92
10/04/1999	INTEREST	Monthly Interest	$1.25	$412.29
08/31/1999	INTEREST	Monthly Interest	$1.25	$411.04
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.25	$409.79
07/30/1999	INTEREST	Monthly Interest	$1.25	$406.54
07/12/1999	BILL	VANBIBBER TROY A & ERMINIA A	$234.79	$405.29
06/30/1999	INTEREST	Monthly Interest	$1.25	$170.50
06/01/1999	INTEREST	Monthly Interest	$1.25	$169.25
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$168.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.97	$165.50
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.99	$156.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.99	$151.54
08/04/1998	PAYMENT	VANBIBBER TROY A & ERMINIA A CASH	$-56.98	$149.55
07/09/1998	BILL	VANBIBBER TROY A & ERMINIA A	$206.53	$206.53
08/18/1997	PAYMENT	SHELL BRADLEY & BRENDA	$-41.19	$0.00
07/23/1997	BILL	SHELL BRADLEY S & BRENDA I	$41.19	$41.19
08/20/1996	PAYMENT	SHELL BRADLEY	$-90.71	$0.00
07/11/1996	BILL	SHELL BRADLEY S & BRENDA I	$90.71	$90.71

Tax Account 10-0474-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links