Tax Account 10-0542-07

Print Page · · Payments Cart · New Search

Owners

HUSTEAD COLE & ATHIWAN
9705 BETTY LN
WINNEMUCCA, NV 89445

HUSTEAD COLE

HUSTEAD ATHIWAN

Account Summary

Account ID	10-0542-07
Account Type	Real Estate
Location	9705 BETTY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0542-07

Account Type

Real Estate

Location

9705 BETTY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,049.41
Total	$1,049.41
Paid	$1,049.41
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

$1,049.41

Total

$1,049.41

Paid

$1,049.41

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	$263.41	$0.00	$263.41	$263.41	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,021.99	$0.00	$1,021.99	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$995.37	$0.00	$995.37	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$969.52	$0.00	$969.52	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$912.23	$0.00	$912.23	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$891.52	$0.00	$891.52	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$879.20	$0.00	$879.20	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$888.13	$0.00	$888.13	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$907.94	$0.00	$907.94	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$906.28	$0.00	$906.28	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$948.58	$0.00	$948.58	$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
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-262.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-262.00	$262.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-262.00	$524.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-263.41	$786.00
07/05/2024	BILL	HUSTEAD COLE & ATHIWAN	$1,049.41	$1,049.41
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-255.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-255.00	$255.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-255.00	$510.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-256.99	$765.00
07/06/2023	BILL	HUSTEAD COLE & ATHIWAN	$1,021.99	$1,021.99
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-248.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-248.00	$248.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282433. REASON: DUPLICATE POSTING...	$248.00	$496.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-248.00	$248.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-248.00	$496.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-251.37	$744.00
07/07/2022	BILL	HUSTEAD COLE & ATHIWAN	$995.37	$995.37
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-242.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-243.52	$726.00
07/08/2021	BILL	HUSTEAD COLE & ATHIWAN	$969.52	$969.52
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$228.00	$456.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.80	$456.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-22.80	$433.20
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-228.00	$456.00
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-228.23	$684.00
07/10/2020	BILL	HUSTEAD COLE & ATHIWAN	$912.23	$912.23
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-222.00	$222.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-225.52	$666.00
07/08/2019	BILL	HUSTEAD COLE & ATHIWAN	$891.52	$891.52
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-219.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-219.00	$219.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-219.00	$438.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-222.20	$657.00
07/05/2018	BILL	HUSTEAD COLE & ATHIWAN	$879.20	$879.20
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-222.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-222.00	$222.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-222.00	$444.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-222.13	$666.00
07/11/2017	BILL	HUSTEAD COLE & ATHIWAN	$888.13	$888.13
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-222.06	$0.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-229.94	$222.06
08/16/2016	PAYMENT	STEWART TITLE CHECK NUM: 11033871	$-455.94	$452.00
07/07/2016	BILL	ETCHEVERRY JOSEPH JOHN	$907.94	$907.94
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-226.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-226.00	$226.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-226.00	$452.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-228.28	$678.00
07/02/2015	BILL	ETCHEVERRY JOSEPH JOHN	$906.28	$906.28
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-237.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-237.00	$237.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-237.00	$474.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-237.58	$711.00
07/03/2014	BILL	ETCHEVERRY JOSEPH JOHN	$948.58	$948.58
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-234.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-234.00	$234.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-234.00	$468.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-235.85	$702.00
07/02/2013	BILL	ETCHEVERRY JOSEPH JOHN	$937.85	$937.85
02/26/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23726	$-474.24	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.24	$474.24
11/14/2012	PAYMENT	BOYLES, QUINTIN CREDIT: D BANK: OP INTERNET NUM: 032590	$-495.92	$466.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.65	$961.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.28	$941.27
07/10/2012	BILL	BOYLES QUINTIN L & KELLI A	$932.99	$932.99
04/02/2012	PAYMENT	BOYLES QUINTIN L CASH	$-236.46	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$236.46
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.96	$233.96
02/23/2012	PAYMENT	BOYLES QUINTIN L CASH	$-233.96	$226.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.96	$459.96
11/15/2011	PAYMENT	BOYLES QUINTIN L CREDIT: D NUM: VISA 8048	$-233.96	$452.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.96	$685.96
09/06/2011	PAYMENT	BOYLES QUINTIN L CREDIT: D NUM: VISA 8048	$-236.79	$678.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.07	$914.79
07/11/2011	BILL	BOYLES QUINTIN L & KELLI A	$906.72	$906.72
03/17/2011	PAYMENT	BOYLES, QUINTIN L & KELLI A CHECK NUM: 1212	$-442.68	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.68	$442.68
11/15/2010	PAYMENT	BOYLES QUINTIN CASH	$-466.36	$434.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.79	$900.36
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.75	$878.57
07/09/2010	BILL	BOYLES QUINTIN L & KELLI A	$869.82	$869.82
03/02/2010	PAYMENT	BOYLES QUINTIN L & KELLI A CHECK NUM: 1089	$-217.00	$0.00
01/26/2010	PAYMENT	BOYLES QUINTIN CHECK NUM: 1080	$-464.38	$217.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.70	$681.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.68	$659.68
08/19/2009	PAYMENT	BOYLES, QUINTIN L & KELLI A CHECK BANK: 94 169 NUM: 10306	$-220.02	$651.00
07/10/2009	BILL	BOYLES QUINTIN L & KELLI A	$871.02	$871.02
03/04/2009	PAYMENT	BOYLES QUINTIN L & KELLI A CREDIT: D BANK: CREDIT CARD NUM: VISA 8058	$-213.00	$0.00
01/28/2009	PAYMENT	BOYLES QUINTIN L & KELLI A CREDIT: D BANK: CREDIT CARD NUM: MC 8058	$-455.82	$213.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.30	$668.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.52	$647.52
08/29/2008	PAYMENT	BOYLES QUINTIN L & KELLI A CREDIT: D BANK: CREDIT CARD NUM: VISA 5013	$-222.87	$639.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.57	$861.87
07/10/2008	BILL	BOYLES QUINTIN L & KELLI A	$853.30	$853.30
04/15/2008	PAYMENT	BOYLES KELLI A CREDIT: D BANK: CREDIT CARD NUM: VISA 5013	$-217.53	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$217.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.28	$215.28
01/18/2008	PAYMENT	BOYLES QUINTIN L & KELLI A CREDIT: D BANK: CREDIT CARD NUM: VISA 5013	$-215.28	$207.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.28	$422.28
10/12/2007	PAYMENT	BOYLES VERNA CHECK BANK: 94*176 NUM: 1666	$-215.28	$414.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.28	$629.28
09/11/2007	PAYMENT	BOYLES KELLI A CREDIT: D BANK: CREDITCARD NUM: MC9510	$-217.68	$621.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.37	$838.68
07/12/2007	BILL	BOYLES QUINTIN L & KELLI A	$830.31	$830.31
03/09/2007	PAYMENT	BOYLES KELLI CREDIT: D BANK: CREDIT CARD NUM: VISA 5013	$-205.00	$0.00
01/17/2007	PAYMENT	BOYLES QUINTIN L & KELLI A CREDIT: D BANK: CREDITCARD NUM: V5013	$-213.20	$205.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.20	$418.20
10/04/2006	PAYMENT	BOYLES, QUINTIN L & KELLI A CHECK BANK: 94 7074 NUM: 2229	$-205.00	$410.00
08/29/2006	PAYMENT	BOYLES QUINTIN L & KELLI A CHECK BANK: 94*7074 NUM: 2201	$-207.70	$615.00
07/06/2006	BILL	BOYLES QUINTIN L & KELLI A	$822.70	$822.70
03/07/2006	PAYMENT	BOYLES QUINTIN L & KELLI A CHECK BANK: 947074 NUM: 2110	$-195.00	$0.00
01/03/2006	PAYMENT	BOYLES QUINTIN L & KELLI A CHECK BANK: 947074 NUM: 2070	$-195.00	$195.00
10/05/2005	PAYMENT	BOYLES QUINTIN L & KELLI A CHECK BANK: 947074 NUM: 1992	$-195.00	$390.00
08/17/2005	PAYMENT	BOYLES QUINTIN L & KELLI A CHECK BANK: 94*7074 NUM: 1947	$-198.12	$585.00
07/18/2005	BILL	BOYLES QUINTIN L & KELLI A	$783.12	$783.12
03/08/2005	PAYMENT	BOYLES KELLI A CHECK BANK: 94*7074 NUM: 1837	$-194.00	$0.00
01/07/2005	PAYMENT	BOYLES QUINTIN L & KELLI A CHECK BANK: 94*7074 NUM: 1798	$-194.00	$194.00
10/13/2004	PAYMENT	BOYLES QUINTIN L & KELLI A CHECK BANK: 94*7074 NUM: 1716	$-194.00	$388.00
08/18/2004	PAYMENT	BOYLES KELLI A CHECK BANK: 94-7074 NUM: 1654	$-195.77	$582.00
07/06/2004	BILL	BOYLES QUINTIN L & KELLI A	$777.77	$777.77
03/02/2004	PAYMENT	BOYLES KELLI A CHECK BANK: 94*7074 NUM: 1486	$-160.00	$0.00
01/06/2004	PAYMENT	BOYLES QUINTIN L & KELLI A CHECK BANK: 94*7074 NUM: 1441	$-160.00	$160.00
10/07/2003	PAYMENT	BOYLES KELLI A CHECK BANK: 94*7074 NUM: 1359	$-160.00	$320.00
08/19/2003	PAYMENT	BOYLES QUINTIN L & KELLI A CHECK BANK: 94F7074 NUM: 1306	$-161.93	$480.00
07/18/2003	BILL	BOYLES QUINTIN L & KELLI A	$641.93	$641.93
04/18/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532027	$-7.28	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$7.28
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.22	$5.78
03/07/2003	PAYMENT	REDICK LEIGH K & PEGGY S CHECK BANK: 92-7308 NUM: 3463	$-139.00	$5.56
01/24/2003	PAYMENT	REDICK LEIGH K & PEGGY S CHECK BANK: 92-7308 NUM: 3410	$-139.00	$144.56
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.56	$283.56
10/16/2002	PAYMENT	REDICK LEIGH K CHECK BANK: 92-7308 NUM: 3278	$-139.00	$278.00
08/23/2002	PAYMENT	REDICK LEIGH K CHECK BANK: 92-7308 NUM: 3202	$-171.24	$417.00
07/08/2002	BILL	REDICK LEIGH K & PEGGY S	$588.24	$588.24
03/26/2002	PAYMENT	REDICK LEIGH K CREDIT: B BANK: 92-7308 NUM: 2989	$-168.47	$0.00
03/26/2002	AMENDMENT	paid in full; delete $1.00 lh	$-1.00	$168.47
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$169.47
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.48	$168.47
01/17/2002	PAYMENT	REDICK LEIGH K CHECK BANK: 92-7308 NUM: 2881	$-161.99	$161.99
10/08/2001	PAYMENT	REDICK LEIGH K CHECK BANK: 92-7308	$-161.99	$323.98
08/06/2001	PAYMENT	REDICK LEIGH K CHECK BANK: 90-7308 NUM: 2643	$-192.26	$485.97
07/11/2001	BILL	REDICK LEIGH K & PEGGY S	$678.23	$678.23
03/05/2001	PAYMENT	REDICK LEIGH K CHECK BANK: 93-7711 NUM: 2500	$-157.42	$0.00
12/29/2000	PAYMENT	REDICK PEGGY S CHECK BANK: 93-7711 NUM: 2426	$-157.42	$157.42
10/06/2000	PAYMENT	REDICK PEGGY S CHECK BANK: 93-771 NUM: 2295	$-157.42	$314.84
08/23/2000	PAYMENT	REDICK LEIGH K & PEGGY S CHECK BANK: 93-7711 NUM: 2234	$-187.72	$472.26
07/06/2000	BILL	REDICK LEIGH K & PEGGY S	$659.98	$659.98
03/01/2000	PAYMENT	REDICK LEIGH K & PEGGY S CHECK BANK: 93-7711 NUM: 1996	$-171.42	$0.00
01/03/2000	PAYMENT	REDICK LEIGH K & PEGGY S CHECK BANK: 93*7711 NUM: 1921	$-171.42	$171.42
09/27/1999	PAYMENT	REDICK LEIGH K & PEGGY S CHECK BANK: 93*7711 NUM: 1800	$-171.42	$342.84
08/04/1999	PAYMENT	REDICK LEIGH K & PEGGY S CHECK BANK: 93-7711 NUM: 1733	$-201.69	$514.26
07/12/1999	BILL	REDICK LEIGH K & PEGGY S	$715.95	$715.95
03/09/1999	PAYMENT	REDICK LEIGH K & PEGGY S CHECK	$-165.64	$0.00
01/05/1999	PAYMENT	REDICK LEIGH K & PEGGY S CHECK	$-165.64	$165.64
10/16/1998	PAYMENT	REDICK LEIGH K & PEGGY S CHECK	$-165.64	$331.28
08/11/1998	PAYMENT	REDICK LEIGH K & PEGGY S CHECK	$-225.72	$496.92
07/09/1998	BILL	REDICK LEIGH K & PEGGY S	$722.64	$722.64
03/06/1998	PAYMENT	REDICK LEIGH K & PEGGY S	$-62.11	$0.00
01/06/1998	PAYMENT	REDICK LEIGH K & PEGGY S	$-62.11	$62.11
10/17/1997	PAYMENT	REDICK LEIGH K & PEGGY S	$-62.11	$124.22
08/19/1997	PAYMENT	REDICK LEIGH K & PEGGY S	$-100.02	$186.33
07/23/1997	BILL	REDICK LEIGH K & PEGGY S	$286.35	$286.35
03/06/1997	PAYMENT	REDICK LEIGH K & PEGGY S	$-64.55	$0.00
01/08/1997	PAYMENT	REDICK LEIGH K & PEGGY S	$-64.55	$64.55
10/08/1996	PAYMENT	REDICK LEIGH K & PEGGY S	$-64.55	$129.10
08/20/1996	PAYMENT	REDICK LEIGH K & PEGGY S	$-102.45	$193.65
07/11/1996	BILL	REDICK LEIGH K & PEGGY S	$296.10	$296.10

Tax Account 10-0542-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links