Tax Account 13-0323-07

Print Page · · Payments Cart · New Search

Owners

BRYANT TYLER T
4762 WOOD THRUSH LN
SPARKS, NV 89436-1650

Account Summary

Account ID	13-0323-07
Account Type	Real Estate
Location	4710 POGONIP DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0323-07

Account Type

Real Estate

Location

4710 POGONIP DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,036.20
Total	$1,036.20
Paid	$1,036.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,036.20

Total

$1,036.20

Paid

$1,036.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$262.20	$0.00	$262.20	$262.20	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$967.45	$0.00	$967.45	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$903.79	$0.00	$903.79	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$866.57	$0.00	$866.57	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$893.71	$0.00	$893.71	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$874.29	$0.00	$874.29	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$861.74	$0.00	$861.74	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$867.35	$0.00	$867.35	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$880.33	$0.00	$880.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$880.68	$0.00	$880.68	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$895.35	$0.00	$895.35	$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
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-258.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-258.00	$258.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-258.00	$516.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-262.20	$774.00
07/05/2024	BILL	BRYANT TYLER T	$1,036.20	$1,036.20
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-241.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-241.00	$241.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-241.00	$482.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-244.45	$723.00
07/06/2023	BILL	BRYANT TYLER T	$967.45	$967.45
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-225.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-225.00	$225.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280698. REASON: DUPLICATE POSTING	$225.00	$450.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-225.00	$225.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-225.00	$450.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-228.79	$675.00
07/07/2022	BILL	BRYANT TYLER T	$903.79	$903.79
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-216.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.57	$648.00
07/08/2021	BILL	BRYANT TYLER T	$866.57	$866.57
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$223.00	$446.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.30	$446.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-22.30	$423.70
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-223.00	$446.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.71	$669.00
07/10/2020	BILL	BRYANT TYLER T	$893.71	$893.71
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-218.00	$218.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-220.29	$654.00
07/08/2019	BILL	BRYANT TYLER T	$874.29	$874.29
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$215.00	$430.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-216.74	$645.00
07/05/2018	BILL	BRYANT TYLER T	$861.74	$861.74
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-219.35	$648.00
07/11/2017	BILL	BRYANT TYLER T	$867.35	$867.35
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-220.33	$660.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$220.33	$880.33
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-220.33	$660.00
07/07/2016	BILL	BRYANT TYLER T	$880.33	$880.33
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-220.68	$660.00
07/02/2015	BILL	BRYANT TYLER T	$880.68	$880.68
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-226.35	$669.00
07/03/2014	BILL	BRYANT TYLER T	$895.35	$895.35
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$221.00	$221.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-221.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-221.35	$663.00
07/02/2013	BILL	BRYANT TYLER T	$884.35	$884.35
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-222.16	$657.00
07/10/2012	BILL	BRYANT TYLER T	$879.16	$879.16
02/21/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000334	$-208.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000193	$-208.00	$208.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-208.00	$416.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-209.28	$624.00
07/11/2011	BILL	CRAMER DARRELL & TRACY	$833.28	$833.28
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-203.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-203.00	$203.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-203.00	$406.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$203.00	$609.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-203.00	$406.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-203.17	$609.00
07/09/2010	BILL	CRAMER DARRELL & TRACY	$812.17	$812.17
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-197.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-197.00	$197.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-197.00	$394.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.66	$591.00
07/10/2009	BILL	CRAMER DARRELL & TRACY COLLINS	$791.66	$791.66
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-192.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-192.00	$192.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-192.00	$384.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-192.76	$576.00
07/10/2008	BILL	CRAMER DARRELL & TRACY COLLINS	$768.76	$768.76
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-186.00	$186.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.00	$372.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-188.43	$558.00
07/12/2007	BILL	CRAMER DARRELL & TRACY COLLINS	$746.43	$746.43
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-181.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-181.00	$181.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-181.00	$362.00
07/28/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71174433	$-182.23	$543.00
07/06/2006	BILL	CRAMER DARRELL & TRACY COLLINS	$725.23	$725.23
01/30/2006	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 015874	$-169.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-169.00	$169.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-169.00	$338.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62 20 NUM: 491898	$-170.55	$507.00
07/18/2005	BILL	THROCKMORTON EDWARD A	$677.55	$677.55
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-168.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-168.00	$168.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-168.00	$336.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-169.22	$504.00
07/06/2004	BILL	THROCKMORTON EDWARD A	$673.22	$673.22
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6996529	$-142.14	$0.00
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 6863659	$-145.00	$142.14
08/20/2003	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 6569150	$-147.86	$287.14
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569150	$-147.86	$435.00
07/18/2003	BILL	THROCKMORTON EDWARD A	$582.86	$582.86
02/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 005164731	$-126.00	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 4762241	$-126.00	$126.00
10/21/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4337128	$-126.00	$252.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-158.80	$378.00
07/08/2002	BILL	WILLIS E A JR & C A	$536.80	$536.80
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-145.12	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-145.12	$145.12
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-145.12	$290.24
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-175.42	$435.36
07/11/2001	BILL	WILLIS E A JR & C A	$610.78	$610.78
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-141.69	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-141.69	$141.69
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-141.69	$283.38
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-171.93	$425.07
07/06/2000	BILL	WILLIS E A JR & C A	$597.00	$597.00
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-154.13	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-154.13	$154.13
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-154.13	$308.26
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-184.38	$462.39
07/12/1999	BILL	WILLIS E A JR & C A	$646.77	$646.77
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-148.90	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-148.90	$148.90
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-148.90	$297.80
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-205.67	$446.70
07/09/1998	BILL	WILLIS E A JR & C A	$652.37	$652.37
04/17/1998	PAYMENT	WESTERN TITLE #13141 WILLIS ED CHECK	$-198.91	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$198.91
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.68	$196.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.93	$186.23
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.37	$180.30
08/28/1997	PAYMENT	SPRIET FRANK & GINGER CHECK	$-97.84	$177.93
07/23/1997	BILL	SPRIET FRANK & GINGER	$275.77	$275.77
07/23/1996	PAYMENT	MARTIN LESLIE	$-292.21	$0.00
07/11/1996	BILL	MARTIN LESLIE JEWELL	$292.21	$292.21

Tax Account 13-0323-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links