Tax Account 13-0341-17

Print Page · · Payments Cart · New Search

Owners

GRIFFIS DAVID P
7115 STRATUS ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0341-17
Account Type	Real Estate
Location	7115 STRATUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0341-17

Account Type

Real Estate

Location

7115 STRATUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,255.63
Total	$1,255.63
Paid	$1,255.63
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

$1,255.63

Total

$1,255.63

Paid

$1,255.63

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	$316.63	$0.00	$316.63	$316.63	$0.00
2	10/07/2024	10/17/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/06/2025	01/16/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/03/2025	03/13/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,222.20	$0.00	$1,222.20	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,189.75	$0.00	$1,189.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,158.24	$0.00	$1,158.24	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,194.22	$0.00	$1,194.22	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,165.25	$0.00	$1,165.25	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,146.73	$0.00	$1,146.73	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,155.89	$0.00	$1,155.89	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,176.95	$0.00	$1,176.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,171.48	$0.00	$1,171.48	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,145.56	$0.00	$1,145.56	$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	LOANCARE ACH CORE -	$-313.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-313.00	$313.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-313.00	$626.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-316.63	$939.00
07/05/2024	BILL	GRIFFIS DAVID P	$1,255.63	$1,255.63
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-305.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-305.00	$305.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-305.00	$610.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-307.20	$915.00
07/06/2023	BILL	GRIFFIS DAVID P	$1,222.20	$1,222.20
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-297.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-297.00	$297.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281729. REASON: DUPLICATE POSTING...	$297.00	$594.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-297.00	$297.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-297.00	$594.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-298.75	$891.00
07/07/2022	BILL	GRIFFIS DAVID P	$1,189.75	$1,189.75
02/01/2022	PAYMENT	SERVICELINK CHECK NUM: 61283864	$-289.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-291.24	$867.00
07/08/2021	BILL	GRIFFIS DAVID P	$1,158.24	$1,158.24
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$298.00	$596.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.80	$596.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-29.80	$566.20
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-298.00	$596.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-300.22	$894.00
07/10/2020	BILL	GRIFFIS DAVID P	$1,194.22	$1,194.22
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-291.00	$291.00
08/23/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35590	$-291.00	$582.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-292.25	$873.00
07/08/2019	BILL	COOK TRENADY	$1,165.25	$1,165.25
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$286.00	$572.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-288.73	$858.00
07/05/2018	BILL	COOK TRENADY	$1,146.73	$1,146.73
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-288.00	$288.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-288.00	$576.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-291.89	$864.00
07/11/2017	BILL	COOK TRENADY	$1,155.89	$1,155.89
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-294.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-294.00	$294.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-294.00	$588.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-294.95	$882.00
07/07/2016	BILL	ZIEGLER DALTON	$1,176.95	$1,176.95
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-292.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-292.00	$292.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-292.00	$584.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-295.48	$876.00
07/02/2015	BILL	ZIEGLER DALTON	$1,171.48	$1,171.48
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-286.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-286.00	$286.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-286.00	$572.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-287.56	$858.00
07/03/2014	BILL	ZIEGLER DALTON	$1,145.56	$1,145.56
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-282.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-282.00	$282.00
09/24/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 25203	$-282.00	$564.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-283.81	$846.00
07/02/2013	BILL	MCDOWELL J A II & M K	$1,129.81	$1,129.81
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-282.68	$837.00
07/10/2012	BILL	MCDOWELL J A II & M K	$1,119.68	$1,119.68
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-270.24	$810.00
07/11/2011	BILL	MCDOWELL J A II & M K	$1,080.24	$1,080.24
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-243.00	$243.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-243.00	$486.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-246.26	$729.00
07/09/2010	BILL	MCDOWELL J A II & M K	$975.26	$975.26
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-246.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-246.00	$246.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-246.00	$492.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-248.93	$738.00
07/10/2009	BILL	MCDOWELL JOHN A II	$986.93	$986.93
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-241.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-241.00	$241.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-241.00	$482.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-242.39	$723.00
07/10/2008	BILL	MCDOWELL JOHN A II	$965.39	$965.39
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-234.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-234.00	$234.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-234.00	$468.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-235.20	$702.00
07/12/2007	BILL	MCDOWELL JOHN A II	$937.20	$937.20
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010148827	$-231.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010027881	$-231.00	$231.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007760477	$-231.00	$462.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007656593	$-234.97	$693.00
07/06/2006	BILL	MCDOWELL JOHN A II	$927.97	$927.97
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007243034	$-235.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 07091305	$-235.00	$235.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 003796024	$-235.00	$470.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 003661458	$-238.33	$705.00
07/18/2005	BILL	MCDOWELL JOHN A II	$943.33	$943.33
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 003258637	$-234.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 003080994	$-234.00	$234.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001616695	$-234.00	$468.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 001490004 NUM: 001490004	$-234.59	$702.00
07/06/2004	BILL	MCDOWELL JOHN A II	$936.59	$936.59
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001037530	$-198.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16*3717 NUM: 983393559	$-198.00	$198.00
09/18/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898646878	$-547.73	$396.00
09/18/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898646879	$-198.00	$943.73
09/18/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898646900	$-87.08	$1,141.73
08/29/2003	INTEREST	Monthly Interest	$2.73	$1,228.81
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.07	$1,226.08
08/01/2003	INTEREST	Monthly Interest	$2.73	$1,218.01
07/18/2003	BILL	MCDOWELL JOHN A II	$795.73	$1,215.28
07/01/2003	INTEREST	Monthly Interest	$2.73	$419.55
06/02/2003	INTEREST	Monthly Interest	$2.73	$416.82
05/28/2003	PAYMENT	MCDOWELL JOHN A II CHECK BANK: 16-2958 NUM: 98740176	$-1,500.00	$414.09
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$1,914.09
05/01/2003	INTEREST	Monthly Interest	$7.05	$1,909.09
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$1,902.04
04/01/2003	INTEREST	Monthly Interest	$7.05	$1,900.54
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$50.77	$1,893.49
03/03/2003	INTEREST	Monthly Interest	$7.05	$1,842.72
02/04/2003	INTEREST	Monthly Interest	$7.05	$1,835.67
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.14	$1,828.62
01/02/2003	INTEREST	Monthly Interest	$7.05	$1,795.48
12/03/2002	INTEREST	Monthly Interest	$7.05	$1,788.43
11/01/2002	INTEREST	Monthly Interest	$7.05	$1,781.38
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.97	$1,774.33
10/02/2002	INTEREST	Monthly Interest	$7.05	$1,755.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.25	$1,748.31
09/03/2002	INTEREST	Monthly Interest	$7.05	$1,740.06
07/31/2002	INTEREST	Monthly Interest	$7.05	$1,733.01
07/08/2002	BILL	MCDOWELL JOHN A II	$725.35	$1,725.96
07/01/2002	INTEREST	Monthly Interest	$7.05	$1,000.61
06/03/2002	INTEREST	Monthly Interest	$7.05	$993.56
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$986.51
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$976.51
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$59.25	$975.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$38.54	$916.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.92	$877.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.37	$855.80
07/11/2001	BILL	MCDOWELL JOHN A II	$846.43	$846.43
06/29/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 7272	$-5.15	$0.00
06/29/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 7255	$-712.33	$5.15
06/29/2001	AMENDMENT	adjust minumin penlty llh	$-5.06	$717.48
06/29/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 7255	$712.33	$722.54
06/29/2001	INTEREST	Monthly Interest	$0.06	$10.21
06/19/2001	VOID	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 7255	$-712.33	$10.15
06/01/2001	INTEREST	Monthly Interest	$5.15	$722.48
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$717.33
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$43.23	$712.33
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.25	$669.10
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.20	$640.85
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.09	$624.65
07/06/2000	BILL	MCDOWELL JOHN A II	$617.56	$617.56
04/07/2000	PAYMENT	MCDOWELL JOHN A II CHECK BANK: 11-7000 NUM: 5272	$-342.89	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$342.89
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.98	$341.89
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.39	$325.91
10/21/1999	PAYMENT	MCDOWELL JOHN A II CHECK BANK: 11-7000 NUM: 5195	$-166.15	$319.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.39	$485.67
08/20/1999	PAYMENT	MCDOWELL JOHN A II CHECK BANK: 11-7000 NUM: 5164	$-190.06	$479.28
07/12/1999	BILL	MCDOWELL JOHN A II	$669.34	$669.34
03/11/1999	PAYMENT	MCDOWELL JOHN A II & CYNTHIA L CHECK	$-154.36	$0.00
01/07/1999	PAYMENT	MCDOWELL JOHN A II & CYNTHIA L CHECK	$-154.36	$154.36
10/05/1998	PAYMENT	MCDOWELL JOHN A II & CYNTHIA L CHECK	$-154.36	$308.72
08/28/1998	PAYMENT	MCDOWELL JOHN A II & CYNTHIA L CHECK	$-212.19	$463.08
07/09/1998	BILL	MCDOWELL JOHN A II & CYNTHIA L	$675.27	$675.27
03/05/1998	PAYMENT	MCDOWELL JOHN A II & CYNTHIA L	$-211.49	$0.00
12/31/1997	PAYMENT	MCDOWELL JOHN A II & CYNTHIA L	$-211.49	$211.49
10/07/1997	PAYMENT	MCDOWELL JOHN A II & CYNTHIA L	$-211.49	$422.98
08/26/1997	PAYMENT	MCDOWELL JOHN A II & CYNTHIA L	$-278.38	$634.47
07/23/1997	BILL	MCDOWELL JOHN A II & CYNTHIA L	$912.85	$912.85
03/13/1997	PAYMENT	MCDOWELL JOHN A II & CYNTHIA L	$-191.11	$0.00
01/08/1997	PAYMENT	MCDOWELL JOHN A II & CYNTHIA L	$-191.11	$191.11
10/17/1996	PAYMENT	MCDOWELL JOHN A II & CYNTHIA L	$-191.11	$382.22
08/26/1996	PAYMENT	MCDOWELL JOHN A II & CYNTHIA L	$-252.60	$573.33
07/11/1996	BILL	MCDOWELL JOHN A II & CYNTHIA L	$825.93	$825.93

Tax Account 13-0341-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links