Tax Account 13-0343-04

Print Page · · Payments Cart · New Search

Owners

REYES TERESA D
7155 SUNDOWN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0343-04
Account Type	Real Estate
Location	7155 SUNDOWN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0343-04

Account Type

Real Estate

Location

7155 SUNDOWN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$728.21
Total	$728.21
Paid	$728.21
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

$728.21

Total

$728.21

Paid

$728.21

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	$185.21	$0.00	$185.21	$185.21	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$687.46	$0.00	$687.46	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$644.54	$0.00	$644.54	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$648.74	$0.00	$648.74	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$626.80	$0.00	$626.80	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$616.75	$0.00	$616.75	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$614.67	$0.00	$614.67	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$620.67	$0.00	$620.67	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$637.11	$0.00	$637.11	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$645.55	$0.00	$645.55	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$642.85	$0.00	$642.85	$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	USDA/RURAL DEVELOPMENT ACH CORE -	$-181.00	$0.00
12/30/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-181.00	$181.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-181.00	$362.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-185.21	$543.00
07/05/2024	BILL	REYES TERESA D	$728.21	$728.21
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-171.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-171.00	$171.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-171.00	$342.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-174.46	$513.00
07/06/2023	BILL	REYES TERESA D	$687.46	$687.46
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-161.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-161.00	$161.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282370. REASON: DUPLICATE POSTING...	$161.00	$322.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-161.00	$161.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-161.00	$322.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-161.54	$483.00
07/07/2022	BILL	REYES TERESA D	$644.54	$644.54
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-162.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-162.74	$486.00
07/08/2021	BILL	REYES TERESA D	$648.74	$648.74
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$156.00	$312.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$15.60	$312.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-15.60	$296.40
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-156.00	$312.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-158.80	$468.00
07/10/2020	BILL	REYES TERESA D	$626.80	$626.80
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-154.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-154.00	$154.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-154.00	$308.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-154.75	$462.00
07/08/2019	BILL	REYES TERESA D	$616.75	$616.75
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-153.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$153.00	$306.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-153.00	$306.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-155.67	$459.00
07/05/2018	BILL	REYES TERESA D	$614.67	$614.67
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-155.00	$310.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-155.67	$465.00
07/11/2017	BILL	REYES TERESA D	$620.67	$620.67
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-159.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-159.00	$159.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-160.11	$477.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$160.11	$637.11
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-160.11	$477.00
07/07/2016	BILL	REYES TERESA D	$637.11	$637.11
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-161.00	$322.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-162.55	$483.00
07/02/2015	BILL	REYES TERESA D	$645.55	$645.55
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-162.85	$480.00
07/03/2014	BILL	REYES TERESA D	$642.85	$642.85
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$160.00	$160.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-160.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-161.17	$480.00
07/02/2013	BILL	REYES TERESA D	$641.17	$641.17
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-161.00	$322.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-164.12	$483.00
07/10/2012	BILL	REYES TERESA D	$647.12	$647.12
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-157.00	$471.00
07/11/2011	BILL	REYES TERESA D	$628.00	$628.00
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
12/20/2010	PAYMENT	USDA CHECK NUM: 80334756	$-161.00	$161.00
09/30/2010	PAYMENT	EQUITY TITLE OF NV CHECK NUM: 110985	$-161.00	$322.00
08/11/2010	PAYMENT	EMC/CHASE CHECK NUM: WIRE TRNF	$-161.93	$483.00
07/09/2010	BILL	CITIBANK NA TRUSTEE	$644.93	$644.93
02/25/2010	PAYMENT	EMC/CHASE CHECK NUM: WIRE TRNF	$-162.00	$0.00
12/30/2009	PAYMENT	EMC/CHASE CHECK NUM: WIRE TRAN	$-162.00	$162.00
09/30/2009	PAYMENT	EMC/CHASE CHECK NUM: WIRE TRAN	$-162.00	$324.00
08/12/2009	PAYMENT	EMC/CHASE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-165.57	$486.00
07/10/2009	BILL	BARBOSA KENNETH	$651.57	$651.57
03/03/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88 88 NUM: 722478	$-159.00	$0.00
01/09/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88 88 NUM: 692991	$-159.00	$159.00
10/06/2008	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88 88 NUM: 605217	$-159.00	$318.00
08/19/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88 88 NUM: 557746	$-161.03	$477.00
07/10/2008	BILL	BARBOSA KENNETH	$638.03	$638.03
03/03/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88 88 NUM: 386381	$-155.00	$0.00
01/07/2008	PAYMENT	EMC MORTRGAGE CORPORATION CHECK BANK: 88 88 NUM: 289808	$-155.00	$155.00
09/28/2007	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 176940	$-155.00	$310.00
08/21/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88 88 NUM: 116427	$-155.71	$465.00
07/12/2007	BILL	BARBOSA KENNETH	$620.71	$620.71
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATIOIN CHECK BANK: 88 88 NUM: 882611	$-150.62	$0.00
09/28/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 8888 NUM: 695598	$-153.00	$150.62
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 8888 NUM: 629337	$-155.38	$303.62
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303283	$-155.38	$459.00
07/06/2006	BILL	BARBOSA KENNETH	$614.38	$614.38
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-144.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-144.00	$144.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-144.00	$288.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-147.00	$432.00
07/18/2005	BILL	PURDY RONDA L	$579.00	$579.00
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-143.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-143.00	$143.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-143.00	$286.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-146.34	$429.00
07/06/2004	BILL	PURDY RONDA L	$575.34	$575.34
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-133.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-133.00	$133.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-133.00	$266.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$135.21	$399.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-135.21	$263.79
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-135.21	$399.00
07/18/2003	BILL	PURDY RONDA L	$534.21	$534.21
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-122.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-122.00	$122.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-122.00	$244.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-152.34	$366.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$152.34	$518.34
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$152.34	$366.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-152.34	$213.66
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-152.34	$366.00
07/08/2002	BILL	PURDY RONDA L	$518.34	$518.34
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-123.30	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-123.30	$123.30
09/24/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 109165	$-123.30	$246.60
09/24/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 172135	$-31.42	$369.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.21	$401.32
08/06/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80105116	$-123.30	$400.11
07/11/2001	BILL	PURDY RONDA L	$523.41	$523.41
03/01/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092924	$-118.16	$0.00
12/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80083524	$-122.89	$118.16
10/24/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80075180	$-118.16	$241.05
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.73	$359.21
08/22/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80069313	$-148.49	$354.48
07/06/2000	BILL	PURDY RONDA L	$502.97	$502.97
12/29/1999	PAYMENT	US DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80048102	$-256.64	$0.00
09/27/1999	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80037843	$-128.32	$256.64
08/16/1999	PAYMENT	US DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 34221	$-158.55	$384.96
07/12/1999	BILL	PURDY RONDA L	$543.51	$543.51
03/02/1999	PAYMENT	USDA CHECK	$-124.15	$0.00
01/04/1999	PAYMENT	U S D A CHECK	$-124.15	$124.15
10/05/1998	PAYMENT	USDA CHECK	$-124.15	$248.30
08/06/1998	PAYMENT	U S DEPT OF AG CHECK	$-175.91	$372.45
07/09/1998	BILL	PURDY RONDA L	$548.36	$548.36
03/17/1998	PAYMENT	MCCUTCHEON AMANDA L	$-131.07	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.04	$131.07
12/31/1997	PAYMENT	MCCUTCHEON AMANDA L	$-126.03	$126.03
10/08/1997	PAYMENT	MCCUTCHEON AMANDA L	$-126.03	$252.06
08/26/1997	PAYMENT	MCCUTCHEON AMANDA L	$-176.98	$378.09
07/23/1997	BILL	MCCUTCHEON AMANDA L	$555.07	$555.07
03/04/1997	PAYMENT	MCCUTCHEON AMANDA L	$-131.76	$0.00
01/02/1997	PAYMENT	MCCUTCHEON AMANDA L	$-131.76	$131.76
10/08/1996	PAYMENT	MCCUTCHEON AMANDA L	$-131.76	$263.52
08/19/1996	PAYMENT	MCCUTCHEON AMANDA L	$-182.79	$395.28
07/11/1996	BILL	MCCUTCHEON AMANDA L	$578.07	$578.07

Tax Account 13-0343-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links