Tax Account 13-0405-11

Print Page · · Payments Cart · New Search

Owners

HUMBOLDT CO TREASURER TRUSTEE
50 WEST FIFTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0405-11
Account Type	Real Estate
Location	4100 PLACER WAY WINNEMUCCA
Balance	$3,241.27
Currently Due	$2,815.27

Account ID

13-0405-11

Account Type

Real Estate

Location

4100 PLACER WAY
WINNEMUCCA

Balance

$3,241.27

Currently Due

$2,815.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$571.38
Total	$571.38
Paid	$0.00
Balance	$571.38
Due	$2,815.27
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$571.38

Total

$571.38

Paid

$0.00

Balance

$571.38

Due

$2,815.27

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$145.38	$0.00	$145.38	$0.00	$2,815.27
2	10/06/2025	10/16/2025	Due	$142.00	$0.00	$142.00	$0.00	$2,957.27
3	01/05/2026	01/15/2026	Due	$142.00	$0.00	$142.00	$0.00	$3,099.27
4	03/02/2026	03/12/2026	Due	$142.00	$0.00	$142.00	$0.00	$3,241.27

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$551.87	$76.82	$0.00	$636.09	$2,669.89
2023/2024 REAL ESTATE TAXES	$528.42	$115.08	$0.00	$692.50	$2,033.80
2022/2023 SECURED TAXES	$499.24	$71.19	$0.00	$655.19	$1,341.30
2021/2022 SECURED TAXES	$493.66	$80.10	$0.00	$686.11	$686.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$493.77	$57.99	$551.76	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$487.48	$101.26	$588.74	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$483.70	$60.74	$544.44	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$521.56	$100.16	$621.72	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$488.06	$132.65	$620.71	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$481.60	$165.06	$646.66	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$467.09	$28.94	$496.03	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$463.49	$92.70	$556.19	$0.00	$0.00	2.3063	3.0
2012/2013 SECURED TAXES	$443.61	$115.68	$559.29	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	.00	30.00	30.00
2023-2024	S29	Landfill	78.00	.00	78.00	78.00
2022-2023	S18	Humboldt TV	30.00	.00	30.00	30.00
2022-2023	S29	Landfill	78.00	.00	78.00	78.00
2021-2022	S18	Humboldt TV	30.00	.00	30.00	30.00
2021-2022	S29	Landfill	78.00	.00	78.00	78.00
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
2017-2018	S52	Recording Fees	35.00	35.00	.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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2012-2013	S18	Humboldt TV	30.00	30.00	.00	.00
2012-2013	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	HUMBOLDT CO TREASURER TRUSTEE	$571.38	$3,241.27
07/01/2025	INTEREST	INTEREST FOR 07/2025	$13.67	$2,669.89
06/03/2025	INTEREST	INTEREST FOR 06/2025	$3.70	$2,656.22
06/02/2025	INTEREST	INTEREST FOR 06/2025	$9.97	$2,652.52
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,642.55
05/01/2025	INTEREST	INTEREST FOR 05/2025	$9.97	$2,632.55
04/01/2025	INTEREST	INTEREST FOR 04/2025	$9.97	$2,622.58
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.07	$2,612.61
03/03/2025	INTEREST	INTEREST FOR 03/2025	$9.97	$2,581.54
02/03/2025	INTEREST	INTEREST FOR 02/2025	$9.97	$2,571.57
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.03	$2,561.60
01/03/2025	INTEREST	INTEREST FOR 01/2025	$9.97	$2,541.57
12/02/2024	INTEREST	INTEREST FOR 12/2024	$9.97	$2,531.60
11/04/2024	INTEREST	INTEREST FOR 11/2024	$9.97	$2,521.63
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.18	$2,511.66
10/01/2024	INTEREST	INTEREST FOR 10/2024	$9.97	$2,500.48
09/04/2024	INTEREST	INTEREST FOR 09/2024	$9.97	$2,490.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.54	$2,480.54
08/01/2024	INTEREST	INTEREST FOR 08/2024	$9.97	$2,476.00
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$551.87	$2,466.03
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.97	$1,914.16
06/05/2024	AMENDMENT	S52 RECORDING FEES*	$37.00	$1,904.19
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.50	$1,867.19
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.47	$1,863.69
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,857.22
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,862.22
05/01/2024	INTEREST	INTEREST FOR 05/2024	$6.47	$1,852.22
04/01/2024	INTEREST	INTEREST FOR 04/2024	$6.47	$1,845.75
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$1,839.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.43	$1,829.28
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.47	$1,799.85
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.47	$1,793.38
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.92	$1,786.91
01/03/2024	INTEREST	INTEREST FOR 01/2024	$6.47	$1,767.99
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.47	$1,761.52
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.47	$1,755.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.52	$1,748.58
10/05/2023	INTEREST	INTEREST FOR 10/2023	$6.47	$1,738.06
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.21	$1,731.59
09/01/2023	INTEREST	INTEREST FOR 09/2023	$6.47	$1,727.38
08/01/2023	INTEREST	INTEREST FOR 08/2023	$6.47	$1,720.91
07/06/2023	BILL	SHAW RUBY J	$528.42	$1,714.44
07/03/2023	INTEREST	INTEREST FOR 07/2023	$6.47	$1,186.02
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.21	$1,179.55
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.26	$1,176.34
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,173.08
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.21	$1,163.08
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.21	$1,159.87
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,156.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$27.39	$1,154.16
03/01/2023	INTEREST	INTEREST FOR 03/2023	$3.21	$1,126.77
02/13/2023	INTEREST	INTEREST FOR 02/2023	$3.21	$1,123.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$17.61	$1,120.35
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.21	$1,102.74
12/01/2022	INTEREST	INTEREST FOR 12/2022	$3.21	$1,099.53
11/01/2022	INTEREST	INTEREST FOR 11/2022	$3.21	$1,096.32
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.78	$1,093.11
10/12/2022	INTEREST	INTEREST FOR 10/2022	$3.21	$1,083.33
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.21	$1,080.12
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.91	$1,076.91
08/03/2022	INTEREST	Monthly Interest	$3.21	$1,073.00
07/14/2022	INTEREST	Monthly Interest	$3.21	$1,069.79
07/07/2022	BILL	SHAW RUBY J	$499.24	$1,066.58
06/02/2022	INTEREST	Monthly Interest	$3.21	$567.34
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$564.13
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$554.13
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.00	$551.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.38	$524.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.68	$507.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.91	$497.57
07/08/2021	BILL	SHAW RUBY J	$493.66	$493.66
03/24/2021	PAYMENT	O'NEIL, JOSHUA J CHECK NUM: PNP 03.18.2021	$-1,140.50	$0.00
03/24/2021	AMENDMENT	remove letter fee/PNP Pending	$-2.50	$1,140.50
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$1,143.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.00	$1,140.50
03/01/2021	INTEREST	Monthly Interest	$3.16	$1,113.50
02/01/2021	INTEREST	Monthly Interest	$3.16	$1,110.34
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.39	$1,107.18
01/04/2021	INTEREST	Monthly Interest	$3.16	$1,089.79
12/01/2020	INTEREST	Monthly Interest	$3.16	$1,086.63
11/02/2020	INTEREST	Monthly Interest	$3.16	$1,083.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.69	$1,080.31
10/01/2020	INTEREST	Monthly Interest	$3.16	$1,070.62
09/01/2020	INTEREST	Monthly Interest	$3.16	$1,067.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.91	$1,064.30
08/04/2020	INTEREST	Monthly Interest	$3.16	$1,060.39
07/10/2020	BILL	SHAW RUBY J	$493.77	$1,057.23
07/01/2020	INTEREST	Monthly Interest	$3.16	$563.46
06/01/2020	INTEREST	Monthly Interest	$3.16	$560.30
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$557.14
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$547.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.56	$544.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.13	$518.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.57	$500.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.90	$491.38
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$487.48	$487.48
05/31/2019	PAYMENT	O'NEIL, JOSHUA J CREDIT: D NUM: DEBIT 5836	$-433.53	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$433.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.42	$423.53
03/13/2019	PAYMENT	JOSHUA J ONEIL CREDIT: D NUM: VISA 5836	$-2,000.00	$403.11
03/04/2019	INTEREST	Monthly Interest	$9.43	$2,403.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.96	$2,393.68
01/03/2019	INTEREST	Monthly Interest	$9.43	$2,376.72
12/03/2018	INTEREST	Monthly Interest	$9.43	$2,367.29
11/02/2018	INTEREST	Monthly Interest	$9.43	$2,357.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.49	$2,348.43
10/01/2018	INTEREST	Monthly Interest	$9.43	$2,338.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.87	$2,329.51
08/01/2018	INTEREST	Monthly Interest	$9.43	$2,325.64
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$483.70	$2,316.21
07/02/2018	INTEREST	Monthly Interest	$9.43	$1,832.51
06/05/2018	AMENDMENT	DEED RECORDING FEE...PB	$35.00	$1,823.08
06/01/2018	INTEREST	Monthly Interest	$9.43	$1,788.08
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,778.65
05/01/2018	INTEREST	Monthly Interest	$6.28	$1,768.65
04/03/2018	INTEREST	Monthly Interest	$6.28	$1,762.37
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$1,756.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.50	$1,748.09
03/01/2018	INTEREST	Monthly Interest	$6.28	$1,721.59
02/01/2018	INTEREST	Monthly Interest	$6.28	$1,715.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.07	$1,709.03
01/02/2018	INTEREST	Monthly Interest	$6.28	$1,691.96
12/01/2017	INTEREST	Monthly Interest	$6.28	$1,685.68
11/01/2017	INTEREST	Monthly Interest	$6.28	$1,679.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.53	$1,673.12
10/02/2017	INTEREST	Monthly Interest	$6.28	$1,663.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.86	$1,657.31
09/01/2017	INTEREST	Monthly Interest	$6.28	$1,653.45
08/01/2017	INTEREST	Monthly Interest	$6.28	$1,647.17
07/11/2017	BILL	SHAW RUBY J	$486.56	$1,640.89
07/03/2017	INTEREST	Monthly Interest	$6.28	$1,154.33
06/01/2017	INTEREST	Monthly Interest	$6.28	$1,148.05
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,141.77
04/03/2017	INTEREST	Monthly Interest	$3.11	$1,131.77
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$1,128.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.60	$1,126.41
03/01/2017	INTEREST	Monthly Interest	$3.11	$1,099.81
02/01/2017	INTEREST	Monthly Interest	$3.11	$1,096.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.10	$1,093.59
01/03/2017	INTEREST	Monthly Interest	$3.11	$1,076.49
12/01/2016	INTEREST	Monthly Interest	$3.11	$1,073.38
11/01/2016	INTEREST	Monthly Interest	$3.11	$1,070.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.50	$1,067.16
10/03/2016	INTEREST	Monthly Interest	$3.11	$1,057.66
09/01/2016	INTEREST	Monthly Interest	$3.11	$1,054.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.80	$1,051.44
08/01/2016	INTEREST	Monthly Interest	$3.11	$1,047.64
07/07/2016	BILL	SHAW RUBY J	$488.06	$1,044.53
07/01/2016	INTEREST	Monthly Interest	$3.11	$556.47
06/01/2016	INTEREST	Monthly Interest	$3.11	$553.36
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$550.25
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$540.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.15	$537.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.84	$511.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.38	$494.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.78	$485.38
07/02/2015	BILL	SHAW RUBY J	$481.60	$481.60
02/20/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: H20512	$-1,561.51	$0.00
02/02/2015	INTEREST	Monthly Interest	$5.45	$1,561.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.21	$1,556.06
01/02/2015	INTEREST	Monthly Interest	$5.45	$1,539.85
12/01/2014	INTEREST	Monthly Interest	$5.45	$1,534.40
11/05/2014	INTEREST	Monthly Interest	$5.45	$1,528.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.05	$1,523.50
10/02/2014	INTEREST	Monthly Interest	$5.45	$1,514.45
09/02/2014	INTEREST	Monthly Interest	$5.45	$1,509.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.68	$1,503.55
08/01/2014	INTEREST	Monthly Interest	$5.45	$1,499.87
07/03/2014	BILL	SHAW RUBY J	$467.09	$1,494.42
07/01/2014	INTEREST	Monthly Interest	$5.45	$1,027.33
06/02/2014	INTEREST	Monthly Interest	$5.45	$1,021.88
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,016.43
05/01/2014	INTEREST	Monthly Interest	$2.49	$1,006.43
04/01/2014	INTEREST	Monthly Interest	$2.49	$1,003.94
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$1,001.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.88	$998.95
03/07/2014	PAYMENT	ONEIL, JOSHUA CREDIT: D NUM: DEBIT 4325	$-50.00	$974.07
03/03/2014	INTEREST	Monthly Interest	$2.80	$1,024.07
02/03/2014	INTEREST	Monthly Interest	$2.80	$1,021.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.05	$1,018.47
01/02/2014	INTEREST	Monthly Interest	$2.80	$1,002.42
12/02/2013	INTEREST	Monthly Interest	$2.80	$999.62
11/01/2013	INTEREST	Monthly Interest	$2.80	$996.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.97	$994.02
10/01/2013	INTEREST	Monthly Interest	$2.80	$985.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.66	$982.25
08/01/2013	INTEREST	Monthly Interest	$2.80	$978.59
07/02/2013	BILL	SHAW RUBY J	$463.49	$975.79
07/01/2013	INTEREST	Monthly Interest	$2.80	$512.30
06/03/2013	INTEREST	Monthly Interest	$2.80	$509.50
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$506.70
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$496.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.49	$494.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.16	$470.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.48	$455.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$447.07
07/10/2012	BILL	SHAW RUBY J	$443.61	$443.61
05/29/2012	PAYMENT	ONEIL, JOSHUA J CREDIT: D NUM: VISA 0881	$-352.85	$0.00
05/29/2012	PAYMENT	HARKNESS, DIANNA CHECK NUM: 104805957290	$-125.00	$352.85
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$477.85
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$467.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.75	$465.35
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.98	$443.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.77	$429.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.11	$421.85
07/11/2011	BILL	SHAW RUBY J	$418.74	$418.74
09/15/2010	AMENDMENT	remove under $5 balance...pb	$-4.06	$0.00
09/15/2010	PAYMENT	SHAW, RUBY Z CHECK NUM: 176	$-395.40	$4.06
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.06	$399.46
07/09/2010	BILL	SHAW RUBY J	$395.40	$395.40
04/15/2010	PAYMENT	ONEIL, DANNY CREDIT: D NUM: VISA 0011	$-37.90	$0.00
04/02/2010	PAYMENT	SHAW, RUBY Z CHECK NUM: 143	$-390.50	$37.90
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$428.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.94	$426.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.67	$400.21
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.26	$383.54
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$0.00	$374.28
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.78	$374.28
07/10/2009	BILL	SHAW RUBY J	$370.50	$370.50
03/19/2009	AMENDMENT	remove under $5 balance...pb	$-3.79	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.15	$3.79
09/16/2008	PAYMENT	RUBY SHAW CHECK BANK: 94*176 NUM: 1642	$-354.93	$3.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.64	$358.57
07/10/2008	BILL	O'NEIL RICHARD & REBECCA	$354.93	$354.93
10/12/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 1562	$-341.68	$0.00
10/12/2007	AMENDMENT	remove penalty/postmarked - pb	$-8.51	$341.68
10/12/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*176 NUM: 1562	$341.68	$350.19
10/12/2007	VOID	SHAW RUBY CHECK BANK: 94*176 NUM: 1562	$-341.68	$8.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.51	$350.19
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$341.68
07/12/2007	BILL	O'NEIL RICHARD & REBECCA	$338.23	$338.23
08/22/2006	PAYMENT	RUBY SHAW CHECK BANK: 94176 NUM: 1401	$-323.97	$0.00
07/06/2006	BILL	O'NEIL RICHARD & REBECCA	$323.97	$323.97
12/28/2005	PAYMENT	RUBY SHAW CHECK BANK: 94*176 NUM: 1357	$-134.00	$0.00
08/17/2005	PAYMENT	SHAW, RUBY CHECK BANK: 94 176 NUM: 1310	$-136.70	$134.00
07/18/2005	BILL	O'NEIL RICHARD & REBECCA	$270.70	$270.70
03/01/2005	PAYMENT	SHAW RUDY CHECK BANK: 94*176 NUM: 1272	$-69.00	$0.00
01/06/2005	PAYMENT	RUBY SHAW CHECK	$-69.00	$69.00
08/18/2004	PAYMENT	SHAW RUBY CHECK BANK: 94*176 NUM: 1228	$-141.54	$138.00
07/06/2004	BILL	O'NEIL RICHARD & REBECCA	$279.54	$279.54
09/18/2003	PAYMENT	O'NEIL REBECCA CHECK BANK: 94-72 NUM: 1530	$-195.00	$0.00
08/18/2003	PAYMENT	O'NEIL RICHARD & REBECCA CHECK BANK: 94F72 NUM: 1504	$-68.68	$195.00
07/18/2003	BILL	O'NEIL RICHARD & REBECCA	$263.68	$263.68
03/12/2003	PAYMENT	O'NEIL RICHARD CREDIT: D BANK: CREDIT CARD NUM: VISA	$-57.00	$0.00
01/03/2003	PAYMENT	ARTERBURN RONALD K & DIANE P CREDIT: D BANK: CREDIT CARD NUM: VISA	$-57.00	$57.00
10/07/2002	PAYMENT	O'NEIL RICHARD CREDIT: D BANK: CREDIT CARD NUM: VISA	$-57.01	$114.00
09/04/2002	PAYMENT	MACDONALD WILLIAM CHECK BANK: 94-169 NUM: 1708	$-93.47	$171.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.60	$264.48
08/21/2002	PAYMENT	ARTERBURN RONALD K CREDIT: D BANK: CREDIT CARD NUM: VISA	$-148.97	$260.88
07/31/2002	INTEREST	Monthly Interest	$1.05	$409.85
07/08/2002	BILL	ARTERBURN RONALD K & DIANE P	$260.88	$408.80
07/01/2002	INTEREST	Monthly Interest	$1.05	$147.92
06/03/2002	INTEREST	Monthly Interest	$1.05	$146.87
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$145.82
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$135.82
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.30	$134.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.52	$128.52
09/11/2001	PAYMENT	ARTERBURN RONALD K CHECK BANK: 94-204 NUM: 665	$-63.00	$126.00
08/17/2001	PAYMENT	ARTERBURN DIANE P CHECK BANK: 94-204 NUM: 647	$-93.19	$189.00
07/11/2001	BILL	ARTERBURN RONALD K & DIANE P	$282.19	$282.19
03/02/2001	PAYMENT	ARTERBURN DIANE P CHECK BANK: 94-204 NUM: 611	$-45.31	$0.00
01/04/2001	PAYMENT	ARTERBURN DIANE P CHECK BANK: 94-16 NUM: 856	$-45.31	$45.31
10/03/2000	PAYMENT	ARTERBURN DIANE P CHECK BANK: 94-169 NUM: 826	$-45.31	$90.62
08/08/2000	PAYMENT	ARTERBURN DIANE P CHECK BANK: 94-169 NUM: 799	$-75.56	$135.93
07/06/2000	BILL	ARTERBURN RONALD K & DIANE P	$211.49	$211.49
03/07/2000	PAYMENT	ARTERBURN DIANE P CHECK BANK: 94-169 NUM: 744	$-48.29	$0.00
01/14/2000	PAYMENT	ARTERBURN DIANE CHECK BANK: 94-169 NUM: 717	$-48.29	$48.29
09/29/1999	PAYMENT	ARTERBURN DIANE CHECK BANK: 94-169 NUM: 668	$-48.29	$96.58
08/06/1999	PAYMENT	DUFURRENA JOHN B FAMILY TRUST CHECK	$-78.54	$144.87
07/12/1999	BILL	DUFURRENA JOHN B FAMILY TRUST	$223.41	$223.41
07/28/1998	PAYMENT	JOHN DUFURRENA FAMILY CHECK	$-226.04	$0.00
07/09/1998	BILL	DUFURRENA JOHN B FAMILY TRUST	$226.04	$226.04
07/29/1997	PAYMENT	JOHN DUFURRENA FAMILY	$-227.72	$0.00
07/23/1997	BILL	DUFURRENA JOHN B FAMILY TRUST	$227.72	$227.72
07/23/1996	PAYMENT	DUFURRENA JOHN B FAMILY TRUST	$-239.86	$0.00
07/11/1996	BILL	DUFURRENA JOHN B FAMILY TRUST	$239.86	$239.86

Tax Account 13-0405-11

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links