Tax Account 13-0414-22

Print Page · · Payments Cart · New Search

Owners

LIRA SOSA MAKKENNA C & JOSE J
6425 NUGGET DR
WINNEMUCCA, NV 89445

LIRA SOSA MAKKENNA C

LIRA SOSA JOSE J

Account Summary

Account ID	13-0414-22
Account Type	Real Estate
Location	6425 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0414-22

Account Type

Real Estate

Location

6425 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$940.01
Total	$940.01
Paid	$940.01
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

$940.01

Total

$940.01

Paid

$940.01

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	$238.01	$0.00	$238.01	$238.01	$0.00
2	10/07/2024	10/17/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/06/2025	01/16/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/03/2025	03/13/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$915.79	$0.00	$915.79	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$891.18	$1.08	$892.26	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$869.42	$34.33	$903.75	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$894.49	$35.39	$929.88	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$874.82	$23.02	$897.84	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$861.68	$22.59	$884.27	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$866.91	$7.70	$874.61	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$880.86	$7.75	$888.61	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$880.33	$34.77	$915.10	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$874.82	$63.62	$938.44	$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	29.96	29.96	.00	.00
2022-2023	S29	Landfill	77.91	77.91	.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
02/28/2025	PAYMENT	NATIONSTAR MORTGAGE LLC / MR COOPER CHECK 53426204	$-234.00	$0.00
12/30/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-234.00	$234.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-234.00	$468.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-238.01	$702.00
07/05/2024	BILL	LIRA SOSA MAKKENNA C & JOSE J	$940.01	$940.01
02/26/2024	PAYMENT	PNP PNP - 151722170	$-228.00	$0.00
01/02/2024	PAYMENT	PNP PNP - 148563203	$-228.00	$228.00
10/03/2023	PAYMENT	PNP PNP - 143488965	$-228.00	$456.00
08/16/2023	PAYMENT	PNP PNP - 141050845	$-231.79	$684.00
07/06/2023	BILL	LARGE MARY K	$915.79	$915.79
05/02/2023	PAYMENT	SYS PNP - 130663945 ORIG: PNP	$-223.00	$0.00
05/02/2023	PAYMENT	SYS PNP - 126544338 ORIG: PNP	$-224.00	$223.00
05/02/2023	PAYMENT	SYS PNP - 119446660 ORIG: PNP	$-445.26	$447.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.12	$892.26
05/02/2023	ADJUSTMENT	PNP PNP - 119446660 VOIDED PAYMENT: 276331. REASON: REMOVE UNDER $5 BALANCE...PB	$445.26	$893.38
05/02/2023	ADJUSTMENT	PNP PNP - 126544338 VOIDED PAYMENT: 287248. REASON: REMOVE UNDER $5 BALANCE...PB	$224.00	$448.12
05/02/2023	ADJUSTMENT	PNP PNP - 130663945 VOIDED PAYMENT: 294429. REASON: REMOVE UNDER $5 BALANCE...PB	$223.00	$224.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$1.12
03/03/2023	PAYMENT	PNP PNP - 130663945	$-223.00	$1.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$224.08
12/23/2022	PAYMENT	PNP PNP - 126544338	$-224.00	$224.04
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$448.04
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$447.04
08/16/2022	PAYMENT	PNP PNP - 119446660	$-445.26	$447.00
07/07/2022	BILL	LARGE MARY K	$892.26	$892.26
03/04/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 110180758	$-217.00	$0.00
02/11/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CHECK BANK: PNP INTERNET NUM: 108798393	$-224.60	$217.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.60	$441.60
01/05/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 106354168	$-236.07	$434.00
12/06/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 104626442	$-226.08	$670.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.07	$896.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.66	$877.08
07/08/2021	BILL	LARGE MARY K	$869.42	$869.42
03/08/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 163256	$-465.66	$0.00
02/08/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 247210	$-230.86	$465.66
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.66	$696.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.86	$676.86
09/09/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 000716	$-233.36	$669.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.87	$902.36
07/10/2020	BILL	LARGE MARY K	$894.49	$894.49
03/06/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 372776	$-218.00	$0.00
02/07/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 488988	$-225.64	$218.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.64	$443.64
11/14/2019	PAYMENT	LARGE MARY K CREDIT: D NUM: OP INTERNET	$-225.20	$436.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.63	$661.20
09/06/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 357526	$-229.00	$653.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.75	$882.57
07/08/2019	BILL	LARGE MARY K	$874.82	$874.82
03/13/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 249235	$-9.27	$0.00
03/06/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 723066	$-428.00	$9.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.51	$437.27
12/06/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 332231	$-222.00	$429.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.49	$651.76
10/08/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 622104	$-225.00	$644.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.59	$869.27
07/05/2018	BILL	LARGE MARY K	$861.68	$861.68
03/07/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 232872	$-207.61	$0.00
01/08/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 583604	$-225.00	$207.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$432.61
10/06/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 514848	$-216.00	$432.59
09/07/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 508147	$-226.00	$648.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.68	$874.59
07/11/2017	BILL	LARGE MARY K	$866.91	$866.91
03/08/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 832087	$-213.61	$0.00
01/06/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 524402	$-220.00	$213.61
10/07/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 443205	$-220.00	$433.61
09/08/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 720625	$-235.00	$653.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.75	$888.61
07/07/2016	BILL	LARGE MARY K	$880.86	$880.86
03/08/2016	PAYMENT	CREDIT: D NUM: OP INTERNET	$-320.00	$0.00
02/08/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 651885	$-127.72	$320.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.72	$447.72
01/05/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 998793	$-249.38	$440.00
12/08/2015	PAYMENT	LARGE, MARK K CREDIT: D NUM: OP INTERNET	$-218.00	$689.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.32	$907.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.73	$888.06
07/02/2015	BILL	LARGE MARY K	$880.33	$880.33
05/04/2015	PAYMENT	LARGE MARY K CHECK NUM: 1030	$-717.62	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$717.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.38	$715.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.10	$680.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.64	$661.64
08/08/2014	ADJUSTMENT	duplicate post in error...pb BANK: OP INTERNET NUM: 174864	$220.82	$654.00
08/08/2014	VOID	CREDIT: D BANK: OP INTERNET NUM: 174864	$-220.82	$433.18
08/08/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 174864	$-220.82	$654.00
07/03/2014	BILL	LARGE MARY K	$874.82	$874.82
06/23/2014	PAYMENT	LARGE, MARY K CREDIT: D BANK: OP INTERNET NUM: 104530	$-498.27	$0.00
06/02/2014	INTEREST	Monthly Interest	$3.13	$498.27
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$495.14
05/06/2014	PAYMENT	LARGE, MARY K CREDIT: D BANK: OP INTERNET NUM: 102143	$-222.52	$485.14
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$707.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.84	$705.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.80	$671.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.52	$652.52
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24779	$-218.94	$645.00
07/02/2013	BILL	LARGE MARY K	$863.94	$863.94
02/27/2013	PAYMENT	BALAGNA JAMES L III & KAREN A CHECK NUM: 7552	$-205.00	$0.00
02/27/2013	ADJUSTMENT	CORRECT POSTING............GSR NUM: 7552	$205.00	$205.00
02/27/2013	VOID	BALAGNA JAMES L III & KAREN A CHECK NUM: 7552	$-205.00	$0.00
12/19/2012	PAYMENT	BALAGNA JAMES L III & KAREN A CHECK NUM: 7544	$-205.00	$205.00
08/02/2012	PAYMENT	BALAGNA JAMES L III & KAREN A CHECK NUM: 7519	$-410.77	$410.00
07/10/2012	BILL	BALAGNA JAMES L III & KAREN A	$820.77	$820.77
08/08/2011	PAYMENT	BALAGNA JAMES L III & KAREN A CHECK NUM: 7453	$-600.00	$0.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.01	$600.00
07/11/2011	BILL	BALAGNA JAMES L III & KAREN A	$800.01	$800.01
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-207.00	$207.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-207.00	$414.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-209.26	$621.00
07/09/2010	BILL	BALAGNA JAMES L III & KAREN A	$830.26	$830.26
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-203.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-203.00	$203.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-203.00	$406.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-203.41	$609.00
07/10/2009	BILL	BALAGNA JAMES L III & KAREN A	$812.41	$812.41
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$197.00	$197.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-197.00	$197.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$394.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-197.88	$591.00
07/10/2008	BILL	BALAGNA JAMES L III & KAREN A	$788.88	$788.88
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$191.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$382.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$191.00	$573.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$382.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-192.97	$573.00
07/12/2007	BILL	BALAGNA JAMES L III & KAREN A	$765.97	$765.97
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-70.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-70.00	$70.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-70.00	$140.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-72.96	$210.00
07/06/2006	BILL	BALAGNA JAMES L III & KAREN A	$282.96	$282.96
10/11/2005	PAYMENT	BALAGNA, JAMES L & KAREN A III CHECK BANK: 94 72 NUM: 6383	$-33.00	$0.00
09/28/2005	PAYMENT	BEVERLY CALDER CHECK BANK: 94*7074 NUM: 30881	$-33.00	$33.00
09/01/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 013521	$-33.00	$66.00
08/11/2005	PAYMENT	BEVERLY CALDER CHECK BANK: 947074 NUM: 30824	$-34.41	$99.00
07/18/2005	BILL	CALDER JAMES A FAMILY TRUST	$133.41	$133.41
07/26/2004	PAYMENT	CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 30282	$-132.77	$0.00
07/06/2004	BILL	CALDER JAMES A FAMILY TRUST	$132.77	$132.77
02/13/2004	PAYMENT	DR JAMES A CALDER CHECK BANK: 94*7074 NUM: 30086	$-30.00	$0.00
12/26/2003	PAYMENT	CALDER JAMES A CHECK BANK: 94F7074 NUM: 30035	$-30.00	$30.00
09/26/2003	PAYMENT	CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 29902	$-30.00	$60.00
08/01/2003	PAYMENT	CALDER JAMES A DR CHECK BANK: 94-7074 NUM: 29830	$-32.22	$90.00
07/18/2003	BILL	CALDER JAMES A FAMILY TRUST	$122.22	$122.22
02/05/2003	PAYMENT	CALDER JAMES A CHECK BANK: 94-7074 NUM: 29594	$-29.00	$0.00
12/24/2002	PAYMENT	CALDER JAMES A CHECK BANK: 94-7074 NUM: 29536	$-29.00	$29.00
09/26/2002	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29414	$-29.00	$58.00
08/02/2002	PAYMENT	DR. JAMES CALDER CHECK BANK: 94-7074 NUM: 29332	$-29.09	$87.00
07/08/2002	BILL	CALDER JAMES A FAMILY TRUST	$116.09	$116.09
01/31/2002	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29103	$-29.47	$0.00
12/27/2001	PAYMENT	CALDER DR. JAMES A. CHECK BANK: 94-7074 NUM: 29056	$-29.47	$29.47
09/10/2001	PAYMENT	CALDER BEVERLY J. CHECK BANK: 94-7074 NUM: 28907	$-29.47	$58.94
08/13/2001	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 28875	$-29.71	$88.41
07/11/2001	BILL	CALDER JAMES A FAMILY TRUST	$118.12	$118.12
03/05/2001	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28569	$-45.97	$0.00
12/29/2000	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28491	$-45.97	$45.97
09/25/2000	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28326	$-45.97	$91.94
08/15/2000	PAYMENT	CALDER JAMES A FAMILY TRUST CHECK	$-76.22	$137.91
07/06/2000	BILL	CALDER JAMES A FAMILY TRUST	$214.13	$214.13
03/03/2000	PAYMENT	CALDER JAMES A CHECK BANK: 94-204 NUM: 27921	$-49.02	$0.00
01/03/2000	PAYMENT	JAMES CALDER CHECK BANK: 94-204 NUM: 27784	$-49.02	$49.02
09/24/1999	PAYMENT	DR JAMES A CALDER CHECK BANK: 91-119 NUM: 27570	$-49.02	$98.04
08/06/1999	PAYMENT	JAMES CALDER CHECK BANK: 91-119 NUM: 27440	$-79.25	$147.06
07/12/1999	BILL	CALDER JAMES A FAMILY TRUST	$226.31	$226.31
03/02/1999	PAYMENT	JAMES CALDER FAMILY TRUST CHECK	$-47.93	$0.00
12/31/1998	PAYMENT	CALDER FAMILY TRUST CHECK	$-47.93	$47.93
09/25/1998	PAYMENT	CALDER JAMES FAMILY CHECK	$-47.93	$95.86
08/14/1998	PAYMENT	DR JAMES CALDER CHECK	$-54.85	$143.79
07/09/1998	BILL	CALDER JAMES A FAMILY TRUST	$198.64	$198.64
08/08/1997	PAYMENT	DR JAMES CALDER	$-82.34	$0.00
07/23/1997	BILL	B C & D ENTERPRISES	$82.34	$82.34

Tax Account 13-0414-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links