Tax Account 13-0493-10

Print Page · · Payments Cart · New Search

Owners

BERNOSKY DAVID H & SUSAN K TTE
1950 W MOANA LN
RENO, NV 89509

BERNOSKY DAVID HENRY TRUSTEE

BERNOSKY SUSAN K TRUTEE

Account Summary

Account ID	13-0493-10
Account Type	Real Estate
Location	3215 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0493-10

Account Type

Real Estate

Location

3215 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$971.73
Total	$971.73
Paid	$971.73
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

$971.73

Total

$971.73

Paid

$971.73

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	$245.73	$0.00	$245.73	$245.73	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/03/2025	03/13/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$946.57	$8.46	$955.03	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$922.15	$0.00	$922.15	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$898.44	$0.00	$898.44	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$919.73	$0.00	$919.73	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$896.09	$0.00	$896.09	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$883.38	$0.00	$883.38	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$888.75	$0.00	$888.75	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$905.70	$0.00	$905.70	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$907.39	$0.00	$907.39	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$916.70	$0.00	$916.70	$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
02/27/2025	PAYMENT	BERNOSKY DAVID H & SUSAN K CHECK 797	$-242.00	$0.00
01/07/2025	PAYMENT	BERNOSKY, SUSAN & DAVID CHECK 796	$-242.00	$242.00
10/07/2024	PAYMENT	PNP PNP - 163783945	$-242.00	$484.00
08/22/2024	PAYMENT	PNP PNP - 161466771	$-245.73	$726.00
07/05/2024	BILL	BERNOSKY DAVID H & SUSAN K TTE	$971.73	$971.73
03/01/2024	PAYMENT	BERNOSKY, DAVID H CREDIT CC 3563	$-236.00	$0.00
01/09/2024	PAYMENT	BERNOSKY DAVID H CREDIT CC 8923	$-236.00	$236.00
09/25/2023	PAYMENT	BERNOSKY DAVID CREDIT CC 0648	$-236.00	$472.00
09/06/2023	PAYMENT	BERNOSKY DAVID H CREDIT CC 3563	$-247.03	$708.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.46	$955.03
07/06/2023	BILL	BERNOSKY DAVID H & SUSAN K TTE	$946.57	$946.57
07/20/2022	PAYMENT	BERNOSKY, DAVID CHECK BANK: PNP INTERNET NUM: 117857313	$-922.15	$0.00
07/07/2022	BILL	BERNOSKY DAVID H & SUSAN K TR	$922.15	$922.15
10/05/2021	PAYMENT	BERNOSKY, DAVID CHECK BANK: PNP INTERNET NUM: 101353848	$-672.00	$0.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-226.44	$672.00
07/08/2021	BILL	BERNOSKY DAVID H & SUSAN K TR	$898.44	$898.44
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$229.00	$458.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.90	$458.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-22.90	$435.10
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-229.00	$458.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-232.73	$687.00
07/10/2020	BILL	BERNOSKY DAVID H & SUSAN K TR	$919.73	$919.73
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-224.00	$224.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-224.09	$672.00
07/08/2019	BILL	BERNOSKY DAVID H	$896.09	$896.09
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$220.00	$440.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-223.38	$660.00
07/05/2018	BILL	BERNOSKY DAVID H	$883.38	$883.38
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-222.75	$666.00
07/11/2017	BILL	BERNOSKY DAVID H	$888.75	$888.75
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-227.70	$678.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$227.70	$905.70
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-227.70	$678.00
07/07/2016	BILL	BERNOSKY DAVID H	$905.70	$905.70
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-229.39	$678.00
07/02/2015	BILL	BERNOSKY DAVID H	$907.39	$907.39
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-229.70	$687.00
07/03/2014	BILL	BERNOSKY DAVID H	$916.70	$916.70
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-226.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$226.00	$452.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-227.93	$678.00
07/02/2013	BILL	BERNOSKY DAVID H	$905.93	$905.93
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-223.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-223.00	$223.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-223.00	$446.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-226.15	$669.00
07/10/2012	BILL	BERNOSKY DAVID H	$895.15	$895.15
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-218.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-218.00	$218.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-218.00	$436.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-218.22	$654.00
07/11/2011	BILL	BERNOSKY SUSAN K & DAVID H	$872.22	$872.22
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-227.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-227.00	$227.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-227.00	$454.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$227.00	$681.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-227.00	$454.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-229.98	$681.00
07/09/2010	BILL	BERNOSKY SUSAN K & DAVID H	$910.98	$910.98
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-230.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-230.00	$230.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-230.00	$460.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-231.25	$690.00
07/10/2009	BILL	BERNOSKY SUSAN K & DAVID H	$921.25	$921.25
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-225.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-225.00	$225.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-225.00	$450.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-226.94	$675.00
07/10/2008	BILL	BERNOSKY SUSAN K & DAVID H	$901.94	$901.94
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-219.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-219.00	$219.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-219.00	$438.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-219.80	$657.00
07/12/2007	BILL	BERNOSKY SUSAN K & DAVID H	$876.80	$876.80
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912444	$-215.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-215.00	$215.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427320	$-215.00	$430.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053400	$-218.98	$645.00
07/06/2006	BILL	BERNOSKY SUSAN K & DAVID H	$863.98	$863.98
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316256	$-212.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 04752758	$-212.00	$212.00
10/04/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 376308	$-212.00	$424.00
08/09/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 319222	$-212.91	$636.00
07/18/2005	BILL	FAUT MAURICE M & CHARLOTTE I	$848.91	$848.91
02/07/2005	PAYMENT	HOME EQ SERVICING CHECK BANK: 0021 NUM: 144209	$-210.00	$0.00
01/04/2005	PAYMENT	HOMEEQ SERVICING CHECK BANK: 0021 NUM: 87877	$-210.00	$210.00
09/08/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021-0530 NUM: 13944	$-210.00	$420.00
08/20/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021-0530 NUM: 997487	$-213.06	$630.00
07/06/2004	BILL	FAUT MAURICE M & CHARLOTTE I	$843.06	$843.06
03/01/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 885198	$-180.00	$0.00
12/15/2003	PAYMENT	HOME EQ SERVICES CHECK NUM: 842798	$-172.80	$180.00
10/14/2003	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 807222	$-546.87	$352.80
10/01/2003	INTEREST	Monthly Interest	$1.27	$899.67
08/29/2003	INTEREST	Monthly Interest	$1.27	$898.40
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.22	$897.13
08/01/2003	INTEREST	Monthly Interest	$1.27	$889.91
07/18/2003	BILL	FAUT MAURICE M & CHARLOTTE I	$720.48	$888.64
07/01/2003	INTEREST	Monthly Interest	$1.27	$168.16
06/02/2003	INTEREST	Monthly Interest	$1.27	$166.89
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$165.62
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$160.62
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.12	$159.12
12/27/2002	PAYMENT	FAUT CHARLOTTE I CHECK BANK: 94-169 NUM: 2678	$-153.00	$153.00
10/18/2002	PAYMENT	FAUT CHARLOTTE I CHECK BANK: 94-169 NUM: 2643	$-153.00	$306.00
09/06/2002	PAYMENT	FAUT CHARLOTTE I CHECK BANK: 54-139 NUM: 00	$-817.41	$459.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.46	$1,276.41
09/03/2002	INTEREST	Monthly Interest	$4.48	$1,268.95
07/31/2002	INTEREST	Monthly Interest	$4.48	$1,264.47
07/08/2002	BILL	FAUT MAURICE M & CHARLOTTE I	$645.49	$1,259.99
07/01/2002	INTEREST	Monthly Interest	$4.48	$614.50
06/03/2002	INTEREST	Monthly Interest	$4.48	$610.02
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$605.54
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$595.54
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.23	$594.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.91	$562.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.16	$544.40
08/16/2001	PAYMENT	FAUT MAURICE M & CHARLOTTE I CHECK BANK: 94-169 NUM: 3978	$-209.26	$537.24
07/11/2001	BILL	FAUT MAURICE M & CHARLOTTE I	$746.50	$746.50
03/05/2001	PAYMENT	FAUT CHARLOTTE I CHECK BANK: 94-169 NUM: 3796	$-810.38	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.13	$810.38
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.47	$776.25
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.39	$756.78
07/06/2000	BILL	FAUT MAURICE M & CHARLOTTE I	$748.39	$748.39
05/09/2000	PAYMENT	FAUT MAURICE M & CHARLOTTE I CHECK BANK: 94*169 NUM: 3362	$-812.54	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$812.54
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$810.04
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$49.12	$809.04
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.03	$759.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.30	$727.89
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.92	$709.59
07/12/1999	BILL	FAUT MAURICE M & CHARLOTTE I	$701.67	$701.67
05/04/1999	PAYMENT	FAUT MAURICE M & CHARLOTTE I CHECK BANK: 94-169 NUM: 3101	$-538.47	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.19	$538.47
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.22	$509.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.49	$493.06
08/21/1998	PAYMENT	FAUT MAURICE M & CHARLOTTE I CHECK BANK: 94-169 NUM: 1314	$-221.71	$486.57
07/09/1998	BILL	FAUT MAURICE M & CHARLOTTE I	$708.28	$708.28
05/05/1998	PAYMENT	FAUT MAURICE M & CHARLOTTE I CHECK BANK: 94-169 NUM: 1250	$-196.65	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$196.65
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.55	$194.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.86	$184.10
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.35	$178.24
08/20/1997	PAYMENT	FAUT MAURICE M & CHARLOTTE I CHECK BANK: 70-2322 NUM: 68270	$-97.03	$175.89
08/20/1997	ADJUSTMENT	to be paid by mtg co ss BANK: 94-169 NUM: 2714	$97.03	$272.92
08/20/1997	VOID	FAUT MAURICE M & CHARLOTTE I CHECK BANK: 94-169 NUM: 2714	$-97.03	$175.89
07/23/1997	BILL	FAUT MAURICE M & CHARLOTTE I	$272.92	$272.92
05/08/1997	PAYMENT	FAUT MAURICE M & CHARLOTTE I CHECK BANK: 94-169 NUM: 2614	$-204.13	$0.00
05/08/1997	AMENDMENT	paid before publication ss	$-1.00	$204.13
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$205.13
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$204.13
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.96	$202.13
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.09	$191.17
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$185.08
08/30/1996	PAYMENT	FAUT MAURICE M & CHARLOTTE I CHECK BANK: 94-169 NUM: 2282	$-99.33	$182.64
07/11/1996	BILL	FAUT MAURICE M & CHARLOTTE I	$281.97	$281.97

Tax Account 13-0493-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links