Tax Account 13-0533-05

Print Page · · Payments Cart · New Search

Owners

DAVIS RODNEY A & JOETTA S
7305 SUNSET BLVD
WINNEMUCCA, NV 89445

DAVIS RODNEY A

DAVIS JOETTA S

Account Summary

Account ID	13-0533-05
Account Type	Real Estate
Location	7305 SUNSET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0533-05

Account Type

Real Estate

Location

7305 SUNSET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,117.90
Total	$2,117.90
Paid	$2,117.90
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

$2,117.90

Total

$2,117.90

Paid

$2,117.90

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	$530.90	$0.00	$530.90	$530.90	$0.00
2	10/07/2024	10/17/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/06/2025	01/16/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/03/2025	03/13/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,969.03	$0.00	$1,969.03	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,831.18	$0.00	$1,831.18	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,739.43	$0.00	$1,739.43	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,822.02	$0.00	$1,822.02	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,764.89	$0.00	$1,764.89	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,727.39	$0.00	$1,727.39	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,733.13	$0.00	$1,733.13	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,766.58	$0.00	$1,766.58	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,766.14	$0.00	$1,766.14	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,746.90	$0.00	$1,746.90	$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	PHH MORTGAGE ACH CORE -	$-529.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-529.00	$529.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-529.00	$1,058.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-530.90	$1,587.00
07/05/2024	BILL	DAVIS RODNEY A & JOETTA S	$2,117.90	$2,117.90
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-492.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-492.00	$492.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-492.00	$984.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-493.03	$1,476.00
07/06/2023	BILL	DAVIS RODNEY A & JOETTA S	$1,969.03	$1,969.03
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-457.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-457.00	$457.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282440. REASON: DUPLICATE POSTING...	$457.00	$914.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-457.00	$457.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-457.00	$914.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-460.18	$1,371.00
07/07/2022	BILL	DAVIS RODNEY A & JOETTA S	$1,831.18	$1,831.18
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-434.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-437.43	$1,302.00
07/08/2021	BILL	DAVIS RODNEY A & JOETTA S	$1,739.43	$1,739.43
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-455.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-455.00	$455.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$455.00	$910.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-455.00	$455.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$45.50	$910.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-45.50	$864.50
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-455.00	$910.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-457.02	$1,365.00
07/10/2020	BILL	DAVIS RODNEY A & JOETTA S	$1,822.02	$1,822.02
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-441.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-441.00	$441.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-441.00	$882.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-441.89	$1,323.00
07/08/2019	BILL	DAVIS RODNEY A & JOETTA S	$1,764.89	$1,764.89
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-431.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-431.00	$431.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$431.00	$862.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-431.00	$431.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-431.00	$862.00
07/23/2018	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2018224499	$-434.39	$1,293.00
07/05/2018	BILL	DAVIS RODNEY A & JOETTA S	$1,727.39	$1,727.39
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-433.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-433.00	$433.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-433.00	$866.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-434.13	$1,299.00
07/11/2017	BILL	DAVIS RODNEY A & JOETTA S	$1,733.13	$1,733.13
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-441.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-441.00	$441.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-441.00	$882.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-443.58	$1,323.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$443.58	$1,766.58
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-443.58	$1,323.00
07/07/2016	BILL	DAVIS RODNEY A & JOETTA S	$1,766.58	$1,766.58
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-441.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-441.00	$441.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-441.00	$882.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-443.14	$1,323.00
07/02/2015	BILL	DAVIS RODNEY A & JOETTA S	$1,766.14	$1,766.14
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-436.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-436.00	$436.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-436.00	$872.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-438.90	$1,308.00
07/03/2014	BILL	DAVIS RODNEY A & JOETTA S	$1,746.90	$1,746.90
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-430.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$430.00	$430.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-430.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-430.00	$430.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-430.00	$860.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-432.20	$1,290.00
07/02/2013	BILL	DAVIS RODNEY A & JOETTA S	$1,722.20	$1,722.20
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-426.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-426.00	$852.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-428.75	$1,278.00
07/10/2012	BILL	DAVIS RODNEY A & JOETTA S	$1,706.75	$1,706.75
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-406.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-406.00	$406.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-406.00	$812.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-408.86	$1,218.00
07/11/2011	BILL	DAVIS RODNEY A & JOETTA S	$1,626.86	$1,626.86
07/29/2010	PAYMENT	WESTERN TITLE CHECK NUM: 17899	$-1,521.02	$0.00
07/09/2010	BILL	DAVIS RODNEY A & JOETTA S	$1,521.02	$1,521.02
05/14/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 17378	$-996.65	$0.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$996.65
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$986.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.00	$984.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.40	$938.40
10/23/2009	PAYMENT	DAVIS JOETTA CHECK NUM: 11321	$-984.57	$920.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$46.01	$1,904.57
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.41	$1,858.56
07/10/2009	BILL	BANKAMERICA HOUSING SERVICES	$1,840.15	$1,840.15
03/17/2009	PAYMENT	DAVIS JOETTA CREDIT: D BANK: VISA 7965 NUM: CC	$-1,927.79	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.32	$1,927.79
03/02/2009	INTEREST	Monthly Interest	$8.38	$1,890.47
02/02/2009	INTEREST	Monthly Interest	$8.38	$1,882.09
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.01	$1,873.71
01/02/2009	INTEREST	Monthly Interest	$8.38	$1,849.70
12/01/2008	INTEREST	Monthly Interest	$8.38	$1,841.32
10/30/2008	INTEREST	Monthly Interest	$8.38	$1,832.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.36	$1,824.56
10/01/2008	INTEREST	Monthly Interest	$8.38	$1,811.20
09/02/2008	INTEREST	Monthly Interest	$8.38	$1,802.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.37	$1,794.44
08/01/2008	INTEREST	Monthly Interest	$8.38	$1,789.07
07/11/2008	INTEREST	Monthly Interest	$8.38	$1,780.69
07/10/2008	BILL	BANKAMERICA HOUSING SERVICES	$533.13	$1,772.31
06/02/2008	INTEREST	Monthly Interest	$8.38	$1,239.18
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,230.80
05/01/2008	INTEREST	Monthly Interest	$4.16	$1,220.80
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$1,216.64
03/31/2008	INTEREST	Monthly Interest	$4.16	$1,214.39
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.47	$1,210.23
03/03/2008	INTEREST	Monthly Interest	$4.16	$1,174.76
02/01/2008	INTEREST	Monthly Interest	$4.16	$1,170.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.84	$1,166.44
01/02/2008	INTEREST	Monthly Interest	$4.16	$1,143.60
12/03/2007	INTEREST	Monthly Interest	$4.16	$1,139.44
11/01/2007	INTEREST	Monthly Interest	$4.16	$1,135.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.73	$1,131.12
10/01/2007	INTEREST	Monthly Interest	$4.16	$1,118.39
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.15	$1,114.23
08/31/2007	INTEREST	Monthly Interest	$4.16	$1,109.08
08/01/2007	INTEREST	Monthly Interest	$4.16	$1,104.92
07/12/2007	BILL	BANKAMERICA HOUSING SERVICES	$506.66	$1,100.76
07/02/2007	INTEREST	Monthly Interest	$4.16	$594.10
06/05/2007	INTEREST	Monthly Interest	$4.16	$589.94
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$585.78
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$575.78
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.91	$573.78
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.49	$538.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.54	$516.38
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.07	$503.84
07/06/2006	BILL	BANKAMERICA HOUSING SERVICES	$498.77	$498.77
05/01/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 751592 NUM: 1599753	$-1,254.92	$0.00
05/01/2006	AMENDMENT	received prior to interest bb	$-4.33	$1,254.92
05/01/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 751592 NUM: 1599753	$1,254.92	$1,259.25
05/01/2006	VOID	GREEN TREE SERVICING LLC CHECK BANK: 751592 NUM: 1599753	$-1,254.92	$4.33
04/28/2006	INTEREST	Monthly Interest	$4.33	$1,259.25
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$1,254.92
03/28/2006	INTEREST	Monthly Interest	$4.33	$1,249.92
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.18	$1,245.59
03/07/2006	INTEREST	Monthly Interest	$4.33	$1,210.41
01/31/2006	INTEREST	Monthly Interest	$4.33	$1,206.08
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.66	$1,201.75
01/04/2006	INTEREST	Monthly Interest	$4.33	$1,179.09
12/01/2005	INTEREST	Monthly Interest	$4.33	$1,174.76
11/01/2005	INTEREST	Monthly Interest	$4.33	$1,170.43
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.63	$1,166.10
10/04/2005	INTEREST	Monthly Interest	$4.33	$1,153.47
09/09/2005	INTEREST	Monthly Interest	$4.33	$1,149.14
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.10	$1,144.81
08/01/2005	INTEREST	Monthly Interest	$4.33	$1,139.71
07/18/2005	BILL	BANKAMERICA HOUSING SERVICES	$502.59	$1,135.38
06/30/2005	INTEREST	Monthly Interest	$4.33	$632.79
06/01/2005	INTEREST	Monthly Interest	$4.33	$628.46
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$624.13
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$599.13
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.36	$597.63
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.43	$561.27
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.07	$537.84
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.30	$524.77
07/06/2004	BILL	BANKAMERICA HOUSING SERVICES	$519.47	$519.47
04/30/2004	PAYMENT	GREENPOINT CREDIT CHECK BANK: 30-1 CASHIER NUM: 3415035	$-1,161.93	$0.00
04/01/2004	INTEREST	Monthly Interest	$3.98	$1,161.93
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,157.95
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.77	$1,152.95
03/01/2004	INTEREST	Monthly Interest	$3.98	$1,119.18
02/02/2004	INTEREST	Monthly Interest	$3.98	$1,115.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.75	$1,111.22
12/31/2003	INTEREST	Monthly Interest	$3.98	$1,089.47
12/02/2003	INTEREST	Monthly Interest	$3.98	$1,085.49
11/03/2003	INTEREST	Monthly Interest	$3.98	$1,081.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.12	$1,077.53
10/01/2003	INTEREST	Monthly Interest	$3.98	$1,065.41
08/29/2003	INTEREST	Monthly Interest	$3.98	$1,061.43
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.90	$1,057.45
08/01/2003	INTEREST	Monthly Interest	$3.98	$1,052.55
07/18/2003	BILL	BANKAMERICA HOUSING SERVICES	$482.43	$1,048.57
07/01/2003	INTEREST	Monthly Interest	$3.98	$566.14
06/02/2003	INTEREST	Monthly Interest	$3.98	$562.16
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$558.18
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$553.18
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.44	$551.68
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.00	$518.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.78	$496.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.79	$483.46
07/08/2002	BILL	BANKAMERICA HOUSING SERVICES	$477.67	$477.67
02/26/2002	PAYMENT	GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 790653754	$-256.83	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.34	$256.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.12	$250.49
08/31/2001	PAYMENT	DAVIS RODNEY A & JOETTA S CHECK BANK: 90-4182 NUM: 906533317	$-693.50	$250.37
08/31/2001	INTEREST	Monthly Interest	$3.03	$943.87
08/01/2001	INTEREST	Monthly Interest	$3.03	$940.84
07/11/2001	BILL	DAVIS RODNEY A & JOETTA S	$524.90	$937.81
06/29/2001	INTEREST	Monthly Interest	$3.03	$412.91
06/01/2001	INTEREST	Monthly Interest	$3.03	$409.88
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$406.85
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.79	$401.85
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.10	$380.06
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.84	$367.96
09/20/2000	PAYMENT	DAVIS JOETTA S CHECK BANK: 94-169 NUM: 3641	$-157.34	$363.12
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.05	$520.46
07/06/2000	BILL	DAVIS RODNEY A & JOETTA S	$514.41	$514.41
05/26/2000	PAYMENT	DAVIS RODNEY A & JOETTA S CHECK BANK: 94-169 NUM: 3420	$-123.69	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$123.69
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$121.19
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.47	$120.19
02/04/2000	PAYMENT	DAVIS RODNEY A & JOETTA S CHECK BANK: 94-169 NUM: 195	$-83.47	$114.72
02/04/2000	ADJUSTMENT	RE ENTER - BB BANK: 94-169 NUM: 195	$83.20	$198.19
02/04/2000	PAYMENT	DAVIS RODNEY A & JOETTA S CHECK BANK: 94-169 NUM: 195	$-83.47	$114.99
02/04/2000	ADJUSTMENT	RE ENTER - BB BANK: 94-169 NUM: 195	$83.47	$198.46
02/04/2000	VOID	DAVIS RODNEY A & JOETTA S CHECK BANK: 94-169 NUM: 195	$-83.47	$114.99
02/04/2000	VOID	DAVIS RODNEY A & JOETTA S CHECK BANK: 94-169 NUM: 195	$-83.20	$198.46
02/04/2000	PAYMENT	DAVIS RODNEY A & JOETTA S CHECK BANK: 94-169 NUM: 195	$-113.74	$281.66
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.84	$395.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.86	$378.56
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.55	$368.70
07/12/1999	BILL	DAVIS RODNEY A & JOETTA S	$364.15	$364.15
05/21/1999	PAYMENT	DAVIS RODNEY & JOETTA CHECK BANK: 94-7074 NUM: 3492	$-282.32	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$282.32
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.36	$279.82
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.01	$262.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.29	$252.45
09/18/1998	PAYMENT	DELINQUENT CHECK BANK: 94-7074 NUM: 2760	$-124.38	$248.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.98	$372.54
07/09/1998	BILL	DAVIS RODNEY A & JOETTA S	$367.56	$367.56
06/02/1998	PAYMENT	DAVIS RODNEY A & JOETTA S CHECK BANK: 94-7074 NUM: 3376	$-155.19	$0.00
06/02/1998	AMENDMENT	delete penalty ah	$-1.10	$155.19
06/01/1998	INTEREST	Monthly Interest	$1.10	$156.29
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$155.19
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$151.69
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.62	$149.69
03/16/1998	PAYMENT	DAVIS RODNEY A & JOETTA S CHECK BANK: 94-7074 NUM: 3069	$-100.00	$143.07
01/23/1998	PAYMENT	DAVIS RODNEY A & JOETTA S CHECK BANK: 94-7074 NUM: 2979	$-160.93	$243.07
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.35	$404.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.35	$386.65
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.00	$376.30
07/23/1997	BILL	DAVIS RODNEY A & JOETTA S	$371.30	$371.30
06/02/1997	PAYMENT	DAVIS RODNEY CHECK BANK: 94-7074 NUM: 220	$-186.18	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$186.18
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$185.18
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.56	$183.18
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.42	$174.62
12/24/1996	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 11377	$-229.82	$171.20
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.70	$401.02
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.14	$390.32
07/11/1996	BILL	HALL RONALD & KEARNEY ADELAIDE	$385.18	$385.18

Tax Account 13-0533-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links