Tax Account 13-0541-24

Print Page · · Payments Cart · New Search

Owners

CASSAR TERRYN M & NICOLE R
7215 JACKSON RD
WINNEMUCCA, NV 89445

CASSAR TERRYN M

CASSAR NICOLE R

Account Summary

Account ID	13-0541-24
Account Type	Real Estate
Location	7215 JACKSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-24

Account Type

Real Estate

Location

7215 JACKSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,031.10
Total	$1,031.10
Paid	$1,031.10
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

$1,031.10

Total

$1,031.10

Paid

$1,031.10

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	$260.10	$0.00	$260.10	$260.10	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/03/2025	03/13/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,004.22	$0.00	$1,004.22	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$978.12	$0.00	$978.12	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$984.72	$0.00	$984.72	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,026.41	$0.00	$1,026.41	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,007.66	$0.00	$1,007.66	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$999.55	$0.00	$999.55	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,008.31	$0.00	$1,008.31	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,035.48	$0.00	$1,035.48	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,049.13	$0.00	$1,049.13	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,041.73	$0.00	$1,041.73	$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 -	$-257.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-257.00	$257.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-257.00	$514.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-260.10	$771.00
07/05/2024	BILL	CASSAR TERRYN M & NICOLE R	$1,031.10	$1,031.10
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-250.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-250.00	$250.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-250.00	$500.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-254.22	$750.00
07/06/2023	BILL	CASSAR TERRYN M & NICOLE R	$1,004.22	$1,004.22
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-244.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-244.00	$244.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281186. REASON: DUPLICATE POSTING...	$244.00	$488.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-244.00	$244.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-244.00	$488.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-246.12	$732.00
07/07/2022	BILL	CASSAR TERRYN M & NICOLE R	$978.12	$978.12
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-246.00	$0.00
11/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5396	$-246.00	$246.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-246.72	$738.00
07/08/2021	BILL	RILEY SEAN P & MARILYN M	$984.72	$984.72
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$256.00	$512.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.60	$512.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-25.60	$486.40
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-256.00	$512.00
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-258.41	$768.00
07/10/2020	BILL	RILEY SEAN P & MARILYN M	$1,026.41	$1,026.41
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-251.00	$251.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-254.66	$753.00
07/08/2019	BILL	RILEY SEAN P & MARILYN M	$1,007.66	$1,007.66
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$249.00	$498.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-252.55	$747.00
07/05/2018	BILL	RILEY SEAN P & MARILYN M	$999.55	$999.55
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-252.31	$756.00
07/11/2017	BILL	RILEY SEAN P & MARILYN M	$1,008.31	$1,008.31
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-261.48	$774.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$261.48	$1,035.48
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-261.48	$774.00
07/07/2016	BILL	RILEY SEAN P & MARILYN M	$1,035.48	$1,035.48
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-263.13	$786.00
07/02/2015	BILL	RILEY SEAN P & MARILYN M	$1,049.13	$1,049.13
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-261.73	$780.00
07/03/2014	BILL	RILEY SEAN P & MARILYN M	$1,041.73	$1,041.73
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$258.00	$258.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-258.00	$0.00
01/06/2014	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 145239	$-142.00	$258.00
01/06/2014	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 144812	$-255.85	$400.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-258.00	$655.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.87	$913.85
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-258.00	$896.98
10/01/2013	INTEREST	Monthly Interest	$0.67	$1,154.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.29	$1,154.31
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-259.22	$1,145.02
08/01/2013	INTEREST	Monthly Interest	$2.28	$1,404.24
07/02/2013	BILL	RILEY SEAN P & MARILYN M	$1,033.22	$1,401.96
07/01/2013	INTEREST	Monthly Interest	$2.28	$368.74
06/03/2013	INTEREST	Monthly Interest	$2.28	$366.46
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$364.18
03/29/2013	PAYMENT	RILEY, SEAN P CASH	$-500.00	$354.18
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$854.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.04	$851.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.80	$810.64
11/15/2012	PAYMENT	RILEY SEAN P & MARILYN M CHECK NUM: 4674	$-264.91	$787.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.84	$1,052.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.15	$1,029.91
07/10/2012	BILL	RILEY SEAN P & MARILYN M	$1,020.76	$1,020.76
04/05/2012	PAYMENT	RILEY SEAN P & MARILYN M CHECK NUM: 4617	$-259.34	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$259.34
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.84	$256.84
01/11/2012	PAYMENT	RILEY, MARILYN CREDIT: D NUM: DEBIT 4703	$-248.00	$248.00
11/30/2011	PAYMENT	RILEY SEAN PATRICK & MARILYN CHECK NUM: 4597	$-256.84	$496.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.84	$752.84
08/12/2011	PAYMENT	RILEY SEAN P & MARILYN M CHECK NUM: 4572	$-250.17	$744.00
07/11/2011	BILL	RILEY SEAN P & MARILYN M	$994.17	$994.17
03/10/2011	PAYMENT	RILEY SEAN P & MARILYN M CHECK NUM: 4553	$-258.00	$0.00
01/18/2011	PAYMENT	RILEY SEAN P & MARILYN M CHECK NUM: 4491	$-268.32	$258.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.32	$526.32
09/22/2010	PAYMENT	RILEY, SEAN PATRICK & MARILYN CHECK NUM: 4472	$-258.00	$516.00
08/16/2010	PAYMENT	RILEY, SEAN PATRICK & MARILYN CHECK NUM: 4460	$-259.96	$774.00
07/09/2010	BILL	RILEY SEAN P & MARILYN M	$1,033.96	$1,033.96
04/30/2010	PAYMENT	RILEY SEAN P & MARILYN M CHECK NUM: 4420	$-552.23	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$552.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.70	$549.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.28	$524.28
12/17/2009	PAYMENT	RILEY SEAN P CREDIT: D	$-267.28	$514.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.28	$781.28
08/13/2009	PAYMENT	RILEY, SEAN PATRICK & MARILYN CHECK BANK: 94 7074 NUM: 4330	$-257.50	$771.00
07/10/2009	BILL	RILEY SEAN P & MARILYN M	$1,028.50	$1,028.50
04/22/2009	PAYMENT	RILEY SEAN P & MARILYN M CHECK BANK: 94*7074 NUM: 4398	$-535.11	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$535.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.90	$532.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.96	$507.96
10/22/2008	PAYMENT	RILEY SEAN P & MARILYN M CHECK BANK: 94*7074 NUM: 4255	$-258.96	$498.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.96	$756.96
08/19/2008	PAYMENT	RILEY SEAN P & MARILYN M CHECK BANK: 94*7074 NUM: 4106	$-251.68	$747.00
07/10/2008	BILL	RILEY SEAN P & MARILYN M	$998.68	$998.68
04/14/2008	PAYMENT	RILEY SEAN P & MARILYN M CHECK BANK: 94*7074 NUM: 4284	$-253.93	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$253.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.68	$251.68
01/16/2008	PAYMENT	RILEY SEAN P & MARILYN M CHECK BANK: 94 7074 NUM: 4173	$-242.00	$242.00
10/10/2007	PAYMENT	RILEY, SEAN PATRICK & MARILYN CHECK BANK: 94 7074 NUM: 4148	$-242.00	$484.00
08/10/2007	PAYMENT	RILEY SEAN P & MARILYN M CHECK BANK: 94*7074 NUM: 4128	$-243.65	$726.00
07/12/2007	BILL	RILEY SEAN P & MARILYN M	$969.65	$969.65
03/30/2007	PAYMENT	RILEY SEAN P & MARILYN M CHECK BANK: 94*7074 NUM: 4022	$-246.40	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$246.40
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.40	$244.40
01/17/2007	PAYMENT	RILEY SEAN P & MARILYN M CHECK BANK: 94*7074 NUM: 3969	$-244.40	$235.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.40	$479.40
10/13/2006	PAYMENT	RILEY SEAN P & MARILYN M CHECK BANK: 947074 NUM: 3930	$-235.00	$470.00
10/13/2006	PAYMENT	RILEY SEAN P & MARILYN CHECK BANK: 947074 NUM: 3933	$-9.40	$705.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.40	$714.40
08/31/2006	PAYMENT	RILEY SEAN P & MARILYN M CHECK BANK: 97074 NUM: 3906	$-237.06	$705.00
07/06/2006	BILL	RILEY SEAN P & MARILYN M	$942.06	$942.06
08/11/2005	PAYMENT	RILEY, SEAN PATRICK & MARILYN CHECK BANK: 94 7074 NUM: 3552	$-908.49	$0.00
07/18/2005	BILL	RILEY SEAN P & MARILYN M	$908.49	$908.49
04/04/2005	PAYMENT	RILEY SEAN PATRICK/MARILYN CHECK BANK: 94*7074 NUM: 3372	$-235.50	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$235.50
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.00	$234.00
01/19/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94*7074 NUM: 3270	$-234.00	$225.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.00	$459.00
10/14/2004	PAYMENT	RILEY SEAN PATRICK & MARILYN CHECK BANK: 94*7074 NUM: 3167	$-225.00	$450.00
08/27/2004	PAYMENT	RILEY SEAN CHECK BANK: 94-7074 NUM: 3054	$-227.04	$675.00
07/06/2004	BILL	RILEY SEAN P & MARILYN M	$902.04	$902.04
03/19/2004	PAYMENT	RILEY SEAN PATRICK & MARILYN CHECK BANK: 94-7074 NUM: 2896	$-221.32	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$221.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.32	$216.32
01/12/2004	PAYMENT	RILEY SEAN P CHECK BANK: 94*7074 NUM: 2770	$-208.00	$208.00
10/16/2003	PAYMENT	RILEY SEAN P CHECK BANK: 94*7074 NUM: 2597	$-208.00	$416.00
08/15/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1532795	$-208.67	$624.00
07/18/2003	BILL	RILEY SEAN P & MARILYN M	$832.67	$832.67
03/11/2003	PAYMENT	RILEY SEAN & MARILYN CHECK BANK: 94F7074 NUM: 2228	$-194.00	$0.00
01/03/2003	PAYMENT	RILEY SEAN P & MARILYN M CHECK BANK: 94-7074 NUM: 2111	$-194.00	$194.00
09/24/2002	PAYMENT	RILEY SEAN P CHECK BANK: 94-7074 NUM: 2078	$-194.00	$388.00
08/13/2002	PAYMENT	RILEY SEAN P CHECK BANK: 94-7074 NUM: 1877	$-225.59	$582.00
07/08/2002	BILL	RILEY SEAN P & MARILYN M	$807.59	$807.59
03/11/2002	PAYMENT	RILEY SEAN P CHECK BANK: 94-7074 NUM: 1600	$-196.30	$0.00
01/08/2002	PAYMENT	RILEY SEAN P CHECK BANK: 94-7074 NUM: 1480	$-196.30	$196.30
10/05/2001	PAYMENT	RILEY SEAN P CHECK BANK: 94-7074 NUM: 1330	$-196.30	$392.60
08/01/2001	PAYMENT	RILEY SEAN P CHECK BANK: 94-7074 NUM: 1261	$-226.64	$588.90
07/11/2001	BILL	RILEY SEAN P & MARILYN M	$815.54	$815.54
03/06/2001	PAYMENT	RILEY SEAN P CHECK BANK: 94-7074 NUM: 1024	$-198.25	$0.00
01/03/2001	PAYMENT	RILEY SEAN P CHECK BANK: 94-7074 NUM: 911	$-198.25	$198.25
10/03/2000	PAYMENT	RILEY SEAN P CHECK BANK: 94-7074 NUM: 748	$-198.25	$396.50
08/08/2000	PAYMENT	RILEY SEAN P & MARILYN M CHECK BANK: 94-204 NUM: 678	$-228.58	$594.75
07/06/2000	BILL	RILEY SEAN P & MARILYN M	$823.33	$823.33
02/25/2000	PAYMENT	RILEY SEAN P & MARILYN M CHECK BANK: 94-204 NUM: 461	$-216.25	$0.00
12/29/1999	PAYMENT	RILEY SEAN P & MARILYN M CREDIT: B BANK: 94-204 NUM: 356	$-216.25	$216.25
09/27/1999	PAYMENT	RILEY SEAN P & MARILYN M CHECK BANK: 94*204 NUM: 188	$-216.25	$432.50
08/12/1999	PAYMENT	RILEY SEAN P & MARILYN M CHECK BANK: 94-204 NUM: 118	$-246.55	$648.75
07/12/1999	BILL	RILEY SEAN P & MARILYN M	$895.30	$895.30
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-208.60	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-208.60	$208.60
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-208.60	$417.20
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-277.28	$625.80
07/09/1998	BILL	RILEY SEAN P & MARILYN M	$903.08	$903.08
03/06/1998	PAYMENT	TRANSAMERICA	$-212.00	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-212.00	$212.00
09/30/1997	PAYMENT	TRANSAMERICA MTG	$-212.00	$424.00
08/20/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-279.08	$636.00
07/23/1997	BILL	RILEY SEAN P & MARILYN M	$915.08	$915.08
03/06/1997	PAYMENT	TRANSAMERICA	$-161.47	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO.	$-161.47	$161.47
10/09/1996	PAYMENT	CHASE MANHATTAN MORTGAGE	$-161.47	$322.94
08/21/1996	PAYMENT	TRANSAMERICA	$-217.58	$484.41
07/11/1996	BILL	RILEY SEAN P & MARILYN M	$701.99	$701.99

Tax Account 13-0541-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links