Tax Account 13-0611-21

Print Page · · Payments Cart · New Search

Owners

LOVELAND TAMMY E
4260 COMSTOCK DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0611-21
Account Type	Real Estate
Location	4260 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0611-21

Account Type

Real Estate

Location

4260 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$995.46
Total	$995.46
Paid	$995.46
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

$995.46

Total

$995.46

Paid

$995.46

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	$251.46	$0.00	$251.46	$251.46	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$969.62	$22.20	$991.82	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$944.52	$11.16	$955.68	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$920.16	$10.91	$931.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$948.55	$0.00	$948.55	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$927.58	$0.00	$927.58	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$913.80	$36.69	$950.49	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$919.36	$0.00	$919.36	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$934.39	$0.00	$934.39	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$933.03	$0.00	$933.03	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$902.15	$0.00	$902.15	$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	PNP PNP - 171494677	$-248.00	$0.00
12/03/2024	PAYMENT	PNP PNP - 167005361	$-248.00	$248.00
10/18/2024	PAYMENT	LOVELAND TAMMY E CHECK 2914	$-248.00	$496.00
08/05/2024	PAYMENT	LOVELAND, TAMMY CHECK 2907	$-251.46	$744.00
07/05/2024	BILL	LOVELAND TAMMY E	$995.46	$995.46
04/03/2024	PAYMENT	LOVELAND TAMMY E CHECK 2894	$-264.00	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$264.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.11	$261.50
03/04/2024	PAYMENT	LOVELAND, TAMMY E CHECK 2892	$-242.00	$250.39
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.59	$492.39
08/02/2023	PAYMENT	LOVELAND, TAMMY E CHECK 2882	$-485.82	$483.80
07/06/2023	BILL	LOVELAND TAMMY E	$969.62	$969.62
04/12/2023	PAYMENT	LOVELAND TAMMY E CHECK 2879	$-11.16	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$11.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.30	$8.66
03/03/2023	PAYMENT	LOVELAND TAMMY E CHECK 2877	$-472.00	$8.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.36	$480.36
10/07/2022	PAYMENT	LOVELAND TAMMY E CHECK 2872	$-236.00	$472.00
08/10/2022	PAYMENT	LOVELAND TAMMY E CHECK 2870	$-236.52	$708.00
07/07/2022	BILL	LOVELAND TAMMY E	$944.52	$944.52
04/06/2022	PAYMENT	LOVELAND, TAMMY E CHECK NUM: 2863	$-10.91	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$10.91
03/21/2022	PAYMENT	LOVELAND, TAMMY E CHECK NUM: 2859	$-230.00	$8.41
03/18/2022	AMENDMENT	Remove Penalty - Postmark	$-10.51	$238.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.51	$248.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.29	$238.41
01/13/2022	PAYMENT	LOVELAND TAMMY E CHECK NUM: 2854	$-230.00	$238.12
11/01/2021	PAYMENT	LOVELAND TAMMY E CHECK NUM: 2849	$-230.00	$468.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.12	$698.12
08/16/2021	PAYMENT	LOVELAND TAMMY E CHECK NUM: 2840	$-230.16	$690.00
07/08/2021	BILL	LOVELAND TAMMY E	$920.16	$920.16
02/26/2021	PAYMENT	LOVELAND TAMMY E CHECK NUM: 2826	$-237.00	$0.00
01/07/2021	PAYMENT	LOVELAND TAMMY E CHECK NUM: 2824	$-237.00	$237.00
10/08/2020	PAYMENT	LOVELAND TAMMY E CHECK NUM: 2819	$-237.00	$474.00
08/05/2020	PAYMENT	LOVELAND TAMMY E CHECK NUM: 2817	$-237.55	$711.00
07/10/2020	BILL	LOVELAND TAMMY E	$948.55	$948.55
03/09/2020	AMENDMENT	remove under $5 balance...pb	$-0.10	$0.00
03/09/2020	PAYMENT	LOVELAND TAMMY E CHECK NUM: 2810	$-231.00	$0.10
12/17/2019	PAYMENT	LOVELAND TAMMY E CHECK NUM: 2804	$-231.00	$231.10
09/30/2019	PAYMENT	LOVELAND TAMMY E CHECK NUM: 2795	$-231.00	$462.10
07/31/2019	PAYMENT	LOVELAND TAMMY E CHECK NUM: 2609	$-234.58	$693.10
07/08/2019	BILL	LOVELAND TAMMY E	$927.68	$927.68
04/04/2019	PAYMENT	TAMMY LOVELAND CREDIT: D NUM: VISA 6520	$-494.69	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$494.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.23	$492.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.14	$468.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.07	$458.07
09/27/2018	PAYMENT	LOVELAND TAMMY CHECK NUM: 2686	$-226.00	$458.00
08/08/2018	PAYMENT	LOVELAND TAMMY E CHECK NUM: 2674	$-229.80	$684.00
07/05/2018	BILL	LOVELAND TAMMY E & DELAROSA M	$913.80	$913.80
02/23/2018	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2794300	$-229.00	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2762011	$-229.00	$229.00
09/22/2017	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2693224	$-229.00	$458.00
08/03/2017	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2669669	$-232.36	$687.00
07/11/2017	BILL	LOVELAND TAMMY E & DELAROSA M	$919.36	$919.36
02/06/2017	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2587556	$-233.00	$0.00
12/05/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2548770	$-233.00	$233.00
09/06/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2485054	$-233.00	$466.00
08/05/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2468594	$-235.39	$699.00
07/07/2016	BILL	LOVELAND TAMMY E & DELAROSA M	$934.39	$934.39
02/12/2016	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2383009	$-233.00	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2353961	$-233.00	$233.00
09/14/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2307761	$-233.00	$466.00
07/30/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2292310	$-234.03	$699.00
07/02/2015	BILL	LOVELAND TAMMY E & DELAROSA M	$933.03	$933.03
02/09/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2238850	$-225.00	$0.00
09/11/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177061	$-225.00	$225.00
08/08/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2165923	$-227.15	$450.00
08/08/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2165924	$-225.00	$677.15
07/03/2014	BILL	LOVELAND TAMMY E & DELAROSA M	$902.15	$902.15
02/06/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2104797	$-219.00	$0.00
12/13/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2082513	$-219.00	$219.00
09/10/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2048051	$-219.00	$438.00
07/24/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2032014	$-222.02	$657.00
07/02/2013	BILL	LOVELAND TAMMY E & DELAROSA M	$879.02	$879.02
01/11/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1967264	$-214.00	$0.00
01/04/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1967263	$-214.00	$214.00
09/24/2012	PAYMENT	VANDERBILT MORGTGAGE AND FIN CHECK NUM: 1927705	$-214.00	$428.00
07/23/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1905493	$-214.56	$642.00
07/10/2012	BILL	LOVELAND TAMMY E & DELAROSA M	$856.56	$856.56
04/18/2012	PAYMENT	LOVELAND TAMMY CHECK BANK: WF INTERNET NUM: 012041809017476	$-217.74	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$217.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.24	$215.24
12/27/2011	PAYMENT	VANDERBILT MORTGAGE & FIN,INC CHECK NUM: 1840480	$-208.00	$208.00
09/23/2011	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 1794706	$-208.00	$416.00
08/11/2011	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 1780443	$-210.76	$624.00
07/11/2011	BILL	LOVELAND TAMMY E & DELAROSA M	$834.76	$834.76
02/24/2011	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 1709985	$-214.00	$0.00
12/09/2010	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1598561	$-214.00	$214.00
09/13/2010	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 1544843	$-214.00	$428.00
07/21/2010	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1521649	$-216.10	$642.00
07/09/2010	BILL	LOVELAND TAMMY E & DELAROSA M	$858.10	$858.10
02/16/2010	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1456606	$-211.00	$0.00
01/11/2010	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 1441456	$-207.30	$211.00
08/17/2009	PAYMENT	LOVELAND TAMMY E CHECK BANK: 79 148 NUM: 215371385	$-214.70	$418.30
08/03/2009	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK BANK: 64 79 NUM: 1367814	$-214.70	$633.00
07/10/2009	BILL	LOVELAND TAMMY E & DELAROSA M	$847.70	$847.70
09/08/2008	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64*79 NUM: 222072	$-615.00	$0.00
08/19/2008	PAYMENT	LOVELAND, TAMMY E CHECK BANK: 90 7118 NUM: 1851	$-208.16	$615.00
07/10/2008	BILL	LOVELAND TAMMY E & DELAROSA M	$823.16	$823.16
08/29/2007	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64*79 NUM: 1058164	$-799.24	$0.00
07/12/2007	BILL	LOVELAND TAMMY E & DELAROSA M	$799.24	$799.24
01/16/2007	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK BANK: 64 79 NUM: 956750	$-197.00	$0.00
01/11/2007	PAYMENT	LOVELAND, TAMMY E CHECK BANK: 90 7118 NUM: 1472	$-197.00	$197.00
09/27/2006	PAYMENT	LOVELAND, TAMMY E CHECK BANK: 90 7118 NUM: 1508	$-197.00	$394.00
08/17/2006	PAYMENT	LOVELAND, TAMMY E CHECK BANK: 90 7118 NUM: 1485	$-200.72	$591.00
07/06/2006	BILL	LOVELAND TAMMY E & DELAROSA M	$791.72	$791.72
10/24/2005	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64*79 NUM: 726716	$-1,614.57	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.03	$1,614.57
10/04/2005	INTEREST	Monthly Interest	$5.26	$1,594.54
09/09/2005	INTEREST	Monthly Interest	$5.26	$1,589.28
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.07	$1,584.02
08/01/2005	INTEREST	Monthly Interest	$5.26	$1,575.95
07/18/2005	BILL	LOVELAND TAMMY E & DELAROSA M	$798.63	$1,570.69
06/30/2005	INTEREST	Monthly Interest	$5.26	$772.06
06/01/2005	INTEREST	Monthly Interest	$5.26	$766.80
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$761.54
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$736.54
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$44.18	$735.04
02/28/2005	PAYMENT	LOVELAND TAMMY E CHECK BANK: 907118 NUM: 1122	$-1,027.00	$690.86
02/02/2005	INTEREST	Monthly Interest	$5.68	$1,717.86
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.72	$1,712.18
01/03/2005	INTEREST	Monthly Interest	$5.68	$1,676.46
12/01/2004	INTEREST	Monthly Interest	$5.68	$1,670.78
11/01/2004	INTEREST	Monthly Interest	$5.68	$1,665.10
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.86	$1,659.42
10/01/2004	INTEREST	Monthly Interest	$5.68	$1,639.56
09/22/2004	INTEREST	Monthly Interest	$5.68	$1,633.88
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.97	$1,628.20
08/03/2004	INTEREST	Monthly Interest	$5.68	$1,620.23
07/06/2004	BILL	LOVELAND TAMMY E & DELAROSA M	$807.29	$1,614.55
07/01/2004	INTEREST	Monthly Interest	$5.68	$807.26
06/01/2004	INTEREST	Monthly Interest	$5.68	$801.58
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$795.90
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$788.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$47.71	$783.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.69	$736.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.08	$705.50
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.86	$688.42
07/18/2003	BILL	LOVELAND TAMMY E & DELAROSA M	$681.56	$681.56
05/28/2003	PAYMENT	LOVELAND TAMMY E CASH	$-488.84	$0.00
05/13/2003	PAYMENT	LOVELAND TAMMY E & DELAROSA M CASH	$-600.00	$488.84
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$1,088.84
05/01/2003	INTEREST	Monthly Interest	$1.87	$1,083.84
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$1,081.97
04/01/2003	INTEREST	Monthly Interest	$1.87	$1,073.47
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.75	$1,071.60
03/03/2003	INTEREST	Monthly Interest	$1.87	$1,027.85
02/21/2003	PAYMENT	LOVELAND TAMMY E & DELAROSA M CHECK BANK: 11-7000 NUM: 548	$-1,500.00	$1,025.98
02/04/2003	INTEREST	Monthly Interest	$11.95	$2,525.98
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.62	$2,514.03
01/02/2003	INTEREST	Monthly Interest	$11.95	$2,485.41
12/03/2002	INTEREST	Monthly Interest	$11.95	$2,473.46
11/01/2002	INTEREST	Monthly Interest	$11.95	$2,461.51
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.45	$2,449.56
10/02/2002	INTEREST	Monthly Interest	$11.95	$2,433.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.24	$2,421.16
09/03/2002	INTEREST	Monthly Interest	$11.95	$2,413.92
07/31/2002	INTEREST	Monthly Interest	$11.95	$2,401.97
07/08/2002	BILL	LOVELAND TAMMY E & DELAROSA M	$625.02	$2,390.02
07/01/2002	INTEREST	Monthly Interest	$11.95	$1,765.00
06/03/2002	INTEREST	Monthly Interest	$11.95	$1,753.05
05/02/2002	INTEREST	Monthly Interest	$5.97	$1,741.10
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$1,735.13
04/01/2002	INTEREST	Monthly Interest	$5.97	$1,725.13
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$50.27	$1,719.16
03/06/2002	INTEREST	Monthly Interest	$5.97	$1,668.89
02/01/2002	INTEREST	Monthly Interest	$5.97	$1,662.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.77	$1,656.95
01/03/2002	INTEREST	Monthly Interest	$5.97	$1,624.18
11/30/2001	INTEREST	Monthly Interest	$5.97	$1,618.21
11/01/2001	INTEREST	Monthly Interest	$5.97	$1,612.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.71	$1,606.27
10/01/2001	INTEREST	Monthly Interest	$5.97	$1,587.56
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.09	$1,581.59
08/31/2001	INTEREST	Monthly Interest	$5.97	$1,573.50
08/01/2001	INTEREST	Monthly Interest	$5.97	$1,567.53
07/11/2001	BILL	LOVELAND TAMMY E & DELAROSA M	$718.11	$1,561.56
06/29/2001	INTEREST	Monthly Interest	$5.97	$843.45
06/01/2001	INTEREST	Monthly Interest	$5.97	$837.48
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$831.51
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$50.18	$826.51
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.71	$776.33
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.68	$743.62
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.08	$724.94
07/06/2000	BILL	LOVELAND TAMMY E & DELAROSA M	$716.86	$716.86
05/30/2000	PAYMENT	LOVELAND TAMMY CASH	$-900.77	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$900.77
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$898.27
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$54.49	$897.27
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.48	$842.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.22	$807.30
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.69	$787.08
07/12/1999	BILL	LOVELAND TAMMY E & DELAROSA M	$778.39	$778.39
05/04/1999	PAYMENT	LOVELAND TAMMY E & DELAROSA M CHECK BANK: 94-169 NUM: 895	$-908.33	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$55.02	$908.33
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$36.32	$853.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.23	$816.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.75	$795.76
07/09/1998	BILL	LOVELAND TAMMY E & DELAROSA M	$786.01	$786.01
03/06/1998	PAYMENT	LOVELAND TAMMY E & DELAROSA M	$-183.57	$0.00
02/13/1998	PAYMENT	LOVELAND TAMMY E & DELAROSA M	$-190.91	$183.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.34	$374.48
10/29/1997	PAYMENT	LOVELAND TAMMY E & DELAROSA M	$-7.34	$367.14
10/29/1997	PAYMENT	LOVELAND TAMMY E & DELAROSA M	$-183.57	$374.48
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.34	$558.05
08/19/1997	PAYMENT	LOVELAND TAMMY E & DELAROSA M	$-245.20	$550.71
07/23/1997	BILL	LOVELAND TAMMY E & DELAROSA M	$795.91	$795.91
03/17/1997	PAYMENT	ELECTRONIC PAYMENT SYSTEMS	$-871.64	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$37.05	$871.64
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.59	$834.59
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.84	$813.00
07/11/1996	BILL	LOVELAND TAMMY E & DELAROSA M	$803.16	$803.16

Tax Account 13-0611-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links