Tax Account 13-0619-06

Print Page · · Payments Cart · New Search

Owners

NIPPER JASCHA
6290 PROSPECT AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0619-06
Account Type	Real Estate
Location	6290 PROSPECT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0619-06

Account Type

Real Estate

Location

6290 PROSPECT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,313.57
Total	$1,313.57
Paid	$1,313.57
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

$1,313.57

Total

$1,313.57

Paid

$1,313.57

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	$329.57	$0.00	$329.57	$329.57	$0.00
2	10/07/2024	10/17/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/06/2025	01/16/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/03/2025	03/13/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,224.28	$0.00	$1,224.28	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,141.59	$0.00	$1,141.59	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,101.12	$0.00	$1,101.12	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,130.75	$0.00	$1,130.75	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,106.93	$0.00	$1,106.93	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,088.98	$0.00	$1,088.98	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,097.15	$0.00	$1,097.15	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,112.23	$0.00	$1,112.23	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,104.37	$0.00	$1,104.37	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,120.47	$0.00	$1,120.47	$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	LOANCARE ACH CORE -	$-328.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-328.00	$328.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-328.00	$656.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-329.57	$984.00
07/05/2024	BILL	NIPPER JASCHA	$1,313.57	$1,313.57
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-306.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-306.00	$306.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-306.00	$612.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-306.28	$918.00
07/06/2023	BILL	NIPPER JASCHA	$1,224.28	$1,224.28
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-285.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-285.00	$285.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281771. REASON: DUPLICATE POSTING...	$285.00	$570.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-285.00	$285.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-285.00	$570.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-286.59	$855.00
07/07/2022	BILL	NIPPER JASCHA	$1,141.59	$1,141.59
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-275.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-276.12	$825.00
07/08/2021	BILL	NIPPER JASCHA	$1,101.12	$1,101.12
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$282.00	$564.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.20	$564.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-28.20	$535.80
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-282.00	$564.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-284.75	$846.00
07/10/2020	BILL	NIPPER JASCHA	$1,130.75	$1,130.75
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-276.00	$276.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-278.93	$828.00
07/08/2019	BILL	NIPPER JASCHA	$1,106.93	$1,106.93
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$272.00	$544.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-272.98	$816.00
07/05/2018	BILL	NIPPER JASCHA	$1,088.98	$1,088.98
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-274.00	$274.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-274.00	$548.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-275.15	$822.00
07/11/2017	BILL	NIPPER JASCHA	$1,097.15	$1,097.15
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-278.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-278.00	$278.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-278.00	$556.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-278.23	$834.00
07/07/2016	BILL	NIPPER JASCHA	$1,112.23	$1,112.23
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-276.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-276.00	$276.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-276.00	$552.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-276.37	$828.00
07/02/2015	BILL	NIPPER JASCHA	$1,104.37	$1,104.37
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-280.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-279.53	$280.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.47	$559.53
08/05/2014	PAYMENT	STEWART TITLE CHECK NUM: 10612477	$-280.47	$840.00
07/03/2014	BILL	NIPPER DEVON	$1,120.47	$1,120.47
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$276.00	$276.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-276.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.80	$828.00
07/02/2013	BILL	NIPPER DEVON	$1,107.80	$1,107.80
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.88	$819.00
07/10/2012	BILL	NIPPER DEVON	$1,095.88	$1,095.88
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-257.70	$765.00
07/11/2011	BILL	NIPPER DEVON	$1,022.70	$1,022.70
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-248.00	$248.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-248.00	$496.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-251.88	$744.00
07/09/2010	BILL	NIPPER DEVON	$995.88	$995.88
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-232.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-232.00	$232.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-232.00	$464.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-233.69	$696.00
07/10/2009	BILL	NIPPER DEVON	$929.69	$929.69
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-224.43	$0.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-227.00	$224.43
09/03/2008	PAYMENT	NIPPER DEVON CHECK BANK: 94*72 NUM: 2895	$-229.57	$451.43
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-229.57	$681.00
07/10/2008	BILL	NIPPER DEVON	$910.57	$910.57
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-217.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-217.00	$217.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-217.00	$434.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-220.69	$651.00
07/12/2007	BILL	WELCH KURT D & ELKE K	$871.69	$871.69
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-211.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-211.00	$211.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-211.00	$422.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-213.86	$633.00
07/06/2006	BILL	WELCH KURT D & ELKE K	$846.86	$846.86
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-156.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-156.00	$156.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-156.00	$312.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-157.39	$468.00
07/18/2005	BILL	SANDVIG MARCUS S	$625.39	$625.39
11/16/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94*7074 NUM: 317.96	$-317.96	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.75	$317.96
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.16	$310.21
07/06/2004	BILL	GREEN TREE SERVICING LLC	$307.05	$307.05
04/29/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 75-1592 NUM: 1218686	$-3,254.07	$0.00
04/29/2004	AMENDMENT	given payoff prior to pen llh	$-18.56	$3,254.07
04/29/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 75-1592 NUM: 1218686	$3,254.07	$3,272.63
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$18.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.52	$13.56
01/30/2004	VOID	GREEN TREE SERVICING LLC CHECK BANK: 75-1592 NUM: 1218686	$-3,254.07	$13.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.04	$3,267.11
01/12/2004	AMENDMENT	remove mh per assessor TB	$-299.52	$3,254.07
01/12/2004	AMENDMENT	remove mh per assessor TB	$-301.97	$3,553.59
01/12/2004	AMENDMENT	remove mh per assessor TB	$-358.57	$3,855.56
12/31/2003	INTEREST	Monthly Interest	$20.80	$4,214.13
12/02/2003	INTEREST	Monthly Interest	$20.80	$4,193.33
11/03/2003	INTEREST	Monthly Interest	$20.80	$4,172.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.75	$4,151.73
10/01/2003	INTEREST	Monthly Interest	$20.80	$4,136.98
08/29/2003	INTEREST	Monthly Interest	$20.80	$4,116.18
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.92	$4,095.38
08/01/2003	INTEREST	Monthly Interest	$20.80	$4,089.46
07/18/2003	BILL	HUMBOLDT CO TREASURER TRUSTEE	$588.97	$4,068.66
07/01/2003	INTEREST	Monthly Interest	$20.80	$3,479.69
06/02/2003	INTEREST	Monthly Interest	$20.80	$3,458.89
05/01/2003	INTEREST	Monthly Interest	$15.96	$3,438.09
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$3,422.13
04/01/2003	INTEREST	Monthly Interest	$15.96	$3,413.63
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.68	$3,397.67
03/03/2003	INTEREST	Monthly Interest	$15.96	$3,356.99
02/04/2003	INTEREST	Monthly Interest	$15.96	$3,341.03
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.64	$3,325.07
01/02/2003	INTEREST	Monthly Interest	$15.96	$3,298.43
12/03/2002	INTEREST	Monthly Interest	$15.96	$3,282.47
11/01/2002	INTEREST	Monthly Interest	$15.96	$3,266.51
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.35	$3,250.55
10/02/2002	INTEREST	Monthly Interest	$15.96	$3,235.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.80	$3,219.24
09/03/2002	INTEREST	Monthly Interest	$15.96	$3,212.44
07/31/2002	INTEREST	Monthly Interest	$15.96	$3,196.48
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$756.08	$3,180.52
07/01/2002	INTEREST	Monthly Interest	$15.96	$2,424.44
06/03/2002	INTEREST	Monthly Interest	$15.96	$2,408.48
05/02/2002	INTEREST	Monthly Interest	$10.61	$2,392.52
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$2,381.91
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$2,371.91
04/01/2002	INTEREST	Monthly Interest	$10.61	$2,366.91
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.93	$2,356.30
03/06/2002	INTEREST	Monthly Interest	$10.61	$2,311.37
02/01/2002	INTEREST	Monthly Interest	$10.61	$2,300.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.34	$2,290.15
01/03/2002	INTEREST	Monthly Interest	$10.61	$2,260.81
11/30/2001	INTEREST	Monthly Interest	$10.61	$2,250.20
11/01/2001	INTEREST	Monthly Interest	$10.61	$2,239.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.81	$2,228.98
10/01/2001	INTEREST	Monthly Interest	$10.61	$2,212.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.33	$2,201.56
08/31/2001	INTEREST	Monthly Interest	$10.61	$2,194.23
08/01/2001	INTEREST	Monthly Interest	$10.61	$2,183.62
07/11/2001	BILL	WHITEHURST FRANK L & CLETA D	$641.91	$2,173.01
06/29/2001	INTEREST	Monthly Interest	$10.61	$1,531.10
06/01/2001	INTEREST	Monthly Interest	$10.61	$1,520.49
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,509.88
05/03/2001	INTEREST	Monthly Interest	$1.08	$1,504.88
03/30/2001	INTEREST	Monthly Interest	$1.08	$1,503.80
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$80.06	$1,502.72
03/01/2001	INTEREST	Monthly Interest	$1.08	$1,422.66
02/01/2001	INTEREST	Monthly Interest	$1.08	$1,421.58
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$59.20	$1,420.50
12/29/2000	INTEREST	Monthly Interest	$1.08	$1,361.30
12/01/2000	INTEREST	Monthly Interest	$1.08	$1,360.22
11/03/2000	INTEREST	Monthly Interest	$1.08	$1,359.14
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$41.48	$1,358.06
10/02/2000	INTEREST	Monthly Interest	$1.08	$1,316.58
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$26.90	$1,315.50
09/01/2000	INTEREST	Monthly Interest	$1.08	$1,288.60
07/31/2000	INTEREST	Monthly Interest	$1.08	$1,287.52
07/06/2000	BILL	WHITEHURST FRANK L & CLETA D	$1,143.68	$1,286.44
07/03/2000	INTEREST	Monthly Interest	$1.08	$142.76
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$141.68
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$139.18
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.46	$138.18
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.58	$131.72
10/04/1999	PAYMENT	TROYER, LORI CHECK BANK: 11-7000 NUM: 1129	$-64.57	$129.14
08/18/1999	PAYMENT	LORI TROYER CHECK BANK: 11-7000 NUM: 1178	$-94.89	$193.71
07/12/1999	BILL	WHITEHURST FRANK L & CLETA D	$288.60	$288.60
01/22/1999	PAYMENT	WHITEHURST FRANK L & CLETA D CASH	$-60.40	$0.00
01/07/1999	PAYMENT	WHITEHURST FRANK L & CLETA D CASH	$-60.40	$60.40
10/13/1998	PAYMENT	WHITEHURST FRANK L & CLETA D CASH	$-60.40	$120.80
08/12/1998	PAYMENT	WHITEHURST FRANK L & CLETA D CHECK	$-99.62	$181.20
07/09/1998	BILL	WHITEHURST FRANK L & CLETA D	$280.82	$280.82
03/03/1998	PAYMENT	WHITEHURST FRANK L & CLETA D	$-61.06	$0.00
01/07/1998	PAYMENT	WHITEHURST FRANK L & CLETA D	$-61.06	$61.06
09/30/1997	PAYMENT	WHITEHURST FRANK L & CLETA D	$-61.06	$122.12
08/15/1997	PAYMENT	WHITEHURST FRANK L & CLETA D	$-99.96	$183.18
07/23/1997	BILL	WHITEHURST FRANK L & CLETA D	$283.14	$283.14
07/24/1996	PAYMENT	WHITEHURST FRANK L & CLETA D	$-292.68	$0.00
07/11/1996	BILL	WHITEHURST FRANK L & CLETA D	$292.68	$292.68

Tax Account 13-0619-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links