Tax Account 14-0025-15

Print Page · · Payments Cart · New Search

Owners

MCKINNEY MICHAEL R & ELIZABETH
8455 STYLES CT
WINNEMUCCA, NV 89445

MCKINNEY MICHAEL R

MCKINNEY ELIZABETH

Account Summary

Account ID	14-0025-15
Account Type	Real Estate
Location	8455 STYLES CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0025-15

Account Type

Real Estate

Location

8455 STYLES CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,005.84
Total	$1,005.84
Paid	$1,005.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,005.84

Total

$1,005.84

Paid

$1,005.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$252.84	$0.00	$252.84	$252.84	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$939.33	$0.00	$939.33	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$877.75	$0.00	$877.75	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$843.83	$0.00	$843.83	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$865.34	$0.00	$865.34	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$842.24	$0.00	$842.24	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$808.61	$0.00	$808.61	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$814.14	$0.00	$814.14	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$827.68	$0.00	$827.68	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$814.26	$0.00	$814.26	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$712.85	$0.00	$712.85	$0.00	$0.00	2.3063	9.0

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	LOANDEPOT ACH CORE -	$-251.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-251.00	$251.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-251.00	$502.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-252.84	$753.00
07/05/2024	BILL	MCKINNEY MICHAEL R & ELIZABETH	$1,005.84	$1,005.84
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-234.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-234.00	$234.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-234.00	$468.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-237.33	$702.00
07/06/2023	BILL	MCKINNEY MICHAEL R & ELIZABETH	$939.33	$939.33
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-219.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-219.00	$219.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281284. REASON: DUPLICATE POSTING...	$219.00	$438.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-219.00	$219.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-219.00	$438.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-220.75	$657.00
07/07/2022	BILL	MCKINNEY MICHAEL R & ELIZABETH	$877.75	$877.75
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-210.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-213.83	$630.00
07/08/2021	BILL	MCKINNEY MICHAEL R & ELIZABETH	$843.83	$843.83
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$216.00	$432.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.60	$432.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-21.60	$410.40
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-216.00	$432.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-217.34	$648.00
07/10/2020	BILL	MCKINNEY MICHAEL R & ELIZABETH	$865.34	$865.34
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-210.00	$210.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-212.24	$630.00
07/08/2019	BILL	MCKINNEY MICHAEL R & ELIZABETH	$842.24	$842.24
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$202.00	$404.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-202.61	$606.00
07/05/2018	BILL	MCKINNEY MICHAEL R & ELIZABETH	$808.61	$808.61
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-205.14	$609.00
07/11/2017	BILL	MCKINNEY MICHAEL R & ELIZABETH	$814.14	$814.14
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-209.68	$618.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$209.68	$827.68
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-209.68	$618.00
07/07/2016	BILL	MCKINNEY MICHAEL R & ELIZABETH	$827.68	$827.68
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-205.26	$609.00
07/02/2015	BILL	MCKINNEY MICHAEL R & ELIZABETH	$814.26	$814.26
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-177.15	$178.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-178.85	$355.15
08/05/2014	PAYMENT	STEWART TITLE CHECK NUM: 11310326	$-178.85	$534.00
07/03/2014	BILL	MCKINNEY MICHAEL R & ELIZABETH	$712.85	$712.85
03/03/2014	PAYMENT	DINI COURTNEY S & BRANDON D CHECK NUM: 1222	$-170.00	$0.00
01/07/2014	PAYMENT	DINI COURTNEY S & BRANDON D CHECK NUM: 1208	$-170.00	$170.00
10/09/2013	PAYMENT	DINI COURTNEY S & BRANDON D CHECK NUM: 1172	$-170.00	$340.00
08/15/2013	PAYMENT	DINI COURTNEY S & BRANDON D CHECK NUM: 1156	$-173.49	$510.00
07/02/2013	BILL	DINI BRANDON	$683.49	$683.49
02/26/2013	PAYMENT	DINI COURTNEY S & BRANDON D CHECK NUM: 1112	$-168.00	$0.00
01/10/2013	PAYMENT	DINI COURTNEY CHECK NUM: 20257440603	$-168.00	$168.00
10/10/2012	PAYMENT	DINI COURTNEY CHECK NUM: 105157365401	$-168.00	$336.00
08/27/2012	PAYMENT	DINI COURTNEY CHECK NUM: MO204060126017	$-170.68	$504.00
07/10/2012	BILL	DINI BRANDON	$674.68	$674.68
04/10/2012	PAYMENT	DINI COURTNEY CHECK NUM: 19412753668	$-8.35	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$8.35
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.19	$5.85
03/12/2012	PAYMENT	DINI COURTNEY CHECK NUM: 19712792673	$-164.00	$5.66
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.18	$169.66
01/09/2012	PAYMENT	DINI, COURTNEY S & BRANDON D CHECK NUM: 1182	$-164.00	$169.48
10/25/2011	PAYMENT	DINI COURTNEY S & BRANDON D CHECK NUM: 1092	$-164.00	$333.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.48	$497.48
08/02/2011	PAYMENT	DINI, COURTNEY S & BRANDON D CHECK NUM: 1074	$-166.17	$492.00
07/11/2011	BILL	DINI BRANDON	$658.17	$658.17
04/11/2011	PAYMENT	DINI, COURTNEY S & BRANDON D CHECK NUM: 1050	$-26.13	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$26.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.92	$23.88
02/25/2011	PAYMENT	DINI, COURTNEY S & BRANDON D CHECK NUM: 1044	$-492.00	$22.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.40	$514.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.56	$498.56
08/09/2010	PAYMENT	DINI BRANDON CHECK NUM: 1004	$-166.01	$492.00
07/09/2010	BILL	DINI BRANDON	$658.01	$658.01
03/29/2010	PAYMENT	DINI BRANDON CHECK NUM: 1174	$-168.65	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$168.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.40	$166.40
12/21/2009	PAYMENT	WESTEN TITLE CHECK NUM: 16457	$-506.74	$160.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.20	$666.74
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.56	$650.54
07/10/2009	BILL	RAMSEY DAVID E & THERESA	$643.98	$643.98
02/27/2009	PAYMENT	RAMSEY DAVID E & THERESA CHECK BANK: 82*40 NUM: 247661	$-156.00	$0.00
10/03/2008	PAYMENT	RAMSEY DAVID E & THERESA CREDIT: D BANK: CREDIT CARD NUM: VISA 7851	$-312.00	$156.00
08/15/2008	PAYMENT	RAMSEY DAVID E & THERESA CASH	$-157.38	$468.00
07/10/2008	BILL	RAMSEY DAVID E & THERESA	$625.38	$625.38
12/31/2007	PAYMENT	RAMSEY DAVID E & THERESA CHECK BANK: 94*176 NUM: 1216	$-151.00	$0.00
12/31/2007	PAYMENT	RAMSEY THERESA CHECK BANK: 94*176 NUM: 1217	$-151.00	$151.00
10/03/2007	PAYMENT	RAMSEY THERESA CHECK BANK: 94*176 NUM: 1213	$-151.00	$302.00
08/14/2007	PAYMENT	RAMSEY THERESA CHECK BANK: 94*176 NUM: 1242	$-154.22	$453.00
07/12/2007	BILL	RAMSEY DAVID E & THERESA	$607.22	$607.22
08/01/2006	PAYMENT	RAMSEY THERESA CHECK BANK: 94176 NUM: 1121	$-589.91	$0.00
07/06/2006	BILL	RAMSEY DAVID E & THERESA	$589.91	$589.91
08/17/2005	PAYMENT	RAMSEYM, T & DAVID E CHECK BANK: 94 176 NUM: 650	$-566.58	$0.00
07/18/2005	BILL	RAMSEY DAVID E & THERESA	$566.58	$566.58
12/27/2004	PAYMENT	RAMSEY DAVID/T CHECK BANK: 94*176 NUM: 595	$-280.00	$0.00
09/28/2004	PAYMENT	RAMSEY DAVID E & THERESA CHECK BANK: 90-7552 NUM: 3386	$-140.00	$280.00
08/04/2004	PAYMENT	RAMSEY DAVID E & THERESA CHECK BANK: 90*7552 NUM: 3368	$-142.73	$420.00
07/06/2004	BILL	RAMSEY DAVID E & THERESA	$562.73	$562.73
08/08/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1532715	$-2,442.58	$0.00
08/01/2003	INTEREST	Monthly Interest	$12.00	$2,442.58
07/18/2003	BILL	HUMBOLDT COUNTY TREASURER	$627.93	$2,430.58
07/01/2003	INTEREST	Monthly Interest	$12.00	$1,802.65
06/02/2003	INTEREST	Monthly Interest	$12.00	$1,790.65
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$1,778.65
05/01/2003	INTEREST	Monthly Interest	$8.30	$1,773.65
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$1,765.35
04/01/2003	INTEREST	Monthly Interest	$8.30	$1,756.85
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.12	$1,748.55
03/03/2003	INTEREST	Monthly Interest	$8.30	$1,717.43
02/04/2003	INTEREST	Monthly Interest	$8.30	$1,709.13
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.49	$1,700.83
01/02/2003	INTEREST	Monthly Interest	$8.30	$1,680.34
12/03/2002	INTEREST	Monthly Interest	$8.30	$1,672.04
11/01/2002	INTEREST	Monthly Interest	$8.30	$1,663.74
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.93	$1,655.44
10/02/2002	INTEREST	Monthly Interest	$8.30	$1,643.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.42	$1,635.21
09/03/2002	INTEREST	Monthly Interest	$8.30	$1,629.79
07/31/2002	INTEREST	Monthly Interest	$8.30	$1,621.49
07/08/2002	BILL	HARDING SHILOAH C	$444.50	$1,613.19
07/01/2002	INTEREST	Monthly Interest	$8.30	$1,168.69
06/03/2002	INTEREST	Monthly Interest	$8.30	$1,160.39
05/02/2002	INTEREST	Monthly Interest	$4.21	$1,152.09
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$1,147.88
04/01/2002	INTEREST	Monthly Interest	$4.21	$1,137.88
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.35	$1,133.67
03/06/2002	INTEREST	Monthly Interest	$4.21	$1,099.32
02/01/2002	INTEREST	Monthly Interest	$4.21	$1,095.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.53	$1,090.90
01/03/2002	INTEREST	Monthly Interest	$4.21	$1,068.37
11/30/2001	INTEREST	Monthly Interest	$4.21	$1,064.16
11/01/2001	INTEREST	Monthly Interest	$4.21	$1,059.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.02	$1,055.74
10/01/2001	INTEREST	Monthly Interest	$4.21	$1,042.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.81	$1,038.51
08/31/2001	INTEREST	Monthly Interest	$4.21	$1,032.70
08/01/2001	INTEREST	Monthly Interest	$4.21	$1,028.49
07/11/2001	BILL	HARDING SHILOAH C	$490.69	$1,024.28
06/29/2001	INTEREST	Monthly Interest	$4.21	$533.59
06/01/2001	INTEREST	Monthly Interest	$4.21	$529.38
05/02/2001	AMENDMENT	2001 Insts 1-4 Unmarkd Bankrpt	$0.00	$525.17
11/08/2000	AMENDMENT	2001 Insts 1-4 Marked Bankrupt	$0.00	$525.17
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.40	$525.17
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.97	$511.77
07/06/2000	BILL	HARDING SHILOAH C	$505.80	$505.80
03/14/2000	PAYMENT	HARDING SHILOAH C CASH	$-45.46	$0.00
01/11/2000	PAYMENT	HARDING WM & MARY 3 CHECK BANK: 94-169 NUM: 4476	$-45.46	$45.46
10/05/1999	PAYMENT	HARDING SHILOAH C CASH	$-45.46	$90.92
08/17/1999	PAYMENT	WM HARDING CHECK BANK: 94-169 NUM: 4289	$-75.75	$136.38
07/12/1999	BILL	HARDING SHILOAH C	$212.13	$212.13
03/25/1999	PAYMENT	DELINQUENT CASH	$-46.17	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.78	$46.17
02/11/1999	PAYMENT	SHILOAH HARDING CASH	$-46.17	$44.39
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.78	$90.56
10/06/1998	PAYMENT	HARDING SHILOAH C CASH	$-44.39	$88.78
08/11/1998	PAYMENT	HARDING SHILOAH CASH	$-80.45	$133.17
07/09/1998	BILL	HARDING SHILOAH C	$213.62	$213.62
06/19/1998	PAYMENT	HARDING SHILOAH C CASH	$-156.13	$0.00
06/01/1998	INTEREST	Monthly Interest	$1.13	$156.13
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$155.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$151.50
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.11	$149.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.50	$141.39
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.80	$136.89
08/14/1997	PAYMENT	HARDING SHILOAH C CASH	$-80.14	$135.09
07/23/1997	BILL	HARDING SHILOAH C	$215.23	$215.23

Tax Account 14-0025-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links