Tax Account 14-0084-04

Print Page · · Payments Cart · New Search

Owners

AUVINEN JACOB S & JENNIFER A
4270 CESSNA DR
WINNEMUCCA, NV 89445

AUVINEN JACOB S

AUVINEN JENNIFER A

Account Summary

Account ID	14-0084-04
Account Type	Real Estate
Location	4270 CESSNA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0084-04

Account Type

Real Estate

Location

4270 CESSNA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,280.16
Total	$2,280.16
Paid	$2,280.16
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

$2,280.16

Total

$2,280.16

Paid

$2,280.16

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	$573.16	$0.00	$573.16	$573.16	$0.00
2	10/07/2024	10/17/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
3	01/06/2025	01/16/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
4	03/03/2025	03/13/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,119.27	$0.00	$2,119.27	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,970.29	$0.00	$1,970.29	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,871.95	$0.00	$1,871.95	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,874.26	$0.00	$1,874.26	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,815.08	$0.00	$1,815.08	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,770.31	$0.00	$1,770.31	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,782.58	$0.00	$1,782.58	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,806.66	$0.00	$1,806.66	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,783.41	$0.00	$1,783.41	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,780.90	$0.00	$1,780.90	$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	WELLS FARGO BANK 936 ACH CORE -	$-569.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-569.00	$569.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-569.00	$1,138.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-573.16	$1,707.00
07/05/2024	BILL	AUVINEN JACOB S & JENNIFER A	$2,280.16	$2,280.16
02/20/2024	PAYMENT	KD FISHER ACH NORW - 035605988	$-529.00	$0.00
12/11/2023	PAYMENT	KD FISHER ACH NORW - 035311292	$-529.00	$529.00
09/14/2023	PAYMENT	KD FISHER ACH NORW - 034994175	$-529.00	$1,058.00
07/21/2023	PAYMENT	KD FISHER ACH NORW - 034824823	$-532.27	$1,587.00
07/06/2023	BILL	AUVINEN JACOB S & JENNIFER A	$2,119.27	$2,119.27
02/17/2023	PAYMENT	KD FISHER ACH NORW - 034165812	$-492.00	$0.00
12/20/2022	PAYMENT	KD FISHER ACH NORW - 033810519	$-492.00	$492.00
09/15/2022	PAYMENT	WELS FARGP CHECK 9033464873	$-492.00	$984.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-494.29	$1,476.00
07/07/2022	BILL	FISHER JENNIFER A	$1,970.29	$1,970.29
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-467.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-467.00	$467.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-467.00	$934.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-470.95	$1,401.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$470.95	$1,871.95
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$470.95	$1,401.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-470.95	$930.05
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-470.95	$1,401.00
07/08/2021	BILL	FISHER JENNIFER A	$1,871.95	$1,871.95
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-468.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-468.00	$468.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-468.00	$936.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-470.26	$1,404.00
07/10/2020	BILL	FISHER JENNIFER A	$1,874.26	$1,874.26
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-453.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-453.00	$453.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-453.00	$906.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-456.08	$1,359.00
07/08/2019	BILL	FISHER JENNIFER A	$1,815.08	$1,815.08
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-442.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-442.00	$442.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-442.00	$884.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-444.31	$1,326.00
07/05/2018	BILL	FISHER JENNIFER A	$1,770.31	$1,770.31
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-445.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-445.00	$445.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-445.00	$890.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-447.58	$1,335.00
07/11/2017	BILL	FISHER JENNIFER A	$1,782.58	$1,782.58
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-451.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-451.00	$451.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-451.00	$902.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-453.66	$1,353.00
07/07/2016	BILL	FISHER JENNIFER A	$1,806.66	$1,806.66
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-445.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-445.00	$445.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-445.00	$890.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-448.41	$1,335.00
07/02/2015	BILL	FISHER JENNIFER A	$1,783.41	$1,783.41
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-445.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-445.00	$445.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-445.00	$890.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-445.90	$1,335.00
07/03/2014	BILL	FISHER KENNETH D & JENNIFER A	$1,780.90	$1,780.90
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-441.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-441.00	$441.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-441.00	$882.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-441.06	$1,323.00
07/02/2013	BILL	FISHER KENNETH D & JENNIFER A	$1,764.06	$1,764.06
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-425.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-425.00	$425.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-425.00	$850.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-426.88	$1,275.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$426.88	$1,701.88
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-426.88	$1,275.00
07/10/2012	BILL	FISHER KENNETH D & JENNIFER A	$1,701.88	$1,701.88
07/28/2011	PAYMENT	FISHER, JENNIFER A CHECK BANK: OP INTERNET NUM: 96899421	$-165.11	$0.00
07/11/2011	BILL	FISHER KENNETH D & JENNIFER A	$165.11	$165.11
08/30/2010	PAYMENT	MAGANA MARIN CASH	$-114.00	$0.00
08/30/2010	PAYMENT	MAGANA MARIN CASH	$-41.92	$114.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$155.92
07/09/2010	BILL	MAGANA MARIN	$154.31	$154.31
09/22/2009	PAYMENT	CUEVAS ADAN CHECK NUM: 875	$-146.79	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.49	$146.79
07/10/2009	BILL	MAGANA MARIN	$145.30	$145.30
09/08/2008	PAYMENT	MAGANA MARIN CASH	$-137.85	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.38	$137.85
07/10/2008	BILL	MAGANA MARIN	$136.47	$136.47
04/17/2008	PAYMENT	TAX AUCTION - 04/16/08 PB CASH	$-1,358.29	$0.00
04/17/2008	AMENDMENT	MISC AUCTION FEES...PB	$150.00	$1,358.29
04/16/2008	AMENDMENT	AUCTION PUBLICATION COSTS...PB	$55.00	$1,208.29
03/31/2008	INTEREST	Monthly Interest	$3.77	$1,153.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.03	$1,149.52
03/03/2008	INTEREST	Monthly Interest	$3.77	$1,140.49
02/01/2008	INTEREST	Monthly Interest	$3.77	$1,136.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.82	$1,132.95
01/02/2008	INTEREST	Monthly Interest	$3.77	$1,127.13
12/03/2007	INTEREST	Monthly Interest	$3.77	$1,123.36
11/21/2007	AMENDMENT	RECORDING FEE / AUCTION 08 pb	$25.00	$1,119.59
11/20/2007	AMENDMENT	90-Day Mailing Fee/Auction pb	$15.00	$1,094.59
11/01/2007	INTEREST	Monthly Interest	$3.77	$1,079.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.25	$1,075.82
10/01/2007	INTEREST	Monthly Interest	$3.77	$1,072.57
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.32	$1,068.80
08/31/2007	INTEREST	Monthly Interest	$3.77	$1,067.48
08/10/2007	AMENDMENT	TITLE SEARCH FEE - PB	$100.00	$1,063.71
08/01/2007	INTEREST	Monthly Interest	$3.77	$963.71
07/12/2007	BILL	HUMBOLDT CO TREASURER TRUSTEE	$128.98	$959.94
07/02/2007	INTEREST	Monthly Interest	$3.77	$830.96
06/05/2007	INTEREST	Monthly Interest	$3.77	$827.19
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$823.42
05/02/2007	INTEREST	Monthly Interest	$2.76	$813.42
04/02/2007	INTEREST	Monthly Interest	$2.76	$810.66
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.49	$807.90
03/01/2007	INTEREST	Monthly Interest	$2.76	$799.41
02/01/2007	INTEREST	Monthly Interest	$2.76	$796.65
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.48	$793.89
01/02/2007	INTEREST	Monthly Interest	$2.76	$788.41
12/04/2006	INTEREST	Monthly Interest	$2.76	$785.65
11/01/2006	INTEREST	Monthly Interest	$2.76	$782.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.07	$780.13
10/03/2006	INTEREST	Monthly Interest	$2.76	$777.06
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.25	$774.30
09/05/2006	INTEREST	Monthly Interest	$2.76	$773.05
08/01/2006	INTEREST	Monthly Interest	$2.76	$770.29
07/06/2006	BILL	HUMBOLDT CO TREASURER TRUSTEE	$271.33	$767.53
07/03/2006	INTEREST	Monthly Interest	$2.76	$496.20
06/01/2006	INTEREST	Monthly Interest	$2.76	$493.44
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$490.68
04/28/2006	INTEREST	Monthly Interest	$1.81	$480.68
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$478.87
03/28/2006	INTEREST	Monthly Interest	$1.81	$463.87
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.95	$462.06
03/07/2006	INTEREST	Monthly Interest	$1.81	$454.11
01/31/2006	INTEREST	Monthly Interest	$1.81	$452.30
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.14	$450.49
01/04/2006	INTEREST	Monthly Interest	$1.81	$445.35
12/01/2005	INTEREST	Monthly Interest	$1.81	$443.54
11/01/2005	INTEREST	Monthly Interest	$1.81	$441.73
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.88	$439.92
10/04/2005	INTEREST	Monthly Interest	$1.81	$437.04
09/09/2005	INTEREST	Monthly Interest	$1.81	$435.23
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$433.42
08/01/2005	INTEREST	Monthly Interest	$1.81	$432.24
07/18/2005	BILL	MANN CHESTER L OR ALICE N	$113.59	$430.43
06/30/2005	INTEREST	Monthly Interest	$1.81	$316.84
06/01/2005	INTEREST	Monthly Interest	$1.81	$315.03
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$313.22
05/02/2005	INTEREST	Monthly Interest	$0.87	$288.22
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$287.35
04/01/2005	INTEREST	Monthly Interest	$0.87	$285.85
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.92	$284.98
03/08/2005	INTEREST	Monthly Interest	$0.87	$277.06
02/02/2005	INTEREST	Monthly Interest	$0.87	$276.19
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.11	$275.32
01/03/2005	INTEREST	Monthly Interest	$0.87	$270.21
12/01/2004	INTEREST	Monthly Interest	$0.87	$269.34
11/01/2004	INTEREST	Monthly Interest	$0.87	$268.47
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.86	$267.60
10/01/2004	INTEREST	Monthly Interest	$0.87	$264.74
09/22/2004	INTEREST	Monthly Interest	$0.87	$263.87
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.17	$263.00
08/03/2004	INTEREST	Monthly Interest	$0.87	$261.83
07/06/2004	BILL	MANN CHESTER L OR ALICE N	$127.17	$260.96
07/01/2004	INTEREST	Monthly Interest	$0.87	$133.79
06/01/2004	INTEREST	Monthly Interest	$0.87	$132.92
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$132.05
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$125.05
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.31	$120.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.70	$112.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.62	$108.04
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.05	$105.42
07/18/2003	BILL	MANN CHESTER L OR ALICE N	$104.37	$104.37
05/02/2003	PAYMENT	MANN ALICE N CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-257.75	$0.00
05/02/2003	AMENDMENT	paid 4/30 remove mnthly pen lh	$-0.84	$257.75
05/01/2003	INTEREST	Monthly Interest	$0.84	$258.59
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$257.75
04/01/2003	INTEREST	Monthly Interest	$0.84	$256.25
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.90	$255.41
03/03/2003	INTEREST	Monthly Interest	$0.84	$248.51
02/04/2003	INTEREST	Monthly Interest	$0.84	$247.67
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.92	$246.83
01/02/2003	INTEREST	Monthly Interest	$0.84	$240.91
12/03/2002	INTEREST	Monthly Interest	$0.84	$240.07
11/01/2002	INTEREST	Monthly Interest	$0.84	$239.23
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.93	$238.39
10/02/2002	INTEREST	Monthly Interest	$0.84	$233.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.94	$232.62
09/03/2002	INTEREST	Monthly Interest	$0.84	$228.68
07/31/2002	INTEREST	Monthly Interest	$0.84	$227.84
07/08/2002	BILL	MANN CHESTER L OR ALICE N	$98.62	$227.00
07/01/2002	INTEREST	Monthly Interest	$0.84	$128.38
06/03/2002	INTEREST	Monthly Interest	$0.84	$127.54
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$126.70
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$116.70
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.04	$115.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.53	$108.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.52	$104.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.02	$101.61
07/11/2001	BILL	MANN CHESTER L OR ALICE N	$100.59	$100.59
08/03/2000	PAYMENT	MANN ALICE N CHECK BANK: 16-24 NUM: 6859	$-95.99	$0.00
07/06/2000	BILL	MANN CHESTER L OR ALICE N	$95.99	$95.99
04/21/2000	PAYMENT	MANN ALICE N CHECK BANK: 16-24 NUM: 6667	$-122.25	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$122.25
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.38	$121.25
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.75	$113.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.64	$109.12
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.06	$106.48
07/12/1999	BILL	MANN CHESTER L OR ALICE N	$105.42	$105.42
07/27/1998	PAYMENT	TATE ALBERT J & ELIZABETH C CHECK	$-107.88	$0.00
07/09/1998	BILL	TATE ALBERT J & ELIZABETH C	$107.88	$107.88
08/08/1997	PAYMENT	TATE ALBERT J & ELIZABETH C	$-111.16	$0.00
07/23/1997	BILL	TATE ALBERT J & ELIZABETH C	$111.16	$111.16
08/05/1996	PAYMENT	TATE ALBERT J & ELIZABETH C	$-116.65	$0.00
07/11/1996	BILL	TATE ALBERT J & ELIZABETH C	$116.65	$116.65

Tax Account 14-0084-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links