Tax Account 14-0091-04

Print Page · · Payments Cart · New Search

Owners

MORSE HARRY P & BARBARA L
4825 AIRVIEW BLVD
WINNEMUCCA, NV 89445

MORSE HARRY P

MORSE BARBARA L

Account Summary

Account ID	14-0091-04
Account Type	Real Estate
Location	4825 AIRVIEW BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0091-04

Account Type

Real Estate

Location

4825 AIRVIEW BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,420.86
Total	$1,420.86
Paid	$1,420.86
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

$1,420.86

Total

$1,420.86

Paid

$1,420.86

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	$355.86	$0.00	$355.86	$355.86	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/06/2025	01/16/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/03/2025	03/13/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,382.64	$0.00	$1,382.64	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,345.51	$0.00	$1,345.51	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,309.47	$0.00	$1,309.47	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,298.81	$0.00	$1,298.81	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,264.13	$205.20	$1,469.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,240.81	$39.69	$1,280.50	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,248.72	$11.41	$1,260.13	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,268.41	$40.61	$1,309.02	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,256.72	$25.04	$1,281.76	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,269.61	$44.73	$1,314.34	$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
03/03/2025	PAYMENT	BIEDERMAN MICHAEL CHECK 220	$-355.00	$0.00
01/06/2025	PAYMENT	BIEDERMAN MICHAEL CHECK 215	$-355.00	$355.00
10/02/2024	PAYMENT	BIEDERMAN, MICHAEL ROBERT CHECK 207	$-355.00	$710.00
08/26/2024	PAYMENT	MICHAEL ROBERT BIEDERMAN CHECK 203	$-355.86	$1,065.00
07/05/2024	BILL	MORSE HARRY P & BARBARA L	$1,420.86	$1,420.86
12/28/2023	PAYMENT	BIEDERMAN MICHAEL CHECK 188	$-690.00	$0.00
10/04/2023	PAYMENT	BIEDERMAN MICHAEL ROBERT CHECK 181	$-345.00	$690.00
09/12/2023	PAYMENT	BIEDERMAN MICHAEL ROBERT SYS 173 ORIG: CHECK	$-347.64	$1,035.00
09/12/2023	ADJUSTMENT	BIEDERMAN MICHAEL ROBERT CHECK 173 VOIDED PAYMENT: 347054. REASON: COLLECTION FEE FIX	$347.64	$1,382.64
08/21/2023	PAYMENT	BIEDERMAN MICHAEL ROBERT CHECK 173	$-347.64	$1,035.00
07/06/2023	BILL	MORSE HARRY P & BARBARA L	$1,382.64	$1,382.64
12/27/2022	PAYMENT	BIEDERMAN MICHAEL ROBERT CHECK 153	$-672.00	$0.00
09/26/2022	PAYMENT	BIEDERMAN MICHAEL ROBERT CHECK 144	$-336.00	$672.00
08/12/2022	PAYMENT	BIEDERMAN MICHAEL ROBERT CHECK 134	$-337.51	$1,008.00
07/07/2022	BILL	MORSE HARRY P & BARBARA L	$1,345.51	$1,345.51
08/16/2021	PAYMENT	BIEDERMAN, MICHAEL R CHECK NUM: 1059	$-1,309.47	$0.00
07/08/2021	BILL	MORSE HARRY P & BARBARA L	$1,309.47	$1,309.47
12/23/2020	PAYMENT	BIEDERMAN MICHAEL CHECK NUM: 1055	$-648.00	$0.00
09/15/2020	PAYMENT	BIEDERMAN MICHAEL CHECK NUM: 1051	$-324.00	$648.00
07/21/2020	PAYMENT	BIEDERMAN MICHAEL CHECK NUM: 1047	$-1,796.14	$972.00
07/10/2020	BILL	MORSE HARRY P & BARBARA L	$1,298.81	$2,768.14
07/01/2020	INTEREST	Monthly Interest	$9.63	$1,469.33
06/01/2020	INTEREST	Monthly Interest	$9.63	$1,459.70
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,450.07
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,440.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$80.93	$1,437.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.03	$1,356.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.91	$1,304.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.57	$1,275.70
07/08/2019	BILL	MORSE HARRY P & BARBARA L	$1,264.13	$1,264.13
01/04/2019	PAYMENT	BIEDERMAN, MICHAEL R CHECK NUM: 1029	$-1,280.50	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.34	$1,280.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.35	$1,252.16
07/05/2018	BILL	MORSE HARRY P & BARBARA L	$1,240.81	$1,240.81
09/12/2017	PAYMENT	BIEDERMAN, MICHAEL R CHECK NUM: 192	$-1,260.13	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.41	$1,260.13
07/11/2017	BILL	MORSE HARRY P & BARBARA L	$1,248.72	$1,248.72
12/02/2016	PAYMENT	BIEDERMAN, MICHAEL R CHECK NUM: 179	$-1,334.06	$0.00
12/01/2016	INTEREST	Monthly Interest	$0.09	$1,334.06
11/01/2016	INTEREST	Monthly Interest	$0.09	$1,333.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.01	$1,333.88
10/03/2016	INTEREST	Monthly Interest	$0.09	$1,304.87
09/01/2016	INTEREST	Monthly Interest	$0.09	$1,304.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.60	$1,304.69
08/01/2016	INTEREST	Monthly Interest	$0.09	$1,293.09
07/07/2016	BILL	MORSE HARRY P & BARBARA L	$1,268.41	$1,293.00
07/01/2016	INTEREST	Monthly Interest	$0.09	$24.59
06/01/2016	INTEREST	Monthly Interest	$0.09	$24.50
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$24.41
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$14.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.42	$11.91
09/02/2015	PAYMENT	BIEDERMAN MICHAEL R CHECK NUM: 152	$-1,256.72	$11.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.49	$1,268.21
07/02/2015	BILL	MORSE HARRY P & BARBARA L	$1,256.72	$1,256.72
04/21/2015	PAYMENT	BIEDERMAN, MICHAEL R CHECK NUM: 140	$-44.73	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$44.73
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.49	$42.23
12/12/2014	PAYMENT	BIEDERMAN MICHAEL R CHECK NUM: 119	$-1,269.61	$40.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.08	$1,310.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.66	$1,281.27
07/03/2014	BILL	MORSE HARRY P & BARBARA L	$1,269.61	$1,269.61
11/25/2013	PAYMENT	BIEDERMAN MICHAEL R CHECK NUM: 1309	$-1,300.49	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.90	$1,300.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.64	$1,271.59
07/02/2013	BILL	MORSE HARRY P & BARBARA L	$1,259.95	$1,259.95
02/25/2013	PAYMENT	CANFIELD LENNY CHECK NUM: 3755505041	$-6,002.69	$0.00
02/21/2013	PAYMENT	CANFIELD LENNY CASH	$-2,000.00	$6,002.69
02/01/2013	INTEREST	Monthly Interest	$36.19	$8,002.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$50.45	$7,966.50
01/02/2013	INTEREST	Monthly Interest	$36.19	$7,916.05
12/05/2012	AMENDMENT	AUCTION LTR MAILING COSTS...PB	$15.00	$7,879.86
12/03/2012	INTEREST	Monthly Interest	$36.19	$7,864.86
11/01/2012	INTEREST	Monthly Interest	$36.19	$7,828.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.09	$7,792.48
10/01/2012	INTEREST	Monthly Interest	$36.19	$7,764.39
09/04/2012	INTEREST	Monthly Interest	$36.19	$7,728.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.32	$7,692.01
08/23/2012	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$135.00	$7,680.69
08/01/2012	INTEREST	Monthly Interest	$36.19	$7,545.69
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,227.88	$7,509.50
07/02/2012	INTEREST	Monthly Interest	$36.19	$6,281.62
06/01/2012	INTEREST	Monthly Interest	$36.19	$6,245.43
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$6,209.24
05/01/2012	INTEREST	Monthly Interest	$27.13	$6,199.24
04/02/2012	INTEREST	Monthly Interest	$27.13	$6,172.11
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$76.11	$6,144.98
03/01/2012	INTEREST	Monthly Interest	$27.13	$6,068.87
02/06/2012	INTEREST	Monthly Interest	$27.13	$6,041.74
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$48.93	$6,014.61
01/03/2012	INTEREST	Monthly Interest	$27.13	$5,965.68
12/01/2011	INTEREST	Monthly Interest	$27.13	$5,938.55
11/01/2011	INTEREST	Monthly Interest	$27.13	$5,911.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.18	$5,884.29
10/03/2011	INTEREST	Monthly Interest	$27.13	$5,857.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.87	$5,829.98
08/01/2011	INTEREST	Monthly Interest	$29.81	$5,819.11
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,195.26	$5,789.30
07/01/2011	INTEREST	Monthly Interest	$29.81	$4,594.04
06/10/2011	AMENDMENT	DEED RECORDING FEE 10-11	$25.00	$4,564.23
06/01/2011	INTEREST	Monthly Interest	$29.81	$4,539.23
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$4,509.42
05/03/2011	INTEREST	Monthly Interest	$19.76	$4,499.42
04/01/2011	INTEREST	Monthly Interest	$19.76	$4,479.66
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$4,459.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$84.45	$4,452.40
03/01/2011	INTEREST	Monthly Interest	$19.76	$4,367.95
02/01/2011	INTEREST	Monthly Interest	$19.76	$4,348.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$54.33	$4,328.43
01/03/2011	INTEREST	Monthly Interest	$19.76	$4,274.10
12/01/2010	INTEREST	Monthly Interest	$19.76	$4,254.34
11/01/2010	INTEREST	Monthly Interest	$19.76	$4,234.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.22	$4,214.82
10/01/2010	INTEREST	Monthly Interest	$19.76	$4,184.60
09/01/2010	INTEREST	Monthly Interest	$19.76	$4,164.84
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.14	$4,145.08
08/02/2010	INTEREST	Monthly Interest	$19.76	$4,132.94
07/09/2010	BILL	MORSE HARRY P & BARBARA L	$1,206.42	$4,113.18
07/01/2010	INTEREST	Monthly Interest	$19.76	$2,906.76
06/01/2010	INTEREST	Monthly Interest	$19.76	$2,887.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$2,867.24
05/03/2010	INTEREST	Monthly Interest	$9.48	$2,857.24
04/01/2010	INTEREST	Monthly Interest	$9.48	$2,847.76
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$2,838.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$86.32	$2,836.03
03/01/2010	INTEREST	Monthly Interest	$9.48	$2,749.71
02/01/2010	INTEREST	Monthly Interest	$9.48	$2,740.23
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.11	$2,730.75
12/31/2009	INTEREST	Monthly Interest	$9.48	$2,674.64
12/01/2009	INTEREST	Monthly Interest	$9.48	$2,665.16
11/02/2009	INTEREST	Monthly Interest	$9.48	$2,655.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.86	$2,646.20
10/01/2009	INTEREST	Monthly Interest	$9.48	$2,614.34
09/01/2009	INTEREST	Monthly Interest	$9.48	$2,604.86
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.57	$2,595.38
08/03/2009	INTEREST	Monthly Interest	$9.48	$2,581.81
07/10/2009	BILL	MORSE HARRY P & BARBARA L	$1,233.13	$2,572.33
07/01/2009	INTEREST	Monthly Interest	$9.48	$1,339.20
06/01/2009	INTEREST	Monthly Interest	$9.48	$1,329.72
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$1,320.24
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$1,310.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$79.61	$1,307.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.20	$1,228.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.47	$1,177.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.41	$1,148.71
07/10/2008	BILL	MORSE HARRY P & BARBARA L	$1,137.30	$1,137.30
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-276.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-276.00	$276.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-276.00	$552.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 531343	$-276.89	$828.00
07/12/2007	BILL	MORSE HARRY P & BARBARA L	$1,104.89	$1,104.89
10/05/2006	PAYMENT	BARBARA L MORSE CHECK BANK: 90*7118 NUM: 265	$-270.24	$0.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008750704	$-272.00	$270.24
08/23/2006	PAYMENT	BARBARA MORSE CHECK BANK: 90*7118 NUM: 253	$-273.76	$542.24
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-273.76	$816.00
07/06/2006	BILL	MORSE HARRY P & BARBARA L	$1,089.76	$1,089.76
08/18/2005	PAYMENT	BIEDERMAN MICHAEL R CHECK BANK: 94 72 NUM: 990	$-431.01	$0.00
07/18/2005	BILL	BIEDERMAN MICHAEL R	$431.01	$431.01
04/28/2005	PAYMENT	BIEDERMAN MICHAEL R CASH	$-6.16	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$6.16
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.18	$4.66
12/29/2004	PAYMENT	BIEDERMAN MICHAEL R CHECK BANK: 94*72 NUM: 937	$-214.00	$4.48
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.17	$218.48
10/07/2004	PAYMENT	BIEDERMAN MICHAEL R CHECK BANK: 94*72 NUM: 913	$-214.83	$218.31
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.31	$433.14
07/06/2004	BILL	BIEDERMAN MICHAEL R	$428.83	$428.83
05/05/2004	PAYMENT	BIEDERMAN MICHAEL R CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-465.99	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$465.99
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.06	$460.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.05	$432.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.04	$414.88
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.03	$404.84
07/18/2003	BILL	BIEDERMAN MICHAEL R	$400.81	$400.81
08/08/2002	PAYMENT	BIEDERMAN MICHAEL R CHECK BANK: 94-72 NUM: 697	$-387.94	$0.00
07/08/2002	BILL	BIEDERMAN MICHAEL R	$387.94	$387.94
02/01/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 548	$-211.20	$0.00
02/01/2002	AMENDMENT	remove penalties - BB	$-4.83	$211.20
02/01/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 548	$211.20	$216.03
12/03/2001	PAYMENT	BIEDERMAN MICHAEL R CHECK BANK: 94-72 NUM: 576	$-90.47	$4.83
10/02/2001	PAYMENT	BIEDERMAN MICHAEL R CHECK BANK: 94-72 NUM: 551	$-90.47	$95.30
09/28/2001	VOID	BIEDERMAN MICHAEL R CHECK BANK: 94-72 NUM: 548	$-211.20	$185.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.83	$396.97
07/11/2001	BILL	BIEDERMAN MICHAEL R	$392.14	$392.14
09/01/2000	PAYMENT	BIEDERMAN MICHAEL R CHECK BANK: 94-724 NUM: 377	$-77.37	$0.00
08/22/2000	PAYMENT	BIEDERMAN MICHAEL R CHECK BANK: 94-72 NUM: 369	$-77.37	$77.37
08/09/2000	PAYMENT	BIEDERMAN MICHAEL R CHECK BANK: 94-72 NUM: 365	$-77.37	$154.74
07/27/2000	PAYMENT	BIEDERMAN MICHAEL R CHECK BANK: 94-72 NUM: 352	$-107.63	$232.11
07/06/2000	BILL	BIEDERMAN MICHAEL R	$339.74	$339.74
09/02/1999	PAYMENT	BIEDERMAN MICHAEL R CHECK BANK: 94-72 NUM: 165	$-250.47	$0.00
08/04/1999	PAYMENT	BIEDERMAN MICHAEL R CHECK BANK: 94-72 NUM: 147	$-113.78	$250.47
07/12/1999	BILL	BIEDERMAN MICHAEL R	$364.25	$364.25
04/16/1999	PAYMENT	BIEDERMAN MICHAEL R CHECK BANK: 94-7074 NUM: 1833	$-426.46	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.77	$426.46
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.22	$400.69
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.29	$383.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.98	$373.18
07/09/1998	BILL	BIEDERMAN MICHAEL R	$368.20	$368.20
03/31/1998	PAYMENT	BIEDERMAN MICHAEL R	$-189.35	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$189.35
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.16	$187.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.64	$177.19
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.26	$171.55
08/18/1997	PAYMENT	BIEDERMAN MICHAEL R	$-94.50	$169.29
07/23/1997	BILL	BIEDERMAN MICHAEL R	$263.79	$263.79
01/14/1997	PAYMENT	BIEDERMAN MICHAEL R	$-117.20	$0.00
10/14/1996	PAYMENT	BIEDERMAN MICHAEL R	$-58.60	$117.20
08/01/1996	PAYMENT	BIEDERMAN MICHAEL R	$-96.58	$175.80
07/11/1996	BILL	BIEDERMAN MICHAEL R	$272.38	$272.38

Tax Account 14-0091-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links