Tax Account 14-0093-03

Print Page · · Payments Cart · New Search

Owners

THORNTON CHARLES F & DOROTHY M
842 N 1350 E
RICHFIELD, ID 83349

THORNTON DOROTHY M

THORNTON CHARLES F

Account Summary

Account ID	14-0093-03
Account Type	Real Estate
Location	8160 WING AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0093-03

Account Type

Real Estate

Location

8160 WING AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.56
Total	$446.74
Paid	$446.74
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

$421.56

Total

$446.74

Paid

$446.74

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	$106.56	$3.18	$106.56	$109.74	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$7.87	$105.00	$112.87	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$14.13	$105.00	$119.13	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$412.43	$54.18	$466.61	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$389.88	$54.91	$447.14	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$369.01	$51.72	$420.73	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$341.72	$18.82	$360.54	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$337.62	$36.94	$374.56	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$338.99	$46.91	$385.90	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$338.95	$54.21	$393.16	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$345.48	$71.90	$417.38	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$342.50	$89.01	$431.51	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$372.84	$54.44	$427.28	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$365.12	$68.32	$433.44	$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	29.87	29.87	.00	.00
2017-2018	S29	Landfill	77.67	77.67	.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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/03/2025	PAYMENT	THORNTON CHARLES F & DOROTHY M CHECK 2335	$-446.74	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.13	$446.74
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.87	$432.61
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.18	$424.74
07/05/2024	BILL	THORNTON CHARLES F & DOROTHY M	$421.56	$421.56
06/04/2024	PAYMENT	PNP PNP - 157057851	$-466.61	$0.00
06/04/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RMVD INT / PYMNT PENDING	$-2.54	$466.61
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.54	$469.15
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$466.61
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$471.61
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$461.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.31	$459.11
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.70	$437.80
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$424.10
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.62	$423.10
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.05	$415.48
07/06/2023	BILL	THORNTON CHARLES F & DOROTHY M	$412.43	$412.43
06/12/2023	PAYMENT	THORNTON DOROTHY M CREDIT CC 6176	$-447.14	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.35	$447.14
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$444.79
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$434.79
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$19.73	$432.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$12.71	$412.56
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.09	$399.85
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.88	$392.76
07/07/2022	BILL	THORNTON CHARLES F & DOROTHY M	$389.88	$389.88
05/11/2022	PAYMENT	THORNTON DOROTHY M CHECK NUM: 28221472034	$-420.73	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$420.73
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$410.73
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.27	$408.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.76	$389.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.55	$378.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.64	$371.65
07/08/2021	BILL	THORNTON CHARLES F & DOROTHY M	$369.01	$369.01
03/05/2021	PAYMENT	THORNTON CHARLES F & DOROTHY M CHECK NUM: 2245	$-360.54	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.54	$360.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.89	$350.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.39	$344.11
07/10/2020	BILL	THORNTON CHARLES F & DOROTHY M	$341.72	$341.72
03/30/2020	PAYMENT	THORNTON CHARLES F & DOROTHY M CHECK NUM: 2143	$-374.56	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$374.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.07	$372.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.33	$355.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.74	$345.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.30	$339.92
07/08/2019	BILL	THORNTON CHARLES F & DOROTHY M	$337.62	$337.62
05/22/2019	AMENDMENT	remove under $5 balance...pb	$-0.01	$0.00
05/22/2019	PAYMENT	THORNTON, DOROTHY M & CHARLES CHECK NUM: 2128	$-385.90	$0.01
05/22/2019	ADJUSTMENT	posted incorrect amount...pb NUM: 2128	$385.91	$385.91
05/22/2019	VOID	THORNTON, DOROTHY M & CHARLES CHECK NUM: 2128	$-385.91	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$385.91
03/27/2019	PENALTY	1st year delq letters	$2.25	$375.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.17	$373.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.40	$357.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.78	$347.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.31	$341.31
07/05/2018	BILL	THORNTON CHARLES F & DOROTHY M	$339.00	$339.00
06/04/2018	AMENDMENT	remove under $5 balance...pb	$-2.11	$0.00
06/04/2018	PAYMENT	DOROTHY M THORNTON CHECK NUM: 2076	$-442.05	$2.11
06/01/2018	INTEREST	Monthly Interest	$2.11	$444.16
05/07/2018	PAYMENT	DOROTHY THORNTON CHECK NUM: 2071	$-400.00	$442.05
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$842.05
05/01/2018	INTEREST	Monthly Interest	$2.08	$832.05
04/03/2018	INTEREST	Monthly Interest	$2.08	$829.97
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$827.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.27	$819.89
03/09/2018	PAYMENT	DOROTHY M THORNTON CHECK NUM: 2068	$-400.00	$803.62
03/01/2018	INTEREST	Monthly Interest	$3.93	$1,203.62
02/01/2018	INTEREST	Monthly Interest	$3.93	$1,199.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.47	$1,195.76
01/02/2018	INTEREST	Monthly Interest	$3.93	$1,185.29
12/01/2017	INTEREST	Monthly Interest	$3.93	$1,181.36
11/01/2017	INTEREST	Monthly Interest	$3.93	$1,177.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.82	$1,173.50
10/02/2017	INTEREST	Monthly Interest	$3.93	$1,167.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.34	$1,163.75
09/01/2017	INTEREST	Monthly Interest	$3.93	$1,161.41
08/01/2017	INTEREST	Monthly Interest	$3.93	$1,157.48
07/11/2017	BILL	THORNTON CHARLES F & DOROTHY M	$340.43	$1,153.55
07/03/2017	INTEREST	Monthly Interest	$3.93	$813.12
06/01/2017	INTEREST	Monthly Interest	$3.93	$809.19
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$805.26
04/03/2017	INTEREST	Monthly Interest	$1.95	$795.26
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$793.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.62	$791.06
03/01/2017	INTEREST	Monthly Interest	$1.95	$774.44
02/01/2017	INTEREST	Monthly Interest	$1.95	$772.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.71	$770.54
01/03/2017	INTEREST	Monthly Interest	$1.95	$759.83
12/01/2016	INTEREST	Monthly Interest	$1.95	$757.88
11/01/2016	INTEREST	Monthly Interest	$1.95	$755.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.97	$753.98
10/03/2016	INTEREST	Monthly Interest	$1.95	$748.01
09/01/2016	INTEREST	Monthly Interest	$1.95	$746.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.42	$744.11
08/01/2016	INTEREST	Monthly Interest	$1.95	$741.69
07/07/2016	BILL	THORNTON CHARLES F & DOROTHY M	$345.48	$739.74
07/01/2016	INTEREST	Monthly Interest	$1.95	$394.26
06/01/2016	INTEREST	Monthly Interest	$1.95	$392.31
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$390.36
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$380.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.42	$377.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.59	$361.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.93	$350.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.42	$344.92
07/02/2015	BILL	THORNTON CHARLES F JR&DOROTHY	$342.50	$342.50
06/24/2015	PAYMENT	THORNTON, DOROTHY CHECK NUM: 1138	$-429.47	$0.00
06/01/2015	INTEREST	Monthly Interest	$2.22	$429.47
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$427.25
05/01/2015	INTEREST	Monthly Interest	$0.01	$417.25
04/01/2015	INTEREST	Monthly Interest	$0.01	$417.24
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$417.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.54	$414.73
03/02/2015	INTEREST	Monthly Interest	$0.01	$396.19
02/02/2015	INTEREST	Monthly Interest	$0.01	$396.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.92	$396.17
01/05/2015	PAYMENT	THONRTON, DOROTHY CHECK NUM: 1131	$-431.25	$384.25
01/02/2015	INTEREST	Monthly Interest	$2.14	$815.50
12/01/2014	INTEREST	Monthly Interest	$2.14	$813.36
11/05/2014	INTEREST	Monthly Interest	$2.14	$811.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.62	$809.08
10/02/2014	INTEREST	Monthly Interest	$2.14	$802.46
09/02/2014	INTEREST	Monthly Interest	$2.14	$800.32
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.65	$798.18
08/01/2014	INTEREST	Monthly Interest	$2.14	$795.53
07/03/2014	BILL	THORNTON CHARLES F JR&DOROTHY	$372.84	$793.39
07/01/2014	INTEREST	Monthly Interest	$2.14	$420.55
06/02/2014	INTEREST	Monthly Interest	$2.14	$418.41
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$416.27
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$406.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.00	$403.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.59	$385.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.46	$374.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.60	$367.72
07/02/2013	BILL	THORNTON CHARLES F JR&DOROTHY	$365.12	$365.12
04/01/2013	PAYMENT	THORNTON, DOROTHY CHECK NUM: 1062	$-817.17	$0.00
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$817.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.47	$814.67
03/01/2013	INTEREST	Monthly Interest	$2.02	$797.20
02/01/2013	INTEREST	Monthly Interest	$2.02	$795.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.23	$793.16
01/02/2013	INTEREST	Monthly Interest	$2.02	$781.93
12/03/2012	INTEREST	Monthly Interest	$2.02	$779.91
11/01/2012	INTEREST	Monthly Interest	$2.02	$777.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.24	$775.87
10/01/2012	INTEREST	Monthly Interest	$2.02	$769.63
09/04/2012	INTEREST	Monthly Interest	$2.02	$767.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.50	$765.59
08/01/2012	INTEREST	Monthly Interest	$2.02	$763.09
07/10/2012	BILL	THORNTON CHARLES F JR&DOROTHY	$357.64	$761.07
07/02/2012	INTEREST	Monthly Interest	$2.02	$403.43
06/01/2012	INTEREST	Monthly Interest	$2.02	$401.41
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$399.39
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$389.39
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.97	$386.89
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.94	$369.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.12	$358.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.49	$352.86
07/11/2011	BILL	THORNTON CHARLES F JR&DOROTHY	$350.37	$350.37
05/05/2011	AMENDMENT	remove under $5 balance...pb	$-0.44	$0.00
05/05/2011	AMENDMENT	rmv pub costs/below $5 minimum	$-10.00	$0.44
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$10.44
05/04/2011	PAYMENT	DOROTHY THORNTON CHECK NUM: 1002	$-437.87	$0.44
05/03/2011	INTEREST	Monthly Interest	$0.22	$438.31
04/01/2011	INTEREST	Monthly Interest	$0.22	$438.09
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$437.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.03	$435.62
03/01/2011	INTEREST	Monthly Interest	$0.22	$411.59
02/01/2011	INTEREST	Monthly Interest	$0.22	$411.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.50	$411.15
01/03/2011	INTEREST	Monthly Interest	$0.22	$395.65
12/01/2010	INTEREST	Monthly Interest	$0.22	$395.43
11/01/2010	INTEREST	Monthly Interest	$0.22	$395.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.67	$394.99
10/01/2010	INTEREST	Monthly Interest	$0.22	$386.32
09/01/2010	INTEREST	Monthly Interest	$0.22	$386.10
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.53	$385.88
08/02/2010	INTEREST	Monthly Interest	$0.22	$382.35
07/09/2010	BILL	THORNTON CHARLES F JR&DOROTHY	$343.31	$382.13
07/01/2010	INTEREST	Monthly Interest	$0.22	$38.82
06/11/2010	PAYMENT	THORNTON DOROTHY CHECK NUM: 229022345	$-363.42	$38.60
06/01/2010	INTEREST	Monthly Interest	$2.80	$402.02
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$399.22
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$389.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.55	$386.97
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.15	$363.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.42	$348.27
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.38	$339.85
07/10/2009	BILL	THORNTON CHARLES F JR & DOROTH	$336.47	$336.47
04/09/2009	PAYMENT	DOROTHY THORTON CHECK BANK: 94*8022 NUM: 111	$-800.31	$0.00
04/01/2009	INTEREST	Monthly Interest	$2.68	$800.31
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$797.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.88	$790.13
03/02/2009	INTEREST	Monthly Interest	$2.68	$767.25
02/02/2009	INTEREST	Monthly Interest	$2.68	$764.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.75	$761.89
01/07/2009	PAYMENT	THORNTON, DOROTHY CASH	$-200.00	$747.14
01/02/2009	INTEREST	Monthly Interest	$3.68	$947.14
12/01/2008	INTEREST	Monthly Interest	$3.68	$943.46
10/30/2008	INTEREST	Monthly Interest	$3.68	$939.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.24	$936.10
10/01/2008	INTEREST	Monthly Interest	$3.68	$927.86
09/02/2008	INTEREST	Monthly Interest	$3.68	$924.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.35	$920.50
08/18/2008	PAYMENT	DOROTHY THORNTON CASH	$-200.00	$917.15
08/01/2008	INTEREST	Monthly Interest	$5.21	$1,117.15
07/11/2008	INTEREST	Monthly Interest	$5.21	$1,111.94
07/10/2008	BILL	THORNTON CHARLES F JR & DOROTH	$326.82	$1,106.73
06/02/2008	INTEREST	Monthly Interest	$5.21	$779.91
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$774.70
05/01/2008	INTEREST	Monthly Interest	$2.57	$764.70
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$762.13
03/31/2008	INTEREST	Monthly Interest	$2.57	$759.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.22	$757.31
03/03/2008	INTEREST	Monthly Interest	$2.57	$735.09
02/01/2008	INTEREST	Monthly Interest	$2.57	$732.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.30	$729.95
01/02/2008	INTEREST	Monthly Interest	$2.57	$715.65
12/03/2007	INTEREST	Monthly Interest	$2.57	$713.08
11/01/2007	INTEREST	Monthly Interest	$2.57	$710.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.97	$707.94
10/01/2007	INTEREST	Monthly Interest	$2.57	$699.97
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.21	$697.40
08/31/2007	INTEREST	Monthly Interest	$2.57	$694.19
08/01/2007	INTEREST	Monthly Interest	$2.57	$691.62
07/12/2007	BILL	THORNTON CHARLES F JR & DOROTH	$317.37	$689.05
07/02/2007	INTEREST	Monthly Interest	$2.57	$371.68
06/05/2007	INTEREST	Monthly Interest	$2.57	$369.11
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$366.54
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$356.54
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.58	$354.54
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.88	$332.96
01/04/2007	ADJUSTMENT	POSTED TO WRONG ACCOUNT / PB	$120.00	$319.08
01/04/2007	VOID	THORNTON, CHARLES CASH	$-120.00	$199.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.71	$319.08
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.09	$311.37
07/06/2006	BILL	THORNTON CHARLES F JR & DOROTH	$308.28	$308.28
06/06/2006	PAYMENT	THORNTON CHARLES F JR & DOROTH CASH	$-354.67	$0.00
06/01/2006	INTEREST	Monthly Interest	$2.44	$354.67
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$352.23
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$342.23
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.52	$337.23
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.21	$316.71
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.36	$303.50
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.97	$296.14
07/18/2005	BILL	THORNTON CHARLES F JR & DOROTH	$293.17	$293.17
05/31/2005	PAYMENT	THORNTON DOROTHY CHECK BANK: 15*800 NUM: 687715077	$-733.25	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$733.25
05/02/2005	INTEREST	Monthly Interest	$2.30	$708.25
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$705.95
04/01/2005	INTEREST	Monthly Interest	$2.30	$704.45
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.44	$702.15
03/08/2005	INTEREST	Monthly Interest	$2.30	$681.71
02/02/2005	INTEREST	Monthly Interest	$2.30	$679.41
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.20	$677.11
01/03/2005	INTEREST	Monthly Interest	$2.30	$663.91
12/01/2004	INTEREST	Monthly Interest	$2.30	$661.61
11/01/2004	INTEREST	Monthly Interest	$2.30	$659.31
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.40	$657.01
10/01/2004	INTEREST	Monthly Interest	$2.30	$649.61
09/22/2004	INTEREST	Monthly Interest	$2.30	$647.31
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.04	$645.01
08/03/2004	INTEREST	Monthly Interest	$2.30	$641.97
07/06/2004	BILL	THORNTON CHARLES F JR & DOROTH	$305.99	$639.67
07/01/2004	INTEREST	Monthly Interest	$2.30	$333.68
06/01/2004	INTEREST	Monthly Interest	$2.30	$331.38
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$329.08
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$322.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.29	$317.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.45	$297.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.98	$285.34
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.86	$278.36
07/18/2003	BILL	THORNTON CHARLES F JR & DOROTH	$275.50	$275.50
02/14/2003	PAYMENT	THORNTON DOROTHY CASH	$-634.68	$0.00
02/04/2003	INTEREST	Monthly Interest	$2.25	$634.68
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.50	$632.43
01/02/2003	INTEREST	Monthly Interest	$2.25	$619.93
12/03/2002	INTEREST	Monthly Interest	$2.25	$617.68
11/01/2002	INTEREST	Monthly Interest	$2.25	$615.43
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.46	$613.18
10/02/2002	INTEREST	Monthly Interest	$2.25	$605.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.61	$603.47
09/03/2002	INTEREST	Monthly Interest	$2.25	$599.86
07/31/2002	INTEREST	Monthly Interest	$2.25	$597.61
07/08/2002	BILL	THORNTON CHARLES F JR & DOROTH	$267.26	$595.36
07/01/2002	INTEREST	Monthly Interest	$2.25	$328.10
06/03/2002	INTEREST	Monthly Interest	$2.25	$325.85
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$323.60
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$313.60
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.90	$312.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.60	$293.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.50	$281.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.61	$273.60
07/11/2001	BILL	THORNTON CHARLES F JR & DOROTH	$269.99	$269.99
02/21/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1628	$-269.12	$0.00
02/21/2001	AMENDMENT	adjust to prior balance jq	$-142.03	$269.12
02/21/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1628	$269.12	$411.15
02/21/2001	VOID	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1628	$-269.12	$142.03
02/21/2001	AMENDMENT	correct prior amended jq	$141.62	$411.15
02/21/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1628	$269.12	$269.53
02/21/2001	VOID	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1628	$-269.12	$0.41
02/21/2001	AMENDMENT	per Assessor/Commissioners jq	$-146.36	$269.53
02/21/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1628	$269.12	$415.89
02/08/2001	VOID	MACDONALD WILLIAM CHECK BANK: 94-169 NUM: 1628	$-269.12	$146.77
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.69	$415.89
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.33	$398.20
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.74	$387.87
07/06/2000	BILL	THORNTON CHARLES F JR & DOROTH	$383.13	$383.13
05/19/2000	PAYMENT	THORNTON CHARLES F JR & DOROTH CASH	$-293.94	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$293.94
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$291.44
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.55	$290.44
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.73	$272.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.02	$261.16
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.41	$254.14
07/12/1999	BILL	THORNTON CHARLES F JR & DOROTH	$250.73	$250.73
05/04/1999	PAYMENT	WILLIAM MACDONALD LAW OFFICE CHECK BANK: 94-169 NUM: 1474	$-294.25	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.75	$294.25
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.98	$276.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.29	$264.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.68	$257.23
07/09/1998	BILL	THORNTON CHARLES F JR & DOROTH	$253.55	$253.55
04/14/1998	PAYMENT	THORNTON CHARLES F JR & DOROTH CASH	$-301.06	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$301.06
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.04	$299.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.17	$281.02
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.39	$268.85
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.71	$261.46
07/23/1997	BILL	THORNTON CHARLES F JR & DOROTH	$257.75	$257.75
06/02/1997	PAYMENT	THORNTON CHARLES F JR & DOROTH CASH	$-311.59	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$311.59
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$310.59
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.62	$308.59
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.54	$289.97
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.59	$277.43
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.79	$269.84
07/11/1996	BILL	THORNTON CHARLES F JR & DOROTH	$266.05	$266.05

Tax Account 14-0093-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links