Tax Account 14-0102-22

Print Page · · Payments Cart · New Search

Owners

GOMEZ RUBEN R/ROMERO ASARAY
3175 ETHER WAY
WINNEMUCCA, NV 89445

GOMEZ GOMEZ RUBEN RENE

ROMERO CASTANEDA ASARAY

Account Summary

Account ID	14-0102-22
Account Type	Real Estate
Location	3175 ETHER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0102-22

Account Type

Real Estate

Location

3175 ETHER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$966.17
Total	$966.17
Paid	$966.17
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

$966.17

Total

$966.17

Paid

$966.17

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	$243.17	$0.00	$243.17	$243.17	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.18	$0.00	$941.18	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$916.91	$0.00	$916.91	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$881.00	$0.00	$881.00	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$858.75	$0.00	$858.75	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$837.55	$0.00	$837.55	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$826.32	$0.00	$826.32	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$831.30	$0.00	$831.30	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$846.66	$0.00	$846.66	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$844.29	$0.00	$844.29	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$874.89	$0.00	$874.89	$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 -	$-241.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-241.00	$241.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-241.00	$482.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-243.17	$723.00
07/05/2024	BILL	GOMEZ RUBEN R/ROMERO ASARAY	$966.17	$966.17
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-235.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-235.00	$235.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-235.00	$470.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-236.18	$705.00
07/06/2023	BILL	GOMEZ RUBEN R/ROMERO ASARAY	$941.18	$941.18
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.00	$229.00
09/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10885	$-229.00	$458.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.91	$687.00
07/07/2022	BILL	WOGAN LIDIANA E & ZACHARY J	$916.91	$916.91
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-220.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
07/26/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459440009	$-221.00	$660.00
07/08/2021	BILL	WOGAN LIDIANA E & ZACHARY J	$881.00	$881.00
03/08/2021	PAYMENT	NIELSEN M ARLOW & KELLI L CHECK NUM: 1637	$-214.00	$0.00
01/04/2021	PAYMENT	NIELSEN, M ARLOW & KELLI CHECK NUM: 1633	$-214.00	$214.00
09/25/2020	PAYMENT	NIELSEN M ARLOW & KELLI L CHECK NUM: 1618	$-214.00	$428.00
07/24/2020	PAYMENT	NIELSEN, M ARLOW & KELLI CHECK NUM: 1609	$-216.75	$642.00
07/10/2020	BILL	NIELSEN M ARLOW & KELLI L	$858.75	$858.75
11/25/2019	PAYMENT	NIELSEN, M ARLOW & KELLI CHECK NUM: 1597	$-418.00	$0.00
10/02/2019	PAYMENT	NIELSEN M ARLOW & KELLI L CHECK NUM: 1594	$-209.00	$418.00
08/12/2019	PAYMENT	NIELSEN M ARLOW & KELLI L CHECK NUM: 1593	$-210.55	$627.00
07/08/2019	BILL	NIELSEN M ARLOW & KELLI L	$837.55	$837.55
03/06/2019	PAYMENT	NIELSEN, M ARLOW & KELLI CHECK NUM: 1592	$-206.00	$0.00
01/07/2019	PAYMENT	KELLI NIELSEN CHECK NUM: 1588	$-206.00	$206.00
09/28/2018	PAYMENT	NIELSEN M ARLOW & KELLI L CHECK NUM: 1580	$-206.00	$412.00
08/20/2018	PAYMENT	KELLI NIELSEN CHECK NUM: 1577	$-208.32	$618.00
07/05/2018	BILL	NIELSEN M ARLOW & KELLI L	$826.32	$826.32
02/20/2018	PAYMENT	KELLI NIELSEN CHECK NUM: 1568	$-207.00	$0.00
12/06/2017	PAYMENT	KELLI NIELSEN CHECK NUM: 1567	$-207.00	$207.00
10/02/2017	PAYMENT	KELLI NIELSEN CHECK NUM: 1563	$-207.00	$414.00
08/07/2017	PAYMENT	NIELSEN, M ARLOW & KELLI CHECK NUM: 1561	$-210.30	$621.00
07/11/2017	BILL	NIELSEN M ARLOW & KELLI L	$831.30	$831.30
02/28/2017	PAYMENT	NIELSEN M ARLOW & KELLI L CHECK NUM: 1551	$-211.00	$0.00
12/23/2016	PAYMENT	NIELSEN M ARLOW & KELLI CHECK NUM: 1547	$-211.00	$211.00
09/27/2016	PAYMENT	NIELSEN M ARLOW & KELLI CHECK NUM: 1542	$-211.00	$422.00
08/10/2016	PAYMENT	NIELSEN M ARLOW & KELLI CHECK NUM: 1540	$-213.66	$633.00
07/07/2016	BILL	NIELSEN M ARLOW & KELLI L	$846.66	$846.66
03/07/2016	PAYMENT	NIELSEN M ARLOW & KELLI L CHECK NUM: 1511	$-211.00	$0.00
12/30/2015	PAYMENT	NEILSEN, M ARLOW & KELLI CHECK NUM: 1504	$-211.00	$211.00
10/01/2015	PAYMENT	NIELSEN M ARLOW & KELLI L CHECK NUM: 1494	$-211.00	$422.00
08/05/2015	PAYMENT	NIELSEN M ARLOW & KELLI CHECK NUM: 1489	$-211.29	$633.00
07/02/2015	BILL	NIELSEN M ARLOW & KELLI L	$844.29	$844.29
03/05/2015	PAYMENT	NIELSEN M ARLOW & KELLI L CHECK NUM: 1473	$-218.00	$0.00
01/05/2015	PAYMENT	NEILSEN, M ARLOW & KELLI CHECK NUM: 1462	$-218.00	$218.00
10/02/2014	PAYMENT	NIELSEN M ARLOW & KELLI L CHECK NUM: 1444	$-218.00	$436.00
08/05/2014	PAYMENT	NIELSEN M ARLOW & KELLI L CHECK NUM: 1430	$-220.89	$654.00
07/03/2014	BILL	NIELSEN M ARLOW & KELLI L	$874.89	$874.89
03/07/2014	PAYMENT	NIELSEN M ARLOW & KELLI CHECK NUM: 1388	$-32.23	$0.00
01/23/2014	PAYMENT	NIELSEN M ARLOW & KELLI CHECK NUM: 1375	$-648.00	$32.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.69	$680.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.45	$657.54
07/18/2013	PAYMENT	NIELSEN M ARLOW & KELLI CHECK NUM: 1325	$-232.77	$648.09
07/02/2013	BILL	NIELSEN M ARLOW & KELLI L	$864.35	$880.86
07/01/2013	INTEREST	Monthly Interest	$0.09	$16.51
06/17/2013	PAYMENT	DOUBLE EAGLE FARMS INC CHECK NUM: 1014	$-986.67	$16.42
06/03/2013	INTEREST	Monthly Interest	$6.32	$1,003.09
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$996.77
05/01/2013	INTEREST	Monthly Interest	$0.05	$986.77
04/12/2013	INTEREST	Monthly Interest	$0.05	$986.72
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$986.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.69	$984.17
03/01/2013	INTEREST	Monthly Interest	$0.05	$931.48
02/01/2013	INTEREST	Monthly Interest	$0.05	$931.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.88	$931.38
01/02/2013	INTEREST	Monthly Interest	$0.05	$897.50
12/03/2012	INTEREST	Monthly Interest	$0.05	$897.45
11/01/2012	INTEREST	Monthly Interest	$0.05	$897.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.84	$897.35
10/01/2012	INTEREST	Monthly Interest	$0.05	$878.51
09/04/2012	INTEREST	Monthly Interest	$0.05	$878.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.55	$878.41
08/01/2012	INTEREST	Monthly Interest	$0.05	$870.86
07/10/2012	BILL	NIELSEN M ARLOW & KELLI L	$860.71	$870.81
07/02/2012	INTEREST	Monthly Interest	$0.05	$10.10
06/01/2012	INTEREST	Monthly Interest	$0.05	$10.05
05/07/2012	PAYMENT	NIELSEN M ARLOW & KELLI L CHECK NUM: 1240	$-28.93	$10.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$38.93
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$28.93
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.89	$26.43
12/15/2011	PAYMENT	NIELSEN M ARLOW & KELLI CHECK NUM: 1179	$-836.68	$25.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.23	$862.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.31	$843.99
07/11/2011	BILL	NIELSEN M ARLOW & KELLI L	$836.68	$836.68
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-222.00	$222.00
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-222.00	$444.00
08/11/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-224.87	$666.00
07/09/2010	BILL	REVES DAVID C & CHRISTINE M	$890.87	$890.87
02/25/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-219.00	$0.00
12/03/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 249415885	$-219.00	$219.00
09/30/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-219.00	$438.00
08/12/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$657.00
07/10/2009	BILL	REVES KARA L & SAMUEL W	$876.00	$876.00
02/26/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-214.00	$0.00
02/26/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$214.00	$214.00
02/26/2009	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-214.00	$0.00
12/31/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-214.00	$214.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-214.00	$428.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-216.17	$642.00
07/10/2008	BILL	REVES KARA L & SAMUEL W	$858.17	$858.17
02/29/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-208.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-208.00	$208.00
10/01/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-208.00	$416.00
08/16/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-211.01	$624.00
07/12/2007	BILL	REVES KARA L & SAMUEL W	$835.01	$835.01
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-206.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-206.00	$206.00
10/06/2006	PAYMENT	GREATER NV MTG/FIRST AMERICAN CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-206.00	$412.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-209.36	$618.00
07/06/2006	BILL	REVES KARA L & SAMUEL W	$827.36	$827.36
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 948014 NUM: 012388	$-193.00	$0.00
01/09/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94*8014 NUM: 012065	$-193.00	$193.00
10/04/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 011567	$-193.00	$386.00
08/12/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 948014 NUM: 010535	$-196.93	$579.00
07/18/2005	BILL	REVES KARA L & SAMUEL W	$775.93	$775.93
03/04/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94*8014 NUM: 7847	$-192.00	$0.00
01/03/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 007535	$-192.00	$192.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 94-8014 NUM: 7090	$192.00	$384.00
10/07/2004	VOID	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 7090	$-192.00	$192.00
10/06/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 007090	$-192.00	$384.00
08/24/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 006665	$-194.75	$576.00
07/06/2004	BILL	REVES KARA L & SAMUEL W	$770.75	$770.75
04/02/2004	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 6060	$-358.10	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$358.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.50	$353.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.60	$336.60
10/16/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 005190	$-165.00	$330.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$167.22	$495.00
08/22/2003	VOID	GREATER NEVADA CREDIT UNION CHECK	$-167.22	$327.78
08/22/2003	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 004747	$-167.22	$495.00
07/18/2003	BILL	SCHROEDER JAMIE & STACIA	$662.22	$662.22
03/06/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 004053	$-144.00	$0.00
01/08/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 003854	$-144.00	$144.00
09/26/2002	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK BANK: 94-8014 NUM: 3444	$-144.00	$288.00
08/12/2002	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 3288	$-175.34	$432.00
07/08/2002	BILL	SCHROEDER JAMIE & STACIA	$607.34	$607.34
02/12/2002	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK BANK: 94-8014 NUM: 002914	$-166.95	$0.00
12/07/2001	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK BANK: 94-8014 NUM: 2847	$-166.95	$166.95
09/18/2001	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK BANK: 94-8014 NUM: 002823	$-166.95	$333.90
08/16/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2556	$-197.13	$500.85
07/11/2001	BILL	SCHROEDER JAMIE & STACIA	$697.98	$697.98
03/09/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2343	$-157.54	$0.00
12/21/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2242	$-157.54	$157.54
09/21/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2113	$-157.54	$315.08
08/08/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1985	$-187.79	$472.62
07/06/2000	BILL	SCHROEDER JAMIE & STACIA	$660.41	$660.41
02/16/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1755	$-171.53	$0.00
12/21/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1645	$-171.53	$171.53
09/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94*8014 NUM: 1489	$-171.53	$343.06
08/04/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1392	$-201.81	$514.59
07/12/1999	BILL	SCHROEDER JAMIE & STACIA	$716.40	$716.40
02/19/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-59.76	$0.00
12/17/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-41.51	$59.76
09/25/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-78.01	$101.27
07/31/1998	PAYMENT	WESTERN TITLE #13304 CHECK	$-98.81	$179.28
07/09/1998	BILL	SCHROEDER JAMIE & STACIA	$278.09	$278.09
03/27/1998	PAYMENT	SCHROEDER JAMIE/DOLPHIN STACIA	$-65.33	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$65.33
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.44	$63.33
12/23/1997	PAYMENT	SCHROEDER JAMIE/DOLPHIN STACIA	$-60.89	$60.89
09/26/1997	PAYMENT	SCHROEDER JAMIE/DOLPHIN STACIA	$-60.89	$121.78
07/28/1997	PAYMENT	SCHROEDER JAMIE/DOLPHIN STACIA	$-99.77	$182.67
07/23/1997	BILL	SCHROEDER JAMIE/DOLPHIN STACIA	$282.44	$282.44

Tax Account 14-0102-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links