Tax Account 14-0153-12

Print Page · · Payments Cart · New Search

Owners

STRACK BILL
1123 12TH AVE RD #273
NAMPA, ID 83686

Account Summary

Account ID	14-0153-12
Account Type	Real Estate
Location	3200 E DONALD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0153-12

Account Type

Real Estate

Location

3200 E DONALD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$391.79
Total	$391.79
Paid	$391.79
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

$391.79

Total

$391.79

Paid

$391.79

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	$100.79	$0.00	$100.79	$100.79	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.78	$9.67	$391.45	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$368.24	$51.55	$430.64	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$373.11	$43.19	$416.30	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$337.57	$67.61	$405.18	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$331.57	$53.40	$384.97	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$332.75	$70.33	$403.08	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$333.86	$85.21	$419.07	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$339.53	$36.99	$376.52	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$335.89	$36.95	$372.84	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$328.14	$35.54	$363.68	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$327.21	$59.37	$386.58	$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
2021-2022	S40	Personal Prop Added	12.68	12.68	.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
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
08/09/2024	PAYMENT	BEAR CLAW TRUCKING LLC CHECK 1410	$-391.79	$0.00
07/05/2024	BILL	STRACK BILL	$391.79	$391.79
10/24/2023	PAYMENT	PNP PNP - 144589255	$-822.09	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.88	$822.09
10/05/2023	INTEREST	INTEREST FOR 10/2023	$2.17	$815.21
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$813.04
09/01/2023	INTEREST	INTEREST FOR 09/2023	$2.17	$810.25
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.17	$808.08
07/06/2023	BILL	STRACK BILL	$381.78	$805.91
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.17	$424.13
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.17	$421.96
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$419.79
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$409.79
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$18.22	$407.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$11.71	$389.07
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.51	$377.36
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.61	$370.85
07/07/2022	BILL	STRACK BILL	$368.24	$368.24
05/04/2022	PAYMENT	STRACK, WILLIAM CREDIT: D BANK: PNP INTERNET NUM: 113854129	$-808.80	$0.00
05/02/2022	INTEREST	Monthly Interest	$1.84	$808.80
04/06/2022	INTEREST	Monthly Interest	$1.84	$806.96
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$805.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.56	$802.62
03/01/2022	INTEREST	Monthly Interest	$1.84	$784.06
02/02/2022	INTEREST	Monthly Interest	$1.84	$782.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.13	$780.38
01/03/2022	INTEREST	Monthly Interest	$1.84	$768.25
12/01/2021	INTEREST	Monthly Interest	$1.84	$766.41
11/01/2021	INTEREST	Monthly Interest	$1.84	$764.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.96	$762.73
10/01/2021	INTEREST	Monthly Interest	$1.84	$755.77
09/01/2021	INTEREST	Monthly Interest	$1.84	$753.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.04	$752.09
08/02/2021	INTEREST	Monthly Interest	$1.84	$749.05
07/08/2021	BILL	STRACK BILL	$373.11	$747.21
07/01/2021	INTEREST	Monthly Interest	$1.84	$374.10
06/01/2021	INTEREST	Monthly Interest	$1.84	$372.26
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$370.42
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$360.42
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.48	$357.92
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.85	$342.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.36	$332.59
09/17/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 015265	$-12.68	$327.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.34	$339.91
07/10/2020	BILL	STRACK BILL	$337.57	$337.57
06/02/2020	PAYMENT	CARPENTER, MELONIE CREDIT: D BANK: OP INTERNET NUM: 994530	$-125.24	$0.00
06/01/2020	PAYMENT	CARPENTER, MELONIE D CREDIT: D NUM: DEBIT 5656	$-881.88	$125.24
06/01/2020	INTEREST	Monthly Interest	$4.54	$1,007.12
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,002.58
05/01/2020	INTEREST	Monthly Interest	$2.68	$992.58
04/01/2020	INTEREST	Monthly Interest	$2.68	$989.90
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$987.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.65	$979.22
03/02/2020	INTEREST	Monthly Interest	$2.68	$963.57
02/19/2020	PAYMENT	STRACK, WILLIAM J CREDIT: D NUM: VISA 5512	$-200.00	$960.89
02/03/2020	INTEREST	Monthly Interest	$3.75	$1,160.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.06	$1,157.14
01/02/2020	INTEREST	Monthly Interest	$3.75	$1,147.08
12/03/2019	INTEREST	Monthly Interest	$3.75	$1,143.33
10/31/2019	INTEREST	Monthly Interest	$3.75	$1,139.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.59	$1,135.83
10/01/2019	INTEREST	Monthly Interest	$3.75	$1,130.24
09/03/2019	INTEREST	Monthly Interest	$3.75	$1,126.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.24	$1,122.74
08/01/2019	INTEREST	Monthly Interest	$3.75	$1,120.50
07/08/2019	BILL	STRACK BILL	$331.57	$1,116.75
07/01/2019	INTEREST	Monthly Interest	$3.75	$785.18
06/01/2019	INTEREST	Monthly Interest	$3.75	$781.43
05/01/2019	INTEREST	Monthly Interest	$1.88	$777.68
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$775.80
04/02/2019	INTEREST	Monthly Interest	$1.88	$765.80
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$763.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.73	$761.67
03/04/2019	INTEREST	Monthly Interest	$1.88	$745.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.13	$744.06
01/03/2019	INTEREST	Monthly Interest	$1.88	$733.93
12/03/2018	INTEREST	Monthly Interest	$1.88	$732.05
11/02/2018	INTEREST	Monthly Interest	$1.88	$730.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.64	$728.29
10/01/2018	INTEREST	Monthly Interest	$1.88	$722.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.27	$720.77
08/01/2018	INTEREST	Monthly Interest	$1.88	$718.50
07/05/2018	BILL	STRACK BILL	$332.75	$716.62
07/02/2018	INTEREST	Monthly Interest	$1.88	$383.87
06/01/2018	INTEREST	Monthly Interest	$1.88	$381.99
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$380.11
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$370.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.81	$367.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.19	$352.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.69	$341.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$336.17
07/11/2017	BILL	STRACK BILL	$333.86	$333.86
04/24/2017	PAYMENT	STRACK, WILLIAM/NICHOLES, DANI CHECK NUM: 1143	$-376.52	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$376.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.21	$374.27
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.42	$358.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.79	$347.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.32	$341.85
07/07/2016	BILL	STRACK BILL	$339.53	$339.53
05/03/2016	PAYMENT	MECHANICAL SERVICES OF ID CREDIT: D NUM: MCARD 2985	$-372.84	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$372.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.95	$370.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.31	$354.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.79	$344.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.40	$338.29
07/02/2015	BILL	STRACK BILL	$335.89	$335.89
04/28/2015	PAYMENT	STRACK BILL CASH	$-550.26	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.77	$550.26
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$549.49
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.41	$546.99
03/02/2015	INTEREST	Monthly Interest	$0.77	$531.58
02/02/2015	INTEREST	Monthly Interest	$0.77	$530.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.91	$530.04
01/02/2015	INTEREST	Monthly Interest	$0.77	$520.13
12/01/2014	INTEREST	Monthly Interest	$0.77	$519.36
11/05/2014	INTEREST	Monthly Interest	$0.77	$518.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.51	$517.82
10/02/2014	PAYMENT	STEIN ALAN KERMIT CASH	$-200.00	$512.31
10/02/2014	INTEREST	Monthly Interest	$1.83	$712.31
09/02/2014	INTEREST	Monthly Interest	$1.83	$710.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.21	$708.65
08/01/2014	INTEREST	Monthly Interest	$1.83	$706.44
07/03/2014	BILL	STEIN ALAN K	$328.14	$704.61
07/01/2014	INTEREST	Monthly Interest	$1.83	$376.47
06/02/2014	INTEREST	Monthly Interest	$1.83	$374.64
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$372.81
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$362.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.34	$360.31
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.91	$344.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.56	$335.06
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.29	$329.50
07/02/2013	BILL	STEIN ALAN K	$327.21	$327.21
05/29/2013	PAYMENT	STEIN ALAN K CASH	$-94.62	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$94.62
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$84.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.12	$82.12
01/10/2013	PAYMENT	STEIN ALAN K CASH	$-162.12	$80.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.12	$242.12
09/20/2012	PAYMENT	STEIN ALAN CHECK NUM: 2522	$-82.97	$240.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.15	$322.97
07/10/2012	BILL	STEIN ALAN K	$320.82	$320.82
05/30/2012	PAYMENT	STEIN, ALAN K CHECK NUM: 2692	$-358.28	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$358.28
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$348.28
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.46	$345.78
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.34	$331.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.23	$321.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.14	$316.75
07/11/2011	BILL	STEIN ALAN K	$314.61	$314.61
01/24/2011	PAYMENT	STEIN, ALAN K CHECK NUM: 2647	$-325.65	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.59	$325.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.57	$312.06
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.06	$304.49
07/09/2010	BILL	STEIN ALAN K	$301.43	$301.43
03/26/2010	PAYMENT	STEIN ALAN K CASH	$-342.70	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$342.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.71	$340.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.37	$319.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.49	$306.37
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.07	$298.88
07/10/2009	BILL	STEIN ALAN K	$295.81	$295.81
12/29/2008	PAYMENT	STEIN, ALAN K CHECK BANK: 94 72 NUM: 2568	$-297.58	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.27	$297.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.97	$290.31
07/10/2008	BILL	STEIN ALAN K	$287.34	$287.34
04/30/2008	PAYMENT	STEIN, ALAN K CHECK BANK: 94 72 NUM: 2508	$-231.33	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$231.33
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.42	$229.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.90	$216.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.76	$209.76
08/01/2007	PAYMENT	STEIN ALAN K CASH	$-72.04	$207.00
07/12/2007	BILL	STEIN ALAN K	$279.04	$279.04
05/24/2007	PAYMENT	STEIN ALAN K CASH	$-155.38	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$155.38
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$145.38
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.70	$143.38
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.68	$136.68
10/06/2006	PAYMENT	STEIN ALAN K CASH	$-67.00	$134.00
08/18/2006	PAYMENT	STEIN ALAN K CASH	$-70.03	$201.00
07/06/2006	BILL	STEIN ALAN K	$271.03	$271.03
05/03/2006	PAYMENT	STEIN, ALAN CASH	$-214.16	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$214.16
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.34	$209.16
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.30	$197.82
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.52	$191.52
08/11/2005	PAYMENT	STEIN ALAN K CREDIT: D BANK: CREDIT CARD NUM: MC7246	$-63.90	$189.00
08/11/2005	ADJUSTMENT	posted incorrectly dep slip tb BANK: CREDIT CARD NUM: MC7246	$63.90	$252.90
08/10/2005	VOID	STEIN ALAN K CREDIT: D BANK: CREDIT CARD NUM: MC7246	$-63.90	$189.00
07/18/2005	BILL	STEIN ALAN K	$252.90	$252.90
04/28/2005	PAYMENT	STEIN ALAN K CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-207.34	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$207.34
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.16	$205.84
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.20	$194.68
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.48	$188.48
07/20/2004	PAYMENT	STEIN ALAN K CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-65.90	$186.00
07/06/2004	BILL	STEIN ALAN K	$251.90	$251.90
08/13/2003	PAYMENT	STEIN ALAN K CREDIT: D BANK: C.C. NUM: MASTERCD	$-238.57	$0.00
07/18/2003	BILL	STEIN ALAN K	$238.57	$238.57
04/29/2003	PAYMENT	STEIN ALAN K CREDIT: D BANK: CREDIT CARD NUM: VISA	$-270.88	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$270.88
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.26	$269.38
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.94	$253.12
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.61	$242.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.29	$235.57
07/08/2002	BILL	STEIN ALAN K	$232.28	$232.28
05/17/2002	PAYMENT	SEALS SAMUEL R & SUSAN E CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-282.57	$0.00
05/17/2002	ADJUSTMENT	not to be included in deposit BANK: CREDIT CARD NUM: MASTERCRD	$282.57	$282.57
05/17/2002	VOID	IROZ JOHN M. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-282.57	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$282.57
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$272.57
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.40	$271.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.00	$255.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.62	$244.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.25	$237.55
07/11/2001	BILL	SEALS SAMUEL R & SUSAN E	$234.30	$234.30
04/13/2001	PAYMENT	SEALS SUSAN E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-251.52	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.18	$251.52
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.21	$236.34
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.18	$226.13
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.08	$219.95
07/06/2000	BILL	SEALS SAMUEL R & SUSAN E	$216.87	$216.87
03/21/2000	PAYMENT	SEALS SUSAN CASH	$-51.56	$0.00
03/21/2000	AMENDMENT	adjust penalty jq	$-0.20	$51.56
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.99	$51.76
01/19/2000	PAYMENT	SEALS SAMUEL CHECK BANK: 94-72 NUM: 4242	$-51.56	$49.77
01/19/2000	AMENDMENT	adj pen ss	$-0.20	$101.33
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.99	$101.53
10/13/1999	PAYMENT	SAMUEL SEALS CHECK BANK: 94-72 NUM: 4178	$-49.77	$99.54
08/16/1999	PAYMENT	SAMUEL & SUSAN SEALS CHECK BANK: 94-72 NUM: 4136	$-80.02	$149.31
07/12/1999	BILL	SEALS SAMUEL R & SUSAN E	$229.33	$229.33
10/13/1998	PAYMENT	SEALS SAMUEL CHECK	$-160.32	$0.00
08/14/1998	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK	$-91.30	$160.32
07/09/1998	BILL	SEALS SAMUEL R & SUSAN E	$251.62	$251.62
03/17/1998	PAYMENT	SEALS SAMUEL R & SUSAN E	$-56.65	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.18	$56.65
01/13/1998	PAYMENT	SEALS SAMUEL R & SUSAN E	$-54.47	$54.47
10/15/1997	PAYMENT	SEALS SAMUEL R & SUSAN E	$-54.47	$108.94
08/14/1997	PAYMENT	SEALS SAMUEL R & SUSAN E	$-91.14	$163.41
07/23/1997	BILL	SEALS SAMUEL R & SUSAN E	$254.55	$254.55
02/28/1997	PAYMENT	SEALS SAMUEL R & SUSAN E	$-115.26	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.26	$115.26
10/28/1996	PAYMENT	SEALS SAMUEL R & SUSAN E	$-58.76	$113.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.26	$171.76
09/18/1996	PAYMENT	SEALS SAMUEL R & SUSAN E	$-96.95	$169.50
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.73	$266.45
07/11/1996	BILL	SEALS SAMUEL R & SUSAN E	$262.72	$262.72

Tax Account 14-0153-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links