Tax Account 15-0016-39

Print Page · · Payments Cart · New Search

Owners

JACOBSEN RONALD & BARBARA
30 SUNNYSIDE AVE
WINNEMUCCA, NV 89445

JACOBSEN RONALD

JACOBSEN BARBARA

Account Summary

Account ID	15-0016-39
Account Type	Real Estate
Location	30 SUNNYSIDE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0016-39

Account Type

Real Estate

Location

30 SUNNYSIDE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,504.52
Total	$2,504.52
Paid	$2,504.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,504.52

Total

$2,504.52

Paid

$2,504.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$626.52	$0.00	$626.52	$626.52	$0.00
2	10/07/2024	10/17/2024	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
3	01/06/2025	01/16/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
4	03/03/2025	03/13/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,434.71	$0.00	$2,434.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,366.95	$0.00	$2,366.95	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,301.16	$0.00	$2,301.16	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,252.69	$0.00	$2,252.69	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,190.23	$0.00	$2,190.23	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,129.58	$0.00	$2,129.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,289.55	$0.00	$2,289.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,276.78	$0.00	$2,276.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,246.14	$110.37	$2,356.51	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,187.41	$0.00	$2,187.41	$0.00	$0.00	3.1716	1.0

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 -	$-626.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-626.00	$626.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-626.00	$1,252.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-626.52	$1,878.00
07/05/2024	BILL	JACOBSEN RONALD & BARBARA	$2,504.52	$2,504.52
02/20/2024	PAYMENT	R JACOBSEN ACH NORW - 035605988	$-608.00	$0.00
12/11/2023	PAYMENT	R JACOBSEN ACH NORW - 035311292	$-608.00	$608.00
09/14/2023	PAYMENT	R JACOBSEN ACH NORW - 034994175	$-608.00	$1,216.00
07/21/2023	PAYMENT	R JACOBSEN ACH NORW - 034824823	$-610.71	$1,824.00
07/06/2023	BILL	JACOBSEN RONALD & BARBARA	$2,434.71	$2,434.71
02/17/2023	PAYMENT	R JACOBSEN ACH NORW - 034165812	$-591.00	$0.00
12/20/2022	PAYMENT	R JACOBSEN ACH NORW - 033810519	$-591.00	$591.00
09/19/2022	PAYMENT	R JACOBSEN ACH NORW - 033458056	$-591.00	$1,182.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-593.95	$1,773.00
07/07/2022	BILL	JACOBSEN RONALD & BARBARA	$2,366.95	$2,366.95
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-575.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-575.00	$575.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-575.00	$1,150.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-576.16	$1,725.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$576.16	$2,301.16
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$576.16	$1,725.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-576.16	$1,148.84
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-576.16	$1,725.00
07/08/2021	BILL	JACOBSEN RONALD & BARBARA	$2,301.16	$2,301.16
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-563.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-563.00	$563.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-563.00	$1,126.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-563.69	$1,689.00
07/10/2020	BILL	JACOBSEN RONALD & BARBARA	$2,252.69	$2,252.69
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-547.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-547.00	$547.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-547.00	$1,094.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-549.23	$1,641.00
07/08/2019	BILL	JACOBSEN RONALD & BARBARA	$2,190.23	$2,190.23
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-532.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-532.00	$532.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-532.00	$1,064.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-533.58	$1,596.00
07/05/2018	BILL	JACOBSEN RONALD & BARBARA	$2,129.58	$2,129.58
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-58.00	$0.00
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-514.00	$58.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-58.00	$572.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-514.00	$630.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-58.00	$1,144.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-514.00	$1,202.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-59.39	$1,716.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-514.16	$1,775.39
07/11/2017	BILL	JACOBSEN RONALD & BARBARA	$233.39	$2,289.55
07/11/2017	BILL	JACOBSEN RONALD & BARBARA	$2,056.16	$2,056.16
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-54.00	$0.00
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-514.00	$54.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-54.00	$568.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-514.00	$622.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-54.00	$1,136.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-514.00	$1,190.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-56.94	$1,704.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$56.94	$1,760.94
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-56.94	$1,704.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-515.84	$1,760.94
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$515.84	$2,276.78
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-515.84	$1,760.94
07/07/2016	BILL	JACOBSEN RONALD & BARBARA	$218.94	$2,276.78
07/07/2016	BILL	JACOBSEN RONALD & BARBARA	$2,057.84	$2,057.84
05/23/2016	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 9158332	$-110.54	$0.00
05/23/2016	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 287853	$-510.00	$110.54
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$620.54
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$610.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.34	$608.04
01/25/2016	PAYMENT	PRIME LENDING CHECK NUM: 32698	$-51.00	$580.70
01/25/2016	PAYMENT	PRIME LENDING CHECK NUM: 32698	$-510.00	$631.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.16	$1,141.70
12/28/2015	PAYMENT	PRIMELENDING CHECK NUM: 31823	$-51.00	$1,115.54
12/28/2015	PAYMENT	PRIMELENDING CHECK NUM: 31823	$-510.00	$1,166.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.04	$1,676.54
09/08/2015	PAYMENT	PRIME LENDING CHECK NUM: 29533	$-510.00	$1,651.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.33	$2,161.50
08/17/2015	PAYMENT	PRIMELENDING CHECK NUM: 28953	$-51.00	$2,142.17
08/10/2015	PAYMENT	PRIMELENDING CHECK NUM: 28806	$-52.97	$2,193.17
07/02/2015	BILL	JACOBSEN RONALD & BARBARA	$205.97	$2,246.14
07/02/2015	BILL	JACOBSEN RONALD & BARBARA	$2,040.17	$2,040.17
03/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-47.00	$0.00
03/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-499.00	$47.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-47.00	$546.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-499.00	$593.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-47.00	$1,092.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-499.00	$1,139.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-49.72	$1,638.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-499.69	$1,687.72
07/03/2014	BILL	HAAS RICHARD C & LESLEY	$190.72	$2,187.41
07/03/2014	BILL	HAAS RICHARD C & LESLEY	$1,996.69	$1,996.69
02/28/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-44.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$44.00	$44.00
02/28/2014	VOID	PNC MORTGAGE CHECK	$-44.00	$0.00
02/28/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-489.00	$44.00
02/28/2014	ADJUSTMENT	posted in error...pb	$489.00	$533.00
02/28/2014	VOID	PNC MORTGAGE CHECK	$-489.00	$44.00
01/02/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-44.00	$533.00
01/02/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-489.00	$577.00
08/26/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1276274	$-44.00	$1,066.00
08/26/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1276274	$-489.00	$1,110.00
08/12/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254764	$-44.58	$1,599.00
08/12/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254764	$-492.58	$1,643.58
07/02/2013	BILL	HAAS RICHARD C & LESLEY	$176.58	$2,136.16
07/02/2013	BILL	HAAS RICHARD C & LESLEY	$1,959.58	$1,959.58
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157825	$-40.00	$0.00
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157825	$-500.00	$40.00
10/24/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22999	$-40.00	$540.00
10/24/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22999	$-500.00	$580.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-40.00	$1,080.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-500.00	$1,120.00
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-43.49	$1,620.00
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-503.51	$1,663.49
07/10/2012	BILL	KIESER MICHAEL A	$163.49	$2,167.00
07/10/2012	BILL	KIESER MICHAEL A	$2,003.51	$2,003.51
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-37.00	$0.00
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-495.00	$37.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-37.00	$532.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-495.00	$569.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-37.00	$1,064.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-495.00	$1,101.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-40.39	$1,596.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-496.72	$1,636.39
07/11/2011	BILL	KIESER MICHAEL A	$151.39	$2,133.11
07/11/2011	BILL	KIESER MICHAEL A	$1,981.72	$1,981.72
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-35.00	$0.00
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-509.00	$35.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-35.00	$544.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-509.00	$579.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-35.00	$1,088.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-509.00	$1,123.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-36.47	$1,632.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-512.28	$1,668.47
07/09/2010	BILL	KIESER MICHAEL A	$141.47	$2,180.75
07/09/2010	BILL	KIESER MICHAEL A	$2,039.28	$2,039.28
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-33.00	$0.00
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-592.00	$33.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-33.00	$625.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-592.00	$658.00
10/01/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 700135	$-33.00	$1,250.00
10/01/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 700135	$-592.00	$1,283.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-34.21	$1,875.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-595.89	$1,909.21
07/10/2009	BILL	KIESER MICHAEL A	$133.21	$2,505.10
07/10/2009	BILL	KIESER MICHAEL A	$2,371.89	$2,371.89
02/06/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13534	$-33.00	$0.00
02/06/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13534	$-575.00	$33.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-33.00	$608.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-575.00	$641.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-33.00	$1,216.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-575.00	$1,249.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-34.21	$1,824.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-577.94	$1,858.21
07/10/2008	BILL	KIESER MICHAEL A & LYNN R	$133.21	$2,436.15
07/10/2008	BILL	KIESER MICHAEL A & LYNN R	$2,302.94	$2,302.94
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-33.00	$0.00
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-558.00	$33.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-33.00	$591.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-558.00	$624.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-33.00	$1,182.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-558.00	$1,215.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-34.21	$1,773.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-561.91	$1,807.21
07/12/2007	BILL	KIESER MICHAEL A & LYNN R	$133.21	$2,369.12
07/12/2007	BILL	KIESER MICHAEL A & LYNN R	$2,235.91	$2,235.91
02/26/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008877317	$-33.00	$0.00
02/26/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008877317	$-542.00	$33.00
12/22/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 8270028	$-33.00	$575.00
12/22/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 8270028	$-542.00	$608.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07447418	$-33.00	$1,150.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07447418	$-542.00	$1,183.00
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 006951147	$-34.71	$1,725.00
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 006951147	$-545.99	$1,759.71
07/06/2006	BILL	KIESER MICHAEL A & LYNN R	$133.71	$2,305.70
07/06/2006	BILL	KIESER MICHAEL A & LYNN R	$2,171.99	$2,171.99
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-525.00	$0.00
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316256	$-33.00	$525.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 04752758	$-33.00	$558.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-525.00	$591.00
10/14/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003993024	$-33.00	$1,116.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-525.00	$1,149.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491899	$-34.71	$1,674.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-1.39	$1,708.71
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491899	$-527.55	$1,710.10
09/01/2005	AMENDMENT	postmarked prior to deadline	$-21.10	$2,237.65
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.39	$2,258.75
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.10	$2,257.36
07/18/2005	BILL	KIESER MICHAEL A & LYNN R	$133.71	$2,236.26
07/18/2005	BILL	KIESER MICHAEL A & LYNN R	$2,102.55	$2,102.55
02/15/2005	PAYMENT	KRACAW JERRY/KRACAW FAM TRUST CHECK BANK: 94*169 NUM: 2406	$-33.00	$0.00
02/15/2005	PAYMENT	KRACAW JERRY/KRACAW FAM TRUST CHECK BANK: 94*169 NUM: 2406	$-578.00	$33.00
12/27/2004	PAYMENT	KRACAW FAMILY TRUST CHECK BANK: 94*169 NUM: 2347	$-33.00	$611.00
12/27/2004	PAYMENT	KRACAW FAMILY TRUST CHECK BANK: 94*169 NUM: 2347	$-578.00	$644.00
09/23/2004	PAYMENT	KRACAW DOROTHY CHECK BANK: 94-169 NUM: 2243	$-33.00	$1,222.00
09/23/2004	PAYMENT	KRACAW DOROTHY CHECK BANK: 94-169 NUM: 2243	$-578.00	$1,255.00
08/18/2004	PAYMENT	KRACAW JERRY/DOROTHY CHECK BANK: 94*169 NUM: 2195	$-34.00	$1,833.00
08/13/2004	PAYMENT	KRACAW JERRY E FAMILY TRUST CHECK BANK: 94*169 NUM: 2186	$-578.14	$1,867.00
07/06/2004	BILL	KRACAW JERRY E FAMILY TRUST	$133.00	$2,445.14
07/06/2004	BILL	KRACAW JERRY E FAMILY TRUST	$2,312.14	$2,312.14
12/04/2003	PAYMENT	KRACAW JERRY E FAMILY TRUST CHECK BANK: 94F169 NUM: 1911	$-1,140.00	$0.00
10/03/2003	PAYMENT	KRACAW FAMILY TRUST CHECK BANK: 94*169 NUM: 1831	$-570.00	$1,140.00
08/08/2003	PAYMENT	KRACAW FAMILY TRUST CHECK BANK: 94F169 NUM: 1755	$-570.75	$1,710.00
07/18/2003	BILL	KRACAW JERRY E FAMILY TRUST	$2,280.75	$2,280.75
03/03/2003	PAYMENT	KRACAW FAMILY TRUST CHECK BANK: 94F1699 NUM: 1552	$-551.00	$0.00
11/14/2002	PAYMENT	KRACAW DOROTHY ANNE CHECK BANK: 94-169 NUM: 1431	$-551.00	$551.00
09/19/2002	PAYMENT	KRACAW DOROTHY ANNE CHECK BANK: 94-169 NUM: 1375	$-551.00	$1,102.00
08/08/2002	PAYMENT	KRACAW DOROTHY ANNE CHECK BANK: 94-169 NUM: 1325	$-587.49	$1,653.00
07/08/2002	BILL	KRACAW JERRY E & DOROTHY ANNE	$2,240.49	$2,240.49
03/05/2002	PAYMENT	KRACAW DOROTHY ANNE CHECK BANK: 94-169 NUM: 1106	$-553.02	$0.00
01/04/2002	PAYMENT	KRACAW DOROTHY ANNE CHECK BANK: 94-169 NUM: 1049	$-553.02	$553.02
10/01/2001	PAYMENT	KRACAW DOROTHY CHECK BANK: 94-169 NUM: 0937	$-553.02	$1,106.04
08/02/2001	PAYMENT	KRACAW DOROTHY ANNE CHECK BANK: 94-169 NUM: 0866	$-583.59	$1,659.06
07/11/2001	BILL	KRACAW JERRY E & DOROTHY ANNE	$2,242.65	$2,242.65
02/06/2001	PAYMENT	KRACAW DOROTHY ANNE CHECK BANK: 94-169 NUM: 625	$-1,149.49	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.53	$1,149.49
01/11/2001	PAYMENT	KRACAW FAMILY TRUST CHECK BANK: 94-169 NUM: 594	$-549.49	$1,120.96
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.98	$1,670.45
08/25/2000	PAYMENT	KRACAW JERRY E & DOROTHY ANNE CHECK BANK: 94-169 NUM: 416	$-580.12	$1,648.47
07/06/2000	BILL	KRACAW JERRY E & DOROTHY ANNE	$2,228.59	$2,228.59
03/06/2000	PAYMENT	KRACAW JERRY E & DOROTHY ANNE CHECK BANK: 94-169 NUM: 253	$-617.13	$0.00
01/03/2000	PAYMENT	KRACAW JERRY E & DOROTHY ANNE CHECK BANK: 94-169 NUM: 156	$-617.13	$617.13
10/05/1999	PAYMENT	KRACAW JERRY E & DOROTHY ANNE CHECK BANK: 94-169 NUM: 262	$-617.13	$1,234.26
08/23/1999	PAYMENT	KRACAW JERRY E & DOROTHY ANNE CHECK BANK: 94-169 NUM: 212	$-647.47	$1,851.39
07/12/1999	BILL	KRACAW JERRY E & DOROTHY ANNE	$2,498.86	$2,498.86
03/09/1999	PAYMENT	KRACAW JERRY E & DOROTHY ANNE CHECK	$-625.90	$0.00
01/06/1999	PAYMENT	KRACAW JERRY E & DOROTHY ANNE CHECK	$-625.90	$625.90
10/06/1998	PAYMENT	KRACAW JERRY E & DOROTHY ANNE CHECK	$-625.90	$1,251.80
08/12/1998	PAYMENT	KRACAW JERRY E & DOROTHY ANNE CHECK	$-656.17	$1,877.70
07/09/1998	BILL	KRACAW JERRY E & DOROTHY ANNE	$2,533.87	$2,533.87
03/10/1998	PAYMENT	KRACAW JERRY E & DOROTHY ANNE	$-631.92	$0.00
01/13/1998	PAYMENT	KRACAW JERRY E & DOROTHY ANNE	$-631.92	$631.92
10/09/1997	PAYMENT	KRACAW JERRY E & DOROTHY ANNE	$-631.92	$1,263.84
08/18/1997	PAYMENT	KRACAW JERRY E & DOROTHY ANNE	$-662.23	$1,895.76
07/23/1997	BILL	KRACAW JERRY E & DOROTHY ANNE	$2,557.99	$2,557.99
03/04/1997	PAYMENT	KRACAW JERRY E & DOROTHY ANNE	$-650.40	$0.00
01/06/1997	PAYMENT	KRACAW JERRY E & DOROTHY ANNE	$-650.40	$650.40
10/10/1996	PAYMENT	KRACAW JERRY E & DOROTHY ANNE	$-650.40	$1,300.80
08/21/1996	PAYMENT	KRACAW JERRY E & DOROTHY ANNE	$-680.69	$1,951.20
07/11/1996	BILL	KRACAW JERRY E & DOROTHY ANNE	$2,631.89	$2,631.89

Tax Account 15-0016-39

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links