Tax Account 15-0017-04

Print Page · · Payments Cart · New Search

Owners

EISEN GREGORY W
44 VISTA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0017-04
Account Type	Real Estate
Location	44 VISTA AVE WINNEMUCCA
Balance	$2,505.76
Currently Due	$627.76

Account ID

15-0017-04

Account Type

Real Estate

Location

44 VISTA AVE
WINNEMUCCA

Balance

$2,505.76

Currently Due

$627.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,505.76
Total	$2,505.76
Paid	$0.00
Balance	$2,505.76
Due	$627.76
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,505.76

Total

$2,505.76

Paid

$0.00

Balance

$2,505.76

Due

$627.76

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$627.76	$0.00	$627.76	$0.00	$627.76
2	10/06/2025	10/16/2025	Due	$626.00	$0.00	$626.00	$0.00	$1,253.76
3	01/05/2026	01/15/2026	Due	$626.00	$0.00	$626.00	$0.00	$1,879.76
4	03/02/2026	03/12/2026	Due	$626.00	$0.00	$626.00	$0.00	$2,505.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,439.26	$0.00	$2,439.26	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,371.35	$0.00	$2,371.35	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,310.58	$0.00	$2,310.58	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,313.66	$0.00	$2,313.66	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,355.24	$0.00	$2,355.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,290.92	$0.00	$2,290.92	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,251.75	$0.00	$2,251.75	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,219.78	$0.22	$2,220.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,237.62	$0.00	$2,237.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,255.65	$0.00	$2,255.65	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,193.10	$0.00	$2,193.10	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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	29.98	29.98	.00	.00
2017-2018	S29	Landfill	77.93	77.93	.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
07/03/2025	BILL	EISEN GREGORY W	$2,505.76	$2,505.76
03/03/2025	PAYMENT	EISEN GREGORY W CHECK 3227	$-609.00	$0.00
12/30/2024	PAYMENT	EISEN GREGORY W CHECK 3214	$-609.00	$609.00
09/30/2024	PAYMENT	EISEN, GREG CHECK 3192	$-609.00	$1,218.00
08/15/2024	PAYMENT	EISEN GREGORY W CHECK 3178	$-612.26	$1,827.00
07/05/2024	BILL	EISEN GREGORY W	$2,439.26	$2,439.26
03/01/2024	PAYMENT	EISEN GREGORY W CHECK 3137	$-592.00	$0.00
01/03/2024	PAYMENT	EISEN GREGORY W CHECK 3121	$-592.00	$592.00
10/02/2023	PAYMENT	EISEN GREGORY W CHECK 3101	$-592.00	$1,184.00
08/16/2023	PAYMENT	EISEN, GREG CHECK 3086	$-595.35	$1,776.00
07/06/2023	BILL	EISEN GREGORY W	$2,371.35	$2,371.35
02/24/2023	PAYMENT	EISEN GREGORY W CHECK 3037	$-577.00	$0.00
12/30/2022	PAYMENT	EISEN GREGORY W CHECK 3016	$-577.00	$577.00
09/29/2022	PAYMENT	EISEN GREGORY W CHECK 2987	$-577.00	$1,154.00
07/20/2022	PAYMENT	EISEN, GREG CHECK NUM: 2966	$-579.58	$1,731.00
07/07/2022	BILL	EISEN GREGORY W	$2,310.58	$2,310.58
02/11/2022	PAYMENT	EISEN GREGORY W CHECK NUM: 2906	$-578.00	$0.00
12/20/2021	PAYMENT	EISEN, GREG CHECK NUM: 2882	$-578.00	$578.00
09/20/2021	PAYMENT	EISEN GREGORY W CHECK NUM: 2836	$-578.00	$1,156.00
07/23/2021	PAYMENT	EISEN, GREG CHECK NUM: 2815	$-579.66	$1,734.00
07/08/2021	BILL	EISEN GREGORY W	$2,313.66	$2,313.66
02/08/2021	PAYMENT	EISEN GREGORY W CHECK NUM: 2748	$-588.00	$0.00
12/23/2020	PAYMENT	EISEN GREGORY W CHECK NUM: 2728	$-588.00	$588.00
09/03/2020	PAYMENT	EISEN GREG CHECK NUM: 2692	$-588.00	$1,176.00
07/27/2020	PAYMENT	EISEN GREGORY W CHECK NUM: 2667	$-591.24	$1,764.00
07/10/2020	BILL	EISEN GREGORY W	$2,355.24	$2,355.24
02/10/2020	PAYMENT	EISEN GREGORY W CHECK NUM: 2591	$-572.00	$0.00
12/23/2019	PAYMENT	EISEN GREGORY W CHECK NUM: 2570	$-572.00	$572.00
09/26/2019	PAYMENT	EISEN GREGORY W CHECK NUM: 2531	$-572.00	$1,144.00
08/12/2019	PAYMENT	EISEN, GREG CHECK NUM: 2511	$-574.92	$1,716.00
07/08/2019	BILL	EISEN GREGORY W	$2,290.92	$2,290.92
03/05/2019	PAYMENT	GREG EISEN CHECK NUM: 2453	$-562.00	$0.00
12/31/2018	PAYMENT	GREG EISEN CHECK NUM: 2430	$-562.00	$562.00
09/14/2018	PAYMENT	GREG EISEN CHECK NUM: 2380	$-562.00	$1,124.00
08/01/2018	PAYMENT	GREG EISEN CHECK NUM: 2355	$-565.75	$1,686.00
07/05/2018	BILL	EISEN GREGORY W	$2,251.75	$2,251.75
03/02/2018	AMENDMENT	remove under $5 balance...pb	$-2.09	$0.00
03/02/2018	PAYMENT	EISEN, GREG CHECK NUM: 2255	$-555.00	$2.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.08	$557.09
01/02/2018	PAYMENT	GREG EISEN CHECK NUM: 2216	$-555.00	$557.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.07	$1,112.01
09/29/2017	PAYMENT	GREG EISEN CHECK NUM: 2180	$-555.00	$1,111.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.07	$1,666.94
07/27/2017	PAYMENT	ESIEN, GREG CHECK NUM: 2148	$-555.00	$1,666.87
07/11/2017	BILL	EISEN GREGORY W	$2,221.87	$2,221.87
03/17/2017	PAYMENT	EISEN, GREG CHECK NUM: 2080	$-559.00	$0.00
01/03/2017	PAYMENT	EISEN GREG CHECK NUM: 2038	$-559.00	$559.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-559.00	$1,118.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-560.62	$1,677.00
07/07/2016	BILL	EISEN GREGORY W	$2,237.62	$2,237.62
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-563.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-563.00	$563.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-563.00	$1,126.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-566.65	$1,689.00
07/02/2015	BILL	EISEN GREGORY W	$2,255.65	$2,255.65
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-548.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-548.00	$548.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-548.00	$1,096.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-549.10	$1,644.00
07/03/2014	BILL	EISEN GREGORY W	$2,193.10	$2,193.10
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-533.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-533.00	$533.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-533.00	$1,066.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-533.37	$1,599.00
07/02/2013	BILL	EISEN GREGORY W	$2,132.37	$2,132.37
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-518.00	$0.00
02/15/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005445592	$-14.00	$518.00
02/15/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005446485	$-1.08	$532.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.55	$533.08
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-518.00	$532.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.53	$1,050.53
08/29/2012	PAYMENT	METRO NATIONAL SETTLEMENT SERV CHECK NUM: 20353	$-504.00	$1,050.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-519.40	$1,554.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$519.40	$2,073.40
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-519.40	$1,554.00
07/10/2012	BILL	EISEN GREGORY W	$2,073.40	$2,073.40
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-504.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-504.00	$504.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-504.00	$1,008.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-504.16	$1,512.00
07/11/2011	BILL	EISEN GREGORY W	$2,016.16	$2,016.16
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-489.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-489.00	$489.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-489.00	$978.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-489.57	$1,467.00
07/09/2010	BILL	EISEN GREGORY W	$1,956.57	$1,956.57
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-475.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-475.00	$475.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-475.00	$950.00
08/24/2009	PAYMENT	WELLS FARGO CHECK BANK: 17*0001 NUM: 703795991	$-478.15	$1,425.00
07/10/2009	BILL	EISEN GREGORY W	$1,903.15	$1,903.15
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-461.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$461.00	$461.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-461.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-461.00	$461.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-461.00	$922.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-464.85	$1,383.00
07/10/2008	BILL	EISEN GREGORY W	$1,847.85	$1,847.85
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-413.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-413.00	$413.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-413.00	$826.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$413.00	$1,239.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-413.00	$826.00
07/30/2007	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 161167360	$-414.63	$1,239.00
07/12/2007	BILL	EISEN GREGORY W	$1,653.63	$1,653.63
03/05/2007	PAYMENT	MOREQUITY CHECK BANK: 07 0011 NUM: 135665	$-401.00	$0.00
01/02/2007	PAYMENT	MORQUITY CHECK BANK: 07 0011 NUM: 128644	$-401.00	$401.00
10/13/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90*3752 NUM: 10434094	$-403.33	$802.00
10/13/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90*3752 NUM: 10434101	$-16.13	$1,205.33
09/28/2006	PAYMENT	MOREQUITY CHECK BANK: 07011 NUM: 121346	$-401.00	$1,221.46
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.13	$1,622.46
07/06/2006	BILL	EISEN GREGORY W	$1,606.33	$1,606.33
03/06/2006	PAYMENT	MOREQUITY CHECK BANK: 070011 NUM: 099702	$-356.00	$0.00
01/09/2006	PAYMENT	MOREQUITY CHECK BANK: 07*0011 NUM: 089795	$-356.00	$356.00
10/05/2005	PAYMENT	MOREQUITY CHECK BANK: 07*0011 NUM: 078296	$-356.00	$712.00
08/18/2005	PAYMENT	MOREQUITY CHECK BANK: 070011 NUM: 072822	$-358.02	$1,068.00
07/18/2005	BILL	EISEN GREGORY W	$1,426.02	$1,426.02
12/15/2004	PAYMENT	MOREQUITY CHECK BANK: 07*0011 NUM: 037475	$-349.00	$0.00
09/10/2004	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 024214	$-349.00	$349.00
08/30/2004	PAYMENT	MOREQUITY/M&T BANK CHECK BANK: 07-0011 NUM: 023100	$-349.00	$698.00
07/27/2004	PAYMENT	MOREQUITY CHECK BANK: 07F011 NUM: 019501	$-350.06	$1,047.00
07/06/2004	BILL	EISEN GREGORY W	$1,397.06	$1,397.06
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-326.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558491	$-326.00	$326.00
10/09/2003	PAYMENT	COUNTRY WIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996530	$-326.00	$652.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569151	$-327.64	$978.00
07/18/2003	BILL	EISEN GREGORY W	$1,305.64	$1,305.64
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-313.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-313.00	$313.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-313.00	$626.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-344.73	$939.00
07/08/2002	BILL	EISEN GREGORY W	$1,283.73	$1,283.73
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-313.61	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966078	$-313.61	$313.61
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-313.61	$627.22
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-343.90	$940.83
07/11/2001	BILL	EISEN GREGORY W	$1,284.73	$1,284.73
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-311.66	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-311.66	$311.66
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-311.66	$623.32
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-341.95	$934.98
07/06/2000	BILL	EISEN GREGORY W	$1,276.93	$1,276.93
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-313.10	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-313.10	$313.10
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-313.10	$626.20
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-343.42	$939.30
07/12/1999	BILL	EISEN GREGORY W	$1,282.72	$1,282.72
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-317.45	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-317.45	$317.45
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-317.45	$634.90
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-347.68	$952.35
07/09/1998	BILL	EISEN GREGORY W & WILLIAM P	$1,300.03	$1,300.03
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-320.44	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-320.44	$320.44
09/24/1997	PAYMENT	NORWEST MTG	$-320.44	$640.88
08/25/1997	PAYMENT	NORWEST ELECTRONICS TAX SERV	$-45.00	$961.32
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-305.70	$1,006.32
07/23/1997	BILL	EISEN GREGORY W & WILLIAM P	$1,312.02	$1,312.02
03/03/1997	PAYMENT	EISEN GREGORY W & WILLIAM P	$-41.98	$0.00
12/31/1996	PAYMENT	EISEN GREGORY W & WILLIAM P	$-41.98	$41.98
10/01/1996	PAYMENT	EISEN GREGORY W & WILLIAM P	$-41.98	$83.96
09/03/1996	PAYMENT	EISEN GREGORY W & WILLIAM P	$-42.23	$125.94
07/11/1996	BILL	EISEN GREGORY W & WILLIAM P	$168.17	$168.17

Tax Account 15-0017-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links