Tax Account 15-0151-20

Print Page · · Payments Cart · New Search

Owners

SHEPHERD EULA R
3722 CAMPBELL ST
BAKER CITY, OR 97814

Account Summary

Account ID	15-0151-20
Account Type	Real Estate
Location	325 E SECOND ST WINNEMUCCA
Balance	$546.18
Currently Due	$546.18

Account ID

15-0151-20

Account Type

Real Estate

Location

325 E SECOND ST
WINNEMUCCA

Balance

$546.18

Currently Due

$546.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$487.05
Total	$546.09
Paid	$0.00
Balance	$546.09
Due	$546.18
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$487.05

Total

$546.09

Paid

$0.00

Balance

$546.09

Due

$546.18

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	Past due	$124.05	$3.87	$124.05	$0.00	$128.01
2	10/07/2024	10/17/2024	Past due	$121.00	$9.54	$121.00	$0.00	$258.55
3	01/06/2025	01/16/2025	Past due	$121.00	$17.10	$121.00	$0.00	$396.65
4	03/03/2025	03/13/2025	Past due	$121.00	$28.53	$121.00	$0.00	$546.18

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$458.96	$0.00	$458.87	$0.09	$0.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$431.71	$0.00	$431.71	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$408.89	$29.79	$438.68	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$395.38	$43.35	$438.73	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$385.39	$68.07	$453.46	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$371.50	$88.03	$459.53	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$369.18	$41.51	$410.69	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$369.47	$33.49	$402.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$365.85	$57.75	$423.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$361.32	$80.13	$441.45	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	29.99	.01	.01
2023-2024	S29	Landfill	78.00	77.98	.02	.02
2022-2023	S18	Humboldt TV	29.91	29.91	.00	.00
2022-2023	S29	Landfill	77.77	77.77	.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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$546.18
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.53	$544.18
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.10	$517.65
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.54	$500.55
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.87	$491.01
07/05/2024	BILL	SHEPHERD EULA R	$487.05	$487.14
08/11/2023	PAYMENT	COBLE, JERRY M & DONNA V CHECK 2460	$-458.87	$0.09
07/06/2023	BILL	SHEPHERD EULA R	$458.96	$458.96
05/02/2023	PAYMENT	COBLE JERRY M & DONNA V SYS 2244 ORIG: CHECK	$-662.46	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.29	$662.46
05/02/2023	ADJUSTMENT	COBLE JERRY M & DONNA V CHECK 2244 VOIDED PAYMENT: 273179. REASON: REMOVE UNDER $5 BALANCE...PB	$662.46	$663.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$1.29
08/10/2022	PAYMENT	COBLE JERRY M & DONNA V CHECK 2244	$-662.46	$1.25
08/03/2022	INTEREST	Monthly Interest	$1.25	$663.71
07/14/2022	INTEREST	Monthly Interest	$1.25	$662.46
07/07/2022	BILL	SHEPHERD EULA R	$432.96	$661.21
06/02/2022	INTEREST	Monthly Interest	$1.25	$228.25
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$227.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$217.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.50	$214.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.00	$207.00
10/07/2021	PAYMENT	COBLE JERRY & DONNA CHECK NUM: 2201	$-207.93	$204.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.04	$411.93
07/08/2021	BILL	SHEPHERD EULA R	$408.89	$408.89
03/18/2021	PAYMENT	COBLE, DONNA V CREDIT: D BANK: OP INTERNET NUM: 006304	$-438.73	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.12	$438.73
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.98	$418.61
11/13/2020	PAYMENT	COBLE JERRY & DONNA CHECK NUM: 2383	$-835.85	$405.63
11/02/2020	INTEREST	Monthly Interest	$4.06	$1,241.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.27	$1,237.42
10/01/2020	INTEREST	Monthly Interest	$4.06	$1,230.15
09/01/2020	INTEREST	Monthly Interest	$4.06	$1,226.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.98	$1,222.03
08/04/2020	INTEREST	Monthly Interest	$4.06	$1,219.05
07/10/2020	BILL	SHEPHERD EULA R	$395.38	$1,214.99
07/01/2020	INTEREST	Monthly Interest	$4.06	$819.61
06/01/2020	INTEREST	Monthly Interest	$4.06	$815.55
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$811.49
05/01/2020	INTEREST	Monthly Interest	$1.75	$801.49
04/01/2020	INTEREST	Monthly Interest	$1.75	$799.74
03/30/2020	PAYMENT	COBLE JERRY & DONNA CHECK NUM: 2125	$-77.14	$797.99
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$875.13
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.42	$872.63
03/02/2020	INTEREST	Monthly Interest	$2.20	$853.21
02/03/2020	INTEREST	Monthly Interest	$2.20	$851.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.50	$848.81
01/02/2020	INTEREST	Monthly Interest	$2.20	$836.31
12/03/2019	INTEREST	Monthly Interest	$2.20	$834.11
10/31/2019	INTEREST	Monthly Interest	$2.20	$831.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.97	$829.71
10/01/2019	INTEREST	Monthly Interest	$2.20	$822.74
09/03/2019	INTEREST	Monthly Interest	$2.20	$820.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.82	$818.34
08/01/2019	INTEREST	Monthly Interest	$2.20	$815.52
07/08/2019	BILL	SHEPHERD EULA R	$385.39	$813.32
07/01/2019	INTEREST	Monthly Interest	$2.20	$427.93
06/01/2019	INTEREST	Monthly Interest	$2.20	$425.73
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$423.53
03/27/2019	PENALTY	1st year delq letters	$2.25	$413.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.45	$411.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.91	$392.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.68	$380.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.74	$374.24
07/05/2018	BILL	SHEPHERD EULA R	$371.50	$371.50
04/05/2018	PAYMENT	COBLE, JERRY M & DONNA V CHECK NUM: 2172	$-410.69	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$410.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.28	$408.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.77	$390.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.56	$378.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.65	$371.83
07/11/2017	BILL	SHEPHERD EULA R	$369.18	$369.18
04/03/2017	PAYMENT	COBLE, JERRY M & DONNA V CHECK NUM: 1883	$-313.75	$0.00
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$313.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.93	$305.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.02	$291.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.42	$283.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.12	$280.38
08/12/2016	PAYMENT	COBLEJERRY M & DONNA V CHECK NUM: 1938	$-954.26	$280.26
08/01/2016	INTEREST	Monthly Interest	$4.26	$1,234.52
07/07/2016	BILL	SHEPHERD EULA R	$369.47	$1,230.26
07/01/2016	INTEREST	Monthly Interest	$4.26	$860.79
06/01/2016	INTEREST	Monthly Interest	$4.26	$856.53
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$852.27
05/02/2016	INTEREST	Monthly Interest	$2.11	$842.27
04/01/2016	INTEREST	Monthly Interest	$2.11	$840.16
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$838.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.05	$835.55
03/01/2016	INTEREST	Monthly Interest	$2.11	$817.50
02/01/2016	INTEREST	Monthly Interest	$2.11	$815.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.63	$813.28
01/04/2016	INTEREST	Monthly Interest	$2.11	$801.65
12/01/2015	INTEREST	Monthly Interest	$2.11	$799.54
11/02/2015	INTEREST	Monthly Interest	$2.11	$797.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.49	$795.32
10/01/2015	INTEREST	Monthly Interest	$2.11	$788.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.63	$786.72
08/03/2015	INTEREST	Monthly Interest	$2.11	$784.09
07/02/2015	BILL	SHEPHERD EULA R	$365.85	$781.98
07/01/2015	INTEREST	Monthly Interest	$2.11	$416.13
06/01/2015	INTEREST	Monthly Interest	$2.11	$414.02
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$411.91
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$401.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.73	$399.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.42	$381.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.37	$370.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.57	$363.89
07/03/2014	BILL	SHEPHERD EULA R	$361.32	$361.32
04/04/2014	PAYMENT	COBLE JERRY M & DONNA V CHECK NUM: 1494	$-396.77	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$396.77
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.42	$394.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.21	$376.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.24	$365.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.52	$359.40
07/02/2013	BILL	SHEPHERD EULA R	$356.88	$356.88
01/14/2013	PAYMENT	COBLE JERRY M & DONNA V CHECK NUM: 1656	$-362.06	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.17	$362.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.50	$355.89
07/10/2012	BILL	SHEPHERD EULA R	$353.39	$353.39
10/06/2011	PAYMENT	JERRY M OR DONNA V COBLE CHECK NUM: 1766	$-342.55	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.33	$342.55
07/11/2011	BILL	SHEPHERD EULA R	$340.22	$340.22
04/25/2011	PAYMENT	COBLE DONNA CHECK	$-590.66	$0.00
04/01/2011	INTEREST	Monthly Interest	$1.33	$590.66
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$589.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.75	$587.08
03/01/2011	INTEREST	Monthly Interest	$1.33	$563.33
02/01/2011	INTEREST	Monthly Interest	$1.33	$562.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.31	$560.67
01/03/2011	INTEREST	Monthly Interest	$1.33	$545.36
12/01/2010	INTEREST	Monthly Interest	$1.33	$544.03
11/01/2010	INTEREST	Monthly Interest	$1.33	$542.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.56	$541.37
10/01/2010	INTEREST	Monthly Interest	$1.33	$532.81
09/01/2010	INTEREST	Monthly Interest	$1.33	$531.48
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.49	$530.15
08/02/2010	INTEREST	Monthly Interest	$1.33	$526.66
07/09/2010	BILL	SHEPHERD EULA R	$339.22	$525.33
07/01/2010	INTEREST	Monthly Interest	$1.33	$186.11
06/01/2010	INTEREST	Monthly Interest	$1.33	$184.78
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$183.45
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$173.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.00	$171.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.20	$163.20
09/15/2009	PAYMENT	COBLE, JERRY M & DOONA V CHECK BANK: 94 169 NUM: 2651	$-166.91	$160.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.34	$326.91
07/10/2009	BILL	SHEPHERD EULA R	$323.57	$323.57
04/03/2009	PAYMENT	COBLE, JERRY M & DONNA V CHECK BANK: 94 169 NUM: 1076	$-364.50	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$364.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.04	$362.25
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.21	$340.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.94	$326.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.23	$318.06
07/10/2008	BILL	SHEPHERD EULA R	$314.83	$314.83
02/19/2008	PAYMENT	COBLE JERRY CHECK BANK: 94*169 NUM: 1011	$-329.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.74	$329.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.65	$315.74
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.08	$308.09
07/12/2007	BILL	SHEPHERD EULA R	$305.01	$305.01
03/02/2007	PAYMENT	COBLE, DONNA CHECK BANK: 94 169 NUM: 1707	$-320.73	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.37	$320.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.45	$307.36
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.00	$299.91
07/06/2006	BILL	SHEPHERD EULA R	$296.91	$296.91
04/17/2006	PAYMENT	COBLE, DONNA V CREDIT: D BANK: CREDIT CARD NUM: VISA 7721	$-321.84	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$321.84
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.27	$316.84
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.44	$297.57
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.97	$285.13
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.85	$278.16
07/18/2005	BILL	SHEPHERD EULA R	$275.31	$275.31
05/02/2005	PAYMENT	COBB DONNA CREDIT: D BANK: CREDIT CARD NUM: 0147	$-307.20	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$307.20
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.60	$305.70
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.98	$287.10
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.69	$275.12
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.71	$268.43
07/06/2004	BILL	SHEPHERD EULA R	$265.72	$265.72
03/26/2004	PAYMENT	COBLE DONNA CHECK BANK: 94-169 NUM: 2080	$-297.02	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$297.02
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.77	$292.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.45	$274.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.39	$262.80
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.59	$256.41
07/18/2003	BILL	SHEPHERD EULA R	$253.82	$253.82
05/06/2003	PAYMENT	COBLE DONNA CASH	$-180.78	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$180.78
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.72	$179.28
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.40	$169.56
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.16	$164.16
09/13/2002	PAYMENT	COBLE DONNA CHECK BANK: 94-169 NUM: 2014	$-161.47	$162.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.51	$323.47
09/03/2002	INTEREST	Monthly Interest	$0.46	$319.96
07/31/2002	INTEREST	Monthly Interest	$0.46	$319.50
07/08/2002	BILL	SHEPHERD EULA R	$249.86	$319.04
07/01/2002	INTEREST	Monthly Interest	$0.46	$69.18
06/03/2002	INTEREST	Monthly Interest	$0.46	$68.72
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$68.26
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$58.26
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.20	$57.26
02/19/2002	PAYMENT	COBLE DONNA V. CHECK BANK: 94-169 NUM: 1856	$-117.83	$55.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.51	$172.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.20	$167.38
08/13/2001	PAYMENT	COBLE DONNA V. CHECK BANK: 94-169 NUM: 1754	$-85.22	$165.18
07/11/2001	BILL	SHEPHERD EULA R	$250.40	$250.40
04/06/2001	PAYMENT	COBLE DONNA V. CHECK BANK: 94-169 NUM: 1459	$-56.99	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.19	$56.99
01/03/2001	PAYMENT	COBLE DONNA V. CHECK BANK: 94-169 NUM: 1549	$-54.80	$54.80
10/24/2000	PAYMENT	COBLE DONNA V. CHECK BANK: 94-169 NUM: 1565	$-150.15	$109.60
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.99	$259.75
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.40	$252.76
07/06/2000	BILL	SHEPHERD EULA R	$249.36	$249.36
05/02/2000	PAYMENT	WILSON WANDA CHECK BANK: 7-11 NUM: 3213	$-302.28	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$302.28
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.21	$301.28
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.16	$283.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.26	$270.91
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.51	$263.65
07/12/1999	BILL	SHEPHERD EULA R	$260.14	$260.14
08/04/1998	PAYMENT	SHEPHERD EULA R CASH	$-263.30	$0.00
07/09/1998	BILL	SHEPHERD EULA R	$263.30	$263.30
07/24/1997	PAYMENT	SHEPHERD EULA R	$-265.69	$0.00
07/23/1997	BILL	SHEPHERD EULA R	$265.69	$265.69
07/19/1996	PAYMENT	SHEPHERD EULA R	$-270.94	$0.00
07/11/1996	BILL	SHEPHERD EULA R	$270.94	$270.94

Tax Account 15-0151-20

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links