Tax Account 15-0232-05

Print Page · · Payments Cart · New Search

Owners

SPRIET NICOLAS
360 E MINOR ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0232-05
Account Type	Real Estate
Location	248 E SECOND ST WINNEMUCCA
Balance	$3,457.50
Currently Due	$3,457.50

Account ID

15-0232-05

Account Type

Real Estate

Location

248 E SECOND ST
WINNEMUCCA

Balance

$3,457.50

Currently Due

$3,457.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,372.04
Total	$1,523.30
Paid	$0.00
Balance	$1,523.30
Due	$3,457.50
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

$1,372.04

Total

$1,523.30

Paid

$0.00

Balance

$1,523.30

Due

$3,457.50

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	$346.04	$9.51	$346.04	$0.00	$2,289.75
2	10/07/2024	10/17/2024	Past due	$342.00	$23.59	$342.00	$0.00	$2,655.34
3	01/06/2025	01/16/2025	Past due	$342.00	$42.36	$342.00	$0.00	$3,039.70
4	03/03/2025	03/13/2025	Past due	$342.00	$75.80	$342.00	$0.00	$3,457.50

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,272.42	$138.08	$0.00	$1,490.25	$1,934.20
2022/2023 SECURED TAXES	$1,207.94	$133.68	$1,000.73	$443.95	$443.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$1,193.54	$131.34	$1,324.88	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,163.81	$114.54	$1,278.35	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,174.33	$159.04	$1,333.37	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,085.83	$177.53	$1,263.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,074.76	$175.07	$1,249.83	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,076.19	$103.39	$1,179.58	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,048.31	$168.76	$1,217.07	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,010.93	$6.18	$1,017.11	$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	120.00	.00	120.00	120.00
2024-2025	S29	Landfill	312.00	.00	312.00	312.00
2023-2024	S18	Humboldt TV	90.00	.00	90.00	90.00
2023-2024	S29	Landfill	312.00	.00	312.00	312.00
2022-2023	S18	Humboldt TV	90.00	68.93	21.07	21.07
2022-2023	S29	Landfill	312.00	238.95	73.05	73.05
2021-2022	S18	Humboldt TV	90.00	90.00	.00	.00
2021-2022	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S18	Humboldt TV	90.00	90.00	.00	.00
2020-2021	S29	Landfill	312.00	312.00	.00	.00
2019-2020	S18	Humboldt TV	90.00	90.00	.00	.00
2019-2020	S29	Landfill	312.00	312.00	.00	.00
2019-2020	S52	Recording Fees	37.00	37.00	.00	.00
2018-2019	S18	Humboldt TV	90.00	90.00	.00	.00
2018-2019	S29	Landfill	312.00	312.00	.00	.00
2017-2018	S18	Humboldt TV	90.00	90.00	.00	.00
2017-2018	S29	Landfill	312.00	312.00	.00	.00
2016-2017	S18	Humboldt TV	90.00	90.00	.00	.00
2016-2017	S29	Landfill	312.00	312.00	.00	.00
2015-2016	S18	Humboldt TV	90.00	90.00	.00	.00
2015-2016	S29	Landfill	312.00	312.00	.00	.00
2014-2015	S18	Humboldt TV	90.00	90.00	.00	.00
2014-2015	S29	Landfill	312.00	312.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$8.82	$3,457.50
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$3,448.68
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.80	$3,438.68
03/03/2025	INTEREST	INTEREST FOR 03/2025	$8.82	$3,372.88
02/03/2025	INTEREST	INTEREST FOR 02/2025	$8.82	$3,364.06
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.36	$3,355.24
01/03/2025	INTEREST	INTEREST FOR 01/2025	$8.82	$3,312.88
12/02/2024	INTEREST	INTEREST FOR 12/2024	$8.82	$3,304.06
11/04/2024	INTEREST	INTEREST FOR 11/2024	$8.82	$3,295.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.59	$3,286.42
10/01/2024	INTEREST	INTEREST FOR 10/2024	$8.82	$3,262.83
09/04/2024	INTEREST	INTEREST FOR 09/2024	$8.82	$3,254.01
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.51	$3,245.19
08/01/2024	INTEREST	INTEREST FOR 08/2024	$8.82	$3,235.68
07/05/2024	BILL	SPRIET NICOLAS	$1,372.04	$3,226.86
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.82	$1,854.82
06/10/2024	PAYMENT	PNP PNP - 157292045	$-1,000.73	$1,846.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.25	$2,846.73
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.72	$2,839.48
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$2,832.76
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,837.76
05/01/2024	INTEREST	INTEREST FOR 05/2024	$6.72	$2,827.76
04/01/2024	INTEREST	INTEREST FOR 04/2024	$6.72	$2,821.04
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$2,814.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.93	$2,811.82
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.72	$2,750.89
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.72	$2,744.17
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.17	$2,737.45
01/03/2024	INTEREST	INTEREST FOR 01/2024	$6.72	$2,698.28
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.72	$2,691.56
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.72	$2,684.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.77	$2,678.12
10/05/2023	INTEREST	INTEREST FOR 10/2023	$6.72	$2,656.35
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.71	$2,649.63
09/01/2023	INTEREST	INTEREST FOR 09/2023	$6.72	$2,640.92
08/01/2023	INTEREST	INTEREST FOR 08/2023	$6.72	$2,634.20
07/06/2023	BILL	SPRIET NICOLAS	$1,272.42	$2,627.48
07/03/2023	INTEREST	INTEREST FOR 07/2023	$6.72	$1,355.06
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.72	$1,348.34
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,341.62
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,331.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$56.42	$1,329.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$36.33	$1,272.70
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$20.25	$1,236.37
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.18	$1,216.12
07/07/2022	BILL	SPRIET NICOLAS	$1,207.94	$1,207.94
05/17/2022	PAYMENT	MAYO, GINGER CREDIT: D BANK: PNP INTERNET NUM: 114485283	$-1,324.88	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,324.88
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,314.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$55.41	$1,312.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.64	$1,256.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.83	$1,221.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.96	$1,201.50
07/08/2021	BILL	MAYO GINGER	$1,193.54	$1,193.54
03/19/2021	PAYMENT	MAYO, GINGER CHECK BANK: OP INTERNET NUM: Y3874WCML	$-1,278.35	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$53.33	$1,278.35
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.34	$1,225.02
10/23/2020	PAYMENT	MAYO, GINGER CHECK BANK: OP INTERNET NUM: J0KF5WWLL	$-1,333.37	$1,190.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.14	$2,524.05
10/01/2020	INTEREST	Monthly Interest	$6.13	$2,504.91
09/01/2020	INTEREST	Monthly Interest	$6.13	$2,498.78
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.73	$2,492.65
08/04/2020	INTEREST	Monthly Interest	$6.13	$2,484.92
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,163.81	$2,478.79
07/01/2020	INTEREST	Monthly Interest	$6.13	$1,314.98
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$1,308.85
06/01/2020	INTEREST	Monthly Interest	$6.13	$1,271.85
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,265.72
04/09/2020	PAYMENT	MAYO, GINGER CREDIT: D BANK: OP INTERNET NUM: 025452	$-1,263.36	$1,255.72
04/01/2020	INTEREST	Monthly Interest	$5.70	$2,519.08
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$2,513.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.47	$2,505.38
03/02/2020	INTEREST	Monthly Interest	$5.70	$2,453.91
02/03/2020	INTEREST	Monthly Interest	$5.70	$2,448.21
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.11	$2,442.51
01/02/2020	INTEREST	Monthly Interest	$5.70	$2,409.40
12/03/2019	INTEREST	Monthly Interest	$5.70	$2,403.70
10/31/2019	INTEREST	Monthly Interest	$5.70	$2,398.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.42	$2,392.30
10/01/2019	INTEREST	Monthly Interest	$5.70	$2,373.88
09/03/2019	INTEREST	Monthly Interest	$5.70	$2,368.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.39	$2,362.48
08/01/2019	INTEREST	Monthly Interest	$5.70	$2,355.09
07/08/2019	BILL	T & G FAMILY TRUST	$1,137.33	$2,349.39
07/01/2019	INTEREST	Monthly Interest	$5.70	$1,212.06
06/13/2019	PAYMENT	BIDEGARY, GINGER CREDIT: D BANK: OP INTERNET NUM: 014985	$-1,249.83	$1,206.36
06/06/2019	ADJUSTMENT	Pymt withdrawn by OP....pb BANK: OP INTERNET NUM: 133793478	$1,249.83	$2,456.19
06/05/2019	VOID	MAYO, GINGER CHECK BANK: OP INTERNET NUM: 133793478	$-1,249.83	$1,206.36
06/01/2019	INTEREST	Monthly Interest	$11.31	$2,456.19
05/01/2019	INTEREST	Monthly Interest	$5.61	$2,444.88
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$2,439.27
04/02/2019	INTEREST	Monthly Interest	$5.61	$2,429.27
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$2,423.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.87	$2,421.41
03/04/2019	INTEREST	Monthly Interest	$5.61	$2,373.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.77	$2,367.93
01/03/2019	INTEREST	Monthly Interest	$5.61	$2,337.16
12/03/2018	INTEREST	Monthly Interest	$5.61	$2,331.55
11/02/2018	INTEREST	Monthly Interest	$5.61	$2,325.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.10	$2,320.33
10/01/2018	INTEREST	Monthly Interest	$5.61	$2,303.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.84	$2,297.62
08/01/2018	INTEREST	Monthly Interest	$5.61	$2,290.78
07/05/2018	BILL	T & G FAMILY TRUST	$1,085.83	$2,285.17
07/02/2018	INTEREST	Monthly Interest	$5.61	$1,199.34
06/01/2018	INTEREST	Monthly Interest	$5.61	$1,193.73
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,188.12
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,178.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.09	$1,175.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.32	$1,128.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.89	$1,098.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.81	$1,081.57
07/11/2017	BILL	T & G FAMILY TRUST	$1,074.76	$1,074.76
04/18/2017	PAYMENT	T&G FAMILY TRUST CHECK NUM: 707	$-2,396.65	$0.00
04/03/2017	INTEREST	Monthly Interest	$5.39	$2,396.65
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$2,391.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.19	$2,389.01
03/01/2017	INTEREST	Monthly Interest	$5.39	$2,341.82
02/01/2017	INTEREST	Monthly Interest	$5.39	$2,336.43
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.34	$2,331.04
01/03/2017	INTEREST	Monthly Interest	$5.39	$2,300.70
12/01/2016	INTEREST	Monthly Interest	$5.39	$2,295.31
11/01/2016	INTEREST	Monthly Interest	$5.39	$2,289.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.86	$2,284.53
10/03/2016	INTEREST	Monthly Interest	$5.39	$2,267.67
09/01/2016	INTEREST	Monthly Interest	$5.39	$2,262.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.75	$2,256.89
08/01/2016	INTEREST	Monthly Interest	$5.39	$2,250.14
07/07/2016	BILL	B & B FAMILY TRUST	$1,076.19	$2,244.75
07/01/2016	INTEREST	Monthly Interest	$5.39	$1,168.56
06/01/2016	INTEREST	Monthly Interest	$5.39	$1,163.17
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,157.78
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,147.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.24	$1,145.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.09	$1,100.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.17	$1,070.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.47	$1,054.78
07/02/2015	BILL	B & B FAMILY TRUST	$1,048.31	$1,048.31
09/03/2014	PAYMENT	T & G FAMILY TRUST CHECK NUM: 444	$-1,017.11	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.18	$1,017.11
07/03/2014	BILL	B & B FAMILY TRUST	$1,010.93	$1,010.93
04/25/2014	PAYMENT	T & G FAMILY TRUST CHECK NUM: 406	$-519.15	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$519.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.75	$516.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.90	$501.90
11/04/2013	PAYMENT	T&G FAMILY TRUST CHECK NUM: 339	$-517.94	$496.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.81	$1,013.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.95	$999.13
07/02/2013	BILL	B & B FAMILY TRUST	$993.18	$993.18
04/01/2013	PAYMENT	T & G FAMILY TRUST CHECK NUM: 289	$-757.18	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$757.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.57	$754.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.65	$730.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.46	$716.46
08/20/2012	PAYMENT	B & B FAMILY TRUST CHECK NUM: 153	$-238.40	$711.00
07/10/2012	BILL	BHAKTA SUSHILA P	$949.40	$949.40
09/26/2011	PAYMENT	B & B FAMILY TRUST CHECK NUM: 97	$-913.94	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.09	$913.94
07/11/2011	BILL	BHAKTA SUSHILA P	$908.85	$908.85
04/11/2011	PAYMENT	BUDGET INN/BHAKTA, KAMINI & PR CHECK NUM: 2617	$-1,033.00	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$1,033.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$62.74	$1,030.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.34	$968.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.41	$927.67
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.97	$905.26
07/09/2010	BILL	BHAKTA SUSHILA P	$896.29	$896.29
04/02/2010	PAYMENT	BUDGET INN / BHAKTA, PRASANT CHECK NUM: 2382	$-226.89	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$226.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.64	$224.64
12/10/2009	PAYMENT	BUDGET INN CHECK NUM: 2307	$-216.00	$216.00
10/13/2009	PAYMENT	BUDGET INN CHECK NUM: 2258	$-216.00	$432.00
07/27/2009	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 2215	$-219.43	$648.00
07/10/2009	BILL	BHAKTA SUSHILA P	$867.43	$867.43
04/02/2009	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 2137	$-231.55	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$231.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.90	$229.30
01/20/2009	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 2083	$-210.00	$218.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.40	$428.40
10/16/2008	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 2024	$-210.00	$420.00
08/19/2008	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 1158	$-210.30	$630.00
07/10/2008	BILL	BHAKTA SUSHILA P	$840.30	$840.30
04/02/2008	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 1052	$-396.01	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$396.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.40	$393.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.36	$375.36
07/19/2007	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 8845	$-369.43	$368.00
07/12/2007	BILL	BHAKTA SUSHILA P	$737.43	$737.43
05/04/2007	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 8790	$-593.00	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$593.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$583.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.50	$581.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.50	$549.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.00	$532.00
07/19/2006	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 8633	$-177.70	$525.00
07/06/2006	BILL	BHAKTA SUSHILA P	$702.70	$702.70
04/27/2006	PAYMENT	BHAKTA NEELAM J CREDIT: D BANK: CREDIT CARD NUM: VISA0167	$-542.84	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$542.84
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.16	$537.84
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.20	$508.68
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.48	$492.48
08/17/2005	PAYMENT	BUDGET INN CHECK BANK: 94169 NUM: 8755	$-163.85	$486.00
07/18/2005	BILL	BHAKTA SUSHILA P	$649.85	$649.85
11/09/2004	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 8604	$-652.36	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.81	$652.36
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.37	$636.55
07/06/2004	BILL	BHAKTA SUSHILA P	$630.18	$630.18
03/22/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 8379	$-335.21	$0.00
03/22/2004	AMENDMENT	remove penalty per postmark-bb	$-8.59	$335.21
03/22/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 8379	$335.21	$343.80
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$8.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.14	$3.59
09/19/2003	VOID	BUDGET INN CHECK BANK: 94-169 NUM: 8379	$-335.21	$3.45
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.45	$338.66
07/18/2003	BILL	BHAKTA SUSHILA P	$335.21	$335.21
08/20/2002	PAYMENT	BUDGET INN CHECK BANK: 94-169 NUM: 8203	$-328.56	$0.00
07/08/2002	BILL	BHAKTA SUSHILA P	$328.56	$328.56
08/21/2001	PAYMENT	BUDGET INN CHECK BANK: 94-169 NUM: 8031	$-329.08	$0.00
07/11/2001	BILL	BHAKTA SUSHILA P	$329.08	$329.08
06/05/2001	PAYMENT	BUDGET INN CHECK BANK: 16-4220 NUM: 2194437	$-730.20	$0.00
06/05/2001	PAYMENT	BHAKTA JAY CASH	$-12.64	$730.20
06/01/2001	INTEREST	Monthly Interest	$5.18	$742.84
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$737.66
05/03/2001	INTEREST	Monthly Interest	$2.46	$732.66
03/30/2001	INTEREST	Monthly Interest	$2.46	$730.20
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.88	$727.74
03/01/2001	INTEREST	Monthly Interest	$2.46	$704.86
02/01/2001	INTEREST	Monthly Interest	$2.46	$702.40
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.72	$699.94
12/29/2000	INTEREST	Monthly Interest	$2.46	$685.22
12/01/2000	INTEREST	Monthly Interest	$2.46	$682.76
11/03/2000	INTEREST	Monthly Interest	$2.46	$680.30
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.18	$677.84
10/02/2000	INTEREST	Monthly Interest	$2.46	$669.66
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.28	$667.20
09/01/2000	INTEREST	Monthly Interest	$2.46	$663.92
07/31/2000	INTEREST	Monthly Interest	$2.46	$661.46
07/06/2000	BILL	BHAKTA SUSHILA P	$326.92	$659.00
07/03/2000	INTEREST	Monthly Interest	$2.46	$332.08
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$329.62
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$327.12
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.68	$326.12
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.82	$308.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.93	$298.62
08/25/1999	PAYMENT	DOWNTOWN MOTEL CHECK BANK: 94-169 NUM: 2278	$-469.32	$294.69
07/30/1999	INTEREST	Monthly Interest	$2.49	$764.01
07/12/1999	BILL	BHAKTA SUSHILA P	$423.27	$761.52
06/30/1999	INTEREST	Monthly Interest	$2.49	$338.25
06/01/1999	INTEREST	Monthly Interest	$2.49	$335.76
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$333.27
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.93	$330.77
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.96	$312.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.99	$302.88
08/26/1998	PAYMENT	DOWNTOWN MOTEL CHECK BANK: 94-169 NUM: 2155	$-129.85	$298.89
07/09/1998	BILL	BHAKTA SUSHILA P	$428.74	$428.74
06/12/1998	PAYMENT	DOWNTOWN MOTEL CHECK BANK: 94-169 NUM: 2122	$-110.98	$0.00
06/01/1998	INTEREST	Monthly Interest	$0.84	$110.98
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$110.14
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$106.64
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.02	$104.64
01/16/1998	PAYMENT	DOWNTOWN MOTEL CHECK BANK: 94-169 NUM: 2068	$-100.62	$100.62
10/17/1997	PAYMENT	DOWNTOWN MOTEL CHECK BANK: 94-169 NUM: 2021	$-100.62	$201.24
08/25/1997	PAYMENT	DOWNTOWN MOTLE CHECK BANK: 94-169 NUM: 1989	$-130.85	$301.86
07/23/1997	BILL	BHAKTA SUSHILA P	$432.71	$432.71
04/04/1997	PAYMENT	BHAKTA SUSHILA P CHECK BANK: 94-169 NUM: 1901	$-109.30	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$109.30
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.13	$107.30
01/06/1997	PAYMENT	BHAKTA SUSHILA P CHECK BANK: 94-169 NUM: 1834	$-103.17	$103.17
10/17/1996	PAYMENT	DOWNTOWN MOTEL CHECK BANK: 94-169 NUM: 1741	$-103.17	$206.34
09/26/1996	PAYMENT	BHAKTA SUSHILA P CHECK BANK: 94-169 NUM: 1721	$-138.77	$309.51
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.34	$448.28
07/11/1996	BILL	BHAKTA SUSHILA P	$442.94	$442.94

Tax Account 15-0232-05

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