Tax Account 15-0251-15

Print Page · · Payments Cart · New Search

Owners

SOLID GOLD HOMES LLC
3319 POTATO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0251-15
Account Type	Real Estate
Location	3319 POTATO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0251-15

Account Type

Real Estate

Location

3319 POTATO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,297.69
Total	$3,297.69
Paid	$3,297.69
Balance	$0.00
Due	$0.00
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

$3,297.69

Total

$3,297.69

Paid

$3,297.69

Balance

$0.00

Due

$0.00

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	Paid	$825.69	$0.00	$825.69	$825.69	$0.00
2	10/07/2024	10/17/2024	Paid	$824.00	$0.00	$824.00	$824.00	$0.00
3	01/06/2025	01/16/2025	Paid	$824.00	$0.00	$824.00	$824.00	$0.00
4	03/03/2025	03/13/2025	Paid	$824.00	$0.00	$824.00	$824.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,078.74	$0.00	$3,078.74	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,876.00	$0.00	$2,876.00	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,688.28	$0.00	$2,688.28	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,582.93	$0.00	$2,582.93	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,505.05	$0.00	$2,505.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,405.97	$43.49	$2,449.46	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,287.29	$21.71	$2,309.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,166.82	$0.00	$2,166.82	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,058.64	$0.00	$2,058.64	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,913.46	$0.00	$1,913.46	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	18.00	18.00	.00	.00
2024-2025	S29	Landfill	323.70	323.70	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S29	Landfill	323.70	323.70	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S29	Landfill	323.70	323.70	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S29	Landfill	323.70	323.70	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S29	Landfill	323.70	323.70	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S29	Landfill	323.70	323.70	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S29	Landfill	323.70	323.70	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S29	Landfill	323.70	323.70	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S29	Landfill	323.70	323.70	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S29	Landfill	323.70	323.70	.00	.00
2014-2015	S29	Landfill	323.70	323.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	SOLID GOLD HOMES LLC CHECK 1093	$-3,297.69	$0.00
07/05/2024	BILL	SOLID GOLD HOMES LLC	$3,297.69	$3,297.69
08/18/2023	PAYMENT	SOLID GOLD HOMES LLC CHECK 3469	$-3,078.74	$0.00
07/06/2023	BILL	SOLID GOLD HOMES LLC	$3,078.74	$3,078.74
03/03/2023	PAYMENT	SOLID GOLD HOMES LLC CHECK 3212	$-718.00	$0.00
01/17/2023	PAYMENT	SOLID GOLD HOMES LLC CHECK 3112	$-718.00	$718.00
01/17/2023	PAYMENT	SOLID GOLD HOMES LLC SYS 2974 ORIG: CHECK	$-718.00	$1,436.00
01/17/2023	PAYMENT	SOLID GOLD HOMES LLC SYS 2859 ORIG: CHECK	$-722.00	$2,154.00
01/17/2023	AMENDMENT	POSTMARKED...PB	$-25.30	$2,876.00
01/17/2023	ADJUSTMENT	SOLID GOLD HOMES LLC CHECK 2859 VOIDED PAYMENT: 267151. REASON: POSTMARKED...PB	$722.00	$2,901.30
01/17/2023	ADJUSTMENT	SOLID GOLD HOMES LLC CHECK 2974 VOIDED PAYMENT: 284255. REASON: POSTMARKED...PB	$718.00	$2,179.30
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$25.30	$1,461.30
10/04/2022	PAYMENT	SOLID GOLD HOMES LLC CHECK 2974	$-718.00	$1,436.00
07/18/2022	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 2859	$-722.00	$2,154.00
07/07/2022	BILL	SOLID GOLD HOMES LLC	$2,876.00	$2,876.00
03/15/2022	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 2686	$-672.00	$0.00
01/04/2022	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 2574	$-672.00	$672.00
10/04/2021	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 2447	$-672.00	$1,344.00
08/12/2021	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 2363	$-672.28	$2,016.00
07/08/2021	BILL	SOLID GOLD HOMES LLC	$2,688.28	$2,688.28
08/17/2020	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 1819	$-2,582.93	$0.00
07/10/2020	BILL	SOLID GOLD HOMES LLC	$2,582.93	$2,582.93
07/29/2019	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 1284	$-2,505.05	$0.00
07/08/2019	BILL	SOLID GOLD HOMES LLC	$2,505.05	$2,505.05
04/04/2019	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 1098	$-623.87	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$623.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.62	$621.62
01/22/2019	PAYMENT	MARK JAMES CREDIT: D NUM: VISA 8152	$-20.62	$601.00
01/22/2019	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 11040	$-601.00	$621.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.62	$1,222.62
09/27/2018	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 10830	$-601.00	$1,202.00
08/13/2018	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 10788	$-602.97	$1,803.00
07/05/2018	BILL	SOLID GOLD HOMES LLC	$2,405.97	$2,405.97
04/19/2018	PAYMENT	JAMES, MARK R CREDIT: D NUM: MCARD 2646	$-592.71	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$592.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.46	$590.46
12/21/2017	PAYMENT	SOLID GOLD HOMES CHECK NUM: 10316	$-571.00	$571.00
09/29/2017	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 10185	$-571.00	$1,142.00
08/21/2017	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 10137	$-574.29	$1,713.00
07/11/2017	BILL	JAMES DWAIN M	$2,287.29	$2,287.29
08/15/2016	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 9549	$-2,166.82	$0.00
07/07/2016	BILL	JAMES DWAIN M	$2,166.82	$2,166.82
08/17/2015	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 8939	$-2,058.64	$0.00
07/02/2015	BILL	JAMES DWAIN M	$2,058.64	$2,058.64
08/18/2014	PAYMENT	SOLID GOLD HOMES LL CHECK NUM: 8319	$-1,913.46	$0.00
07/03/2014	BILL	JAMES DWAIN M	$1,913.46	$1,913.46
08/27/2013	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 7645	$-1,795.70	$0.00
07/02/2013	BILL	JAMES DWAIN M	$1,795.70	$1,795.70
01/08/2013	PAYMENT	JAMES DWAIN M CREDIT: D NUM: VISA 3627	$-842.00	$0.00
10/02/2012	PAYMENT	JAMES DWAIN M/SOLID GOLD HOMES CREDIT: D NUM: VISA 3627	$-421.00	$842.00
08/28/2012	PAYMENT	JAMES DWAIN M/SOLID GOLD HOMES CREDIT: D NUM: VISA 3627	$-423.66	$1,263.00
07/10/2012	BILL	JAMES DWAIN M	$1,686.66	$1,686.66
08/15/2011	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 6676	$-1,334.88	$0.00
07/11/2011	BILL	JAMES DWAIN M	$1,334.88	$1,334.88
08/16/2010	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 6279	$-1,247.56	$0.00
07/09/2010	BILL	JAMES DWAIN M	$1,247.56	$1,247.56
08/17/2009	PAYMENT	SOLID GOLD HOMES CHECK BANK: 94*176 NUM: 5792	$-1,308.42	$0.00
08/17/2009	PAYMENT	SOLID GOLD HOMES CHECK BANK: 94*176 NUM: 5792	$-513.70	$1,308.42
07/10/2009	BILL	JAMES DWAIN M	$1,308.42	$1,822.12
07/10/2009	BILL	JAMES DWAIN M	$513.70	$513.70
08/18/2008	PAYMENT	SOLID GOLD HOMES CHECK BANK: 94*176 NUM: 5301	$-1,113.52	$0.00
08/18/2008	PAYMENT	SOLID GOLD HOMES CHECK BANK: 94*176 NUM: 5301	$-518.40	$1,113.52
07/10/2008	BILL	JAMES DWAIN M	$1,113.52	$1,631.92
07/10/2008	BILL	JAMES DWAIN M	$518.40	$518.40
08/20/2007	PAYMENT	SOLID GOLD HOMES CHECK BANK: 94 176 NUM: 4718	$-1,032.95	$0.00
08/20/2007	PAYMENT	SOLID GOLD HOMES CHECK BANK: 94 176 NUM: 4698	$-516.50	$1,032.95
07/12/2007	BILL	JAMES DWAIN M	$1,032.95	$1,549.45
07/12/2007	BILL	JAMES DWAIN M	$516.50	$516.50
08/28/2006	PAYMENT	SOLID GOLD HOMES CHECK BANK: 94 176 NUM: 4191	$-955.90	$0.00
08/28/2006	PAYMENT	SOLID GOLD HOMES CHECK BANK: 94 176 NUM: 4191	$-517.64	$955.90
07/06/2006	BILL	JAMES DWAIN M	$955.90	$1,473.54
07/06/2006	BILL	JAMES DWAIN M	$517.64	$517.64
10/31/2005	PAYMENT	DWAIN JAMES CHECK BANK: 94*169 NUM: 2776	$-446.88	$0.00
10/31/2005	PAYMENT	DWAIN JAMES CHECK BANK: 94*169 NUM: 2776	$-389.12	$446.88
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.88	$836.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.12	$830.12
08/15/2005	PAYMENT	JAMES DWAIN M CHECK BANK: 94169 NUM: 2738	$-45.00	$825.00
08/15/2005	PAYMENT	JAMES DWAIN M CHECK BANK: 94169 NUM: 2736	$-105.43	$870.00
08/15/2005	PAYMENT	JAMES DWAIN M CHECK BANK: 94169 NUM: 2738	$-128.48	$975.43
07/18/2005	BILL	JAMES DWAIN M & MARILYN L	$591.43	$1,103.91
07/18/2005	BILL	JAMES DWAIN M & MARILYN L	$512.48	$512.48
08/19/2004	PAYMENT	SOLID GOLD HOMES CHECK NUM: 3068	$-588.29	$0.00
08/19/2004	PAYMENT	SOLID GOLD HOMES CHECK NUM: 3068	$-509.55	$588.29
07/06/2004	BILL	JAMES DWAIN M & MARILYN L	$588.29	$1,097.84
07/06/2004	BILL	JAMES DWAIN M & MARILYN L	$509.55	$509.55
09/18/2003	PAYMENT	SOLID GOLD HOMES CHECK BANK: 94-176 NUM: 2648	$-682.84	$0.00
09/18/2003	PAYMENT	SOLID GOLD HOMES CHECK BANK: 94-176 NUM: 2648	$-365.56	$682.84
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.88	$1,048.40
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.68	$1,041.52
07/18/2003	BILL	JAMES DWAIN M & MARILYN L	$675.96	$1,037.84
07/18/2003	BILL	JAMES DWAIN M & MARILYN L	$361.88	$361.88
12/31/2002	PAYMENT	SOLID GOLD HOMES CHECK BANK: 94-72 NUM: 2204	$-164.00	$0.00
12/31/2002	PAYMENT	SOLID GOLD HOMES CHECK BANK: 94-72 NUM: 2204	$-174.00	$164.00
10/30/2002	PAYMENT	SOLID GOLD HOMES CHECK BANK: 94-72 NUM: 2132	$-85.28	$338.00
10/30/2002	ADJUSTMENT	posted incorrectly TB BANK: 94-72 NUM: 2132	$85.28	$423.28
10/30/2002	VOID	JAMES MARILYN L CHECK BANK: 94-72 NUM: 2132	$-85.28	$338.00
10/30/2002	PAYMENT	SOLID GOLD HOMES CHECK BANK: 94-72 NUM: 2132	$-90.48	$423.28
10/30/2002	ADJUSTMENT	posted incorrectly TB BANK: 94-72 NUM: 2132	$90.48	$513.76
10/30/2002	VOID	JAMES MARILYN L CHECK BANK: 94-72 NUM: 2132	$-90.48	$423.28
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.28	$513.76
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.48	$510.48
08/22/2002	PAYMENT	SOLID GOLD HOMES CHECK BANK: 94-72 NUM: 2054	$-82.71	$507.00
08/22/2002	PAYMENT	SOLID GOLD HOMES CHECK BANK: 94-72 NUM: 2054	$-89.36	$589.71
07/08/2002	BILL	JAMES DWAIN M & MARILYN L	$328.71	$679.07
07/08/2002	BILL	JAMES DWAIN M & MARILYN L	$350.36	$350.36
03/06/2002	PAYMENT	SOLID GOLD HOMBES CHECK BANK: 94-72 NUM: 1926	$-82.72	$0.00
03/06/2002	PAYMENT	SOLID GOLD HOMBES CHECK BANK: 94-72 NUM: 1926	$-88.08	$82.72
01/11/2002	PAYMENT	OWENS MICHAEL CHECK BANK: 94-7074 NUM: 1103	$-82.72	$170.80
01/11/2002	PAYMENT	OWENS MICHAEL CHECK BANK: 94-7074 NUM: 1103	$-88.08	$253.52
10/22/2001	PAYMENT	OWENS MICHAEL CHECK BANK: 62-16 NUM: 5519	$-86.03	$341.60
10/22/2001	PAYMENT	OWENS MICHAEL CHECK BANK: 62-16 NUM: 5519	$-91.60	$427.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.31	$519.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.52	$515.92
08/27/2001	PAYMENT	OWENS MICHAEL CHECK BANK: 94-169 NUM: 2443	$-83.00	$512.40
08/27/2001	PAYMENT	OWENS MICHAEL CHECK BANK: 94-169 NUM: 2443	$-88.31	$595.40
07/11/2001	BILL	OWENS MICHAEL E & DEANNA M	$331.16	$683.71
07/11/2001	BILL	OWENS MICHAEL E & DEANNA M	$352.55	$352.55
03/16/2001	PAYMENT	OWENS MICHAEL CHECK BANK: 94-169 NUM: 2334	$-82.18	$0.00
03/16/2001	PAYMENT	OWENS MICHAEL CHECK BANK: 94-169 NUM: 2334	$-87.50	$82.18
02/23/2001	PAYMENT	OWENS MICHAEL CHECK BANK: 94-169 NUM: 1875	$-88.48	$169.68
02/23/2001	PAYMENT	OWENS MICHAEL CHECK BANK: 94-169 NUM: 1875	$-93.44	$258.16
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.21	$351.60
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.45	$347.39
01/08/2001	PAYMENT	OWENS MICHAEL E. CHECK BANK: 94-169 NUM: 1824	$-82.18	$342.94
01/08/2001	PAYMENT	OWENS MICHAEL E. CHECK BANK: 94-169 NUM: 1824	$-87.50	$425.12
10/26/2000	AMENDMENT	add penalties to 2nd qtr jq	$3.24	$512.62
10/26/2000	ADJUSTMENT	check ret'd Held Funds jq BANK: 94-169 NUM: 2027	$81.03	$509.38
10/26/2000	AMENDMENT	add 2nd qtr penalties jq	$3.42	$428.35
10/26/2000	ADJUSTMENT	check ret'd Held Funds jq BANK: 94-169 NUM: 2027	$85.57	$424.93
10/11/2000	PAYMENT	OWENS MICHAEL E & DEANNA M CASH	$-1.00	$339.36
10/10/2000	VOID	OWENS MICHAEL CHECK BANK: 94-169 NUM: 2027	$-81.03	$340.36
10/10/2000	VOID	OWENS MICHAEL CHECK BANK: 94-169 NUM: 2027	$-85.57	$421.39
09/06/2000	PAYMENT	OWENS, MICHAEL CHECK BANK: 94*169 NUM: 1973	$-86.92	$506.96
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.30	$593.88
09/06/2000	PAYMENT	OWENS, MICHAEL CHECK BANK: 94*169 NUM: 1973	$-92.18	$590.58
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.51	$682.76
07/06/2000	BILL	OWENS MICHAEL E & DEANNA M	$329.01	$679.25
07/06/2000	BILL	OWENS MICHAEL E & DEANNA M	$350.24	$350.24
04/07/2000	PAYMENT	OWENS MICHAEL E & DEANNA M CHECK BANK: 94-169 NUM: 1889	$-189.19	$0.00
04/07/2000	PAYMENT	OWENS MICHAEL E & DEANNA M CHECK BANK: 94-169 NUM: 1889	$-197.81	$189.19
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$387.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$386.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.79	$385.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.20	$376.21
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.52	$367.01
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.61	$363.49
10/21/1999	PAYMENT	OWENS MICHAEL & DEANNA CHECK BANK: 94-169 NUM: 1172	$-188.46	$359.88
10/21/1999	PAYMENT	OWENS MICHAEL & DEANNA CHECK BANK: 94-169 NUM: 1172	$-203.87	$548.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.81	$752.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.37	$743.40
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.53	$734.03
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.75	$730.50
07/12/1999	BILL	OWENS MICHAEL E & DEANNA M	$352.00	$726.75
07/12/1999	BILL	OWENS MICHAEL E & DEANNA M	$374.75	$374.75
03/19/1999	PAYMENT	OWENS MICHAEL CHECK	$-88.46	$0.00
03/19/1999	PAYMENT	OWENS MICHAEL CREDIT: B	$-64.31	$88.46
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.40	$152.77
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.47	$149.37
01/15/1999	PAYMENT	MICHAEL & DEANNA OWENS CHECK	$-85.06	$146.90
01/15/1999	PAYMENT	MICHAEL & DEANNA OWENS CHECK	$-61.84	$231.96
10/06/1998	PAYMENT	OWENS MICHAEL CHECK	$-85.06	$293.80
10/06/1998	PAYMENT	OWENS MICHAEL CHECK	$-61.84	$378.86
08/26/1998	PAYMENT	MICHAEL & DEANNA OWENS CHECK	$-85.42	$440.70
08/26/1998	PAYMENT	MICHAEL & DEANNA OWENS CHECK	$-62.14	$526.12
07/09/1998	BILL	OWENS MICHAEL E & DEANNA M	$340.60	$588.26
07/09/1998	BILL	OWENS MICHAEL E & DEANNA M	$247.66	$247.66
03/17/1998	PAYMENT	OWENS MICHAEL & DEANNA	$-3.47	$0.00
03/17/1998	PAYMENT	OWENS MICHAEL & DEANNA	$-86.84	$3.47
03/17/1998	PAYMENT	OWENS MICHAEL & DEANNA	$-2.53	$90.31
03/17/1998	PAYMENT	OWENS MICHAEL & DEANNA	$-63.25	$92.84
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.47	$156.09
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.53	$152.62
01/13/1998	PAYMENT	OWENS MICHAEL & DEANNA	$-86.84	$150.09
01/13/1998	PAYMENT	OWENS MICHAEL & DEANNA	$-63.25	$236.93
10/21/1997	PAYMENT	OWENS MICHAEL	$-90.31	$300.18
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.47	$390.49
10/21/1997	PAYMENT	OWENS MICHAEL	$-65.78	$387.02
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.53	$452.80
08/25/1997	PAYMENT	OWENS MICHAEL E & DEANNA M	$-86.97	$450.27
08/25/1997	PAYMENT	OWENS MICHAEL E & DEANNA M	$-63.62	$537.24
07/23/1997	BILL	OWENS MICHAEL E & DEANNA M	$347.49	$600.86
07/23/1997	BILL	OWENS MICHAEL E & DEANNA M	$253.37	$253.37
04/11/1997	PAYMENT	OWENS MICHAEL E & DEANNA M	$-95.01	$0.00
04/11/1997	PAYMENT	OWENS MICHAEL E & DEANNA M	$-69.76	$95.01
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$164.77
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$162.77
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.58	$160.77
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.61	$157.19
01/17/1997	PAYMENT	OWENS MICHAEL E & DEANNA M	$-182.44	$154.58
01/17/1997	PAYMENT	OWENS MICHAEL E & DEANNA M	$-132.91	$337.02
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.58	$469.93
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.61	$466.35
09/03/1996	PAYMENT	OWENS MICHAEL E & DEANNA M	$-89.59	$463.74
09/03/1996	PAYMENT	OWENS MICHAEL E & DEANNA M	$-65.50	$553.33
07/11/1996	BILL	OWENS MICHAEL E & DEANNA M	$357.88	$618.83
07/11/1996	BILL	OWENS MICHAEL E & DEANNA M	$260.95	$260.95

Tax Account 15-0251-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links