Tax Account 15-0401-11

Print Page · · Payments Cart · New Search

Owners

REED JAMES R
613 MONROE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0401-11
Account Type	Real Estate
Location	613 MONROE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0401-11

Account Type

Real Estate

Location

613 MONROE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$690.75
Total	$690.75
Paid	$690.75
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

$690.75

Total

$690.75

Paid

$690.75

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	$174.75	$0.00	$174.75	$174.75	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$647.59	$0.00	$647.59	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$607.62	$0.00	$607.62	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$570.61	$0.00	$570.61	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$549.83	$0.00	$549.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$497.16	$13.69	$510.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$488.66	$69.40	$558.06	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$485.04	$77.70	$562.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$485.80	$110.00	$595.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$479.46	$142.86	$622.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$468.64	$54.10	$522.74	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$458.16	$94.22	$552.38	$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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-172.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-172.00	$172.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-172.00	$344.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-174.75	$516.00
07/05/2024	BILL	REED JAMES R	$690.75	$690.75
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-161.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-161.00	$161.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-161.00	$322.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-164.59	$483.00
07/06/2023	BILL	REED JAMES R	$647.59	$647.59
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-151.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-151.00	$151.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280859. REASON: DUPLICATE POSTING	$151.00	$302.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-151.00	$151.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-151.00	$302.00
08/09/2022	PAYMENT	ROCKET MORTGAGE CHECK 19664747	$-154.62	$453.00
07/07/2022	BILL	REED JAMES R	$607.62	$607.62
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-142.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-142.00	$142.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-142.00	$284.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-144.61	$426.00
07/08/2021	BILL	REED JAMES R	$570.61	$570.61
02/12/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27938	$-137.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-137.00	$137.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$137.00	$274.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-137.00	$137.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$13.70	$274.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-13.70	$260.30
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-137.00	$274.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-138.83	$411.00
07/10/2020	BILL	REED JAMES R	$549.83	$549.83
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-124.00	$0.00
11/12/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36119	$-386.85	$124.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.76	$510.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.93	$501.09
07/08/2019	BILL	ESQUIBEL HERMINIA ARREDONDO	$497.16	$497.16
05/17/2019	PAYMENT	SPRIET, ROSAICELA CHECK BANK: OP INTERNET NUM: 133636684	$-558.06	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$558.06
03/27/2019	PENALTY	1st year delq letters	$2.25	$548.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.65	$545.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.14	$519.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.53	$502.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.83	$492.49
07/05/2018	BILL	ESQUIBEL HERMINIA ARREDONDO	$488.66	$488.66
06/13/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 129297080	$-1,780.86	$0.00
06/13/2018	AMENDMENT	rmvd fee/deed taken in error	$-35.00	$1,780.86
06/13/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 129297080	$1,780.86	$1,815.86
06/06/2018	VOID	SPRIET, ROSAICELA CHECK BANK: OP INTERNET NUM: 129297080	$-1,780.86	$35.00
06/05/2018	AMENDMENT	DEED RECORDING FEE...PB	$35.00	$1,815.86
06/01/2018	INTEREST	Monthly Interest	$9.39	$1,780.86
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,771.47
05/01/2018	INTEREST	Monthly Interest	$6.25	$1,761.47
04/03/2018	INTEREST	Monthly Interest	$6.25	$1,755.22
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$1,748.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.39	$1,740.97
03/01/2018	INTEREST	Monthly Interest	$6.25	$1,714.58
02/01/2018	INTEREST	Monthly Interest	$6.25	$1,708.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.97	$1,702.08
01/02/2018	INTEREST	Monthly Interest	$6.25	$1,685.11
12/01/2017	INTEREST	Monthly Interest	$6.25	$1,678.86
11/01/2017	INTEREST	Monthly Interest	$6.25	$1,672.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.43	$1,666.36
10/02/2017	INTEREST	Monthly Interest	$6.25	$1,656.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.77	$1,650.68
09/01/2017	INTEREST	Monthly Interest	$6.25	$1,646.91
08/01/2017	INTEREST	Monthly Interest	$6.25	$1,640.66
07/11/2017	BILL	ESQUIBEL HERMINIA ARREDONDO	$485.04	$1,634.41
07/03/2017	INTEREST	Monthly Interest	$6.25	$1,149.37
06/01/2017	INTEREST	Monthly Interest	$6.25	$1,143.12
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,136.87
04/03/2017	INTEREST	Monthly Interest	$3.10	$1,126.87
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$1,123.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.45	$1,121.52
03/01/2017	INTEREST	Monthly Interest	$3.10	$1,095.07
02/01/2017	INTEREST	Monthly Interest	$3.10	$1,091.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.03	$1,088.87
01/03/2017	INTEREST	Monthly Interest	$3.10	$1,071.84
12/01/2016	INTEREST	Monthly Interest	$3.10	$1,068.74
11/01/2016	INTEREST	Monthly Interest	$3.10	$1,065.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.49	$1,062.54
10/03/2016	INTEREST	Monthly Interest	$3.10	$1,053.05
09/01/2016	INTEREST	Monthly Interest	$3.10	$1,049.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.83	$1,046.85
08/01/2016	INTEREST	Monthly Interest	$3.10	$1,043.02
07/07/2016	BILL	ESQUIBEL HERMINIA ARREDONDO	$485.80	$1,039.92
07/01/2016	INTEREST	Monthly Interest	$3.10	$554.12
06/01/2016	INTEREST	Monthly Interest	$3.10	$551.02
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$547.92
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$537.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.00	$535.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.77	$509.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.37	$492.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.82	$483.28
07/02/2015	BILL	ESQUIBEL HERMINIA ARREDONDO	$479.46	$479.46
03/13/2015	PAYMENT	SPRIET-ESQUIBEL, ROSA CREDIT: D NUM: VISA 7178	$-1,075.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.24	$1,075.12
03/02/2015	INTEREST	Monthly Interest	$2.92	$1,049.88
02/02/2015	INTEREST	Monthly Interest	$2.92	$1,046.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.23	$1,044.04
01/02/2015	INTEREST	Monthly Interest	$2.92	$1,027.81
12/01/2014	INTEREST	Monthly Interest	$2.92	$1,024.89
11/05/2014	INTEREST	Monthly Interest	$2.92	$1,021.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.02	$1,019.05
10/02/2014	INTEREST	Monthly Interest	$2.92	$1,010.03
09/02/2014	INTEREST	Monthly Interest	$2.92	$1,007.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.61	$1,004.19
08/01/2014	INTEREST	Monthly Interest	$2.92	$1,000.58
07/03/2014	BILL	ESQUIBEL HERMINIA ARREDONDO	$468.64	$997.66
07/01/2014	INTEREST	Monthly Interest	$2.92	$529.02
06/02/2014	INTEREST	Monthly Interest	$2.92	$526.10
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$523.18
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$513.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.51	$510.68
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.76	$486.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.75	$470.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.50	$461.66
07/02/2013	BILL	ESQUIBEL HERMINIA ARREDONDO	$458.16	$458.16
03/06/2013	PAYMENT	ESQUIBEL, WENDY CASH	$-475.45	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.36	$475.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.60	$460.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.52	$451.49
07/10/2012	BILL	ESQUIBEL HERMINIA ARREDONDO	$447.97	$447.97
04/30/2012	PAYMENT	ESQUIBEL MIGUEL A CHECK NUM: 1523	$-760.54	$0.00
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$760.54
04/02/2012	INTEREST	Monthly Interest	$1.23	$758.04
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.10	$756.81
03/01/2012	INTEREST	Monthly Interest	$1.23	$733.71
02/06/2012	INTEREST	Monthly Interest	$1.23	$732.48
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.85	$731.25
01/03/2012	INTEREST	Monthly Interest	$1.23	$716.40
12/01/2011	INTEREST	Monthly Interest	$1.23	$715.17
11/01/2011	INTEREST	Monthly Interest	$1.23	$713.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.25	$712.71
10/03/2011	INTEREST	Monthly Interest	$1.23	$704.46
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.30	$703.23
08/01/2011	INTEREST	Monthly Interest	$1.64	$699.93
07/11/2011	BILL	ESQUIBEL HERMINIA ARREDONDO	$438.07	$698.29
07/01/2011	INTEREST	Monthly Interest	$1.64	$260.22
06/06/2011	PAYMENT	IRENE CABADA CHECK NUM: 1385	$-250.00	$258.58
06/01/2011	INTEREST	Monthly Interest	$3.57	$508.58
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$505.01
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$495.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.99	$492.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.29	$462.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.72	$443.48
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.30	$432.76
07/09/2010	BILL	ESQUIBEL HERMINIA ARREDONDO	$428.46	$428.46
04/05/2010	PAYMENT	ARREDONDO, HERMINIA/NIA JANITO CHECK NUM: 227	$-1,002.33	$0.00
04/01/2010	INTEREST	Monthly Interest	$3.39	$1,002.33
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$998.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.34	$996.69
03/01/2010	INTEREST	Monthly Interest	$3.39	$967.35
02/01/2010	INTEREST	Monthly Interest	$3.39	$963.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.91	$960.57
12/31/2009	INTEREST	Monthly Interest	$3.39	$941.66
12/01/2009	INTEREST	Monthly Interest	$3.39	$938.27
11/02/2009	INTEREST	Monthly Interest	$3.39	$934.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.56	$931.49
10/01/2009	INTEREST	Monthly Interest	$3.39	$920.93
09/01/2009	INTEREST	Monthly Interest	$3.39	$917.54
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$914.15
08/03/2009	INTEREST	Monthly Interest	$3.39	$909.87
07/10/2009	BILL	ESQUIBEL HERMINIA ARREDONDO	$419.12	$906.48
07/01/2009	INTEREST	Monthly Interest	$3.39	$487.36
06/01/2009	INTEREST	Monthly Interest	$3.39	$483.97
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$480.58
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$470.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.49	$468.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.36	$439.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.25	$421.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.16	$411.23
07/10/2008	BILL	ESQUIBEL HERMINIA ARREDONDO	$407.07	$407.07
08/06/2007	PAYMENT	MAUCHETTE BETTY CASH	$-96.00	$0.00
08/01/2007	PAYMENT	MAUCHETTE, BETTY CASH	$-291.51	$96.00
07/12/2007	BILL	MAUCHETTE BETTY & JONES J F JR	$387.51	$387.51
08/29/2006	PAYMENT	MAUCHETTE BETTY CASH	$-94.00	$0.00
08/01/2006	PAYMENT	MAUCHETTE, BETTY CASH	$-188.00	$94.00
08/01/2006	PAYMENT	MAUCHETTE, BETTY CASH	$-94.34	$282.00
07/06/2006	BILL	MAUCHETTE BETTY & JONES J F JR	$376.34	$376.34
10/31/2005	PAYMENT	MAUCHETTE BETTY & JONES J F JR CASH	$-89.00	$0.00
10/18/2005	PAYMENT	MAUCHETTE BETTY CASH	$-89.00	$89.00
08/01/2005	PAYMENT	MAUCHETTE BETTY CASH	$-89.00	$178.00
08/01/2005	PAYMENT	MAUCHETTE BETTY CASH	$-92.27	$267.00
07/18/2005	BILL	MAUCHETTE BETTY & JONES J F JR	$359.27	$359.27
08/18/2004	PAYMENT	MAUCHETTE BETTY CASH	$-87.00	$0.00
08/16/2004	PAYMENT	MAUCHETTE BETTY CASH	$-87.00	$87.00
08/13/2004	ADJUSTMENT	not included in dep 08/13 llh	$87.00	$174.00
08/13/2004	VOID	MAUCHETTE BETTY CASH	$-87.00	$87.00
08/05/2004	PAYMENT	MAUCHETTE BETTY CASH	$-90.28	$174.00
08/05/2004	PAYMENT	MAUCHETTE BETTY CASH	$-87.00	$264.28
07/06/2004	BILL	MAUCHETTE BETTY & JONES J F JR	$351.28	$351.28
08/26/2003	PAYMENT	MAUCHETTE BETTY CASH	$-83.00	$0.00
08/19/2003	PAYMENT	MAUCHETTE BETTY CASH	$-83.00	$83.00
08/05/2003	PAYMENT	MAUCHETTE BETTY & JONES J F JR CASH	$-83.00	$166.00
08/05/2003	PAYMENT	MAUCHETTE BETTY & JONES J F JR CASH	$-84.95	$249.00
07/18/2003	BILL	MAUCHETTE BETTY & JONES J F JR	$333.95	$333.95
10/09/2002	PAYMENT	MAUCHETTE BETTY CASH	$-74.00	$0.00
10/02/2002	PAYMENT	MAUCHETTE BETTY CASH	$-74.00	$74.00
10/02/2002	PAYMENT	MAUCHETTE BETTY CASH	$-74.00	$148.00
08/02/2002	PAYMENT	MAUCHETTE BETTY & JONES J F JR CASH	$-105.11	$222.00
07/08/2002	BILL	MAUCHETTE BETTY & JONES J F JR	$327.11	$327.11
08/22/2001	PAYMENT	MAUCHETTE BETTY CASH	$-149.00	$0.00
08/10/2001	PAYMENT	MAUCHETTE BETTY CASH	$-74.50	$149.00
08/02/2001	PAYMENT	MAUCHETTE EMMA CASH	$-104.74	$223.50
07/11/2001	BILL	MAUCHETTE BETTY & JONES J F JR	$328.24	$328.24
02/01/2001	PAYMENT	MAUCHETTE BETTY CASH	$-74.10	$0.00
01/03/2001	PAYMENT	MAUCHETTE EMMA CASH	$-74.10	$74.10
10/03/2000	PAYMENT	MAUCHETTE EMMA CASH	$-74.10	$148.20
08/02/2000	PAYMENT	MAUCHETTE BETTY & JONES J F JR CASH	$-104.40	$222.30
07/06/2000	BILL	MAUCHETTE BETTY & JONES J F JR	$326.70	$326.70
03/02/2000	PAYMENT	MAUCHETTE BETTY & JONES J F JR CASH	$-74.36	$0.00
12/28/1999	PAYMENT	MAUCHETTE BETTY & JONES J F JR CHECK BANK: 94-169 NUM: 1764	$-74.36	$74.36
10/05/1999	PAYMENT	MAUCHETTE BETTY & JONES J F JR CASH	$-74.36	$148.72
08/03/1999	PAYMENT	MAUCHETTE BETTY & JONES J F JR CASH	$-104.56	$223.08
07/12/1999	BILL	MAUCHETTE BETTY & JONES J F JR	$327.64	$327.64
01/05/1999	PAYMENT	MAUCHETTE BETTY & JONES J F JR CASH	$-151.22	$0.00
10/02/1998	PAYMENT	MAUCHETTE BETTY & JONES J F JR CASH	$-75.61	$151.22
08/04/1998	PAYMENT	MAUCHETTE BETTY & JONES J F JR CASH	$-105.80	$226.83
07/09/1998	BILL	MAUCHETTE BETTY & JONES J F JR	$332.63	$332.63
03/03/1998	PAYMENT	MAUCHETTE BETTY & JONES J F JR	$-76.58	$0.00
01/05/1998	PAYMENT	MAUCHETTE BETTY & JONES J F JR	$-76.58	$76.58
10/03/1997	PAYMENT	MAUCHETTE BETTY & JONES J F JR	$-76.58	$153.16
08/04/1997	PAYMENT	MAUCHETTE BETTY & JONES J F JR	$-106.90	$229.74
07/23/1997	BILL	MAUCHETTE BETTY & JONES J F JR	$336.64	$336.64
03/04/1997	PAYMENT	MAUCHETTE BETTY & JONES J F JR	$-78.43	$0.00
01/03/1997	PAYMENT	MAUCHETTE BETTY & JONES J F JR	$-78.43	$78.43
09/13/1996	PAYMENT	MAUCHETTE BETTY & JONES J F JR	$-78.43	$156.86
07/23/1996	PAYMENT	MAUCHETTE BETTY & JONES J F JR	$-108.74	$235.29
07/11/1996	BILL	MAUCHETTE BETTY & JONES J F JR	$344.03	$344.03

Tax Account 15-0401-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links