Tax Account 15-0441-09

Print Page · · Payments Cart · New Search

Owners

CASSELL JACOB & TIANA
5075 SEE DR
WINNEMUCCA, NV 89445

CASSELL JACOB

CASSELL TIANA

Account Summary

Account ID	15-0441-09
Account Type	Real Estate
Location	5075 SEE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0441-09

Account Type

Real Estate

Location

5075 SEE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,734.04
Total	$1,734.04
Paid	$1,734.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,734.04

Total

$1,734.04

Paid

$1,734.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$435.04	$0.00	$435.04	$435.04	$0.00
2	10/07/2024	10/17/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/06/2025	01/16/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/03/2025	03/13/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,564.81	$0.00	$1,564.81	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,522.38	$0.00	$1,522.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,481.18	$0.00	$1,481.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,523.55	$0.00	$1,523.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,483.71	$0.23	$1,483.94	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,460.50	$0.00	$1,460.50	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,470.74	$0.00	$1,470.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,475.42	$0.00	$1,475.42	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,380.35	$0.00	$1,380.35	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,370.46	$0.00	$1,370.46	$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	77.99	77.99	.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
02/24/2025	PAYMENT	PENNYMAC ACH CORE -	$-433.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-433.00	$433.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-433.00	$866.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-435.04	$1,299.00
07/05/2024	BILL	CASSELL JACOB & TIANA	$1,734.04	$1,734.04
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-391.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-391.00	$391.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-391.00	$782.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-391.81	$1,173.00
07/06/2023	BILL	CASSELL JACOB & TIANA	$1,564.81	$1,564.81
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$380.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281577. REASON: DUPLICATE POSTING...	$380.00	$760.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$380.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$760.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-382.38	$1,140.00
07/07/2022	BILL	CASSELL JACOB & TIANA	$1,522.38	$1,522.38
03/01/2022	PAYMENT	PENNYMAC CHECK	$-370.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-370.00	$740.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-371.18	$1,110.00
07/08/2021	BILL	CASSELL JACOB & TIANA	$1,481.18	$1,481.18
01/04/2021	PAYMENT	WEDGEWOOD LLC CHECK NUM: 75294901	$-376.45	$0.00
10/05/2020	PAYMENT	WEDGEWOOD LLC CHECK NUM: 74883487	$-380.00	$376.45
08/17/2020	PAYMENT	WEDGEWOOD LLC CHECK NUM: 74673861	$-383.55	$756.45
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-383.55	$1,140.00
07/10/2020	BILL	CASSELL JACOB & TIANA	$1,523.55	$1,523.55
03/13/2020	AMENDMENT	remove under $5 balance...pb	$-0.24	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.01	$0.24
03/10/2020	PAYMENT	WEDGEWOOD LLC CHECK NUM: 74040510	$-370.98	$0.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.04	$371.21
12/30/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73738769	$-370.98	$371.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.08	$742.15
09/26/2019	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73332803	$-370.98	$742.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.11	$1,113.05
08/12/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73166632	$-371.00	$1,112.94
07/08/2019	BILL	BRECKENRIDGE PROPERTY FUND 201	$1,483.94	$1,483.94
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-365.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-365.00	$365.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$365.00	$730.00
12/31/2018	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-365.00	$365.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-365.00	$730.00
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-365.50	$1,095.00
07/05/2018	BILL	TANKERSLEY JEFFREY S	$1,460.50	$1,460.50
02/23/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-367.00	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-367.00	$367.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-367.00	$734.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-369.74	$1,101.00
07/11/2017	BILL	TANKERSLEY JEFFREY S	$1,470.74	$1,470.74
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-368.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-368.00	$368.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-368.00	$736.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-371.42	$1,104.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$371.42	$1,475.42
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-371.42	$1,104.00
07/07/2016	BILL	TANKERSLEY JEFFREY S	$1,475.42	$1,475.42
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-345.35	$1,035.00
07/02/2015	BILL	TANKERSLEY JEFFREY S	$1,380.35	$1,380.35
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-342.00	$684.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-344.46	$1,026.00
07/03/2014	BILL	TANKERSLEY JEFFREY S	$1,370.46	$1,370.46
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-338.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-338.00	$338.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$338.00	$676.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.00	$338.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-338.00	$676.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-338.60	$1,014.00
07/02/2013	BILL	TANKERSLEY JEFFREY S	$1,352.60	$1,352.60
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-336.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-336.00	$336.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-336.00	$672.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-338.89	$1,008.00
07/10/2012	BILL	TANKERSLEY JEFFREY S	$1,346.89	$1,346.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-316.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-316.00	$316.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-316.00	$632.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-317.70	$948.00
07/11/2011	BILL	TANKERSLEY JEFFREY S	$1,265.70	$1,265.70
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-324.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-324.00	$324.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-324.00	$648.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$324.00	$972.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-324.00	$648.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-324.94	$972.00
07/09/2010	BILL	TANKERSLEY JEFFREY S	$1,296.94	$1,296.94
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-348.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-348.00	$348.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-348.00	$696.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-351.42	$1,044.00
07/10/2009	BILL	TANKERSLEY JEFFREY S	$1,395.42	$1,395.42
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-342.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-342.00	$342.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-342.00	$684.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-342.38	$1,026.00
07/10/2008	BILL	TANKERSLEY JEFFREY S	$1,368.38	$1,368.38
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-333.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-333.00	$333.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-333.00	$666.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-333.68	$999.00
07/12/2007	BILL	TANKERSLEY JEFFREY S	$1,332.68	$1,332.68
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-327.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-327.00	$327.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-327.00	$654.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-328.47	$981.00
07/06/2006	BILL	TANKERSLEY JEFFREY S	$1,309.47	$1,309.47
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943	$-305.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-305.00	$305.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587	$-305.00	$610.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-308.39	$915.00
07/18/2005	BILL	TANKERSLEY JEFFREY S	$1,223.39	$1,223.39
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-315.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-315.00	$315.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$315.00	$630.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-315.00	$315.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-315.00	$630.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-315.25	$945.00
07/06/2004	BILL	TANKERSLEY JEFFREY S	$1,260.25	$1,260.25
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-274.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-274.00	$274.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-274.00	$548.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-274.59	$822.00
07/18/2003	BILL	TANKERSLEY JEFFREY S	$1,096.59	$1,096.59
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-246.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-246.00	$246.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-246.00	$492.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-279.98	$738.00
07/08/2002	BILL	TANKERSLEY JEFFREY S	$1,017.98	$1,017.98
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-282.19	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-282.19	$282.19
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-282.19	$564.38
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-312.41	$846.57
07/11/2001	BILL	TANKERSLEY JEFFREY S	$1,158.98	$1,158.98
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-280.44	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-280.44	$280.44
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-280.44	$560.88
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-310.68	$841.32
07/06/2000	BILL	TANKERSLEY JEFFREY S	$1,152.00	$1,152.00
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044704	$-288.82	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 3026817	$-288.82	$288.82
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3009544	$-288.82	$577.64
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3002228	$-319.05	$866.46
07/12/1999	BILL	TANKERSLEY JEFFREY S	$1,185.51	$1,185.51
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-260.82	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-260.82	$260.82
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-260.82	$521.64
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-261.13	$782.46
07/09/1998	BILL	TANKERSLEY JEFFREY S	$1,043.59	$1,043.59
01/09/1998	PAYMENT	NATIONSBANK	$-49.21	$0.00
12/29/1997	PAYMENT	B K ENTERPRISES	$-49.21	$49.21
10/07/1997	PAYMENT	B K ENTERPRISES	$-49.21	$98.42
08/15/1997	PAYMENT	BK ENTERPRISES	$-49.46	$147.63
07/23/1997	BILL	BODILY LIVING TRUST ET AL	$197.09	$197.09
03/04/1997	PAYMENT	B & K ENTERPRISES	$-50.70	$0.00
12/30/1996	PAYMENT	B K ENTERPRISES	$-50.70	$50.70
10/07/1996	PAYMENT	B K ENTERPRISES	$-50.70	$101.40
08/13/1996	PAYMENT	B K ENTERPRISES	$-50.90	$152.10
07/11/1996	BILL	BODILY LIVING TRUST ET AL	$203.00	$203.00

Tax Account 15-0441-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links