Tax Account 16-0025-08

Print Page · · Payments Cart · New Search

Owners

DAVIDSON ALEXANDER B & TARA C TTE
1205 S BRIDGE ST
WINNEMUCCA, NV 89445

DAVIDSON ALEXANDER B TRUSTEE

DAVIDSON TARA C TRUSTEE

Account Summary

Account ID	16-0025-08
Account Type	Real Estate
Location	1205 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0025-08

Account Type

Real Estate

Location

1205 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$894.90
Total	$894.90
Paid	$894.90
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

$894.90

Total

$894.90

Paid

$894.90

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	$225.90	$0.00	$225.90	$225.90	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$836.63	$0.00	$836.63	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$782.66	$0.00	$782.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$770.71	$0.00	$770.71	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$770.83	$0.00	$770.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$751.01	$0.00	$751.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$734.14	$0.00	$734.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$727.83	$0.00	$727.83	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$728.65	$0.00	$728.65	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$726.30	$0.00	$726.30	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$717.30	$0.00	$717.30	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-223.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-223.00	$223.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-223.00	$446.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-225.90	$669.00
07/05/2024	BILL	DAVIDSON ALEXANDER B & TARA C TTE	$894.90	$894.90
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-209.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-209.00	$209.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-209.00	$418.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-209.63	$627.00
07/06/2023	BILL	DAVIDSON ALEXANDER B & TARA C	$836.63	$836.63
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-195.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-192.34	$195.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-197.66	$387.34
08/05/2022	PAYMENT	MORTGAGE RESEARCH CENTER CHECK PNP WEB 8.4.22	$-197.66	$585.00
07/07/2022	BILL	CROSTHWAITE S/CLONTZ K	$782.66	$782.66
03/01/2022	PAYMENT	PENNYMAC CHECK	$-192.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-194.71	$576.00
07/08/2021	BILL	CROSTHWAITE SAMANTHA	$770.71	$770.71
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$192.00	$384.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.20	$384.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-19.20	$364.80
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-192.00	$384.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-194.83	$576.00
07/10/2020	BILL	CROSTHWAITE SAMANTHA	$770.83	$770.83
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-187.00	$187.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-190.01	$561.00
07/08/2019	BILL	CROSTHWAITE SAMANTHA	$751.01	$751.01
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$183.00	$366.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
09/06/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5219	$-183.00	$366.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-185.14	$549.00
07/05/2018	BILL	BRAIDY FAMILY TRUST	$734.14	$734.14
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.83	$543.00
07/11/2017	BILL	BRAIDY FAMILY TRUST	$727.83	$727.83
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.65	$546.00
07/07/2016	BILL	BRAIDY FAMILY TRUST	$728.65	$728.65
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-181.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.30	$543.00
07/02/2015	BILL	BRAIDY FAMILY TRUST	$726.30	$726.30
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-179.00	$179.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-180.30	$537.00
07/03/2014	BILL	BRAIDY FAMILY TRUST	$717.30	$717.30
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.08	$528.00
07/02/2013	BILL	BRAIDY FAMILY TRUST	$707.08	$707.08
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-174.00	$174.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-174.00	$348.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.31	$522.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$177.31	$699.31
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.31	$522.00
07/10/2012	BILL	BRAIDY FAMILY TRUST	$699.31	$699.31
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.64	$501.00
07/11/2011	BILL	BRAIDY TIMOTHY & DEEANN	$668.64	$668.64
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-166.00	$166.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-166.00	$332.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-167.11	$498.00
07/09/2010	BILL	BRAIDY FAMILY TRUST	$665.11	$665.11
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-162.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-162.00	$162.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-162.00	$324.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-162.88	$486.00
07/10/2009	BILL	BRAIDY FAMILY TRUST	$648.88	$648.88
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-159.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$159.00	$159.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-159.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-159.00	$159.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-159.00	$318.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-160.35	$477.00
07/10/2008	BILL	BRAIDY FAMILY TRUST	$637.35	$637.35
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-155.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-155.00	$155.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-155.00	$310.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$155.00	$465.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-155.00	$310.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-157.78	$465.00
07/12/2007	BILL	BRAIDY FAMILY TRUST	$622.78	$622.78
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-154.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-154.00	$154.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-154.00	$308.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-154.89	$462.00
07/06/2006	BILL	BRAIDY TIMOTHY J & DEEANN	$616.89	$616.89
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-144.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-5.76	$144.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.76	$149.76
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-144.00	$144.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-144.00	$288.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-144.63	$432.00
07/18/2005	BILL	BRAIDY TIMOTHY J & DEEANN	$576.63	$576.63
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-153.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-153.00	$153.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$153.00	$306.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-153.00	$153.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-153.00	$306.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-154.42	$459.00
07/06/2004	BILL	CASSINELLI JASON R	$613.42	$613.42
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-144.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-144.00	$144.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-144.00	$288.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$145.87	$432.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-145.87	$286.13
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-145.87	$432.00
07/18/2003	BILL	CASSINELLI JASON R	$577.87	$577.87
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-134.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-134.00	$134.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-134.00	$268.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-164.38	$402.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$164.38	$566.38
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$164.38	$402.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-164.38	$237.62
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-164.38	$402.00
07/08/2002	BILL	CASSINELLI JASON R	$566.38	$566.38
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-134.39	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-134.39	$134.39
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-134.39	$268.78
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-164.63	$403.17
07/11/2001	BILL	CASSINELLI JASON R	$567.80	$567.80
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-133.60	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-25.09	$133.60
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82834	$-108.51	$158.69
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-133.60	$267.20
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-163.88	$400.80
07/06/2000	BILL	CASSINELLI JASON R	$564.68	$564.68
02/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236	$-147.14	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175	$-147.14	$147.14
09/29/1999	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80036852	$-147.14	$294.28
08/02/1999	PAYMENT	U S DEPT OF AG CHECK BANK: 80-1769 NUM: 80032863	$-177.39	$441.42
07/12/1999	BILL	CASSINELLI JASON R	$618.81	$618.81
03/02/1999	PAYMENT	LOUI CERRI CHECK	$-141.59	$0.00
01/05/1999	PAYMENT	CERRI EVELINA CHECK	$-141.59	$141.59
10/06/1998	PAYMENT	CERRI LOUI CHECK	$-141.59	$283.18
08/18/1998	PAYMENT	CERRI LOUI & ELAINE CHECK	$-171.92	$424.77
07/09/1998	BILL	CERRI EVELINA & ELAINE	$596.69	$596.69
03/04/1998	PAYMENT	CERRI LOUIE & ELAINE	$-143.13	$0.00
01/06/1998	PAYMENT	CERRI EVELINA, LOUI & ELAINE	$-143.13	$143.13
10/07/1997	PAYMENT	CERRI EVELINA, LOUI & ELAINE	$-143.13	$286.26
08/19/1997	PAYMENT	CERRI EVALINA	$-173.48	$429.39
07/23/1997	BILL	CERRI EVELINA, LOUI & ELAINE	$602.87	$602.87
01/07/1997	PAYMENT	CERRI EVELINA, LOUI & ELAINE	$-282.74	$0.00
08/21/1996	PAYMENT	CERRI EVELINA, LOUI & ELAINE	$-312.95	$282.74
07/11/1996	BILL	CERRI EVELINA, LOUI & ELAINE	$595.69	$595.69

Tax Account 16-0025-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links