Tax Account 16-0046-16

Print Page · · Payments Cart · New Search

Owners

VOGES DONNA K
1015 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0046-16
Account Type	Real Estate
Location	1015 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0046-16

Account Type

Real Estate

Location

1015 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,456.09
Total	$1,499.69
Paid	$1,499.69
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

$1,456.09

Total

$1,499.69

Paid

$1,499.69

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	$367.09	$12.51	$367.09	$379.60	$0.00
2	10/07/2024	10/17/2024	Paid	$363.00	$31.09	$363.00	$394.09	$0.00
3	01/06/2025	01/16/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
4	03/03/2025	03/13/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,419.96	$27.36	$1,447.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,384.89	$29.26	$1,414.15	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,354.92	$46.63	$1,401.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,340.65	$36.25	$1,376.90	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,307.88	$24.42	$1,332.30	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,276.08	$13.20	$1,289.28	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,263.86	$68.84	$1,332.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,263.20	$126.99	$1,390.19	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,243.46	$42.20	$1,285.66	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,213.53	$92.60	$1,306.13	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	PAYMENT	VOGES DONNA K CHECK 4533	$-1,499.69	$0.00
11/25/2024	ADJUSTMENT	VOGES DONNA KELLY CHECK 4533 VOIDED PAYMENT: 393251. REASON: INCORRECT PAYMENT AMOUNT	$1,499.69	$1,499.69
11/22/2024	PAYMENT	VOGES DONNA KELLY CHECK 4533	$-1,499.69	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.09	$1,499.69
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.51	$1,468.60
07/05/2024	BILL	VOGES DONNA K	$1,456.09	$1,456.09
04/10/2024	PAYMENT	VOGES DONNA K CHECK 4469	$-16.36	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$16.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$13.86
01/22/2024	PAYMENT	VOGES DONNA K CHECK 4431	$-350.68	$13.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.33	$364.09
12/07/2023	PAYMENT	VOGES DONNA K CHECK 4426	$-354.00	$363.76
11/15/2023	PAYMENT	VOGES DONNA K CHECK 4372	$-354.00	$717.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.93	$1,071.76
09/25/2023	PAYMENT	VOGES DONNA K CHECK 4353	$-372.28	$1,059.83
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.15	$1,432.11
07/06/2023	BILL	VOGES DONNA K	$1,419.96	$1,419.96
04/03/2023	PAYMENT	VOGES DONNA K CHECK 4299	$-375.26	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$375.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$15.08	$372.76
01/18/2023	PAYMENT	VOGES DONNA K CHECK 4279	$-346.00	$357.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$11.68	$703.68
10/07/2022	PAYMENT	VOBES, DONNA CHECK 4245	$-346.00	$692.00
08/09/2022	PAYMENT	VOGES DONNA K CHECK 4225	$-346.89	$1,038.00
07/07/2022	BILL	VOGES DONNA K	$1,384.89	$1,384.89
05/11/2022	PAYMENT	VOGES, DONNA CHECK NUM: 4187	$-359.63	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$359.63
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$349.63
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.29	$347.13
01/11/2022	PAYMENT	DONNA VOGES CHECK NUM: 209	$-338.00	$335.84
10/22/2021	PAYMENT	VOGES DONNA K CHECK NUM: 206	$-351.52	$673.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.36	$1,025.36
09/17/2021	PAYMENT	VOGES DONNA CHECK NUM: 151	$-352.40	$1,014.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.48	$1,366.40
07/08/2021	BILL	VOGES DONNA K	$1,354.92	$1,354.92
05/04/2021	PAYMENT	VOGES, DONNA CHECK NUM: 197	$-348.74	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$348.74
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.24	$346.24
12/31/2020	PAYMENT	DONNA VOGES CHECK NUM: 4068	$-335.00	$335.00
10/29/2020	PAYMENT	VOGES, DONNA CHECK NUM: 196	$-346.24	$670.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.24	$1,016.24
09/14/2020	PAYMENT	VOGES DONNA CHECK NUM: 194	$-346.92	$1,005.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.27	$1,351.92
07/10/2020	BILL	VOGES DONNA K	$1,340.65	$1,340.65
04/30/2020	PAYMENT	VOGES DONNA K CHECK NUM: 4014	$-339.38	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$339.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.88	$336.88
12/30/2019	PAYMENT	DONNA VOGES CHECK NUM: 188	$-326.00	$326.00
09/30/2019	PAYMENT	DONNA VOGES CHECK NUM: 0184	$-666.92	$652.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.04	$1,318.92
07/08/2019	BILL	VOGES DONNA K	$1,307.88	$1,307.88
04/17/2019	PAYMENT	VOGES DONNA K CHECK NUM: 3908	$-13.20	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$13.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.35	$10.95
08/31/2018	PAYMENT	VOGES DONNA K CHECK NUM: 3843	$-1,276.08	$10.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.60	$1,286.68
07/05/2018	BILL	VOGES DONNA K	$1,276.08	$1,276.08
04/12/2018	PAYMENT	VOGES, DONNA CHECK NUM: 3796	$-385.91	$0.00
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$385.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.17	$383.66
02/16/2018	PAYMENT	DONNA VOGES CHECK NUM: 3768	$-315.00	$368.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.54	$683.49
11/21/2017	PAYMENT	DONNA VOGES CHECK NUM: 3762	$-315.00	$668.95
10/20/2017	PAYMENT	DONNA VOGES CHECK NUM: 3753	$-441.53	$983.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.29	$1,425.48
10/02/2017	INTEREST	Monthly Interest	$0.69	$1,399.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.59	$1,398.50
09/01/2017	INTEREST	Monthly Interest	$0.69	$1,387.91
08/01/2017	INTEREST	Monthly Interest	$0.69	$1,387.22
07/11/2017	BILL	VOGES DONNA K	$1,263.86	$1,386.53
07/03/2017	INTEREST	Monthly Interest	$0.69	$122.67
06/01/2017	INTEREST	Monthly Interest	$0.69	$121.98
05/22/2017	PAYMENT	VOGES DONNA K CHECK NUM: 3716	$-317.25	$121.29
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$438.54
04/18/2017	PAYMENT	VOGES DONNA CHECK NUM: 3701	$-630.00	$428.54
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,058.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$55.41	$1,056.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.83	$1,000.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.48	$969.05
09/27/2016	PAYMENT	VOGES DONNA CHECK NUM: 3644	$-318.20	$955.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.57	$1,273.77
07/07/2016	BILL	VOGES DONNA K	$1,263.20	$1,263.20
04/18/2016	PAYMENT	VOGES DONNA CHECK NUM: 3577	$-370.50	$0.00
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$370.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.54	$368.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.39	$353.46
12/02/2015	PAYMENT	VOGES DONNA CHECK NUM: 3548	$-606.00	$352.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.39	$958.07
09/10/2015	PAYMENT	VOGES DONNA CHECK NUM: 3521	$-1,007.86	$944.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.38	$1,952.54
08/03/2015	INTEREST	Monthly Interest	$4.30	$1,942.16
07/02/2015	BILL	VOGES DONNA K	$1,243.46	$1,937.86
07/01/2015	INTEREST	Monthly Interest	$4.30	$694.40
06/01/2015	INTEREST	Monthly Interest	$4.30	$690.10
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$685.80
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$675.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.97	$673.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.36	$642.33
11/04/2014	PAYMENT	VOGES DONNA K CHECK NUM: 3426	$-303.00	$628.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.85	$931.97
09/19/2014	PAYMENT	VOGES DONNA K CHECK NUM: 3404	$-304.43	$919.12
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.02	$1,223.55
07/03/2014	BILL	VOGES DONNA K	$1,213.53	$1,213.53
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$296.00	$296.00
02/28/2014	VOID	CHASE CHECK	$-296.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-296.49	$888.00
07/02/2013	BILL	VOGES DONNA K	$1,184.49	$1,184.49
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-289.30	$867.00
07/10/2012	BILL	VOGES DONNA K	$1,156.30	$1,156.30
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
01/03/2012	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$282.00	$564.00
01/03/2012	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-282.91	$846.00
07/11/2011	BILL	VOGES DONNA K	$1,128.91	$1,128.91
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-277.00	$277.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-277.00	$554.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-278.42	$831.00
07/09/2010	BILL	VOGES DONNA K	$1,109.42	$1,109.42
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-270.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-270.00	$270.00
09/30/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK NUM: WIRE TRAN	$-270.00	$540.00
08/12/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-273.41	$810.00
07/10/2009	BILL	VOGES DONNA K	$1,083.41	$1,083.41
02/27/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013272891	$-263.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013234581	$-263.00	$263.00
10/06/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013166832	$-263.00	$526.00
08/15/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013131005	$-263.17	$789.00
07/10/2008	BILL	VOGES DONNA K	$1,052.17	$1,052.17
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013025138	$-255.00	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 011304483	$-255.00	$255.00
10/01/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 011239630	$-255.00	$510.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204147	$-256.64	$765.00
07/12/2007	BILL	VOGES DONNA K	$1,021.64	$1,021.64
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 011054407	$-248.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 006823607	$-248.00	$248.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006711560	$-248.00	$496.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006629333	$-248.29	$744.00
07/06/2006	BILL	VOGES DONNA K	$992.29	$992.29
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006334357	$-237.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 06180458	$-237.00	$237.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 004881652	$-237.00	$474.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 004751719	$-240.14	$711.00
07/18/2005	BILL	VOGES DONNA K	$951.14	$951.14
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004326552	$-248.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004108101	$-248.00	$248.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001518106	$-248.00	$496.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-251.81	$744.00
07/06/2004	BILL	VOGES DONALD K & DONNA K	$995.81	$995.81
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001029687	$-235.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10/86 NUM: 795076079	$-235.00	$235.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*27013 NUM: 897692831	$-235.00	$470.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897608048	$-163.63	$705.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-71.52	$868.63
07/18/2003	BILL	VOGES DONALD K & DONNA K	$940.15	$940.15
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-215.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-215.00	$215.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-215.00	$430.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-277.82	$645.00
07/08/2002	BILL	VOGES DONALD K & DONNA K	$922.82	$922.82
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256383	$-216.15	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076089	$-216.15	$216.15
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814886	$-216.15	$432.30
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927065	$-276.38	$648.45
07/11/2001	BILL	VOGES DONALD K & DONNA K	$924.83	$924.83
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-214.90	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-214.90	$214.90
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 946304	$-214.90	$429.80
08/23/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 961660	$-275.27	$644.70
07/06/2000	BILL	VOGES DONALD K & DONNA K	$919.97	$919.97
02/25/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 840255	$-238.12	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 804735	$-238.12	$238.12
09/30/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51*57 NUM: 751628	$-238.12	$476.24
08/10/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 731308	$-298.32	$714.36
07/12/1999	BILL	VOGES DONALD K & DONNA K	$1,012.68	$1,012.68
02/24/1999	PAYMENT	FLEET MORTGAGE CHECK	$-241.61	$0.00
12/29/1998	PAYMENT	FLEET MORTGAGE CHECK	$-241.61	$241.61
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-241.61	$483.22
08/10/1998	PAYMENT	FLEET MTG CHECK	$-301.80	$724.83
07/09/1998	BILL	VOGES DONALD K & DONNA K	$1,026.63	$1,026.63
02/26/1998	PAYMENT	FLEET MORTGAGE	$-244.25	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-244.25	$244.25
09/30/1997	PAYMENT	FLEET MTG	$-244.25	$488.50
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-304.40	$732.75
07/23/1997	BILL	VOGES DONALD K & DONNA K	$1,037.15	$1,037.15
02/25/1997	PAYMENT	FLEET MTG	$-243.09	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-243.09	$243.09
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-243.09	$486.18
08/07/1996	PAYMENT	FLEET MTG CO	$-303.39	$729.27
07/11/1996	BILL	VOGES DONALD K & DONNA K	$1,032.66	$1,032.66

Tax Account 16-0046-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links