Tax Account 16-0054-17

Print Page · · Payments Cart · New Search

Owners

HOWARD KODETH MICHAEL
67 KENDALL ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0054-17
Account Type	Real Estate
Location	67 KENDALL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0054-17

Account Type

Real Estate

Location

67 KENDALL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$667.69
Total	$667.69
Paid	$667.69
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

$667.69

Total

$667.69

Paid

$667.69

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	$169.69	$0.00	$169.69	$169.69	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/06/2025	01/16/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/03/2025	03/13/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$651.39	$0.00	$651.39	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$635.58	$0.00	$635.58	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$620.20	$0.00	$620.20	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$605.26	$0.00	$605.26	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$590.79	$0.00	$590.79	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$576.74	$0.00	$576.74	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$563.10	$0.00	$563.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$549.83	$0.00	$549.83	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$536.95	$0.00	$536.95	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$524.45	$0.00	$524.45	$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	PHH MORTGAGE ACH CORE -	$-166.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-166.00	$166.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-166.00	$332.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-169.69	$498.00
07/05/2024	BILL	CODY CAROL A/NELLIGAN PATRICIA	$667.69	$667.69
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-162.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-162.00	$162.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-162.00	$324.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-165.39	$486.00
07/06/2023	BILL	CODY CAROL A/NELLIGAN PATRICIA	$651.39	$651.39
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-158.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-158.00	$158.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281827. REASON: DUPLICATE POSTING...	$158.00	$316.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-158.00	$158.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-158.00	$316.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-161.58	$474.00
07/07/2022	BILL	CODY CAROL A/NELLIGAN PATRICIA	$635.58	$635.58
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-155.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-155.00	$310.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-155.20	$465.00
07/08/2021	BILL	CODY CAROL A/NELLIGAN PATRICIA	$620.20	$620.20
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-149.74	$151.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$149.74	$300.74
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-149.74	$151.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$14.97	$300.74
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-14.97	$285.77
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-152.26	$300.74
07/28/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37409	$-152.26	$453.00
07/10/2020	BILL	DAVIS JANNIE M	$605.26	$605.26
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.00	$294.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-149.79	$441.00
07/08/2019	BILL	DAVIS JANNIE M	$590.79	$590.79
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-144.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-144.00	$144.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-144.00	$288.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-144.74	$432.00
07/05/2018	BILL	DAVIS JANNIE M	$576.74	$576.74
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-140.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-140.00	$140.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-140.00	$280.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-143.10	$420.00
07/11/2017	BILL	DAVIS JANNIE M	$563.10	$563.10
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-137.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-137.00	$137.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-137.00	$274.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-138.83	$411.00
07/07/2016	BILL	DAVIS JANNIE M	$549.83	$549.83
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-134.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-134.00	$134.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-134.00	$268.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-134.95	$402.00
07/02/2015	BILL	DAVIS JANNIE M	$536.95	$536.95
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-131.00	$0.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-131.00	$131.00
10/02/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26397	$-131.00	$262.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-131.45	$393.00
07/03/2014	BILL	DAVIS JANNIE M	$524.45	$524.45
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-128.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$128.00	$128.00
02/28/2014	VOID	CHASE CHECK	$-128.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-128.00	$128.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-128.00	$256.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-128.33	$384.00
07/02/2013	BILL	DAVIS JANNIE M	$512.33	$512.33
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-125.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-125.00	$125.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-125.00	$250.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-125.56	$375.00
07/10/2012	BILL	DAVIS JANNIE M	$500.56	$500.56
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-122.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-122.00	$122.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-122.00	$244.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-123.13	$366.00
07/11/2011	BILL	DAVIS JANNIE M	$489.13	$489.13
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-119.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-119.00	$119.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-119.00	$238.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-121.03	$357.00
07/09/2010	BILL	DAVIS JANNIE M	$478.03	$478.03
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-116.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-116.00	$116.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-116.00	$232.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-119.24	$348.00
07/10/2009	BILL	DAVIS JANNIE M	$467.24	$467.24
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-113.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$113.00	$113.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-113.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-113.00	$113.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-113.00	$226.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-114.79	$339.00
07/10/2008	BILL	DAVIS JANNIE M	$453.79	$453.79
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-110.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-110.00	$110.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-110.00	$220.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$110.00	$330.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-110.00	$220.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-110.63	$330.00
07/12/2007	BILL	DAVIS JANNIE M	$440.63	$440.63
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-106.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-106.00	$106.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-106.00	$212.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-109.97	$318.00
07/06/2006	BILL	DAVIS JANNIE M	$427.97	$427.97
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-102.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-4.08	$102.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.08	$106.08
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-102.00	$102.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-102.00	$204.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-103.37	$306.00
07/18/2005	BILL	DAVIS JANNIE M	$409.37	$409.37
03/07/2005	PAYMENT	EMILY MILLER CHECK BANK: 25*80 NUM: 170	$-92.00	$0.00
01/04/2005	PAYMENT	EMILY MILLER CHECK BANK: 25*80 NUM: 162	$-92.00	$92.00
10/07/2004	PAYMENT	MILLER ERNEST/EMILY LIVING TRU CHECK BANK: 90*7118 NUM: 2549	$-92.00	$184.00
08/04/2004	PAYMENT	FAUPEL MARGUERITE ET AL CHECK BANK: 94*169 NUM: 4069	$-92.23	$276.00
07/06/2004	BILL	FAUPEL MARGUERITE ET AL	$368.23	$368.23
03/01/2004	PAYMENT	EMILY MILLER CHECK BANK: 94*169 NUM: 4041	$-87.00	$0.00
01/06/2004	PAYMENT	MILLER EMILY CHECK BANK: 94*169 NUM: 4030	$-87.00	$87.00
10/02/2003	PAYMENT	FAUPEL MARGUERITE CHECK BANK: 94*169 NUM: 3971	$-87.00	$174.00
07/28/2003	PAYMENT	FAUPEL MARGUERITE CHECK BANK: 94-169 NUM: 3957	$-88.45	$261.00
07/18/2003	BILL	FAUPEL MARGUERITE ET AL	$349.45	$349.45
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 3897	$-78.00	$0.00
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 3909	$-78.00	$78.00
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 3922	$-78.00	$156.00
03/21/2003	AMENDMENT	delete penalty under $5.00 jq	$-3.37	$234.00
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 3897	$78.00	$237.37
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 3909	$78.00	$159.37
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 3922	$78.00	$81.37
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.13	$3.37
02/26/2003	VOID	FAUPEL MARGUERITE CHECK BANK: 94-169 NUM: 3922	$-78.00	$3.24
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.12	$81.24
01/08/2003	VOID	FAUPEL MARGUERITE CHECK BANK: 94-169 NUM: 3909	$-78.00	$81.12
10/30/2002	VOID	MILLER EMILY CHECK BANK: 94-169 NUM: 3897	$-78.00	$159.12
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.12	$237.12
07/30/2002	PAYMENT	MILLER EMILY CHECK BANK: 94-169 NUM: 3878	$-109.00	$234.00
07/08/2002	BILL	FAUPEL MARGUERITE ET AL	$343.00	$343.00
03/05/2002	PAYMENT	FAUPEL MARGUERITE CHECK BANK: 94-169 NUM: 3841	$-78.41	$0.00
01/03/2002	PAYMENT	MILLER EMILY CHECK BANK: 94-169 NUM: 3830	$-78.41	$78.41
10/02/2001	PAYMENT	FAUPEL MARGUERITE CHECK BANK: 94-169 NUM: 3814	$-78.41	$156.82
07/23/2001	PAYMENT	FAUPEL MARGUERITE CHECK BANK: 94-169 NUM: 3799	$-108.63	$235.23
07/11/2001	BILL	FAUPEL MARGUERITE ET AL	$343.86	$343.86
03/01/2001	PAYMENT	MILLER EMILY CHECK BANK: 94-169 NUM: 3731	$-77.99	$0.00
01/03/2001	PAYMENT	FAUPEL MARGUERITE ET AL CHECK BANK: 94-169 NUM: 3719	$-77.99	$77.99
10/04/2000	PAYMENT	FAUPEL MARGUERITE CHECK BANK: 94-169 NUM: 3700	$-77.99	$155.98
08/08/2000	PAYMENT	FAUPEL MARGUERITE ET AL CHECK BANK: 94-169 NUM: 3689	$-108.23	$233.97
07/06/2000	BILL	FAUPEL MARGUERITE ET AL	$342.20	$342.20
03/07/2000	PAYMENT	FAUPEL MARGUERITE ET AL CHECK BANK: 94-169 NUM: 3628	$-79.21	$0.00
01/04/2000	PAYMENT	FAUPEL MARGUERITE ET AL CHECK BANK: 94*169 NUM: 3613	$-79.21	$79.21
10/04/1999	PAYMENT	MILLER, EMILY & ERNEST CHECK BANK: 94-169 NUM: 3674	$-79.21	$158.42
07/29/1999	PAYMENT	FAUPEL MARGUERITE CHECK BANK: 94-169 NUM: 3563	$-109.43	$237.63
07/12/1999	BILL	FAUPEL MARGUERITE ET AL	$347.06	$347.06
03/03/1999	PAYMENT	FAUPEL MARGUERITE ET AL CHECK	$-80.43	$0.00
01/04/1999	PAYMENT	FAUPEL MARGUERITE ET AL CHECK	$-80.43	$80.43
10/01/1998	PAYMENT	FAUPEL MARGUERITE ET AL CHECK	$-80.43	$160.86
07/21/1998	PAYMENT	FAUPEL MARGUERITE ET AL CHECK	$-110.71	$241.29
07/09/1998	BILL	FAUPEL MARGUERITE ET AL	$352.00	$352.00
03/04/1998	PAYMENT	FAUPEL MARGUERITE	$-81.37	$0.00
01/06/1998	PAYMENT	CO/EMILY MILLER	$-81.37	$81.37
10/03/1997	PAYMENT	CO/EMILY MILLER	$-81.37	$162.74
08/07/1997	PAYMENT	CO/EMILY MILLER	$-111.67	$244.11
07/23/1997	BILL	CO/EMILY MILLER	$355.78	$355.78
02/28/1997	PAYMENT	MILLER EMILY	$-82.19	$0.00
01/27/1997	PAYMENT	FAUPEL MARGUERITE ET AL	$-79.03	$82.19
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.16	$161.22
10/10/1996	PAYMENT	FAUPEL MARGUERITE ET AL	$-79.03	$158.06
07/30/1996	PAYMENT	FAUPEL MARGUERITE ET AL	$-109.23	$237.09
07/11/1996	BILL	FAUPEL MARGUERITE ET AL	$346.32	$346.32

Tax Account 16-0054-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links