Tax Account 16-0091-24

Print Page · · Payments Cart · New Search

Owners

BARRON PATRICIA J
361 PARKVIEW AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0091-24
Account Type	Real Estate
Location	361 PARKVIEW AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0091-24

Account Type

Real Estate

Location

361 PARKVIEW AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,304.97
Total	$1,304.97
Paid	$1,304.97
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

$1,304.97

Total

$1,304.97

Paid

$1,304.97

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	$326.97	$0.00	$326.97	$326.97	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/06/2025	01/16/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/03/2025	03/13/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,270.11	$0.00	$1,270.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,236.26	$0.00	$1,236.26	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,250.12	$0.00	$1,250.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,292.59	$0.00	$1,292.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,279.75	$0.00	$1,279.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,274.99	$0.00	$1,274.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,290.18	$0.00	$1,290.18	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,325.20	$0.00	$1,325.20	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,348.19	$0.00	$1,348.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,352.60	$0.00	$1,352.60	$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 -	$-326.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-326.00	$326.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-326.00	$652.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-326.97	$978.00
07/05/2024	BILL	BARRON PATRICIA J	$1,304.97	$1,304.97
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-317.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-317.00	$317.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-317.00	$634.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-319.11	$951.00
07/06/2023	BILL	BARRON PATRICIA J	$1,270.11	$1,270.11
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-309.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-309.00	$309.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281218. REASON: DUPLICATE POSTING...	$309.00	$618.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-309.00	$309.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-309.00	$618.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-309.26	$927.00
07/07/2022	BILL	BARRON PATRICIA J	$1,236.26	$1,236.26
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-312.00	$0.00
11/30/2021	PAYMENT	STUART TITLE COMPANY CHECK NUM: 5936	$-312.00	$312.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.12	$936.00
07/08/2021	BILL	MAYO AUSTIN F & JESSICA EASTMA	$1,250.12	$1,250.12
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$323.00	$646.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.30	$646.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-32.30	$613.70
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-323.00	$646.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.59	$969.00
07/10/2020	BILL	MAYO AUSTIN F & JESSICA EASTMA	$1,292.59	$1,292.59
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-319.00	$319.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.75	$957.00
07/08/2019	BILL	MAYO AUSTIN F & JESSICA EASTMA	$1,279.75	$1,279.75
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$318.00	$636.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.99	$954.00
07/05/2018	BILL	MAYO AUSTIN F & JESSICA EASTMA	$1,274.99	$1,274.99
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.54	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.54	$322.54
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.92	$645.08
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-324.18	$966.00
07/17/2017	AMENDMENT	CORRECT ABATEMENT TO 3%	$0.00	$1,290.18
07/11/2017	BILL	MAYO AUSTIN F & JESSICA EASTMA	$1,290.18	$1,290.18
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-332.20	$993.00
07/07/2016	BILL	CABRERA SAL & MARIE FAMILY TRS	$1,325.20	$1,325.20
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-337.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-337.00	$337.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-337.00	$674.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-337.19	$1,011.00
07/02/2015	BILL	CABRERA SAL & MARIE FAMILY TRS	$1,348.19	$1,348.19
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-338.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-338.00	$338.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-338.00	$676.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-338.60	$1,014.00
07/03/2014	BILL	CABRERA SAL & MARIE FAMILY TRS	$1,352.60	$1,352.60
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.23	$1,008.00
07/02/2013	BILL	CABRERA SALVADOR L & MARIE E	$1,344.23	$1,344.23
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-339.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-339.00	$678.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-340.63	$1,017.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$340.63	$1,357.63
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-340.63	$1,017.00
07/10/2012	BILL	CABRERA SALVADOR L & MARIE E	$1,357.63	$1,357.63
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-330.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-331.23	$990.00
07/11/2011	BILL	CABRERA SALVADOR L & MARIE E	$1,321.23	$1,321.23
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-338.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-338.00	$338.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-338.00	$676.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-339.27	$1,014.00
07/09/2010	BILL	CABRERA SALVADOR L & MARIE E	$1,353.27	$1,353.27
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-337.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-337.00	$337.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-337.00	$674.00
07/23/2009	PAYMENT	COMMERCE LAND TITLE INC CHECK BANK: 32*1 NUM: 731012407	$-340.78	$1,011.00
07/10/2009	BILL	CABRERA SALVADOR L & MARIE E	$1,351.78	$1,351.78
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-328.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-328.00	$328.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-328.00	$656.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-328.55	$984.00
07/10/2008	BILL	CABRERA SALVADOR L & MARIE E	$1,312.55	$1,312.55
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-318.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-318.00	$318.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-318.00	$636.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-320.37	$954.00
07/12/2007	BILL	CABRERA SALVADOR L & MARIE E	$1,274.37	$1,274.37
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-309.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-309.00	$309.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-309.00	$618.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-310.89	$927.00
07/06/2006	BILL	CABRERA SALVADOR L & MARIE E	$1,237.89	$1,237.89
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-298.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-298.00	$298.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-298.00	$596.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-301.69	$894.00
07/18/2005	BILL	CABRERA SALVADOR L & MARIE E	$1,195.69	$1,195.69
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-303.00	$0.00
01/10/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67*1 NUM: 268162	$-12.12	$303.00
01/10/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 276280	$-303.00	$315.12
01/10/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 276279	$-303.00	$618.12
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.12	$921.12
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-306.60	$909.00
07/06/2004	BILL	CABRERA SALVADOR L & MARIE E	$1,215.60	$1,215.60
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-284.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-284.00	$284.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-284.00	$568.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122	$-285.78	$852.00
07/18/2003	BILL	CABRERA SALVADOR L & MARIE E	$1,137.78	$1,137.78
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-271.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-271.00	$271.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-271.00	$542.00
08/20/2002	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 73-017 NUM: 2580893	$-303.57	$813.00
07/08/2002	BILL	KEELER STUART A & MARCIA J	$1,116.57	$1,116.57
03/05/2002	PAYMENT	KEELER STUART A & MARCIA J CHECK BANK: 94-72 NUM: 3592	$-272.03	$0.00
01/04/2002	PAYMENT	KEELER MARCIA J CHECK BANK: 94-72 NUM: 3528	$-272.03	$272.03
10/01/2001	PAYMENT	KEELER STUART A & MARCIA J CHECK BANK: 94*72 NUM: 3412	$-272.03	$544.06
08/22/2001	PAYMENT	KEELER MARCIA J CHECK BANK: 94-72 NUM: 1005	$-302.24	$816.09
07/11/2001	BILL	KEELER STUART A & MARCIA J	$1,118.33	$1,118.33
02/23/2001	PAYMENT	KEELER MARCIA J CHECK BANK: 94-72 NUM: 3034	$-270.35	$0.00
12/26/2000	PAYMENT	KEELER MARCIA J CHECK BANK: 94-72 NUM: 2968	$-270.35	$270.35
10/04/2000	PAYMENT	KEELER MARCIA J CHECK BANK: 94-72 NUM: 2835	$-270.35	$540.70
08/18/2000	PAYMENT	KEELER STUART A & MARCIA J CHECK BANK: 94-72 NUM: 2785	$-300.56	$811.05
07/06/2000	BILL	KEELER STUART A & MARCIA J	$1,111.61	$1,111.61
03/07/2000	PAYMENT	KEELER STUART A & MARCIA J CHECK BANK: 94-72 NUM: 2545	$-285.21	$0.00
01/11/2000	PAYMENT	KEELER STUART A & MARCIA J CHECK BANK: 94-72 NUM: 2475	$-285.21	$285.21
10/07/1999	PAYMENT	KEELER STUART A & MARCIA J CHECK BANK: 94-72 NUM: 2490	$-285.21	$570.42
08/16/1999	PAYMENT	KEELER STUART A & MARCIA J CHECK BANK: 94-72 NUM: 2418	$-315.54	$855.63
07/12/1999	BILL	KEELER STUART A & MARCIA J	$1,171.17	$1,171.17
03/03/1999	PAYMENT	KEELER STUART A & MARCIA J CHECK	$-289.51	$0.00
01/07/1999	PAYMENT	KEELER STUART A & MARCIA J CHECK	$-289.51	$289.51
10/08/1998	PAYMENT	KEELER STUART A & MARCIA J CHECK	$-289.51	$579.02
08/19/1998	PAYMENT	KEELER STUART A & MARCIA J CHECK	$-319.70	$868.53
07/09/1998	BILL	KEELER STUART A & MARCIA J	$1,188.23	$1,188.23
03/10/1998	PAYMENT	KEELER STUART A & MARCIA J	$-292.61	$0.00
01/06/1998	PAYMENT	KEELER STUART A & MARCIA J	$-292.61	$292.61
10/01/1997	PAYMENT	KEELER STUART A & MARCIA J	$-292.61	$585.22
08/21/1997	PAYMENT	KEELER STUART A & MARCIA J	$-322.84	$877.83
07/23/1997	BILL	KEELER STUART A & MARCIA J	$1,200.67	$1,200.67
03/04/1997	PAYMENT	KEELER STUART A & MARCIA J	$-293.60	$0.00
01/09/1997	PAYMENT	KEELER STUART A & MARCIA J	$-293.60	$293.60
10/04/1996	PAYMENT	KEELER STUART A & MARCIA J	$-293.60	$587.20
08/26/1996	PAYMENT	KEELER STUART A & MARCIA J	$-323.81	$880.80
07/11/1996	BILL	KEELER STUART A & MARCIA J	$1,204.61	$1,204.61

Tax Account 16-0091-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links