Tax Account 16-0102-17

Print Page · · Payments Cart · New Search

Owners

MOURITSEN LANDON & THRESIA
20 JULIE CT
WINNEMUCCA, NV 89445

MOURITSEN LANDON Q

MOURITSEN THRESIA E

Account Summary

Account ID	16-0102-17
Account Type	Real Estate
Location	20 JULIE CT WINNEMUCCA
Balance	$2,464.62
Currently Due	$634.62

Account ID

16-0102-17

Account Type

Real Estate

Location

20 JULIE CT
WINNEMUCCA

Balance

$2,464.62

Currently Due

$634.62

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,441.25
Total	$2,464.62
Paid	$0.00
Balance	$2,464.62
Due	$634.62
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,441.25

Total

$2,464.62

Paid

$0.00

Balance

$2,464.62

Due

$634.62

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Past due	$611.25	$23.37	$611.25	$0.00	$634.62
2	10/06/2025	10/16/2025	Due	$610.00	$0.00	$610.00	$0.00	$1,244.62
3	01/05/2026	01/15/2026	Due	$610.00	$0.00	$610.00	$0.00	$1,854.62
4	03/02/2026	03/12/2026	Due	$610.00	$0.00	$610.00	$0.00	$2,464.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,313.35	$79.14	$2,392.49	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,249.12	$0.00	$2,249.12	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,186.76	$0.00	$2,186.76	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,187.55	$0.00	$2,187.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,090.06	$0.00	$2,090.06	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,040.30	$0.00	$2,040.30	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,035.22	$19.24	$2,054.46	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,044.26	$0.00	$2,044.26	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,088.89	$0.00	$2,088.89	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,096.66	$0.00	$2,096.66	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,087.43	$23.79	$2,111.22	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$23.37	$2,464.62
07/03/2025	BILL	MOURITSEN LANDON & THRESIA	$2,441.25	$2,441.25
03/31/2025	PAYMENT	MOURITSEN LANDON & THRESIA CHECK 204	$-1,235.14	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,235.14
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.10	$1,233.14
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.04	$1,178.04
10/04/2024	PAYMENT	CITIZENS ACH CORE -	$-578.00	$1,156.00
08/05/2024	PAYMENT	CITIZENS BY CORELOGIC CHECK 4602838	$-579.35	$1,734.00
07/05/2024	BILL	MOURITSEN LANDON & THRESIA	$2,313.35	$2,313.35
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-562.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-562.00	$562.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-562.00	$1,124.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-563.12	$1,686.00
07/06/2023	BILL	ROBINSON B/SHERBURN C	$2,249.12	$2,249.12
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-546.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-546.00	$546.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281934. REASON: DUPLICATE POSTING...	$546.00	$1,092.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-546.00	$546.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-546.00	$1,092.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-548.76	$1,638.00
07/07/2022	BILL	ROBINSON B/SHERBURN C	$2,186.76	$2,186.76
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-546.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-546.00	$546.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-546.00	$1,092.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-549.55	$1,638.00
07/08/2021	BILL	ROBINSON B/SHERBURN C	$2,187.55	$2,187.55
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-522.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-522.00	$522.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$522.00	$1,044.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-522.00	$522.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$52.20	$1,044.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-52.20	$991.80
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-522.00	$1,044.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-524.06	$1,566.00
07/10/2020	BILL	ROBINSON B/SHERBURN C	$2,090.06	$2,090.06
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-510.00	$0.00
12/20/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14885	$-510.00	$510.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-510.00	$1,020.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-510.30	$1,530.00
07/08/2019	BILL	BOSWELL KEVIN A & MALISSA L	$2,040.30	$2,040.30
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-508.00	$0.00
12/31/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7521	$-527.24	$508.00
10/15/2018	PAYMENT	BUTTRAM, TAMIE CHECK NUM: 0000005006	$-508.00	$1,035.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.24	$1,543.24
08/20/2018	PAYMENT	BUTTRAM TONY & TAMIE FAM REV T CHECK NUM: 5780	$-511.22	$1,524.00
07/05/2018	BILL	BUTTRAM TONY & TAMIE FAM REV T	$2,035.22	$2,035.22
03/05/2018	PAYMENT	TAMIE J BUTTRAM CHECK NUM: 5703	$-511.00	$0.00
01/02/2018	PAYMENT	BUTTRAM, TAMIE J CHECK NUM: 0000005672	$-511.00	$511.00
09/28/2017	PAYMENT	TAMIE BUTTRAM CHECK NUM: 2459	$-511.00	$1,022.00
08/22/2017	PAYMENT	TAMIE J BUTTRAM CHECK NUM: 5625	$-511.26	$1,533.00
07/11/2017	BILL	BUTTRAM TONY & TAMIE FAM REV T	$2,044.26	$2,044.26
03/03/2017	PAYMENT	BUTTRAM TAMIE & TONY CHECK NUM: 2437	$-522.00	$0.00
01/03/2017	PAYMENT	BUTTRAM, TAMIE J CHECK NUM: 0000005521	$-522.00	$522.00
10/03/2016	PAYMENT	TAMIE J BUTTRAM CHECK BANK: WF INTERNET NUM: 016100303104946	$-522.00	$1,044.00
08/15/2016	PAYMENT	BUTTRAM, TAMIE J CHECK NUM: 0000005451	$-522.89	$1,566.00
07/07/2016	BILL	BUTTRAM TONY & TAMIE FAM REV T	$2,088.89	$2,088.89
03/07/2016	PAYMENT	BUTTRAM TAMIE J CHECK NUM: 5373	$-524.00	$0.00
01/04/2016	PAYMENT	BUTTRAM, TAMIE J CHECK NUM: 0000005338	$-524.00	$524.00
10/05/2015	PAYMENT	BUTTRAM, TAMIE J CHECK NUM: 0000005296	$-524.00	$1,048.00
08/14/2015	PAYMENT	BUTTRAM TAMIE J CHECK NUM: 5272	$-524.66	$1,572.00
07/02/2015	BILL	BUTTRAM TONY & TAMIE FAM REV T	$2,096.66	$2,096.66
04/06/2015	PAYMENT	TAMIE J BUTTRAM CHECK BANK: WF INTERNET NUM: 015040603075711	$-23.79	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$23.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.78	$21.29
03/02/2015	PAYMENT	BUTTRAM TAMIE J CHECK NUM: 5206	$-521.00	$20.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.75	$541.51
01/02/2015	PAYMENT	BUTTRAM TAMIE J CHECK NUM: 5173	$-521.00	$540.76
11/14/2014	PAYMENT	BUTTRAM TAMIE J CHECK NUM: 5165	$-521.00	$1,061.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.76	$1,582.76
08/15/2014	PAYMENT	BUTTRRAM, TAMIE J CHECK NUM: 0000005108	$-524.43	$1,563.00
07/03/2014	BILL	BUTTRAM TONY & TAMIE FAM REV T	$2,087.43	$2,087.43
03/03/2014	PAYMENT	BUTTRAM TAMIE CHECK BANK: WF INTERNET NUM: 014030309015774	$-514.00	$0.00
01/06/2014	PAYMENT	BUTTRAM TAMIE CHECK BANK: WF INTERNET NUM: 014010609026259	$-514.00	$514.00
10/08/2013	PAYMENT	BUTTRAM TAMIE CHECK BANK: WF INTERNET NUM: 013100809013292	$-514.00	$1,028.00
08/16/2013	PAYMENT	BUTTRAM TAMIE CHECK BANK: WF INTERNET NUM: 013081609016021	$-517.52	$1,542.00
07/02/2013	BILL	BUTTRAM TONY & TAMIE FAM REV T	$2,059.52	$2,059.52
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-509.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-509.00	$509.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-509.00	$1,018.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-511.06	$1,527.00
07/10/2012	BILL	BUTTRAM TONY & TAMIE FAM REV T	$2,038.06	$2,038.06
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-495.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-495.00	$495.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-495.00	$990.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-496.84	$1,485.00
07/11/2011	BILL	BUTTRAM TONY & TAMIE FAM REV T	$1,981.84	$1,981.84
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-497.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-497.00	$497.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-497.00	$994.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-499.64	$1,491.00
07/09/2010	BILL	BUTTRAM TONY L & TAMIE J	$1,990.64	$1,990.64
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-478.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-478.00	$478.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-478.00	$956.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-478.91	$1,434.00
07/10/2009	BILL	BUTTRAM TONY L & TAMIE J	$1,912.91	$1,912.91
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-464.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-464.00	$464.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-464.00	$928.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-465.35	$1,392.00
07/10/2008	BILL	BUTTRAM TONY L & TAMIE J	$1,857.35	$1,857.35
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-450.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-450.00	$450.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-450.00	$900.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-453.30	$1,350.00
07/12/2007	BILL	BUTTRAM TONY L & TAMIE J	$1,803.30	$1,803.30
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-437.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-437.00	$437.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-437.00	$874.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-440.75	$1,311.00
07/06/2006	BILL	BUTTRAM TONY L & TAMIE J	$1,751.75	$1,751.75
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-423.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-423.00	$423.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-423.00	$846.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-425.56	$1,269.00
07/18/2005	BILL	BUTTRAM TONY L & TAMIE J	$1,694.56	$1,694.56
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-391.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-391.00	$391.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-391.00	$782.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-391.83	$1,173.00
07/06/2004	BILL	BUTTRAM TONY L & TAMIE J	$1,564.83	$1,564.83
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-345.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-345.00	$345.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-345.00	$690.00
08/29/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382F0412 NUM: 056145	$-347.03	$1,035.00
07/18/2003	BILL	BUTTRAM TONY L & TAMIE J	$1,382.03	$1,382.03
10/08/2002	PAYMENT	O'BRIEN JOHN CHECK BANK: 94-7074 NUM: 5179	$-993.00	$0.00
08/20/2002	PAYMENT	TRANS GLOBAL FOODS, INC. CHECK BANK: 94-72 NUM: 2074	$-363.55	$993.00
07/08/2002	BILL	O'BRIEN JOHN & CONNIE TRUST	$1,356.55	$1,356.55
03/29/2002	PAYMENT	O'BRIEN CONNIE COLE CHECK BANK: 94-7074 NUM: 5032	$-711.61	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$711.61
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.21	$710.61
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.28	$677.40
08/21/2001	PAYMENT	TRANS GLOBAL FOODS INC CHECK BANK: 94-72 NUM: 1428	$-694.34	$664.12
07/11/2001	BILL	O'BRIEN JOHN & CONNIE TRUST	$1,358.46	$1,358.46
07/27/2000	PAYMENT	O'BRIEN CONNIE COLE CHECK BANK: 94-204 NUM: 3049	$-1,707.25	$0.00
07/06/2000	BILL	O'BRIEN JOHN & CONNIE TRUST	$1,350.18	$1,707.25
07/03/2000	INTEREST	Monthly Interest	$2.81	$357.07
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$354.26
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$351.76
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.49	$350.76
01/12/2000	PAYMENT	CONNIE COLE O'BRIEN CHECK BANK: 94-204 NUM: 2822	$-1,091.94	$337.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$35.24	$1,429.21
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.70	$1,393.97
07/12/1999	BILL	O'BRIEN CONNIE COLE	$1,379.27	$1,379.27
03/25/1999	PAYMENT	CONNIE COLE O'BRIEN CHECK	$-355.95	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.69	$355.95
02/11/1999	PAYMENT	CONNIE COLE O'BRIEN CHECK	$-355.95	$342.26
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.69	$698.21
10/13/1998	PAYMENT	O'BRIEN CONNIE CHECK	$-342.26	$684.52
08/18/1998	PAYMENT	CONNIE O'BRIEN CHECK	$-372.50	$1,026.78
07/09/1998	BILL	O'BRIEN CONNIE COLE	$1,399.28	$1,399.28
04/28/1998	PAYMENT	CONNIE O'BRIEN CHECK	$-742.09	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$742.09
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$34.58	$740.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.83	$705.51
11/04/1997	PAYMENT	O'BRIEN CONNIE COLE CHECK	$-773.14	$691.68
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$36.10	$1,464.82
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.05	$1,428.72
07/23/1997	BILL	O'BRIEN CONNIE COLE	$1,413.67	$1,413.67
03/04/1997	PAYMENT	O'BRIEN CONNIE	$-709.27	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.91	$709.27
11/19/1996	PAYMENT	O'BRIEN CONNIE	$-355.46	$695.36
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.67	$1,050.82
07/24/1996	PAYMENT	O'BRIEN CONNIE	$-1,147.70	$1,037.15
07/11/1996	BILL	O'BRIEN CONNIE COLE	$1,421.00	$2,184.85
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$57.35	$763.85
07/01/1995	BILL	O'BRIEN CONNIE COLE	$706.50	$706.50

Tax Account 16-0102-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links