Tax Account 16-0126-03

Print Page · · Payments Cart · New Search

Owners

SNYDER LARRY E & JACQUELINE L
PO BOX 837
WINNEMUCCA, NV 89446

SNYDER JACQUELINE L

SNYDER LARRY E

Account Summary

Account ID	16-0126-03
Account Type	Real Estate
Location	1840 MIZPAH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0126-03

Account Type

Real Estate

Location

1840 MIZPAH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,343.07
Total	$1,343.07
Paid	$1,343.07
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

$1,343.07

Total

$1,343.07

Paid

$1,343.07

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	$338.07	$0.00	$338.07	$338.07	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/06/2025	01/16/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/03/2025	03/13/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,251.58	$0.00	$1,251.58	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,166.87	$0.00	$1,166.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,176.73	$0.00	$1,176.73	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,202.55	$0.00	$1,202.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,185.90	$0.00	$1,185.90	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,176.77	$0.00	$1,176.77	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,186.34	$0.00	$1,186.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,214.35	$0.00	$1,214.35	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,232.21	$0.00	$1,232.21	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,232.78	$0.00	$1,232.78	$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	PROVIDENT FUNDING ACH CORE -	$-335.00	$0.00
12/30/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-335.00	$335.00
10/04/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-335.00	$670.00
08/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-338.07	$1,005.00
07/05/2024	BILL	SNYDER LARRY E & JACQUELINE L	$1,343.07	$1,343.07
02/28/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-312.00	$0.00
12/29/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-312.00	$312.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-312.00	$624.00
08/08/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-315.58	$936.00
07/06/2023	BILL	SNYDER LARRY E & JACQUELINE L	$1,251.58	$1,251.58
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-291.00	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-291.00	$291.00
10/03/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281543. REASON: DUPLICATE POSTING...	$291.00	$582.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-291.00	$291.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-291.00	$582.00
08/11/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-293.87	$873.00
07/07/2022	BILL	SNYDER LARRY E & JACQUELINE L	$1,166.87	$1,166.87
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-294.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-294.73	$882.00
07/08/2021	BILL	SNYDER LARRY E & JACQUELINE L	$1,176.73	$1,176.73
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$300.00	$600.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$30.00	$600.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-30.00	$570.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-300.00	$600.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-302.55	$900.00
07/10/2020	BILL	SNYDER LARRY E & JACQUELINE L	$1,202.55	$1,202.55
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-297.90	$888.00
07/08/2019	BILL	SNYDER LARRY E	$1,185.90	$1,185.90
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-294.77	$882.00
07/05/2018	BILL	SNYDER LARRY E	$1,176.77	$1,176.77
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.34	$888.00
07/11/2017	BILL	SNYDER LARRY E	$1,186.34	$1,186.34
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.35	$909.00
07/07/2016	BILL	SNYDER LARRY E	$1,214.35	$1,214.35
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-308.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.21	$924.00
07/02/2015	BILL	SNYDER LARRY E	$1,232.21	$1,232.21
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-308.00	$308.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-308.78	$924.00
07/03/2014	BILL	SNYDER LARRY E	$1,232.78	$1,232.78
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.96	$915.00
07/02/2013	BILL	SNYDER LARRY E	$1,223.96	$1,223.96
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-255.00	$510.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.55	$765.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$256.55	$1,021.55
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.55	$765.00
07/10/2012	BILL	SNYDER LARRY E	$1,021.55	$1,021.55
08/01/2011	PAYMENT	T L. SNYDER ENTERPRISES/SNYDER CHECK NUM: 5915	$-994.94	$0.00
07/11/2011	BILL	SNYDER TONY L & NANCY S	$994.94	$994.94
02/17/2011	PAYMENT	TL SNYDER ENTERPRISES CHECK NUM: 927	$-243.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-243.00	$243.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-243.00	$486.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-246.74	$729.00
07/09/2010	BILL	TORRES MARIA J	$975.74	$975.74
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-237.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-237.00	$237.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-237.00	$474.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-239.46	$711.00
07/10/2009	BILL	TORRES MARIA J	$950.46	$950.46
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-230.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-230.00	$230.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-230.00	$460.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-232.93	$690.00
07/10/2008	BILL	TORRES MARIA J	$922.93	$922.93
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-224.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-224.00	$224.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-224.00	$448.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-224.12	$672.00
07/12/2007	BILL	TORRES MARIA J	$896.12	$896.12
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-217.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-217.00	$217.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-217.00	$434.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-219.45	$651.00
07/06/2006	BILL	TORRES MARIA J	$870.45	$870.45
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-209.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-209.00	$209.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-209.00	$418.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-211.95	$627.00
07/18/2005	BILL	TORRES MARIA J	$838.95	$838.95
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-214.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-214.00	$214.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-214.00	$428.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-215.61	$642.00
07/06/2004	BILL	TORRES MARIA J	$857.61	$857.61
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-201.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-201.00	$201.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-201.00	$402.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$201.68	$603.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-201.68	$401.32
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-201.68	$603.00
07/18/2003	BILL	TORRES MARIA J	$804.68	$804.68
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-189.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-189.00	$189.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-189.00	$378.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-222.83	$567.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$222.83	$789.83
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$222.83	$567.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-222.83	$344.17
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-222.83	$567.00
07/08/2002	BILL	TORRES MARIA J	$789.83	$789.83
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-190.24	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-190.24	$190.24
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-190.24	$380.48
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-220.44	$570.72
07/11/2001	BILL	TORRES MARIA J	$791.16	$791.16
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-189.09	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-189.09	$189.09
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-189.09	$378.18
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-219.33	$567.27
07/06/2000	BILL	TORRES JOSE I & MARIA J	$786.60	$786.60
02/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236	$-197.83	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175	$-197.83	$197.83
09/29/1999	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80036852	$-197.83	$395.66
08/16/1999	PAYMENT	US DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 34221	$-228.21	$593.49
07/12/1999	BILL	TORRES JOSE I & MARIA J	$821.70	$821.70
06/18/1999	PAYMENT	U S TREASURY CHECK BANK: 15-51 NUM: 50348262	$-2,030.54	$0.00
06/01/1999	INTEREST	Monthly Interest	$13.97	$2,030.54
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$2,016.57
05/03/1999	INTEREST	Monthly Interest	$7.02	$2,014.07
04/01/1999	INTEREST	Monthly Interest	$7.02	$2,007.05
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$58.34	$2,000.03
02/26/1999	INTEREST	Monthly Interest	$7.02	$1,941.69
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$37.96	$1,934.67
12/31/1998	INTEREST	Monthly Interest	$7.02	$1,896.71
11/30/1998	INTEREST	Monthly Interest	$7.02	$1,889.69
10/29/1998	INTEREST	Monthly Interest	$7.02	$1,882.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.59	$1,875.65
10/02/1998	INTEREST	Monthly Interest	$7.02	$1,854.06
08/31/1998	INTEREST	Monthly Interest	$7.02	$1,847.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.24	$1,840.02
07/31/1998	INTEREST	Monthly Interest	$7.02	$1,830.78
07/09/1998	BILL	TORRES JOSE I & MARIA J	$833.49	$1,823.76
07/01/1998	INTEREST	Monthly Interest	$7.02	$990.27
06/01/1998	INTEREST	Monthly Interest	$7.02	$983.25
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$976.23
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$972.73
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$58.96	$970.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$38.36	$911.77
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.82	$873.41
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.33	$851.59
07/23/1997	BILL	TORRES JOSE I & MARIA J	$842.26	$842.26
05/23/1997	PAYMENT	TORRES JOSE I & MARIA J CHECK BANK: 94-169 NUM: 203	$-436.42	$0.00
05/20/1997	AMENDMENT	adj penalty ss	$-1.00	$436.42
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$437.42
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$436.42
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.30	$434.42
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.12	$414.12
10/28/1996	PAYMENT	TORRES JOSE I & MARIA J CREDIT: B BANK: 82-40 NUM: 323	$-467.39	$406.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.81	$873.39
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.33	$851.58
07/11/1996	BILL	TORRES JOSE I & MARIA J	$842.25	$842.25

Tax Account 16-0126-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links