Tax Account 16-0151-01

Print Page · · Payments Cart · New Search

Owners

ESTES SKYLAR R
1622 SCOTT ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0151-01
Account Type	Real Estate
Location	1622 SCOTT ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0151-01

Account Type

Real Estate

Location

1622 SCOTT ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,078.94
Total	$1,078.94
Paid	$1,078.94
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

$1,078.94

Total

$1,078.94

Paid

$1,078.94

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	$271.94	$0.00	$271.94	$271.94	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,050.66	$0.00	$1,050.66	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,023.20	$0.00	$1,023.20	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,028.65	$0.00	$1,028.65	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,050.47	$0.00	$1,050.47	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,036.87	$0.00	$1,036.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,029.32	$0.00	$1,029.32	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,037.34	$0.00	$1,037.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,059.19	$11.73	$1,070.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,074.23	$0.00	$1,074.23	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,075.05	$0.00	$1,075.05	$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 -	$-269.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-269.00	$269.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-269.00	$538.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-271.94	$807.00
07/05/2024	BILL	ESTES SKYLAR R	$1,078.94	$1,078.94
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-262.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-262.00	$262.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-262.00	$524.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-264.66	$786.00
07/06/2023	BILL	ESTES SKYLAR R	$1,050.66	$1,050.66
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-255.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-255.00	$255.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282457. REASON: DUPLICATE POSTING...	$255.00	$510.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-255.00	$255.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-255.00	$510.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-258.20	$765.00
07/07/2022	BILL	ESTES SKYLAR R	$1,023.20	$1,023.20
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-257.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.65	$771.00
07/08/2021	BILL	ESTES SKYLAR R	$1,028.65	$1,028.65
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$262.00	$524.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.20	$524.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-26.20	$497.80
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-262.00	$524.00
08/11/2020	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2020420112	$-264.47	$786.00
07/10/2020	BILL	ESTES SKYLAR R	$1,050.47	$1,050.47
02/28/2020	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-259.00	$259.00
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.87	$777.00
07/08/2019	BILL	ESTES SKYLAR R	$1,036.87	$1,036.87
02/25/2019	PAYMENT	BANKUNITED CHECK NUM: 235432	$-257.00	$0.00
01/08/2019	PAYMENT	BANKUNITED CHECK NUM: 231876	$-257.00	$257.00
10/02/2018	PAYMENT	BANKUNITED CHECK NUM: 225303	$-257.00	$514.00
08/21/2018	PAYMENT	BANKUNITED CHECK NUM: 001282	$-258.32	$771.00
07/05/2018	BILL	ESTES R SKYLAR	$1,029.32	$1,029.32
11/17/2017	PAYMENT	KLEIN EASON TRUST CHECK NUM: 495	$-518.00	$0.00
09/27/2017	PAYMENT	THOMAS E KLEIN CHECK NUM: 476	$-259.00	$518.00
07/24/2017	PAYMENT	KLEIN, THOMAS E & KAY CHECK NUM: 465	$-260.34	$777.00
07/11/2017	BILL	KLEIN EASON TRUST	$1,037.34	$1,037.34
03/31/2017	PAYMENT	KLEIN THOMAS E & KAY E CHECK NUM: 405	$-275.73	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$275.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.48	$273.48
10/05/2016	PAYMENT	KLEIN THOMAS CHECK NUM: 433	$-528.00	$264.00
08/02/2016	PAYMENT	KLEIN, THOMAS E/EASON, KAY E CHECK NUM: 392	$-267.19	$792.00
07/07/2016	BILL	KLEIN EASON TRUST	$1,059.19	$1,059.19
03/11/2016	PAYMENT	KLEIN, THOMAS E/EASON, KAY E CHECK NUM: 355	$-268.00	$0.00
11/30/2015	PAYMENT	KLEIN, THOMAS E/EASON, KAY E CHECK NUM: 331	$-268.00	$268.00
09/28/2015	PAYMENT	KLEIN THOMAS E & KAY E CHECK NUM: 317	$-268.00	$536.00
08/17/2015	PAYMENT	KLEIN THOMAS E & KAY E CHECK NUM: 304	$-270.23	$804.00
07/02/2015	BILL	KLEIN EASON TRUST	$1,074.23	$1,074.23
03/02/2015	PAYMENT	KLEIN, THOMAS E & KAY E CHECK NUM: 265	$-268.00	$0.00
11/10/2014	PAYMENT	KLEIN EASON TRUST CHECK NUM: 231	$-268.00	$268.00
10/01/2014	PAYMENT	KLEIN, THOMAS E/EASON, KAY E CHECK NUM: 218	$-268.00	$536.00
08/19/2014	PAYMENT	KLEIN, THOMAS E/EASON, KAY E CHECK NUM: 193	$-271.05	$804.00
07/03/2014	BILL	KLEIN EASON TRUST	$1,075.05	$1,075.05
04/01/2014	PAYMENT	KLEIN THOMAS E & KAY E CHECK NUM: 142	$-279.10	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$279.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.60	$276.60
01/07/2014	PAYMENT	KLEIN, THOMAS E/EASON, KAY E CHECK NUM: 10443	$-267.00	$267.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/20/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-268.88	$801.00
07/02/2013	BILL	KLEIN EASON TRUST	$1,069.88	$1,069.88
03/04/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
01/07/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
10/03/2012	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/16/2012	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-281.52	$840.00
07/10/2012	BILL	KLEIN EASON TRUST	$1,121.52	$1,121.52
03/05/2012	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-266.00	$532.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-267.60	$798.00
07/11/2011	BILL	KLEIN EASON TRUST	$1,065.60	$1,065.60
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-263.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-263.00	$263.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-263.00	$526.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$263.00	$789.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-263.00	$526.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-264.81	$789.00
07/09/2010	BILL	KLEIN EASON TRUST	$1,053.81	$1,053.81
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-249.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-249.00	$249.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-249.00	$498.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-251.59	$747.00
07/10/2009	BILL	KLEIN THOMAS E & KAY E EASON	$998.59	$998.59
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-245.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-245.00	$245.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-245.00	$490.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-245.58	$735.00
07/10/2008	BILL	KLEIN THOMAS E & KAY E EASON	$980.58	$980.58
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-239.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-239.00	$239.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-239.00	$478.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-240.19	$717.00
07/12/2007	BILL	KLEIN THOMAS E & KAY E EASON	$957.19	$957.19
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912446	$-235.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-235.00	$235.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438500	$-235.00	$470.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053402	$-237.64	$705.00
07/06/2006	BILL	KLEIN THOMAS E & KAY E EASON	$942.64	$942.64
06/28/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 1713	$-487.31	$0.00
06/01/2006	INTEREST	Monthly Interest	$3.65	$487.31
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$483.66
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$473.66
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.90	$468.66
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.76	$446.76
10/07/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60*162 NUM: 233773	$-219.00	$438.00
08/17/2005	PAYMENT	CHASE CHECK BANK: 60*162 NUM: 190882	$-222.92	$657.00
07/18/2005	BILL	EISENBARTH M & S/MCKELLIPS A	$879.92	$879.92
07/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60162 NUM: 157992	$-1,750.88	$0.00
06/30/2005	INTEREST	Monthly Interest	$11.89	$1,750.88
06/01/2005	INTEREST	Monthly Interest	$11.89	$1,738.99
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,727.10
05/02/2005	INTEREST	Monthly Interest	$4.90	$1,702.10
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$1,697.20
04/01/2005	INTEREST	Monthly Interest	$4.90	$1,695.70
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$58.73	$1,690.80
03/08/2005	INTEREST	Monthly Interest	$4.90	$1,632.07
02/02/2005	INTEREST	Monthly Interest	$4.90	$1,627.17
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.80	$1,622.27
01/03/2005	INTEREST	Monthly Interest	$4.90	$1,584.47
12/01/2004	INTEREST	Monthly Interest	$4.90	$1,579.57
11/01/2004	INTEREST	Monthly Interest	$4.90	$1,574.67
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.05	$1,569.77
10/01/2004	INTEREST	Monthly Interest	$4.90	$1,548.72
09/22/2004	INTEREST	Monthly Interest	$4.90	$1,543.82
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.48	$1,538.92
08/03/2004	INTEREST	Monthly Interest	$4.90	$1,530.44
07/06/2004	BILL	EISENBARTH M & S/MCKELLIPS A	$853.02	$1,525.54
07/01/2004	INTEREST	Monthly Interest	$4.90	$672.52
06/01/2004	INTEREST	Monthly Interest	$4.90	$667.62
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$662.72
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$655.72
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.28	$650.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.60	$615.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.84	$595.84
08/20/2003	PAYMENT	MCKELLIPS AUDREY CHECK BANK: 94-169 NUM: 1202	$-199.63	$588.00
07/18/2003	BILL	EISENBARTH M & S/MCKELLIPS A	$787.63	$787.63
11/06/2002	PAYMENT	MCKELLIPS AUDREY CHECK BANK: 94-169 NUM: 1048	$-369.57	$0.00
11/01/2002	PAYMENT	ATM CORPORATION OF AMERICA CHECK BANK: 62-22 NUM: 370681	$-431.77	$369.57
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.13	$801.34
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.70	$781.21
07/08/2002	BILL	EISENBARTH MARK & SUSIE	$772.51	$772.51
03/07/2002	PAYMENT	MCKELLIPS AUDREY CHECK BANK: 94-169 NUM: 2221	$-185.97	$0.00
01/08/2002	PAYMENT	MCKELLIPS AUDREY E. CHECK BANK: 94-169 NUM: 2191	$-185.97	$185.97
10/08/2001	PAYMENT	MCKELLIPS AUDREY CHECK BANK: 94-169 NUM: 2128	$-185.97	$371.94
08/09/2001	PAYMENT	MCKELLIPS AUDREY E. CHECK BANK: 94-169 NUM: 2095	$-216.13	$557.91
07/11/2001	BILL	EISENBARTH MARK & SUSIE	$774.04	$774.04
03/06/2001	PAYMENT	MCKELLIPS AUDREY E. CHECK BANK: 94-169 NUM: 2031	$-184.84	$0.00
01/04/2001	PAYMENT	MCKELLIPS AUDREY E. CHECK BANK: 94-169 NUM: 1991	$-184.84	$184.84
10/05/2000	PAYMENT	MCKELLIPS AUDREY E. CHECK BANK: 94-169 NUM: 1954	$-184.84	$369.68
08/15/2000	PAYMENT	EISENBARTH MARK & SUSIE CHECK	$-215.05	$554.52
07/06/2000	BILL	EISENBARTH MARK & SUSIE	$769.57	$769.57
03/07/2000	PAYMENT	MYERS ALANA CASH	$-189.39	$0.00
01/11/2000	PAYMENT	MCKELLIPS AUDREY CHECK BANK: 94-169 NUM: 1824	$-189.39	$189.39
10/07/1999	PAYMENT	AUDREY MCKELLIPS CHECK BANK: 94-169 NUM: 1769	$-189.39	$378.78
08/16/1999	PAYMENT	EISENBARTH MARK & SUSIE CHECK BANK: 94-169 NUM: 1752	$-219.57	$568.17
07/12/1999	BILL	EISENBARTH MARK & SUSIE	$787.74	$787.74
03/02/1999	PAYMENT	AUDREY MCKELLIPS CHECK	$-192.31	$0.00
01/05/1999	PAYMENT	MCKELLIPS AUDREY CHECK	$-192.31	$192.31
10/07/1998	PAYMENT	MCKELLIPS AUDREY CHECK	$-192.31	$384.62
08/06/1998	PAYMENT	EISENBARTH MARK & SUSIE CHECK	$-222.56	$576.93
07/09/1998	BILL	EISENBARTH MARK & SUSIE	$799.49	$799.49
03/04/1998	PAYMENT	MCKELLIPS AUDREY	$-194.46	$0.00
01/06/1998	PAYMENT	MCKELLIPS AUDREY	$-194.46	$194.46
10/07/1997	PAYMENT	MCKELLIPS AUDREY	$-194.46	$388.92
08/06/1997	PAYMENT	MCKELLIPS AUDREY	$-224.75	$583.38
07/23/1997	BILL	EISENBARTH MARK & SUSIE	$808.13	$808.13
03/04/1997	PAYMENT	MCKELLIPS AUDREY	$-193.83	$0.00
01/07/1997	PAYMENT	EISENBARTH MARK & SUSIE	$-193.83	$193.83
10/08/1996	PAYMENT	MCKELLIPS AUDREY	$-193.83	$387.66
08/07/1996	PAYMENT	MCKELLIPS AUDREY	$-224.00	$581.49
07/11/1996	BILL	EISENBARTH MARK & SUSIE	$805.49	$805.49

Tax Account 16-0151-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links