Tax Account 16-0234-02

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Owners

KRANOVICH KAMRI N
1018 TOY AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0234-02
Account Type	Real Estate
Location	1018 TOY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0234-02

Account Type

Real Estate

Location

1018 TOY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$879.05
Total	$879.05
Paid	$879.05
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

$879.05

Total

$879.05

Paid

$879.05

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	$222.05	$0.00	$222.05	$222.05	$0.00
2	10/07/2024	10/17/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
3	01/06/2025	01/16/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
4	03/03/2025	03/13/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$856.60	$0.00	$856.60	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$834.80	$0.00	$834.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$840.70	$0.00	$840.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$859.76	$0.00	$859.76	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$851.96	$0.00	$851.96	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$847.27	$0.00	$847.27	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$855.10	$0.00	$855.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$874.48	$0.00	$874.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$888.02	$0.00	$888.02	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$889.32	$0.00	$889.32	$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	USDA/RURAL DEVELOPMENT ACH CORE -	$-219.00	$0.00
12/30/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-219.00	$219.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-219.00	$438.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-222.05	$657.00
07/05/2024	BILL	KRANOVICH KAMRI N	$879.05	$879.05
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-214.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-214.00	$214.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-214.00	$428.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-214.60	$642.00
07/06/2023	BILL	KRANOVICH KAMRI N	$856.60	$856.60
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-208.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-208.00	$208.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282393. REASON: DUPLICATE POSTING...	$208.00	$416.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-208.00	$208.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-208.00	$416.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-210.80	$624.00
07/07/2022	BILL	KRANOVICH KAMRI N	$834.80	$834.80
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-210.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-210.70	$630.00
07/08/2021	BILL	KRANOVICH KAMRI N	$840.70	$840.70
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$214.00	$428.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.40	$428.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-21.40	$406.60
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-214.00	$428.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-217.76	$642.00
07/10/2020	BILL	KRANOVICH KAMRI N	$859.76	$859.76
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-212.00	$212.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.96	$636.00
07/08/2019	BILL	KRANOVICH KAMRI N	$851.96	$851.96
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$211.00	$422.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-214.27	$633.00
07/05/2018	BILL	KRANOVICH KAMRI N	$847.27	$847.27
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-216.10	$639.00
07/11/2017	BILL	KRANOVICH KAMRI N	$855.10	$855.10
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-220.48	$654.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$220.48	$874.48
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-220.48	$654.00
07/07/2016	BILL	KRANOVICH KAMRI N	$874.48	$874.48
03/14/2016	PAYMENT	USDA CHECK NUM: 10511501	$-222.00	$0.00
12/01/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27887	$-222.00	$222.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-222.02	$666.00
07/02/2015	BILL	WADLEIGH KOLLETTE F	$888.02	$888.02
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-223.32	$666.00
07/03/2014	BILL	WADLEIGH KOLLETTE F	$889.32	$889.32
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$221.00	$221.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-221.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-222.96	$663.00
07/02/2013	BILL	WADLEIGH KOLLETTE F	$885.96	$885.96
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-219.20	$651.00
07/10/2012	BILL	WADLEIGH KOLLETTE F	$870.20	$870.20
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-212.00	$636.00
07/11/2011	BILL	WADLEIGH KOLLETTE F	$848.00	$848.00
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-216.00	$216.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-216.00	$432.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-218.01	$648.00
07/09/2010	BILL	WADLEIGH KOLLETTE F	$866.01	$866.01
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-218.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-218.00	$218.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-218.00	$436.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.08	$654.00
07/10/2009	BILL	WADLEIGH KOLLETTE F	$874.08	$874.08
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-212.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-212.00	$212.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-212.00	$424.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-212.77	$636.00
07/10/2008	BILL	WADLEIGH KOLLETTE F	$848.77	$848.77
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-206.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-206.00	$206.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-206.00	$412.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-206.12	$618.00
07/12/2007	BILL	WADLEIGH KOLLETTE F	$824.12	$824.12
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-200.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-200.00	$200.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-200.00	$400.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-200.49	$600.00
07/06/2006	BILL	WADLEIGH KOLLETTE F	$800.49	$800.49
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-192.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-192.00	$192.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-192.00	$384.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-195.05	$576.00
07/18/2005	BILL	WADLEIGH KOLLETTE F	$771.05	$771.05
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-201.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-201.00	$201.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-201.00	$402.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-203.53	$603.00
07/06/2004	BILL	WADLEIGH KOLLETTE F	$806.53	$806.53
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-189.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-189.00	$189.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-189.00	$378.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$190.25	$567.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-190.25	$376.75
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-190.25	$567.00
07/18/2003	BILL	WADLEIGH KOLLETTE F	$757.25	$757.25
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-178.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-178.00	$178.00
09/19/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80151097	$-178.00	$356.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-209.10	$534.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$209.10	$743.10
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$209.10	$534.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-209.10	$324.90
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-209.10	$534.00
07/08/2002	BILL	WADLEIGH KOLLETTE F	$743.10	$743.10
02/14/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80133666	$-178.55	$0.00
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-178.55	$178.55
09/24/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 109397	$-178.55	$357.10
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-208.82	$535.65
07/11/2001	BILL	WADLEIGH KOLLETTE F	$744.47	$744.47
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-177.47	$0.00
12/11/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80081214	$-177.47	$177.47
09/22/2000	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 71870	$-177.47	$354.94
08/18/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80068921	$-207.76	$532.41
07/06/2000	BILL	WADLEIGH KOLLETTE F	$740.17	$740.17
02/23/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80057308	$-187.75	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80048101	$-187.75	$187.75
09/27/1999	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80037843	$-187.75	$375.50
08/13/1999	PAYMENT	U S D A DEPT OF AG CHECK BANK: 80-1769 NUM: 80033721	$-218.06	$563.25
07/12/1999	BILL	WADLEIGH KOLLETTE F	$781.31	$781.31
04/20/1999	PAYMENT	U S D A CHECK BANK: 80-1769 NUM: 10039119	$-31.62	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.22	$31.62
03/02/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 825648	$-160.15	$30.40
01/04/1999	PAYMENT	U S D A CHECK BANK: 80-1769 NUM: 819487	$-160.15	$190.55
08/11/1998	PAYMENT	U S DEPT OF AG CHECK BANK: 80-1769 NUM: 808398	$-220.95	$350.70
07/30/1998	PAYMENT	WADLEIGH KOLLETTE F CHECK BANK: 94-72 NUM: 724	$-220.95	$571.65
07/09/1998	BILL	WADLEIGH KOLLETTE F	$792.60	$792.60
03/10/1998	PAYMENT	WADLEIGH KOLLETTE F	$-192.70	$0.00
12/23/1997	PAYMENT	WADLEIGH KOLLETTE F	$-192.70	$192.70
10/14/1997	PAYMENT	WADLEIGH KOLLETTE F	$-192.70	$385.40
08/06/1997	PAYMENT	WADLEIGH KOLLETTE F	$-222.99	$578.10
07/23/1997	BILL	WADLEIGH KOLLETTE F	$801.09	$801.09
03/14/1997	PAYMENT	WADLEIGH ROBERT W & KOLLETTE F	$-192.40	$0.00
01/09/1997	PAYMENT	WADLEIGH ROBERT W & KOLLETTE F	$-192.40	$192.40
09/23/1996	PAYMENT	WADLEIGH ROBERT W & KOLLETTE F	$-192.40	$384.80
07/30/1996	PAYMENT	WADLEIGH ROBERT W & KOLLETTE F	$-222.62	$577.20
07/11/1996	BILL	WADLEIGH ROBERT W & KOLLETTE F	$799.82	$799.82

Tax Account 16-0234-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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