Tax Account 16-0393-12

Print Page · · Payments Cart · New Search

Owners

SODERSTROM LUCAS STEVEN
5085 KIRKWAY DR
WINNEMUCCA, NV 89445-3913

Account Summary

Account ID	16-0393-12
Account Type	Real Estate
Location	5085 KIRKWAY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0393-12

Account Type

Real Estate

Location

5085 KIRKWAY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,912.97
Total	$1,912.97
Paid	$1,912.97
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

$1,912.97

Total

$1,912.97

Paid

$1,912.97

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	$478.97	$0.00	$478.97	$478.97	$0.00
2	10/07/2024	10/17/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/06/2025	01/16/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/03/2025	03/13/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,779.29	$0.00	$1,779.29	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,655.49	$0.00	$1,655.49	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,601.87	$0.00	$1,601.87	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,534.81	$0.00	$1,534.81	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,448.40	$0.00	$1,448.40	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,387.01	$0.00	$1,387.01	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,267.94	$0.00	$1,267.94	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,296.75	$0.00	$1,296.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,263.02	$0.00	$1,263.02	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,226.52	$0.15	$1,226.67	$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	29.95	29.95	.00	.00
2014-2015	S29	Landfill	77.87	77.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-478.00	$0.00
12/30/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-478.00	$478.00
10/04/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-478.00	$956.00
08/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-478.97	$1,434.00
07/05/2024	BILL	SODERSTROM LUCAS STEVEN	$1,912.97	$1,912.97
02/28/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-444.00	$0.00
12/29/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-444.00	$444.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-444.00	$888.00
08/08/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-447.29	$1,332.00
07/06/2023	BILL	SODERSTROM LUCAS STEVEN	$1,779.29	$1,779.29
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.00	$413.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281484. REASON: DUPLICATE POSTING...	$413.00	$826.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.00	$413.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.00	$826.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.49	$1,239.00
07/07/2022	BILL	SODERSTROM LUCAS STEVEN	$1,655.49	$1,655.49
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-400.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-400.00	$800.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-401.87	$1,200.00
07/08/2021	BILL	SODERSTROM LUCAS STEVEN	$1,601.87	$1,601.87
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-383.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-383.00	$383.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$383.00	$766.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-383.00	$383.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$38.30	$766.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-38.30	$727.70
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-383.00	$766.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-385.81	$1,149.00
07/10/2020	BILL	SODERSTROM LUCAS STEVEN	$1,534.81	$1,534.81
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-362.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-362.00	$362.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-362.00	$724.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-362.40	$1,086.00
07/08/2019	BILL	SODERSTROM LUCAS STEVEN	$1,448.40	$1,448.40
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-346.00	$0.00
12/17/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 199616	$-346.00	$346.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-346.00	$692.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-349.01	$1,038.00
07/05/2018	BILL	SODERSTROM LUCAS STEVEN	$1,387.01	$1,387.01
03/02/2018	PAYMENT	TAMMY BENNETT CHECK NUM: 3213	$-316.00	$0.00
01/02/2018	PAYMENT	GARY W OR TAMMY BENNETT CHECK NUM: 3206	$-316.00	$316.00
09/29/2017	PAYMENT	ASK TO SEE PICTURE ID/BENNETT CHECK NUM: 3183	$-316.00	$632.00
07/28/2017	PAYMENT	ASK TO SEE PICTURE ID/BENNETT CHECK NUM: 3168	$-319.94	$948.00
07/11/2017	BILL	BENNETT GARY W & TAMMY J	$1,267.94	$1,267.94
03/06/2017	PAYMENT	BENNETT GARY W & TAMMY J CHECK NUM: 3125	$-324.00	$0.00
12/27/2016	PAYMENT	BENNETT GARY W OR TAMMY J CHECK NUM: 3102	$-324.00	$324.00
10/03/2016	PAYMENT	ASK TO SEE PICTURE ID/BENNETT CHECK NUM: 3083	$-324.00	$648.00
08/08/2016	PAYMENT	ASK TO SEE PICTURE ID/BENNETT CHECK NUM: 3060	$-324.75	$972.00
07/07/2016	BILL	BENNETT GARY W & TAMMY J	$1,296.75	$1,296.75
02/22/2016	PAYMENT	BENNETT GARY W & TAMMY J CHECK NUM: 3006	$-315.00	$0.00
12/30/2015	PAYMENT	ASK TO SEE PICTURE ID/BENNETT CHECK NUM: 3782	$-315.00	$315.00
10/05/2015	PAYMENT	BENNETT GARY W CHECK NUM: 3757	$-315.00	$630.00
08/10/2015	PAYMENT	ASK TO SEE PICTURE ID/BENNETT, CHECK NUM: 3726	$-318.02	$945.00
07/02/2015	BILL	BENNETT GARY W & TAMMY J	$1,263.02	$1,263.02
03/05/2015	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-2.15	$0.00
02/23/2015	PAYMENT	BENNETT GARY W CHECK NUM: 3659	$-307.00	$2.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.08	$309.15
12/29/2014	PAYMENT	BENNETT GARY W CHECK NUM: 3633	$-307.00	$309.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.07	$616.07
10/06/2014	PAYMENT	BENNETT GARY W CHECK NUM: 3572	$-305.00	$616.00
07/28/2014	PAYMENT	ASK TO SEE PICTURE ID/BENNETT CHECK NUM: 3527	$-307.67	$921.00
07/03/2014	BILL	BENNETT GARY W & TAMMY J	$1,228.67	$1,228.67
02/25/2014	PAYMENT	BENNETT GARY W CHECK NUM: 2489	$-298.00	$0.00
12/30/2013	PAYMENT	BENNETT GARY W CHECK NUM: 3465	$-298.00	$298.00
10/07/2013	PAYMENT	BENNETT GARY W CHECK NUM: 3423	$-298.00	$596.00
07/29/2013	PAYMENT	BENNETT GARY W CHECK NUM: 3396	$-300.47	$894.00
07/02/2013	BILL	BENNETT GARY W & TAMMY J	$1,194.47	$1,194.47
02/25/2013	PAYMENT	BENNETT GARY W CHECK NUM: 3327	$-290.00	$0.00
12/31/2012	PAYMENT	BENNETT GARY W CHECK NUM: 3301	$-290.00	$290.00
09/24/2012	PAYMENT	ASK TO SEE PICTURE ID/BENNETT, CHECK NUM: 3233	$-290.00	$580.00
08/14/2012	PAYMENT	BENNETT GARY W CHECK NUM: 3297	$-291.31	$870.00
07/10/2012	BILL	BENNETT GARY W & TAMMY J	$1,161.31	$1,161.31
03/05/2012	PAYMENT	BENNETT GARY W & TAMMY J CHECK NUM: 3208	$-235.00	$0.00
01/03/2012	PAYMENT	BENNETT GARY W CHECK NUM: 3184	$-235.00	$235.00
09/26/2011	PAYMENT	BENNETT GARY W CHECK NUM: 3135	$-235.00	$470.00
08/01/2011	PAYMENT	BENNETT GARY W CHECK NUM: 3096	$-235.24	$705.00
07/11/2011	BILL	BENNETT GARY W & TAMMY J	$940.24	$940.24
02/28/2011	PAYMENT	BENNETT GARY W & TAMMY J CHECK NUM: 2990	$-228.00	$0.00
01/03/2011	PAYMENT	ASK TO SEE PICTURE ID/BENNETT, CHECK NUM: 2955	$-228.00	$228.00
09/27/2010	PAYMENT	BENNETT GARY CHECK NUM: 2909	$-228.00	$456.00
08/16/2010	PAYMENT	ASK TO SEE PICTURE ID/BENNETT, CHECK NUM: 2893	$-229.72	$684.00
07/09/2010	BILL	BENNETT GARY W & TAMMY J	$913.72	$913.72
03/01/2010	AMENDMENT	remove under $5 balance...pb	$-0.92	$0.00
03/01/2010	PAYMENT	BENNETT GARY CHECK NUM: 2808	$-221.00	$0.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$221.92
01/04/2010	PAYMENT	ASK TO SEE PICTURE ID/BENNETT, CHECK NUM: 2771	$-221.00	$221.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$442.88
10/05/2009	PAYMENT	ASK TO SEE PICTURE ID CHECK NUM: 2706	$-229.00	$442.85
08/28/2009	PAYMENT	ASK TO SEE PICTURE ID/BENNETT CHECK BANK: 94 72 NUM: 2674	$-221.18	$671.85
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.85	$893.03
07/10/2009	BILL	BENNETT GARY W & TAMMY J	$884.18	$884.18
03/30/2009	PAYMENT	BENNETT GARY W & TAMMY J CHECK BANK: 94*72 NUM: 2538	$-11.19	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$11.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.34	$8.94
03/02/2009	PAYMENT	ASK TO SEE PICTURE ID/BENNETT CHECK BANK: 94 72 NUM: 2507	$-215.00	$8.60
01/20/2009	PAYMENT	BENNETT GARY W & TAMMY J CHECK BANK: 94*72 NUM: 2442	$-215.00	$223.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.60	$438.60
10/06/2008	PAYMENT	BENNETT, TAMMY J & GARY W CHECK BANK: 94 72 NUM: 2335	$-215.00	$430.00
08/11/2008	PAYMENT	BENNETT, TAMMY J & GARY W CHECK BANK: 94 72 NUM: 2273	$-215.98	$645.00
07/10/2008	BILL	BENNETT GARY W & TAMMY J	$860.98	$860.98
02/15/2008	PAYMENT	BENNETT GARY W & TAMMY J CHECK BANK: 94*72 NUM: 2038	$-208.00	$0.00
11/26/2007	PAYMENT	BENNETT GARY W & TAMMY J CHECK BANK: 94*72 NUM: 1973	$-208.00	$208.00
10/02/2007	PAYMENT	BENNETT, TAMMY & GARY CHECK BANK: 94 72 NUM: 1931	$-208.00	$416.00
08/20/2007	PAYMENT	BENNETT, TAMMY & GARY CHECK BANK: 94 72 NUM: 1908	$-211.70	$624.00
07/12/2007	BILL	BENNETT GARY W & TAMMY J	$835.70	$835.70
03/01/2007	PAYMENT	BENNETT GARY W & TAMMY J CHECK BANK: 94*72 NUM: 1788	$-202.00	$0.00
12/07/2006	PAYMENT	BENNETT GARY W & TAMMY J CHECK BANK: 94*72 NUM: 1689	$-202.00	$202.00
09/28/2006	PAYMENT	BENNETT GARY W & TAMMY J CHECK BANK: 94*72 NUM: 1641	$-202.00	$404.00
08/17/2006	PAYMENT	BENNETT, TAMMY & GARY CHECK BANK: 94 72 NUM: 1583	$-205.97	$606.00
07/06/2006	BILL	BENNETT GARY W & TAMMY J	$811.97	$811.97
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-195.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-195.00	$195.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-195.00	$390.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-197.20	$585.00
07/18/2005	BILL	BENNETT GARY W & TAMMY J	$782.20	$782.20
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-190.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-190.00	$190.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-190.00	$380.00
07/27/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 833460	$-192.23	$570.00
07/06/2004	BILL	BENNETT GARY W & TAMMY J	$762.23	$762.23
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-165.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-165.00	$165.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-165.00	$330.00
08/29/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382F0412 NUM: 056145	$-168.78	$495.00
07/18/2003	BILL	BENNETT GARY W & TAMMY J	$663.78	$663.78
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-168.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-168.00	$168.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-168.00	$336.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-198.51	$504.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$198.51	$702.51
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$198.51	$504.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-198.51	$305.49
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-198.51	$504.00
07/08/2002	BILL	SUFFREDINI CHARLES & LESLIE	$702.51	$702.51
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-190.10	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-190.10	$190.10
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-190.10	$380.20
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-220.40	$570.30
07/11/2001	BILL	SUFFREDINI CHARLES & LESLIE	$790.70	$790.70
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-188.95	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-188.95	$188.95
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-188.95	$377.90
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-219.29	$566.85
07/06/2000	BILL	SUFFREDINI CHARLES & LESLIE	$786.14	$786.14
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-194.96	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-194.96	$194.96
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-194.96	$389.92
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-225.19	$584.88
07/12/1999	BILL	SUFFREDINI CHARLES & LESLIE	$810.07	$810.07
02/23/1999	PAYMENT	G M A C MTG CHECK	$-198.00	$0.00
01/06/1999	PAYMENT	GMAC CHECK	$-198.00	$198.00
10/06/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-198.00	$396.00
08/20/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-228.17	$594.00
07/09/1998	BILL	SUFFREDINI CHARLES & LESLIE	$822.17	$822.17
03/04/1998	PAYMENT	WESTERN FINANCIAL BANK	$-200.17	$0.00
01/06/1998	PAYMENT	WESTERN FINANCIAL BANK	$-200.17	$200.17
10/09/1997	PAYMENT	WESTERN FINANCIAL BANK	$-200.17	$400.34
08/21/1997	PAYMENT	WESTERN FINANCIAL BANK	$-230.47	$600.51
07/23/1997	BILL	SUFFREDINI CHARLES & LESLIE	$830.98	$830.98
04/24/1997	PAYMENT	WESTERN FINANCIAL BANK	$-29.96	$0.00
04/24/1997	PAYMENT	WESTERN FINANCIAL BANK	$-399.34	$29.96
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$429.30
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.97	$427.30
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.99	$407.33
10/25/1996	PAYMENT	WESTERN TITLE	$-207.66	$399.34
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.99	$607.00
08/20/1996	PAYMENT	MCCUSKEY FRANK & L	$-229.99	$599.01
07/11/1996	BILL	MCCUSKEY FRANK P & LUCY	$829.00	$829.00

Tax Account 16-0393-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links