Tax Account 16-0399-04

Print Page · · Payments Cart · New Search

Owners

SHANAHAN PATRICK W & AMBER
3235 SHERWOOD DR
WINNEMUCCA, NV 89445

SHANAHAN PATRICK W

SHANAHAN AMBER

Account Summary

Account ID	16-0399-04
Account Type	Real Estate
Location	3235 SHERWOOD DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0399-04

Account Type

Real Estate

Location

3235 SHERWOOD DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,070.59
Total	$2,070.59
Paid	$2,070.59
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

$2,070.59

Total

$2,070.59

Paid

$2,070.59

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	$519.59	$0.00	$519.59	$519.59	$0.00
2	10/07/2024	10/17/2024	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
3	01/06/2025	01/16/2025	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
4	03/03/2025	03/13/2025	Paid	$517.00	$0.00	$517.00	$517.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,013.44	$0.00	$2,013.44	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,872.30	$0.00	$1,872.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,840.49	$0.00	$1,840.49	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,762.72	$0.00	$1,762.72	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,705.21	$0.00	$1,705.21	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,658.69	$0.00	$1,658.69	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,676.83	$0.00	$1,676.83	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,717.24	$0.00	$1,717.24	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,749.14	$0.00	$1,749.14	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,753.39	$0.00	$1,753.39	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-517.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-517.00	$517.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-517.00	$1,034.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-519.59	$1,551.00
07/05/2024	BILL	SHANAHAN PATRICK W & AMBER	$2,070.59	$2,070.59
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-503.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-503.00	$503.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-503.00	$1,006.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-504.44	$1,509.00
07/06/2023	BILL	SHANAHAN PATRICK W & AMBER	$2,013.44	$2,013.44
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$468.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282227. REASON: DUPLICATE POSTING...	$468.00	$936.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$468.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$936.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.30	$1,404.00
07/07/2022	BILL	SHANAHAN PATRICK W & AMBER	$1,872.30	$1,872.30
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-460.00	$460.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-460.00	$920.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-460.49	$1,380.00
07/08/2021	BILL	SHANAHAN PATRICK W & AMBER	$1,840.49	$1,840.49
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-440.00	$0.00
12/31/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-440.00	$440.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$440.00	$880.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-440.00	$440.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$44.00	$880.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-44.00	$836.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-440.00	$880.00
08/05/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22052	$-442.72	$1,320.00
07/10/2020	BILL	SHANAHAN PATRICK W & AMBER	$1,762.72	$1,762.72
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-426.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-426.00	$426.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-426.00	$852.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-427.21	$1,278.00
07/08/2019	BILL	SULLIVAN LONNY & TANIEL	$1,705.21	$1,705.21
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-414.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-414.00	$414.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-414.00	$828.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-416.69	$1,242.00
07/05/2018	BILL	SULLIVAN LONNY & TANIEL	$1,658.69	$1,658.69
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-419.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-419.00	$419.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-419.00	$838.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-419.83	$1,257.00
07/11/2017	BILL	SULLIVAN LONNY & TANIEL	$1,676.83	$1,676.83
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-429.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-429.00	$429.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-429.00	$858.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-430.24	$1,287.00
07/07/2016	BILL	SULLIVAN LONNY & TANIEL	$1,717.24	$1,717.24
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-437.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-437.00	$437.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-437.00	$874.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-438.14	$1,311.00
07/02/2015	BILL	SULLIVAN LONNY & TANIEL	$1,749.14	$1,749.14
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-438.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-438.00	$438.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-438.00	$876.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-439.39	$1,314.00
07/03/2014	BILL	SULLIVAN LONNY & TANIEL	$1,753.39	$1,753.39
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-435.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-435.00	$435.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-435.00	$870.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-437.77	$1,305.00
07/02/2013	BILL	SULLIVAN LONNY & TANIEL	$1,742.77	$1,742.77
01/17/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23539	$-427.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-427.00	$427.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-427.00	$854.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-428.03	$1,281.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$428.03	$1,709.03
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-428.03	$1,281.00
07/10/2012	BILL	WIESER JAMES R & LORIE L	$1,709.03	$1,709.03
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-415.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-415.00	$415.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-415.00	$830.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-417.40	$1,245.00
07/11/2011	BILL	WIESER JAMES R & LORIE L	$1,662.40	$1,662.40
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-429.00	$0.00
01/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011003278	$-39.77	$429.00
01/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 010999884	$-432.78	$468.77
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-429.00	$901.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.46	$1,330.55
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-429.00	$1,308.09
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.31	$1,737.09
07/09/2010	BILL	DUNN VICTOR C & RENEA	$1,719.78	$1,719.78
03/03/2010	PAYMENT	DUNN VICTOR C & RENEA CHECK NUM: 678	$-423.00	$0.00
11/30/2009	PAYMENT	DUNN RENEA CREDIT: D BANK: CREDITCARD NUM: MC8041	$-423.00	$423.00
09/28/2009	PAYMENT	DUNN VICTOR C & RENEA CREDIT: D NUM: MC 8041	$-423.00	$846.00
08/11/2009	PAYMENT	DUNN, RENEA CREDIT: D BANK: CREDIT CARD NUM: MCARD8041	$-424.17	$1,269.00
07/10/2009	BILL	DUNN VICTOR C & RENEA	$1,693.17	$1,693.17
03/10/2009	PAYMENT	DUNN VICTOR C & RENEA CREDIT: D BANK: CREDIT CARD NUM: VISA 8049	$-414.00	$0.00
01/02/2009	PAYMENT	DUNN RENEA CREDIT: D BANK: CREDIT CARD NUM: MC 8049	$-414.00	$414.00
10/06/2008	PAYMENT	DUNN VICTOR C & RENEA CREDIT: D BANK: CREDIT CARD NUM: VISA 8049	$-414.00	$828.00
08/05/2008	PAYMENT	DUNN VICTOR C & RENEA CREDIT: D BANK: CREDITCARD NUM: MC8049	$-414.23	$1,242.00
07/10/2008	BILL	DUNN VICTOR C & RENEA	$1,656.23	$1,656.23
03/10/2008	PAYMENT	DUNN VICTOR C & RENEA CREDIT: D BANK: CREDIT CARD NUM: VISA 8049	$-391.00	$0.00
01/07/2008	PAYMENT	DUNN VICTOR C & RENEA CREDIT: D BANK: CREDITCARD NUM: MC8049	$-391.00	$391.00
10/02/2007	PAYMENT	DUNN RENEA CREDIT: D BANK: CREDITCARD NUM: MC8049	$-391.00	$782.00
08/14/2007	PAYMENT	DUNN VICTOR C & RENEA CREDIT: D BANK: CREDIT CARD NUM: MC 8049	$-393.18	$1,173.00
07/12/2007	BILL	DUNN VICTOR C & RENEA	$1,566.18	$1,566.18
03/02/2007	PAYMENT	DUNN VICTOR C & RENEA CREDIT: D BANK: CREDIT CARD NUM: MC 8049	$-368.00	$0.00
01/02/2007	PAYMENT	DUNN VICTOR C & RENEA CREDIT: D BANK: CREDITCARD NUM: MC8049	$-368.00	$368.00
09/29/2006	PAYMENT	DUNN RENEA CREDIT: D BANK: CREDITCARD NUM: MC8049	$-368.00	$736.00
08/17/2006	PAYMENT	DUNN, RENEA CREDIT: D BANK: CREDIT CARD NUM: MCARD8049	$-369.87	$1,104.00
07/06/2006	BILL	DUNN VICTOR C & RENEA	$1,473.87	$1,473.87
03/06/2006	PAYMENT	DUNN VICTOR C & RENEA CREDIT: D BANK: CREDIT CARD NUM: MCARD5046	$-360.00	$0.00
01/04/2006	PAYMENT	DUNN VICTOR C & RENEA CREDIT: D BANK: CREDIT CARD NUM: MCARD5046	$-360.00	$360.00
01/04/2006	ADJUSTMENT	posted incorrectly tb BANK: CREDITCARD NUM: MC5046	$360.00	$720.00
01/03/2006	VOID	DUNN RENEA CHECK BANK: CREDITCARD NUM: MC5046	$-360.00	$360.00
10/03/2005	PAYMENT	DUNN RENEA CREDIT: D BANK: CREDIT CARD NUM: MSTR5046	$-360.00	$720.00
08/10/2005	PAYMENT	DUNN RENEA CREDIT: D BANK: CREDIT CARD NUM: M/C 5046	$-360.66	$1,080.00
07/18/2005	BILL	DUNN VICTOR C & RENEA	$1,440.66	$1,440.66
03/07/2005	PAYMENT	DUNN VICTOR C & RENEA CREDIT: D	$-350.00	$0.00
01/10/2005	PAYMENT	DUNN RENEA CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-350.00	$350.00
10/06/2004	PAYMENT	DUNN RENEA CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-350.00	$700.00
08/18/2004	PAYMENT	DUNN RENEA CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-352.88	$1,050.00
07/06/2004	BILL	DUNN VICTOR C & RENEA	$1,402.88	$1,402.88
03/26/2004	PAYMENT	DUNN RENEA CREDIT: D BANK: CREDIT CARD NUM: MASTER	$-347.16	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$347.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.16	$342.16
01/07/2004	PAYMENT	DUNN RENEA CREDIT: D BANK: CREDIT CARD NUM: MC	$-329.00	$329.00
10/07/2003	PAYMENT	DUNN RENEA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-329.00	$658.00
08/15/2003	PAYMENT	DUNN VICTOR C & RENEA CREDIT: D BANK: C.C. NUM: MASTERCD	$-331.68	$987.00
07/18/2003	BILL	DUNN VICTOR C & RENEA	$1,318.68	$1,318.68
03/03/2003	PAYMENT	DUNN RENEA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-318.00	$0.00
01/10/2003	PAYMENT	DUNN RENEA CREDIT: D BANK: C.C. NUM: MASTER CD	$-318.00	$318.00
10/11/2002	PAYMENT	DUNN VICTOR C & RENEA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-318.00	$636.00
08/21/2002	PAYMENT	DUNN RENEA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-349.07	$954.00
07/08/2002	BILL	DUNN VICTOR C & RENEA	$1,303.07	$1,303.07
03/05/2002	PAYMENT	DUNN RENEA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-320.36	$0.00
01/09/2002	PAYMENT	DUNN RENEA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-320.36	$320.36
10/03/2001	PAYMENT	DUNN RENEA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-320.36	$640.72
08/23/2001	PAYMENT	DUNN RENEA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-350.50	$961.08
07/11/2001	BILL	DUNN VICTOR C & RENEA	$1,311.58	$1,311.58
03/01/2001	PAYMENT	DUNN RENEA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-320.12	$0.00
01/04/2001	PAYMENT	DUNN RENEA CREDIT: D BANK: MASTERCARD NUM: C C	$-320.12	$320.12
10/03/2000	PAYMENT	DUNN RENEA CREDIT: D BANK: MASTERCARD	$-320.12	$640.24
08/18/2000	PAYMENT	DUNN VICTOR C & RENEA CHECK BANK: 94-169 NUM: 2425	$-350.40	$960.36
07/06/2000	BILL	DUNN VICTOR C & RENEA	$1,310.76	$1,310.76
03/06/2000	PAYMENT	DUNN VICTOR C & RENEA CHECK BANK: 94-169 NUM: 2364	$-333.11	$0.00
12/23/1999	PAYMENT	DUNN VICTOR C & RENEA CHECK BANK: 94-169 NUM: 2326	$-333.11	$333.11
10/04/1999	PAYMENT	DUNN VICTOR C & RENEA CHECK BANK: 94-169 NUM: 2276	$-333.11	$666.22
08/13/1999	PAYMENT	DUNN VICTOR C & RENEA CHECK BANK: 94-169 NUM: 2246	$-363.43	$999.33
07/12/1999	BILL	DUNN VICTOR C & RENEA	$1,362.76	$1,362.76
03/02/1999	PAYMENT	DUNN VICTOR C & RENEA CHECK	$-337.95	$0.00
01/05/1999	PAYMENT	DUNN VICTOR C & RENEA CHECK	$-337.95	$337.95
10/05/1998	PAYMENT	DUNN VICTOR C & RENEA CHECK	$-337.95	$675.90
08/11/1998	PAYMENT	DUNN VICTOR C & RENEA CHECK	$-368.12	$1,013.85
07/09/1998	BILL	DUNN VICTOR C & RENEA	$1,381.97	$1,381.97
03/03/1998	PAYMENT	DUNN VICTOR C & RENEA	$-335.74	$0.00
01/06/1998	PAYMENT	DUNN VICTOR C & RENEA	$-335.74	$335.74
10/06/1997	PAYMENT	DUNN VICTOR C & RENEA	$-335.74	$671.48
08/18/1997	PAYMENT	DUNN VICTOR C & RENEA	$-366.09	$1,007.22
07/23/1997	BILL	DUNN VICTOR C & RENEA	$1,373.31	$1,373.31
03/04/1997	PAYMENT	DUNN VICTOR C & RENEA	$-325.55	$0.00
12/27/1996	PAYMENT	DUNN VICTOR C & RENEA	$-325.55	$325.55
10/07/1996	PAYMENT	DUNN VICTOR C & RENEA	$-325.55	$651.10
08/20/1996	PAYMENT	DUNN VICTOR C & RENEA	$-355.84	$976.65
07/11/1996	BILL	DUNN VICTOR C & RENEA	$1,332.49	$1,332.49

Tax Account 16-0399-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links