Tax Account 16-0401-31

Print Page · · Payments Cart · New Search

Owners

SHEEN TORREY L & JOYCE TTE
5120 WEIKEL DR
WINNEMUCCA, NV 89445

SHEEN TORREY L TRUSTEE

SHEEN JOYCE TRUSTEE

Account Summary

Account ID	16-0401-31
Account Type	Real Estate
Location	5120 WEIKEL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0401-31

Account Type

Real Estate

Location

5120 WEIKEL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,648.63
Total	$1,648.63
Paid	$1,648.63
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

$1,648.63

Total

$1,648.63

Paid

$1,648.63

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	$412.63	$0.00	$412.63	$412.63	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,603.76	$0.00	$1,603.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,622.03	$0.00	$1,622.03	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,695.70	$0.00	$1,695.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,787.84	$0.00	$1,787.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,758.19	$0.00	$1,758.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,710.13	$0.00	$1,710.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,799.76	$0.00	$1,799.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,905.54	$0.00	$1,905.54	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,964.72	$0.00	$1,964.72	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,033.29	$0.00	$2,033.29	$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
07/17/2024	PAYMENT	SHEEN RENTALS CHECK 1999	$-1,648.63	$0.00
07/05/2024	BILL	SHEEN TORREY L & JOYCE TTE	$1,648.63	$1,648.63
09/12/2023	PAYMENT	SHEEN RENTALS SYS 1828 ORIG: CHECK	$-1,603.76	$0.00
09/12/2023	ADJUSTMENT	SHEEN RENTALS CHECK 1828 VOIDED PAYMENT: 336268. REASON: COLLECTION FEE FIX	$1,603.76	$1,603.76
07/20/2023	PAYMENT	SHEEN RENTALS CHECK 1828	$-1,603.76	$0.00
07/06/2023	BILL	SHEEN TORREY L & JOYCE	$1,603.76	$1,603.76
07/20/2022	PAYMENT	SHEEN RENTALS CHECK NUM: 1659	$-1,622.03	$0.00
07/07/2022	BILL	SHEEN TORREY L & JOYCE	$1,622.03	$1,622.03
08/23/2021	AMENDMENT	remove under $5 balance...pb	$-0.03	$0.00
07/26/2021	PAYMENT	SHEEN RENTALS CHECK NUM: 1487	$-1,695.70	$0.03
07/08/2021	BILL	SHEEN TORREY L & JOYCE	$1,695.73	$1,695.73
07/22/2020	PAYMENT	SHEEN RENTALS CHECK NUM: 1296	$-1,787.84	$0.00
07/10/2020	BILL	SHEEN TORREY L & JOYCE	$1,787.84	$1,787.84
07/18/2019	PAYMENT	SHEEN RENTALS CHECK NUM: 1135	$-1,758.19	$0.00
07/08/2019	BILL	SHEEN TORREY L & JOYCE	$1,758.19	$1,758.19
07/17/2018	PAYMENT	SHEEN RENTALS CHECK NUM: 941	$-1,710.13	$0.00
07/05/2018	BILL	SHEEN TORREY L & JOYCE	$1,710.13	$1,710.13
07/19/2017	PAYMENT	SHEEN RENTALS CHECK NUM: 757	$-1,799.76	$0.00
07/11/2017	BILL	SHEEN TORREY L & JOYCE	$1,799.76	$1,799.76
07/20/2016	PAYMENT	SHEEN RENTALS CHECK NUM: 552	$-1,905.54	$0.00
07/07/2016	BILL	SHEEN TORREY L & JOYCE	$1,905.54	$1,905.54
07/16/2015	PAYMENT	SHEEN RENTALS CHECK NUM: 352	$-1,964.72	$0.00
07/02/2015	BILL	SHEEN TORREY L & JOYCE	$1,964.72	$1,964.72
07/22/2014	PAYMENT	SHEEN RENTALS CHECK NUM: 101	$-2,033.29	$0.00
07/03/2014	BILL	SHEEN TORREY L & JOYCE	$2,033.29	$2,033.29
07/11/2013	PAYMENT	SHEEN RENTALS CHECK NUM: 5129	$-349.33	$0.00
07/11/2013	PAYMENT	SHEEN RENTALS CHECK NUM: 5115	$-345.00	$349.33
07/11/2013	PAYMENT	SHEEN RENTALS CHECK NUM: 5102	$-345.00	$694.33
07/11/2013	PAYMENT	SHEEN RENTALS CHECK NUM: 8054	$-345.00	$1,039.33
07/11/2013	PAYMENT	SHEEN RENTALS CHECK NUM: 5069	$-345.00	$1,384.33
07/11/2013	PAYMENT	SHEEN RENTALS CHECK NUM: 5053	$-315.19	$1,729.33
07/02/2013	BILL	SHEEN TORREY L & JOYCE	$2,044.52	$2,044.52
08/08/2012	PAYMENT	SHEEN RENTALS CHECK NUM: 4942	$-237.00	$0.00
08/08/2012	PAYMENT	SHEEN RENTALS CHECK NUM: 4918	$-345.00	$237.00
08/08/2012	PAYMENT	SHEEN RENTALS CHECK NUM: 4899	$-345.00	$582.00
08/08/2012	PAYMENT	SHEEN RENTALS CHECK NUM: 4880	$-125.00	$927.00
07/24/2012	PAYMENT	SHEEN RENTALS CHECK NUM: 4823	$-17.27	$1,052.00
07/24/2012	PAYMENT	SHEEN RENTALS CHECK NUM: 4804	$-345.00	$1,069.27
07/24/2012	PAYMENT	SHEEN RENTALS CHECK NUM: 4783	$-345.00	$1,414.27
07/24/2012	PAYMENT	SHEEN RENTALS CHECK NUM: 4766	$-345.00	$1,759.27
07/10/2012	BILL	SHEEN TORREY L & JOYCE	$2,104.27	$2,104.27
09/15/2011	PAYMENT	SHEEN RENTALS CHECK NUM: 4733	$-180.00	$0.00
09/15/2011	PAYMENT	SHEEN RENTALS CHECK NUM: 4714	$-345.00	$180.00
07/26/2011	PAYMENT	SHEEN RENTALS CHECK NUM: 4711	$-238.38	$525.00
07/26/2011	PAYMENT	SHEEN RENTALS CHECK NUM: 4663	$-335.00	$763.38
07/26/2011	PAYMENT	SHEEN RENTALS CHECK NUM: 4647	$-335.00	$1,098.38
07/26/2011	PAYMENT	SHEEN RENTALS CHECK NUM: 4628	$-335.00	$1,433.38
07/26/2011	PAYMENT	SHEEN RENTALS CHECK NUM: 4614	$-335.00	$1,768.38
07/11/2011	BILL	SHEEN TORREY L & JOYCE	$2,103.38	$2,103.38
10/08/2010	PAYMENT	SHEEN RENTALS CHECK NUM: 4538	$-205.00	$0.00
10/08/2010	PAYMENT	SHEEN RENTALS CHECK NUM: 4520	$-350.00	$205.00
08/11/2010	PAYMENT	SHEEN RENTALS CHECK NUM: 4501	$-304.00	$555.00
08/11/2010	PAYMENT	SHEEN RENTALS CHECK NUM: 4466	$-251.00	$859.00
07/26/2010	PAYMENT	SHEEN RENTALS CHECK NUM: 4417	$-201.30	$1,110.00
07/26/2010	PAYMENT	SHEEN RENTALS CHECK NUM: 4400	$-350.00	$1,311.30
07/26/2010	PAYMENT	SHEEN RENTALS CHECK NUM: 4382	$-350.00	$1,661.30
07/26/2010	PAYMENT	SHEEN RENTALS CHECK NUM: 4364	$-210.72	$2,011.30
07/09/2010	BILL	SHEEN TORREY L & JOYCE	$2,222.02	$2,222.02
11/12/2009	PAYMENT	SHEEN RENTALS CHECK NUM: 4350	$-137.00	$0.00
11/12/2009	PAYMENT	SHEEN RENTALS CHECK NUM: 4340	$-350.00	$137.00
11/12/2009	PAYMENT	SHEEN RENTALS CHECK NUM: 4313	$-32.00	$487.00
08/20/2009	PAYMENT	SHEEN RENTALS CHECK BANK: 94 72 NUM: 4293	$-154.00	$519.00
08/20/2009	PAYMENT	SHEEN RENTALS CHECK BANK: 94 72 NUM: 4280	$-365.00	$673.00
07/23/2009	PAYMENT	SHEEN RENTALS CHECK BANK: 94 72 NUM: 4302	$-147.22	$1,038.00
07/23/2009	PAYMENT	SHEEN RENTALS CHECK BANK: 94 72 NUM: 4267	$-365.00	$1,185.22
07/23/2009	PAYMENT	SHEEN RENTALS CHECK BANK: 94 72 NUM: 4254	$-365.00	$1,550.22
07/23/2009	PAYMENT	SHEEN RENTALS CHECK BANK: 94 72 NUM: 4241	$-160.98	$1,915.22
07/10/2009	BILL	SHEEN TORREY L & JOYCE	$2,076.20	$2,076.20
12/12/2008	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: 4196	$-64.00	$0.00
12/12/2008	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: 4181	$-245.50	$64.00
12/12/2008	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: 4135	$-177.50	$309.50
12/12/2008	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: 4165	$-50.00	$487.00
10/10/2008	PAYMENT	SHEEN RENTALS CHECK BANK: 94 72 NUM: 4116	$-537.00	$537.00
07/24/2008	PAYMENT	SHEEN RENTALS CHECK BANK: 94 72 NUM: 4128	$-66.25	$1,074.00
07/24/2008	PAYMENT	SHEEN RENTALS CHECK BANK: 94 72 NUM: 4095	$-365.00	$1,140.25
07/24/2008	PAYMENT	SHEEN RENTALS CHECK BANK: 94 72 NUM: 4079	$-365.00	$1,505.25
07/24/2008	PAYMENT	SHEEN RENTALS CHECK BANK: 94 72 NUM: 4063	$-278.09	$1,870.25
07/10/2008	BILL	SHEEN TORREY L & JOYCE	$2,148.34	$2,148.34
01/11/2008	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: 4017	$-365.00	$0.00
01/11/2008	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: 4006	$-169.00	$365.00
10/10/2007	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: 3986	$-225.00	$534.00
10/10/2007	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: 3977	$-309.00	$759.00
07/19/2007	PAYMENT	SHEEN RENTALS CHECK BANK: 94 72 NUM: 3963	$-255.00	$1,068.00
07/19/2007	PAYMENT	Auto Restore Payment CHECK BANK: 94*72 NUM: 3952	$-139.51	$1,323.00
07/19/2007	PAYMENT	Auto Restore Payment CHECK BANK: 94*72 NUM: 3939	$-255.00	$1,462.51
07/19/2007	PAYMENT	Auto Restore Payment CHECK BANK: 94*72 NUM: 3924	$-255.00	$1,717.51
07/19/2007	PAYMENT	Auto Restore Payment CHECK BANK: 94*72 NUM: 3969	$-153.78	$1,972.51
07/19/2007	ADJUSTMENT	Auto Adjust Out Payment BANK: 94*72 NUM: 3952	$139.51	$2,126.29
07/19/2007	ADJUSTMENT	Auto Adjust Out Payment BANK: 94*72 NUM: 3939	$255.00	$1,986.78
07/19/2007	ADJUSTMENT	Auto Adjust Out Payment BANK: 94*72 NUM: 3924	$255.00	$1,731.78
07/19/2007	ADJUSTMENT	Auto Adjust Out Payment BANK: 94*72 NUM: 3969	$153.78	$1,476.78
07/19/2007	ADJUSTMENT	entered incorrect check # pb BANK: 94*72 NUM: 3913	$255.00	$1,323.00
07/19/2007	VOID	SHEEN RENTALS CHECK BANK: 94*72 NUM: 3952	$-139.51	$1,068.00
07/19/2007	VOID	SHEEN RENTALS CHECK BANK: 94*72 NUM: 3939	$-255.00	$1,207.51
07/19/2007	VOID	SHEEN RENTALS CHECK BANK: 94*72 NUM: 3924	$-255.00	$1,462.51
07/19/2007	VOID	SHEEN RENTALS CHECK BANK: 94*72 NUM: 3969	$-153.78	$1,717.51
07/19/2007	VOID	SHEEN RENTALS CHECK BANK: 94*72 NUM: 3913	$-255.00	$1,871.29
07/19/2007	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: 3913	$-10.32	$2,126.29
07/12/2007	BILL	SHEEN TORREY L & JOYCE	$2,136.61	$2,136.61
12/07/2006	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: 3850	$-110.00	$0.00
12/07/2006	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: 3866	$-115.00	$110.00
12/07/2006	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: 3870	$-21.00	$225.00
10/12/2006	PAYMENT	SHEEN RENTALS CHECK BANK: 9472 NUM: 3828	$-22.00	$246.00
10/12/2006	PAYMENT	SHEEN RENTALS CHECK BANK: 9472 NUM: 3841	$-115.00	$268.00
10/12/2006	PAYMENT	SHEEN RENTALS CHECK BANK: 9472 NUM: 3856	$-109.00	$383.00
08/10/2006	PAYMENT	SHEEN RENTALS CHECK BANK: 94 72 NUM: 3836	$-13.36	$492.00
08/10/2006	PAYMENT	SHEEN BROADCASTING CO. CHECK BANK: 94 176 NUM: 3781	$-150.00	$505.36
08/10/2006	PAYMENT	SHEEN BROADCASTING CO. CHECK BANK: 94 176 NUM: 3755	$-82.64	$655.36
08/10/2006	PAYMENT	SHEEN RENTALS CHECK BANK: 94 72 NUM: 3821	$-98.43	$738.00
08/10/2006	PAYMENT	SHEEN RENTALS CHECK BANK: 94 72 NUM: 3814	$-115.00	$836.43
08/10/2006	PAYMENT	SHEEN RENTALS CHECK BANK: 94 72 NUM: 3807	$-36.54	$951.43
07/06/2006	BILL	SHEEN TORREY L & JOYCE	$987.97	$987.97
01/26/2006	PAYMENT	SHEEN RENTALS CHECK BANK: 9472 NUM: 3792	$-26.00	$0.00
01/26/2006	PAYMENT	SHEEN RENTALS CHECK BANK: 9472 NUM: 3788	$-115.00	$26.00
01/26/2006	PAYMENT	SHEEN BROADCASTING CO CHECK BANK: 94176 NUM: 3402	$-97.00	$141.00
12/06/2005	PAYMENT	SHEEN RENTALS CHECK BANK: 9472 NUM: 3771	$-98.00	$238.00
12/06/2005	PAYMENT	SHEEN TORREY L & JOYCE CHECK BANK: 9472 NUM: 3782	$-78.00	$336.00
12/06/2005	PAYMENT	SHEEN RENTALS CHECK BANK: 9472 NUM: 3761	$-62.00	$414.00
08/31/2005	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: 3717	$-87.00	$476.00
08/31/2005	PAYMENT	SHEEN TORREY L & JOYCE CHECK BANK: 94*72 NUM: 3733	$-115.00	$563.00
08/31/2005	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: 3723	$-36.00	$678.00
08/04/2005	PAYMENT	SHEEN BROADCASTING CO. CHECK BANK: 94 72 NUM: 3744	$-11.94	$714.00
08/04/2005	PAYMENT	SHEEN BROADCASTING CO. CHECK BANK: 94 176 NUM: 2939	$-150.00	$725.94
08/04/2005	PAYMENT	SHEEN BROADCASTING CO. CHECK BANK: 94 176 NUM: 2868	$-77.11	$875.94
07/18/2005	BILL	SHEEN TORREY L & JOYCE	$953.05	$953.05
03/21/2005	PAYMENT	SHEEN RENTALS CHECK BANK: 94*72 NUM: VARIOUS	$-299.52	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.52	$299.52
12/27/2004	PAYMENT	SHEEN TORREY L & JOYCE CHECK BANK: 94*176 NUM: 2698	$-150.00	$288.00
12/27/2004	PAYMENT	SHEEN BROADCASTING CHECK BANK: 94*176 NUM: 2605	$-138.00	$438.00
09/27/2004	PAYMENT	SHEEN BROADCASTING CO. CHECK BANK: 94-176 NUM: 2541	$-12.00	$576.00
09/27/2004	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3632	$-111.00	$588.00
09/27/2004	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3587	$-165.00	$699.00
07/28/2004	PAYMENT	SHEEN BROADCASTING CO CHECK BANK: 94F176 NUM: 2292	$-95.33	$864.00
07/28/2004	PAYMENT	SHEEN BROADCASTING CO CHECK BANK: 94F176 NUM: 2351	$-155.00	$959.33
07/28/2004	PAYMENT	SHEEN BROADCASTING CO CHECK BANK: 94F17 NUM: 2410	$-38.41	$1,114.33
07/06/2004	BILL	SHEEN TORREY L & JOYCE	$1,152.74	$1,152.74
02/26/2004	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3539	$-248.00	$0.00
01/06/2004	PAYMENT	SHEEN BROADCASTING CO CHECK BANK: 94*176 NUM: 1978	$-16.00	$248.00
01/06/2004	PAYMENT	SHEEN BROADCASTING CHECK BANK: 94*176 NUM: 2037	$-67.00	$264.00
01/06/2004	PAYMENT	SHEEN TORREY L & JOYCE CHECK BANK: 94*72 NUM: 3469	$-165.00	$331.00
09/30/2003	PAYMENT	SHEEN BROADCASTING CO. CHECK BANK: 94-176 NUM: 1921	$-116.00	$496.00
09/30/2003	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3454	$-132.00	$612.00
08/19/2003	PAYMENT	SHEEN BROADCASTING CO. CHECK BANK: 94-176 NUM: 1786	$-99.74	$744.00
08/19/2003	PAYMENT	SHEEN BROADCASTING CO. CHECK BANK: 94-176 NUM: 1529	$-148.00	$843.74
08/19/2003	PAYMENT	SHEEN BROADCASTING CO. CHECK BANK: 94-176 NUM: 1598	$-2.33	$991.74
07/18/2003	BILL	SHEEN TORREY L & JOYCE	$994.07	$994.07
03/06/2003	PAYMENT	SHEEN RENTALS CHECK BANK: 94F72 NUM: 3348	$-118.00	$0.00
03/06/2003	PAYMENT	SHEEN RENTALS CHECK BANK: 94F72 NUM: 3327	$-118.00	$118.00
11/06/2002	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3285	$-68.00	$236.00
11/06/2002	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3345	$-11.00	$304.00
11/06/2002	PAYMENT	SHEEN BROADCASTING CHECK BANK: 94-176 NUM: 1271	$-156.00	$315.00
11/06/2002	PAYMENT	SHEEN BROADCASTING CHECK BANK: 94-176 NUM: 1233	$-1.00	$471.00
09/10/2002	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3240	$-236.00	$472.00
08/08/2002	PAYMENT	SHEEN BROADCASTING CO. CHECK BANK: 94-176 NUM: 1050	$-267.65	$708.00
07/08/2002	BILL	SHEEN TORREY L & JOYCE	$975.65	$975.65
02/28/2002	PAYMENT	SHEEN BROADCASTING COMPANY CHECK BANK: 94-169 NUM: 757	$-99.70	$0.00
02/28/2002	PAYMENT	SHEEN BROADCASTING COMPANY CHECK BANK: 94-169 NUM: 695	$-94.28	$99.70
12/04/2001	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 003153	$-30.43	$193.98
12/04/2001	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3175	$-163.55	$224.41
10/03/2001	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3140	$-141.92	$387.96
10/03/2001	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3104	$-52.06	$529.88
07/25/2001	PAYMENT	SHEEN BROADCASTING COMPANY CHECK BANK: 94-169 NUM: 0142	$-23.65	$581.94
07/25/2001	PAYMENT	SHEEN BROADCASTING COMPANY CHECK BANK: 94-169 NUM: 0339	$-148.00	$605.59
07/25/2001	PAYMENT	SHEEN BROADCASTING COMPANY CHECK BANK: 94-169 NUM: 0275	$-52.62	$753.59
07/11/2001	BILL	SHEEN TORREY L & JOYCE	$806.21	$806.21
03/30/2001	PAYMENT	SHEEN BROADCASTING CO., INC. CHECK BANK: 94-169 NUM: 8531	$-81.17	$0.00
03/30/2001	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3043	$-119.36	$81.17
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.71	$200.53
01/03/2001	PAYMENT	SHEEN BROADCASTING INC CHECK BANK: 94-72 NUM: MULTIPLE	$-192.82	$192.82
10/04/2000	PAYMENT	SHEEN RENTALS/BROADCASTING CHECK	$-192.82	$385.64
08/02/2000	PAYMENT	SHEEN RENTALS/BROADCASTING CHECK BANK: 94-72 NUM: 2787	$-223.08	$578.46
07/06/2000	BILL	SHEEN TORREY L & JOYCE	$801.54	$801.54
02/23/2000	PAYMENT	SHEEN TORREY L & JOYCE CHECK BANK: 94-169 NUM: 7559	$-205.80	$0.00
11/19/1999	PAYMENT	SHEEN RENTALS/BROADCASTING CHECK BANK: 94-72/94-169 NUM: 6 CKS	$-205.80	$205.80
09/10/1999	PAYMENT	SHEEN RENTALS/BROADCASTING CHECK BANK: 94-72/94-169 NUM: 6 CKS	$-205.80	$411.60
07/26/1999	PAYMENT	SHEEN RENTALS/BROADCASTING CHECK BANK: 94-72/94-169 NUM: 9CKS	$-236.15	$617.40
07/12/1999	BILL	SHEEN TORREY L & JOYCE	$853.55	$853.55
01/22/1999	PAYMENT	SHEEN CHECK	$-208.97	$0.00
12/17/1998	PAYMENT	SHEEN RENTALS CHECK	$-208.97	$208.97
09/18/1998	PAYMENT	SHEEN BROADCASTING CHECK	$-208.97	$417.94
08/05/1998	PAYMENT	SHEEN TORREY & JOYCE CHECK	$-239.28	$626.91
07/09/1998	BILL	SHEEN TORREY L & JOYCE	$866.19	$866.19
02/13/1998	PAYMENT	SHEEN TORREY	$-211.34	$0.00
12/03/1997	PAYMENT	SHEEN TORREY L & JOYCE	$-211.34	$211.34
09/26/1997	PAYMENT	TORREY SHEEN	$-211.34	$422.68
07/30/1997	PAYMENT	SHEEN TORREY	$-241.67	$634.02
07/23/1997	BILL	SHEEN TORREY L & JOYCE	$875.69	$875.69
03/27/1997	PAYMENT	SHEEN TORRY	$-221.10	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$221.10
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.43	$219.10
01/14/1997	PAYMENT	SHEEN RENTAL/BROADCASTING	$-210.67	$210.67
10/09/1996	PAYMENT	SHEEN TORREY L & JOYCE	$-210.67	$421.34
08/16/1996	PAYMENT	SHEEN TORY	$-240.88	$632.01
07/11/1996	BILL	SHEEN TORREY L & JOYCE	$872.89	$872.89

Tax Account 16-0401-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links