Tax Account 16-0423-19

Print Page · · Payments Cart · New Search

Owners

MAYO JERRY A & RENEE
PO BOX 3669
WINNEMUCCA, NV 89446

MAYO JERRY A

MAYO RENEE

Account Summary

Account ID	16-0423-19
Account Type	Real Estate
Location	2829 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0423-19

Account Type

Real Estate

Location

2829 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,341.97
Total	$6,341.97
Paid	$6,341.97
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

$6,341.97

Total

$6,341.97

Paid

$6,341.97

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	$1,586.97	$0.00	$1,586.97	$1,586.97	$0.00
2	10/07/2024	10/17/2024	Paid	$1,585.00	$0.00	$1,585.00	$1,585.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,585.00	$0.00	$1,585.00	$1,585.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,585.00	$0.00	$1,585.00	$1,585.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,163.54	$0.00	$6,163.54	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,990.31	$0.00	$5,990.31	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,947.02	$0.00	$5,947.02	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,849.39	$0.00	$5,849.39	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,577.52	$0.00	$5,577.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,421.36	$0.00	$5,421.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,394.39	$0.00	$5,394.39	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,942.80	$0.00	$4,942.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,736.61	$45.20	$4,781.81	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,050.91	$0.00	$5,050.91	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,585.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,585.00	$1,585.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,585.00	$3,170.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,586.97	$4,755.00
07/05/2024	BILL	MAYO JERRY A & RENEE	$6,341.97	$6,341.97
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,540.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,540.00	$1,540.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,540.00	$3,080.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,543.54	$4,620.00
07/06/2023	BILL	MAYO JERRY A & RENEE	$6,163.54	$6,163.54
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,497.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,497.00	$1,497.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280910. REASON: DUPLICATE POSTING	$1,497.00	$2,994.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,497.00	$1,497.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,497.00	$2,994.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,499.31	$4,491.00
07/07/2022	BILL	MAYO JERRY A & RENEE	$5,990.31	$5,990.31
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,486.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-1,486.00	$1,486.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-1,486.00	$2,972.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-1,489.02	$4,458.00
07/08/2021	BILL	MAYO JERRY A & RENEE	$5,947.02	$5,947.02
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,462.00	$0.00
10/14/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 238117	$-1,462.00	$1,462.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-1,462.00	$2,924.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-1,463.39	$4,386.00
07/10/2020	BILL	MAYO JERRY A & RENEE	$5,849.39	$5,849.39
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-1,394.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-1,394.00	$1,394.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-1,394.00	$2,788.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-1,395.52	$4,182.00
07/08/2019	BILL	MAYO JERRY A & RENEE	$5,577.52	$5,577.52
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-1,355.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-1,355.00	$1,355.00
09/28/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1316121	$-1,355.00	$2,710.00
08/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0001150891	$-1,356.36	$4,065.00
07/05/2018	BILL	MAYO JERRY A & RENEE	$5,421.36	$5,421.36
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,348.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,348.00	$1,348.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,348.00	$2,696.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,350.39	$4,044.00
07/11/2017	BILL	MAYO JERRY A & RENEE	$5,394.39	$5,394.39
01/27/2017	PAYMENT	SERVICELINK CHECK NUM: 60422553	$-1,235.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,235.00	$1,235.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,235.00	$2,470.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,237.80	$3,705.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$1,237.80	$4,942.80
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,237.80	$3,705.00
07/07/2016	BILL	MAYO JERRY A & RENEE	$4,942.80	$4,942.80
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,184.00	$0.00
12/18/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 236134	$-1,184.00	$1,184.00
12/18/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 9133778	$-45.20	$2,368.00
12/18/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 236133	$-1,184.00	$2,413.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$45.20	$3,597.20
08/03/2015	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 135931	$-1,184.61	$3,552.00
07/02/2015	BILL	MAYO JERRY A & RENEE	$4,736.61	$4,736.61
03/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,262.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,262.00	$1,262.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,262.00	$2,524.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,264.91	$3,786.00
07/03/2014	BILL	MAYO JERRY A & RENEE	$5,050.91	$5,050.91
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,227.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$1,227.00	$1,227.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-1,227.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,227.00	$1,227.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-1,227.00	$2,454.00
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-1,229.09	$3,681.00
07/02/2013	BILL	MAYO JERRY A & RENEE	$4,910.09	$4,910.09
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-958.00	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-954.24	$958.00
09/18/2012	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 25473	$-961.76	$1,912.24
08/16/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-961.76	$2,874.00
07/10/2012	BILL	MAYO JERRY A & RENEE	$3,835.76	$3,835.76
03/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSRER	$-931.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-931.00	$931.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-931.00	$1,862.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-934.18	$2,793.00
07/11/2011	BILL	MAYO JERRY A & RENEE	$3,727.18	$3,727.18
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-908.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-908.00	$908.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-908.00	$1,816.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$908.00	$2,724.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-908.00	$1,816.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-909.32	$2,724.00
07/09/2010	BILL	MAYO JERRY A & RENEE	$3,633.32	$3,633.32
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-866.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-866.00	$866.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-866.00	$1,732.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-867.31	$2,598.00
07/10/2009	BILL	MAYO JERRY A & RENEE	$3,465.31	$3,465.31
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-841.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-841.00	$841.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-841.00	$1,682.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-841.51	$2,523.00
07/10/2008	BILL	MAYO JERRY A & RENEE	$3,364.51	$3,364.51
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-809.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-809.00	$809.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-809.00	$1,618.00
07/24/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94F7074 NUM: 7360	$-809.26	$2,427.00
07/12/2007	BILL	MAYO JERRY A & RENEE	$3,236.26	$3,236.26
08/21/2006	PAYMENT	MAYO JERRY A & RENEE CHECK BANK: 947074 NUM: 2329	$-106.12	$0.00
07/06/2006	BILL	MAYO JERRY A & RENEE	$106.12	$106.12
08/23/2005	PAYMENT	DELONG, GEORGE OR DANIELLE CHECK BANK: 94 7074 NUM: 15529	$-99.37	$0.00
07/18/2005	BILL	DELONG GEORGE & DANIELLE K	$99.37	$99.37
03/28/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 10634	$-680.97	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.59	$680.97
03/08/2005	INTEREST	Monthly Interest	$2.16	$674.38
02/02/2005	INTEREST	Monthly Interest	$2.16	$672.22
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.27	$670.06
01/03/2005	INTEREST	Monthly Interest	$2.16	$665.79
12/01/2004	INTEREST	Monthly Interest	$2.16	$663.63
11/01/2004	INTEREST	Monthly Interest	$2.16	$661.47
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.41	$659.31
10/01/2004	INTEREST	Monthly Interest	$2.16	$656.90
09/22/2004	INTEREST	Monthly Interest	$2.16	$654.74
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.01	$652.58
08/03/2004	INTEREST	Monthly Interest	$2.16	$651.57
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$269.21	$649.41
07/01/2004	INTEREST	Monthly Interest	$2.16	$380.20
06/01/2004	INTEREST	Monthly Interest	$2.16	$378.04
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$375.88
05/03/2004	INTEREST	Monthly Interest	$1.42	$368.88
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$367.46
04/01/2004	INTEREST	Monthly Interest	$1.42	$362.46
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$361.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.18	$356.04
03/01/2004	INTEREST	Monthly Interest	$1.42	$349.86
02/02/2004	INTEREST	Monthly Interest	$1.42	$348.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.30	$347.02
12/31/2003	INTEREST	Monthly Interest	$1.42	$341.72
12/02/2003	INTEREST	Monthly Interest	$1.42	$340.30
11/03/2003	INTEREST	Monthly Interest	$1.42	$338.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.42	$337.46
10/01/2003	INTEREST	Monthly Interest	$1.42	$333.04
08/29/2003	INTEREST	Monthly Interest	$1.42	$331.62
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.53	$330.20
08/01/2003	INTEREST	Monthly Interest	$1.42	$326.67
07/18/2003	BILL	MCDONALD OREN L & TOLOTTI V L	$88.35	$325.25
07/01/2003	INTEREST	Monthly Interest	$1.42	$236.90
06/02/2003	INTEREST	Monthly Interest	$1.42	$235.48
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$234.06
05/01/2003	INTEREST	Monthly Interest	$0.71	$229.06
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$228.35
04/01/2003	INTEREST	Monthly Interest	$0.71	$226.85
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.94	$226.14
03/03/2003	INTEREST	Monthly Interest	$0.71	$220.20
02/04/2003	INTEREST	Monthly Interest	$0.71	$219.49
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.09	$218.78
01/02/2003	INTEREST	Monthly Interest	$0.71	$213.69
12/03/2002	INTEREST	Monthly Interest	$0.71	$212.98
11/01/2002	INTEREST	Monthly Interest	$0.71	$212.27
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.24	$211.56
10/02/2002	INTEREST	Monthly Interest	$0.71	$207.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.39	$206.61
09/03/2002	INTEREST	Monthly Interest	$0.71	$203.22
07/31/2002	INTEREST	Monthly Interest	$0.71	$202.51
07/08/2002	BILL	MCDONALD OREN L & TOLOTTI V L	$84.86	$201.80
07/01/2002	INTEREST	Monthly Interest	$0.71	$116.94
06/03/2002	INTEREST	Monthly Interest	$0.71	$116.23
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$115.52
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$105.52
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.00	$104.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.14	$98.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.28	$93.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.43	$89.10
07/11/2001	BILL	MCDONALD OREN L & TOLOTTI V L	$85.67	$85.67
08/10/2000	PAYMENT	MCDONALD OREN LEE & SHARON ANN CHECK BANK: 11-7000 NUM: 5376	$-85.11	$0.00
07/06/2000	BILL	MCDONALD OREN L & TOLOTTI V L	$85.11	$85.11
08/31/1999	PAYMENT	OREN MCDONALD CHECK BANK: 91-119 NUM: 103	$-100.90	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.90
07/12/1999	BILL	MCDONALD OREN L & TOLOTTI V L	$97.02	$97.02
08/28/1998	PAYMENT	OREN & TOLOTTI MCDONALD CHECK	$-99.73	$0.00
07/09/1998	BILL	MCDONALD OREN L & TOLOTTI V L	$99.73	$99.73
08/06/1997	PAYMENT	MCDONALD OREN L & TOLOTTI V L	$-102.04	$0.00
07/23/1997	BILL	MCDONALD OREN L & TOLOTTI V L	$102.04	$102.04
07/24/1996	PAYMENT	MCDONALD OREN L & TOLOTTI V L	$-93.08	$0.00
07/11/1996	BILL	MCDONALD OREN L & TOLOTTI V L	$93.08	$93.08

Tax Account 16-0423-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links