Tax Account 16-0443-04

Print Page · · Payments Cart · New Search

Owners

HANNINEN TRENT B & ADRIANNE C
3339 PAIUTE ST
WINNEMUCCA, NV 89445

HANNINEN TRENT B

HANNINEN ADRIANNE C

Account Summary

Account ID	16-0443-04
Account Type	Real Estate
Location	3339 PAIUTE ST WINNEMUCCA
Balance	$3,866.52
Currently Due	$968.52

Account ID

16-0443-04

Account Type

Real Estate

Location

3339 PAIUTE ST
WINNEMUCCA

Balance

$3,866.52

Currently Due

$968.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,866.52
Total	$3,866.52
Paid	$0.00
Balance	$3,866.52
Due	$968.52
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,866.52

Total

$3,866.52

Paid

$0.00

Balance

$3,866.52

Due

$968.52

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$968.52	$0.00	$968.52	$0.00	$968.52
2	10/06/2025	10/16/2025	Due	$966.00	$0.00	$966.00	$0.00	$1,934.52
3	01/05/2026	01/15/2026	Due	$966.00	$0.00	$966.00	$0.00	$2,900.52
4	03/02/2026	03/12/2026	Due	$966.00	$0.00	$966.00	$0.00	$3,866.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,757.05	$0.00	$3,757.05	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,650.76	$0.00	$3,650.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,547.57	$0.00	$3,547.57	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,529.30	$0.00	$3,529.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,530.39	$0.00	$3,530.39	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,373.05	$0.00	$3,373.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,277.95	$0.00	$3,277.95	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,274.87	$0.00	$3,274.87	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,334.41	$0.00	$3,334.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,316.49	$0.00	$3,316.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,243.45	$0.00	$3,243.45	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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
07/03/2025	BILL	HANNINEN TRENT B & ADRIANNE C	$3,866.52	$3,866.52
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-939.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-939.00	$939.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-939.00	$1,878.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-940.05	$2,817.00
07/05/2024	BILL	HANNINEN TRENT B & ADRIANNE C	$3,757.05	$3,757.05
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-912.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-912.00	$912.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-912.00	$1,824.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-914.76	$2,736.00
07/06/2023	BILL	HANNINEN TRENT B & ADRIANNE C	$3,650.76	$3,650.76
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-886.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-886.00	$886.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282463. REASON: DUPLICATE POSTING...	$886.00	$1,772.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-886.00	$886.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-886.00	$1,772.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-889.57	$2,658.00
07/07/2022	BILL	HANNINEN TRENT B & ADRIANNE C	$3,547.57	$3,547.57
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-882.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-882.00	$882.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-882.00	$1,764.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-883.30	$2,646.00
07/08/2021	BILL	HANNINEN TRENT B & ADRIANNE C	$3,529.30	$3,529.30
01/13/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38594	$-882.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-882.00	$882.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$882.00	$1,764.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-882.00	$882.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$88.20	$1,764.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-88.20	$1,675.80
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-882.00	$1,764.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-884.39	$2,646.00
07/10/2020	BILL	PARDOVICH MICHAEL & JUANITA	$3,530.39	$3,530.39
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-843.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-843.00	$843.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-843.00	$1,686.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-844.05	$2,529.00
07/08/2019	BILL	PARDOVICH MICHAEL & JUANITA	$3,373.05	$3,373.05
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-819.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-819.00	$819.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$819.00	$1,638.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-819.00	$819.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-819.00	$1,638.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-820.95	$2,457.00
07/05/2018	BILL	PARDOVICH MICHAEL & JUANITA	$3,277.95	$3,277.95
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-818.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-818.00	$818.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-818.00	$1,636.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-820.87	$2,454.00
07/11/2017	BILL	PARDOVICH MICHAEL & JUANITA	$3,274.87	$3,274.87
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-833.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-833.00	$833.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-833.00	$1,666.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-835.41	$2,499.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$835.41	$3,334.41
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-835.41	$2,499.00
07/07/2016	BILL	PARDOVICH MICHAEL & JUANITA	$3,334.41	$3,334.41
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-829.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-829.00	$829.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-829.00	$1,658.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-829.49	$2,487.00
07/02/2015	BILL	PARDOVICH MICHAEL & JUANITA	$3,316.49	$3,316.49
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-810.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-810.00	$810.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-810.00	$1,620.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-813.45	$2,430.00
07/03/2014	BILL	PARDOVICH MICHAEL & JUANITA	$3,243.45	$3,243.45
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-788.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$788.00	$788.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-788.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-788.00	$788.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-788.00	$1,576.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-788.12	$2,364.00
07/02/2013	BILL	PARDOVICH MICHAEL & JUANITA	$3,152.12	$3,152.12
02/06/2013	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 21325	$-765.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-765.00	$765.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-765.00	$1,530.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-768.46	$2,295.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$768.46	$3,063.46
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-768.46	$2,295.00
07/10/2012	BILL	PARDOVICH MICHAEL & JUANITA	$3,063.46	$3,063.46
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-744.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-744.00	$744.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-744.00	$1,488.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-745.38	$2,232.00
07/11/2011	BILL	PARDOVICH MICHAEL & JUANITA	$2,977.38	$2,977.38
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-771.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-771.00	$771.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-771.00	$1,542.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-771.96	$2,313.00
07/09/2010	BILL	PARDOVICH MICHAEL & JUANITA	$3,084.96	$3,084.96
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-739.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-739.00	$739.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-739.00	$1,478.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-740.32	$2,217.00
07/10/2009	BILL	PARDOVICH MICHAEL & JUANITA	$2,957.32	$2,957.32
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-717.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$717.00	$717.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-717.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-717.00	$717.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-717.00	$1,434.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-720.34	$2,151.00
07/10/2008	BILL	PARDOVICH MICHAEL & JUANITA	$2,871.34	$2,871.34
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-696.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-696.00	$696.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-696.00	$1,392.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-699.76	$2,088.00
07/12/2007	BILL	PARDOVICH MICHAEL & JUANITA	$2,787.76	$2,787.76
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-677.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-677.00	$677.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-677.00	$1,354.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-677.01	$2,031.00
07/06/2006	BILL	PARDOVICH MICHAEL & JUANITA	$2,708.01	$2,708.01
03/13/2006	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94176 NUM: 1826	$-65.00	$0.00
01/04/2006	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94176 NUM: 1676	$-65.00	$65.00
10/03/2005	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94176 NUM: 1521	$-65.00	$130.00
08/01/2005	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1401	$-68.01	$195.00
07/18/2005	BILL	DALLEY WILLIAM	$263.01	$263.01
11/16/2004	PAYMENT	WALKER CALLEEN CHECK BANK: 94*169 NUM: 153300488	$-564.98	$0.00
11/01/2004	INTEREST	Monthly Interest	$1.95	$564.98
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.27	$563.03
10/01/2004	INTEREST	Monthly Interest	$1.95	$556.76
09/22/2004	INTEREST	Monthly Interest	$1.95	$554.81
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.54	$552.86
08/03/2004	INTEREST	Monthly Interest	$1.95	$550.32
07/06/2004	BILL	WALKER CALLEEN	$263.38	$548.37
07/01/2004	INTEREST	Monthly Interest	$1.95	$284.99
06/01/2004	INTEREST	Monthly Interest	$1.95	$283.04
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$281.09
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$274.09
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.37	$269.09
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.55	$252.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.89	$242.17
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.40	$236.28
07/18/2003	BILL	WALKER CALLEEN	$233.88	$233.88
03/04/2003	PAYMENT	WALKER CALLEEN CASH	$-5.78	$0.00
03/04/2003	PAYMENT	WALKER CALLEEN CHECK BANK: 82-40 NUM: 571298570	$-684.23	$5.78
03/03/2003	INTEREST	Monthly Interest	$2.89	$690.01
02/04/2003	INTEREST	Monthly Interest	$2.89	$687.12
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.12	$684.23
01/02/2003	INTEREST	Monthly Interest	$2.89	$674.11
12/03/2002	INTEREST	Monthly Interest	$2.89	$671.22
11/01/2002	INTEREST	Monthly Interest	$2.89	$668.33
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.63	$665.44
10/02/2002	INTEREST	Monthly Interest	$2.89	$659.81
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.27	$656.92
09/03/2002	INTEREST	Monthly Interest	$2.89	$654.65
07/31/2002	INTEREST	Monthly Interest	$2.89	$651.76
07/08/2002	BILL	WALKER CALLEEN	$224.64	$648.87
07/01/2002	INTEREST	Monthly Interest	$2.89	$424.23
06/03/2002	INTEREST	Monthly Interest	$2.89	$421.34
05/02/2002	INTEREST	Monthly Interest	$1.00	$418.45
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$417.45
04/01/2002	INTEREST	Monthly Interest	$1.00	$407.45
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.87	$406.45
03/06/2002	INTEREST	Monthly Interest	$1.00	$390.58
02/01/2002	INTEREST	Monthly Interest	$1.00	$389.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.21	$388.58
01/03/2002	INTEREST	Monthly Interest	$1.00	$378.37
11/30/2001	INTEREST	Monthly Interest	$1.00	$377.37
11/01/2001	INTEREST	Monthly Interest	$1.00	$376.37
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.68	$375.37
10/01/2001	INTEREST	Monthly Interest	$1.00	$369.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.28	$368.69
08/31/2001	INTEREST	Monthly Interest	$1.00	$366.41
08/01/2001	INTEREST	Monthly Interest	$1.00	$365.41
07/11/2001	BILL	WALKER CALLEEN	$226.72	$364.41
06/29/2001	INTEREST	Monthly Interest	$1.00	$137.69
06/01/2001	INTEREST	Monthly Interest	$1.00	$136.69
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$135.69
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.18	$130.69
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.17	$123.51
11/03/2000	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-72 NUM: 16865	$-112.80	$120.34
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.64	$233.14
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.26	$227.50
07/06/2000	BILL	WALKER CALLEEN	$225.24	$225.24
10/15/1999	PAYMENT	CALLEEN WALKER CHECK BANK: 94-169 NUM: 1025	$-77.48	$0.00
09/30/1999	PAYMENT	WALKER CALLEEN CHECK BANK: 94*169 NUM: 1012	$-76.47	$77.48
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.54	$153.95
07/12/1999	BILL	WALKER CALLEEN	$152.41	$152.41
09/04/1998	PAYMENT	WALKER CALLEEN CASH	$-158.20	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$158.20
07/09/1998	BILL	WALKER CALLEEN	$156.62	$156.62
03/10/1998	PAYMENT	CALLEEN WALKER/BRET WYCHE	$-67.93	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.33	$67.93
08/28/1997	PAYMENT	WALKER CALLEEN	$-66.96	$66.60
07/23/1997	BILL	WALKER CALLEEN	$133.56	$133.56
07/29/1996	PAYMENT	WALKER CALLEEN	$-121.77	$0.00
07/11/1996	BILL	WALKER CALLEEN	$121.77	$121.77

Tax Account 16-0443-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links