Tax Account 16-0456-01

Print Page · · Payments Cart · New Search

Owners

BUTTRAM SAMANTHA L
5002 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0456-01
Account Type	Real Estate
Location	5002 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0456-01

Account Type

Real Estate

Location

5002 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,590.63
Total	$2,590.63
Paid	$2,590.63
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

$2,590.63

Total

$2,590.63

Paid

$2,590.63

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	$649.63	$0.00	$649.63	$649.63	$0.00
2	10/07/2024	10/17/2024	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
3	01/06/2025	01/16/2025	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
4	03/03/2025	03/13/2025	Paid	$647.00	$0.00	$647.00	$647.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,518.33	$0.00	$2,518.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,448.13	$0.00	$2,448.13	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,385.32	$0.00	$2,385.32	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,319.00	$0.00	$2,319.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,254.61	$0.00	$2,254.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,192.09	$0.00	$2,192.09	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,201.99	$20.94	$2,222.93	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,248.99	$0.00	$2,248.99	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,275.15	$0.00	$2,275.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,265.23	$0.00	$2,265.23	$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	FREEDOM MORTGAGE ACH CORE -	$-647.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-647.00	$647.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-647.00	$1,294.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-649.63	$1,941.00
07/05/2024	BILL	BUTTRAM SAMANTHA L	$2,590.63	$2,590.63
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-629.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-629.00	$629.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-629.00	$1,258.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-631.33	$1,887.00
07/06/2023	BILL	BUTTRAM SAMANTHA L	$2,518.33	$2,518.33
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-612.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-612.00	$612.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280776. REASON: DUPLICATE POSTING	$612.00	$1,224.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-612.00	$612.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-612.00	$1,224.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-612.13	$1,836.00
07/07/2022	BILL	BUTTRAM SAMANTHA L	$2,448.13	$2,448.13
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-596.00	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-596.00	$596.00
09/30/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-596.00	$1,192.00
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-597.32	$1,788.00
07/08/2021	BILL	BUTTRAM SAMANTHA L	$2,385.32	$2,385.32
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-579.00	$0.00
12/31/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-579.00	$579.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$579.00	$1,158.00
12/23/2020	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-579.00	$579.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$57.90	$1,158.00
12/23/2020	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-57.90	$1,100.10
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-579.00	$1,158.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-582.00	$1,737.00
07/10/2020	BILL	BUTTRAM SAMANTHA L	$2,319.00	$2,319.00
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-563.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-563.00	$563.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-563.00	$1,126.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-565.61	$1,689.00
07/08/2019	BILL	BUTTRAM SAMANTHA L	$2,254.61	$2,254.61
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-548.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-548.00	$548.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$548.00	$1,096.00
12/31/2018	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-548.00	$548.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-548.00	$1,096.00
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-548.09	$1,644.00
07/05/2018	BILL	BUTTRAM SAMANTHA L	$2,192.09	$2,192.09
02/23/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-550.00	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-547.97	$550.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-550.00	$1,097.97
09/26/2017	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 1017816	$-22.97	$1,647.97
09/26/2017	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 1017693	$-551.99	$1,670.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.94	$2,222.93
07/11/2017	BILL	BUTTRAM SAMANTHA L	$2,201.99	$2,201.99
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-562.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-562.00	$562.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-562.00	$1,124.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-562.99	$1,686.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$562.99	$2,248.99
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-562.99	$1,686.00
07/07/2016	BILL	ERICKSON RICK & MOORE KARLA SU	$2,248.99	$2,248.99
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-568.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-568.00	$568.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-568.00	$1,136.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-571.15	$1,704.00
07/02/2015	BILL	ERICKSON RICK & MOORE KARLA SU	$2,275.15	$2,275.15
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-566.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-566.00	$566.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-566.00	$1,132.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-567.23	$1,698.00
07/03/2014	BILL	ERICKSON RICK & MOORE KARLA SU	$2,265.23	$2,265.23
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-558.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-558.00	$558.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-558.00	$1,116.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-559.76	$1,674.00
07/02/2013	BILL	ERICKSON RICK & MOORE KARLA SU	$2,233.76	$2,233.76
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-538.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-538.00	$538.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-538.00	$1,076.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-541.89	$1,614.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$541.89	$2,155.89
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-541.89	$1,614.00
07/10/2012	BILL	ERICKSON RICK & MOORE KARLA SU	$2,155.89	$2,155.89
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-524.00	$0.00
11/30/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20906	$-524.00	$524.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-524.00	$1,048.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-524.24	$1,572.00
07/11/2011	BILL	TSHISENS JACQUES NGUZ	$2,096.24	$2,096.24
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-541.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-541.00	$541.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-541.00	$1,082.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-543.83	$1,623.00
07/09/2010	BILL	TSHISENS JACQUES NGUZ	$2,166.83	$2,166.83
02/24/2010	PAYMENT	CITI MORTGAGE CHECK NUM: 130773902	$-1,062.84	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.84	$1,062.84
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-521.00	$1,042.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-521.28	$1,563.00
07/10/2009	BILL	MATTOX PAUL	$2,084.28	$2,084.28
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-505.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-505.00	$505.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-505.00	$1,010.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-508.73	$1,515.00
07/10/2008	BILL	MATTOX PAUL	$2,023.73	$2,023.73
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-491.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-491.00	$491.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-491.00	$982.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-491.83	$1,473.00
07/12/2007	BILL	MATTOX PAUL	$1,964.83	$1,964.83
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-477.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-477.00	$477.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-477.00	$954.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-477.64	$1,431.00
07/06/2006	BILL	MATTOX PAUL	$1,908.64	$1,908.64
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316257	$-461.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 04752758	$-461.00	$461.00
09/30/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 014147	$-943.44	$922.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.56	$1,865.44
07/18/2005	BILL	VAUGHAN TIMOTHY S & JANET	$1,846.88	$1,846.88
05/03/2005	PAYMENT	VAUGHAN TIMOTHY S CREDIT: D BANK: CREDIT CARD NUM: 5425	$-471.58	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$471.58
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.08	$470.08
01/10/2005	PAYMENT	VAUGHAN TIMOTHY S & JANET CHECK BANK: 94*176 NUM: 2521	$-452.00	$452.00
12/10/2004	PAYMENT	VAUGHAN TIMOTHY S & JANET CHECK BANK: 94*176 NUM: 2482	$-968.03	$904.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$45.23	$1,872.03
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.11	$1,826.80
07/06/2004	BILL	VAUGHAN TIMOTHY S & JANET	$1,808.69	$1,808.69
03/11/2004	PAYMENT	VAUGHAN TIMOTHY S CHECK BANK: 94*176 NUM: 1975	$-860.88	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.88	$860.88
12/10/2003	PAYMENT	VAUGHAN TIMOTHY S & JANET CHECK BANK: 90*3752 NUM: 2043533	$-438.88	$844.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.88	$1,282.88
09/16/2003	PAYMENT	VAUGHAN TIMOTHY S CHECK BANK: 94-176 NUM: 1675	$-439.48	$1,266.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.90	$1,705.48
07/18/2003	BILL	VAUGHAN TIMOTHY S & JANET	$1,688.58	$1,688.58
03/12/2003	PAYMENT	VAUGHAN TIMOTHY S CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-407.00	$0.00
01/09/2003	PAYMENT	VAUGHAN TIMOTHY S & JANET CHECK BANK: 94F176 NUM: 1276	$-407.00	$407.00
10/08/2002	PAYMENT	VAUGHAN TIMOTHY CHECK BANK: 94-176 NUM: 1148	$-407.00	$814.00
08/29/2002	PAYMENT	VAUGHAN TIMOTHY S CHECK BANK: 94-176 NUM: 1074	$-438.56	$1,221.00
07/08/2002	BILL	VAUGHAN TIMOTHY S & JANET	$1,659.56	$1,659.56
08/27/2001	PAYMENT	MUSSELWHITE MINE CHECK NUM: 468	$-1,661.00	$0.00
07/11/2001	BILL	PLACER DOME (CLA) LTD	$1,661.00	$1,661.00
01/05/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 6146	$-405.09	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-405.09	$405.09
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-405.09	$810.18
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER/CENDAN CHECK BANK: 0024-1210 NUM: 273497	$-435.47	$1,215.27
07/06/2000	BILL	DIEBEL DAVID & BRENDA	$1,650.74	$1,650.74
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-416.25	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-416.25	$416.25
09/16/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 2628	$-416.25	$832.50
08/16/1999	PAYMENT	HAZLITT J SCOTT & CATE E CHECK BANK: 94-72 NUM: 1790	$-446.62	$1,248.75
07/12/1999	BILL	HAZLITT J SCOTT & CATE E	$1,695.37	$1,695.37
03/02/1999	PAYMENT	HAZLITT J SCOTT & CATE E CHECK	$-422.11	$0.00
01/06/1999	PAYMENT	HAZLITT J SCOTT & CATE E CHECK	$-422.11	$422.11
10/02/1998	PAYMENT	HAZLITT J SCOTT & CATE E CHECK	$-422.11	$844.22
08/18/1998	PAYMENT	HAZLITT J SCOTT & CATE E CHECK	$-452.49	$1,266.33
07/09/1998	BILL	HAZLITT J SCOTT & CATE E	$1,718.82	$1,718.82
03/03/1998	PAYMENT	HAZLITT J SCOTT & CATE E	$-426.19	$0.00
01/06/1998	PAYMENT	HAZLITT J SCOTT & CATE E	$-426.19	$426.19
12/03/1997	PAYMENT	HAZLITT J SCOTT & CATE E	$-945.13	$852.38
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$44.14	$1,797.51
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$18.26	$1,753.37
07/23/1997	BILL	HAZLITT J SCOTT & CATE E	$1,735.11	$1,735.11
03/03/1997	PAYMENT	HAZLITT J SCOTT & CATE E	$-431.49	$0.00
01/06/1997	PAYMENT	HAZLITT J SCOTT & CATE E	$-431.49	$431.49
10/14/1996	PAYMENT	HAZLITT J SCOTT & CATE E	$-431.49	$862.98
07/29/1996	PAYMENT	HAZLITT J SCOTT & CATE E	$-461.88	$1,294.47
07/11/1996	BILL	HAZLITT J SCOTT & CATE E	$1,756.35	$1,756.35

Tax Account 16-0456-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links