Tax Account 16-0512-01

Print Page · · Payments Cart · New Search

Owners

QUILICI JOSEPH J & NIKKI L
4101 TWO ROCK DR
WINNEMUCCA, NV 89445

QUILICI JOSEPH JOHNATHAN

QUILICI NIKKI LORAINE

Account Summary

Account ID	16-0512-01
Account Type	Real Estate
Location	4101 TWO ROCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0512-01

Account Type

Real Estate

Location

4101 TWO ROCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,829.59
Total	$2,829.59
Paid	$2,829.59
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

$2,829.59

Total

$2,829.59

Paid

$2,829.59

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	$708.59	$0.00	$708.59	$708.59	$0.00
2	10/07/2024	10/17/2024	Paid	$707.00	$0.00	$707.00	$707.00	$0.00
3	01/06/2025	01/16/2025	Paid	$707.00	$0.00	$707.00	$707.00	$0.00
4	03/03/2025	03/13/2025	Paid	$707.00	$0.00	$707.00	$707.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,750.34	$0.00	$2,750.34	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,673.38	$0.00	$2,673.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,619.48	$0.00	$2,619.48	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,546.33	$0.00	$2,546.33	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,455.03	$23.47	$2,478.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,386.67	$0.00	$2,386.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,392.15	$0.00	$2,392.15	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,443.25	$0.00	$2,443.25	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,462.41	$0.00	$2,462.41	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,448.55	$0.00	$2,448.55	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-707.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-707.00	$707.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-707.00	$1,414.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-708.59	$2,121.00
07/05/2024	BILL	QUILICI JOSEPH J & NIKKI L	$2,829.59	$2,829.59
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-687.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-687.00	$687.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-687.00	$1,374.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-689.34	$2,061.00
07/06/2023	BILL	QUILICI JOSEPH J & NIKKI L	$2,750.34	$2,750.34
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-668.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-668.00	$668.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280927. REASON: DUPLICATE POSTING	$668.00	$1,336.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-668.00	$668.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-668.00	$1,336.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-669.38	$2,004.00
07/07/2022	BILL	QUILICI JOSEPH J & NIKKI L	$2,673.38	$2,673.38
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-654.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-654.00	$654.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-654.00	$1,308.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-657.48	$1,962.00
07/08/2021	BILL	QUILICI JOSEPH J & NIKKI L	$2,619.48	$2,619.48
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-636.00	$0.00
10/06/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 236863	$-636.00	$636.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-636.00	$1,272.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-638.33	$1,908.00
07/10/2020	BILL	QUILICI JOSEPH J & NIKKI L	$2,546.33	$2,546.33
03/04/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026294482	$-613.00	$0.00
02/24/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026238500	$-613.00	$613.00
02/24/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026239459	$-23.47	$1,226.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.47	$1,249.47
10/04/2019	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK NUM: 1089	$-613.00	$1,226.00
08/14/2019	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK NUM: 1084	$-616.03	$1,839.00
07/08/2019	BILL	KIMBAL DANA S & QUILICI JANET	$2,455.03	$2,455.03
03/08/2019	PAYMENT	QUILICI, JANET/KIMBAL, DANA SU CHECK NUM: 1082	$-596.00	$0.00
12/31/2018	PAYMENT	QUILICI, JANET/KIMBAL, DANA C CHECK NUM: 1077	$-596.00	$596.00
09/25/2018	PAYMENT	QUILICI, JANET/KIMBAL, DANA S CHECK NUM: 1072	$-596.00	$1,192.00
08/21/2018	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK NUM: 1069	$-598.67	$1,788.00
07/05/2018	BILL	KIMBAL DANA S & QUILICI JANET	$2,386.67	$2,386.67
03/06/2018	PAYMENT	DANA SUE KIMBAL CHECK NUM: 3546	$-598.00	$0.00
12/28/2017	PAYMENT	DANA KIMBAL CHECK NUM: 1040	$-598.00	$598.00
09/29/2017	PAYMENT	QUILICI, JANET/KIMBAL, DANA SU CHECK NUM: 1075	$-598.00	$1,196.00
08/21/2017	PAYMENT	DANA S KIMBAL CHECK NUM: 1031	$-598.15	$1,794.00
07/11/2017	BILL	KIMBAL DANA S & QUILICI JANET	$2,392.15	$2,392.15
03/07/2017	PAYMENT	QUILICI JANET & KIMBAL DANA S CHECK NUM: 1022	$-610.00	$0.00
01/06/2017	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK NUM: 1058	$-610.00	$610.00
10/04/2016	PAYMENT	QUILICI JANET & KIMBAL DANA SU CHECK NUM: 1073	$-610.00	$1,220.00
08/10/2016	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK NUM: 1048	$-613.25	$1,830.00
07/07/2016	BILL	KIMBAL DANA S & QUILICI JANET	$2,443.25	$2,443.25
02/19/2016	PAYMENT	QUILICI JANET & KIMBAL DANA S CHECK NUM: 149	$-615.00	$0.00
01/05/2016	PAYMENT	QUILICI JANET & KIMBAL DANA S CHECK NUM: 147	$-615.00	$615.00
10/02/2015	PAYMENT	QUILICI, JANET/KIMBAL, DANA S CHECK NUM: 142	$-615.00	$1,230.00
08/12/2015	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK NUM: 136	$-617.41	$1,845.00
07/02/2015	BILL	KIMBAL DANA S & QUILICI JANET	$2,462.41	$2,462.41
03/04/2015	PAYMENT	QUILICI JANET & KIMBAL DANA SU CHECK NUM: 1065	$-612.00	$0.00
01/02/2015	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK NUM: 1062	$-612.00	$612.00
10/08/2014	PAYMENT	QUILICI, JANET/KIMBAL, DANA SU CHECK NUM: 3489	$-612.00	$1,224.00
08/07/2014	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK NUM: 126	$-612.55	$1,836.00
07/03/2014	BILL	KIMBAL DANA S & QUILICI JANET	$2,448.55	$2,448.55
03/07/2014	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK NUM: 3656	$-601.00	$0.00
01/02/2014	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK NUM: 3654	$-601.00	$601.00
09/27/2013	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK NUM: 1051	$-601.00	$1,202.00
08/09/2013	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK NUM: 1047	$-602.77	$1,803.00
07/02/2013	BILL	KIMBAL DANA S & QUILICI JANET	$2,405.77	$2,405.77
03/05/2013	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK NUM: 1043	$-584.00	$0.00
01/04/2013	PAYMENT	QUILICI, JANET/KIMBAL, DANA SU CHECK NUM: 1040	$-584.00	$584.00
09/25/2012	PAYMENT	QUILICI, JANET/KIMBAL, DANA SU CHECK NUM: 1035	$-584.00	$1,168.00
08/03/2012	PAYMENT	QUILICI, JANET/KIMBAL, DANA SU CHECK NUM: 1033	$-586.83	$1,752.00
07/10/2012	BILL	KIMBAL DANA S & QUILICI JANET	$2,338.83	$2,338.83
03/02/2012	PAYMENT	QUILICI, JANET & KIMBAL, DANA CHECK NUM: 1030	$-568.00	$0.00
01/03/2012	PAYMENT	KIMBAL, DANA SUE & QUILICI, JA CHECK NUM: 1046	$-568.00	$568.00
10/04/2011	PAYMENT	QUILICI, JANET K/KIMBAL, DANA CHECK NUM: 3438	$-568.00	$1,136.00
08/18/2011	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK NUM: 3434	$-569.85	$1,704.00
07/11/2011	BILL	KIMBAL DANA S & QUILICI JANET	$2,273.85	$2,273.85
03/04/2011	PAYMENT	QUILICI, JANET/KIMBAL, DANA SU CHECK NUM: 1022	$-588.00	$0.00
01/03/2011	PAYMENT	QUILICI, JANET K/KIMBAL & DANA CHECK NUM: 3417	$-588.00	$588.00
10/08/2010	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK NUM: 3406	$-588.00	$1,176.00
08/13/2010	PAYMENT	QUILICI, JANET K/KIMBAL, DANA CHECK NUM: 1018	$-589.21	$1,764.00
07/09/2010	BILL	KIMBAL DANA S & QUILICI JANET	$2,353.21	$2,353.21
03/01/2010	PAYMENT	KIMBAL DANA CHECK NUM: 1015	$-589.24	$0.00
01/08/2010	PAYMENT	QUILICI, JANET K/KIMBAL, DANA CHECK NUM: 1014	$-589.24	$589.24
10/09/2009	PAYMENT	QUILICI, JANET K/KIMBAL, DANA CHECK NUM: 3351	$-565.49	$1,178.48
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$-92.03	$1,743.97
08/14/2009	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK BANK: 94*7074 NUM: 3344	$-613.02	$1,836.00
07/10/2009	BILL	KIMBAL DANA S & QUILICI JANET	$2,449.02	$2,449.02
02/27/2009	AMENDMENT	remove under $5 balance...pb	$-0.56	$0.00
02/27/2009	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK BANK: 94*7074 NUM: 3329	$-572.00	$0.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$572.56
01/06/2009	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK BANK: 94*7074 NUM: 1005	$-572.00	$572.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$1,144.54
10/03/2008	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK BANK: 94*7074 NUM: 1002	$-572.00	$1,144.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.02	$1,716.52
08/19/2008	PAYMENT	QUILICI, JANET K & DANA S CHECK BANK: 90 7118 NUM: 3248	$-572.00	$1,716.50
08/19/2008	ADJUSTMENT	posted wrong amaount..pb BANK: 90*7118 NUM: 3248	$572.50	$2,288.50
08/18/2008	VOID	KIMBAL DANA S & QUILICI JANET CHECK BANK: 90*7118 NUM: 3248	$-572.50	$1,716.00
07/10/2008	BILL	KIMBAL DANA S & QUILICI JANET	$2,288.50	$2,288.50
03/05/2008	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK BANK: 90*7118 NUM: 3215	$-555.00	$0.00
01/04/2008	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK BANK: 90*7118 NUM: 3201	$-577.20	$555.00
01/04/2008	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK BANK: 90*7118 NUM: 3200	$-555.00	$1,132.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.20	$1,687.20
08/21/2007	PAYMENT	QUILICI, JANET K/KIMBAL, DANA CHECK BANK: 90 7118 NUM: 3176	$-556.89	$1,665.00
07/12/2007	BILL	KIMBAL DANA S & QUILICI JANET	$2,221.89	$2,221.89
03/02/2007	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK BANK: 66*21 NUM: 1023	$-539.00	$0.00
01/05/2007	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK BANK: 66*21 NUM: 1020	$-539.00	$539.00
10/06/2006	PAYMENT	KIMBAL, DANA SUE/QUILICI, JANE CHECK BANK: 66 21 NUM: 1012	$-539.00	$1,078.00
08/25/2006	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK BANK: 907118 NUM: 3123	$-541.38	$1,617.00
07/06/2006	BILL	KIMBAL DANA S & QUILICI JANET	$2,158.38	$2,158.38
03/07/2006	PAYMENT	QUILICI, JANET K & KIMBAL DANA CHECK BANK: 90 7118 NUM: 3087	$-522.00	$0.00
01/04/2006	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK BANK: 907118 NUM: 3077	$-522.00	$522.00
10/03/2005	PAYMENT	QUILICI JANET CHECK BANK: 801885 NUM: 1123	$-522.00	$1,044.00
08/17/2005	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK BANK: 801885 NUM: 1119	$-523.33	$1,566.00
07/18/2005	BILL	KIMBAL DANA S & QUILICI JANET	$2,089.33	$2,089.33
03/09/2005	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK BANK: 907118 NUM: 3014	$-525.00	$0.00
01/06/2005	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK BANK: 80*1885 NUM: 1110	$-525.00	$525.00
10/07/2004	PAYMENT	KIMBAL DANA S CHECK BANK: 90-7118 NUM: 2932	$-525.00	$1,050.00
08/19/2004	PAYMENT	KIMBAL DANA S CHECK BANK: 80-1885 NUM: 1101	$-528.61	$1,575.00
07/06/2004	BILL	KIMBAL DANA S & QUILICI JANET	$2,103.61	$2,103.61
03/03/2004	PAYMENT	KIMBAL DANA S CHECK BANK: 80*1885 NUM: 1088	$-474.00	$0.00
01/06/2004	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK BANK: 11*7000 NUM: 2547	$-474.00	$474.00
10/13/2003	PAYMENT	QUILICI JANET CHECK BANK: 11*7000 NUM: 2472	$-474.00	$948.00
08/21/2003	PAYMENT	QUILICI JANET CHECK BANK: 11-7000 NUM: 2438	$-475.07	$1,422.00
07/18/2003	BILL	KIMBAL DANA S & QUILICI JANET	$1,897.07	$1,897.07
03/04/2003	PAYMENT	KIMBAL DANA S CHECK BANK: 11-7000 NUM: 2315	$-458.00	$0.00
01/10/2003	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK BANK: 11F7000 NUM: 2274	$-458.00	$458.00
10/10/2002	PAYMENT	QUILICI JANET CHECK BANK: 11-7000 NUM: 2203	$-458.00	$916.00
08/20/2002	PAYMENT	QUILICI JANET CHECK BANK: 11-7000 NUM: 2159	$-489.29	$1,374.00
07/08/2002	BILL	KIMBAL DANA S & QUILICI JANET	$1,863.29	$1,863.29
03/06/2002	PAYMENT	QUILICI JANET CHECK BANK: 11-7000 NUM: 1991	$-458.76	$0.00
01/14/2002	PAYMENT	QUILICI JANET CHECK BANK: 11-700 NUM: 1942	$-458.76	$458.76
10/05/2001	PAYMENT	KIMBAL DANA S CHECK BANK: 11-7000 NUM: 1833	$-458.76	$917.52
08/27/2001	PAYMENT	QUILICI JANET CHECK BANK: 11-7000 NUM: 1784	$-488.99	$1,376.28
07/11/2001	BILL	KIMBAL DANA S & QUILICI JANET	$1,865.27	$1,865.27
03/12/2001	PAYMENT	QUILICI JANET CHECK BANK: 11-7000 NUM: 1605	$-455.85	$0.00
01/11/2001	PAYMENT	KIMBAL DANA S CHECK BANK: 11-7000 NUM: 1558	$-455.85	$455.85
10/02/2000	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK BANK: 11-70000 NUM: 1437	$-455.85	$911.70
08/28/2000	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK BANK: 18-69 NUM: 1011	$-486.12	$1,367.55
07/06/2000	BILL	KIMBAL DANA S & QUILICI JANET	$1,853.67	$1,853.67
03/14/2000	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK BANK: 11-7000 NUM: 1210	$-482.01	$0.00
01/07/2000	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK BANK: 11-7000 NUM: 1109	$-482.01	$482.01
10/08/1999	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK BANK: 11-7000 NUM: 244	$-482.01	$964.02
08/24/1999	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK BANK: 11-7000 NUM: 171	$-512.25	$1,446.03
07/12/1999	BILL	KIMBAL DANA S & QUILICI JANET	$1,958.28	$1,958.28
03/02/1999	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK	$-488.96	$0.00
01/07/1999	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK	$-488.96	$488.96
10/09/1998	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK	$-488.96	$977.92
08/21/1998	PAYMENT	KIMBAL DANA S & QUILICI JANET CHECK	$-519.23	$1,466.88
07/09/1998	BILL	KIMBAL DANA S & QUILICI JANET	$1,986.11	$1,986.11
03/03/1998	PAYMENT	KIMBAL DANA S & QUILICI JANET	$-493.79	$0.00
01/06/1998	PAYMENT	KIMBAL DANA S & QUILICI JANET	$-493.79	$493.79
10/09/1997	PAYMENT	KIMBAL DANA S & QUILICI JANET	$-493.79	$987.58
08/19/1997	PAYMENT	KIMBAL DANA S & QUILICI JANET	$-524.16	$1,481.37
07/23/1997	BILL	KIMBAL DANA S & QUILICI JANET	$2,005.53	$2,005.53
03/04/1997	PAYMENT	KIMBAL DANA S & QUILICI JANET	$-491.30	$0.00
01/07/1997	PAYMENT	KIMBAL DANA S & QUILICI JANET	$-491.30	$491.30
10/11/1996	PAYMENT	KIMBAL DANA S & QUILICI JANET	$-491.30	$982.60
08/20/1996	PAYMENT	KIMBAL DANA S & QUILICI JANET	$-521.57	$1,473.90
07/11/1996	BILL	KIMBAL DANA S & QUILICI JANET	$1,995.47	$1,995.47

Tax Account 16-0512-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links