Tax Account 16-0516-03

Print Page · · Payments Cart · New Search

Owners

MCKINNON LAWRENCE
4127 BROKEN HILL RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0516-03
Account Type	Real Estate
Location	4127 BROKEN HILL RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0516-03

Account Type

Real Estate

Location

4127 BROKEN HILL RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,941.12
Total	$2,941.12
Paid	$2,941.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,941.12

Total

$2,941.12

Paid

$2,941.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$736.12	$0.00	$736.12	$736.12	$0.00
2	10/07/2024	10/17/2024	Paid	$735.00	$0.00	$735.00	$735.00	$0.00
3	01/06/2025	01/16/2025	Paid	$735.00	$0.00	$735.00	$735.00	$0.00
4	03/03/2025	03/13/2025	Paid	$735.00	$0.00	$735.00	$735.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,858.60	$0.00	$2,858.60	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,778.49	$0.00	$2,778.49	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,718.72	$0.00	$2,718.72	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,642.69	$0.00	$2,642.69	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,548.69	$0.00	$2,548.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,477.60	$0.00	$2,477.60	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,482.74	$0.00	$2,482.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,534.08	$0.00	$2,534.08	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,550.61	$0.00	$2,550.61	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,533.61	$0.00	$2,533.61	$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	CHASE ACH CORE -	$-735.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-735.00	$735.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-735.00	$1,470.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-736.12	$2,205.00
07/05/2024	BILL	MCKINNON LAWRENCE	$2,941.12	$2,941.12
02/28/2024	PAYMENT	CHASE ACH CORE -	$-714.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-714.00	$714.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-714.00	$1,428.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-716.60	$2,142.00
07/06/2023	BILL	MCKINNON LAWRENCE	$2,858.60	$2,858.60
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-694.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-694.00	$694.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280931. REASON: DUPLICATE POSTING	$694.00	$1,388.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-694.00	$694.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-694.00	$1,388.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-696.49	$2,082.00
07/07/2022	BILL	MCKINNON LAWRENCE	$2,778.49	$2,778.49
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-679.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-679.00	$679.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-679.00	$1,358.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-681.72	$2,037.00
07/08/2021	BILL	MCKINNON LAWRENCE	$2,718.72	$2,718.72
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-660.00	$0.00
11/19/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 245270	$-660.00	$660.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-660.00	$1,320.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-662.69	$1,980.00
07/10/2020	BILL	MCKINNON LAWRENCE	$2,642.69	$2,642.69
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-637.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-637.00	$637.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-637.00	$1,274.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-637.69	$1,911.00
07/08/2019	BILL	MCKINNON LAWRENCE	$2,548.69	$2,548.69
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-619.00	$0.00
10/11/2018	PAYMENT	AMROCK, INC. - NEVADA CHECK NUM: 152596	$-619.00	$619.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-619.00	$1,238.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-620.60	$1,857.00
07/05/2018	BILL	MCKINNON LAWRENCE	$2,477.60	$2,477.60
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-620.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-620.00	$620.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-620.00	$1,240.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-622.74	$1,860.00
07/11/2017	BILL	MCKINNON LAWRENCE	$2,482.74	$2,482.74
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-633.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-633.00	$633.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-633.00	$1,266.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-635.08	$1,899.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$635.08	$2,534.08
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-635.08	$1,899.00
07/07/2016	BILL	MCKINNON LAWRENCE	$2,534.08	$2,534.08
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-637.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-637.00	$637.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-637.00	$1,274.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-639.61	$1,911.00
07/02/2015	BILL	MCKINNON LAWRENCE	$2,550.61	$2,550.61
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-633.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-633.00	$633.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-633.00	$1,266.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-634.61	$1,899.00
07/03/2014	BILL	MCKINNON LAWRENCE	$2,533.61	$2,533.61
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-616.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-616.00	$616.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$616.00	$1,232.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-616.00	$616.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-616.00	$1,232.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-618.49	$1,848.00
07/02/2013	BILL	MCKINNON LAWRENCE	$2,466.49	$2,466.49
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-599.00	$0.00
10/31/2012	PAYMENT	SERVICELINK CHECK NUM: 32262	$-599.00	$599.00
09/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2528095	$-599.00	$1,198.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-600.79	$1,797.00
07/10/2012	BILL	MCKINNON LAWRENCE	$2,397.79	$2,397.79
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-582.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-582.00	$582.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-582.00	$1,164.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-585.10	$1,746.00
07/11/2011	BILL	MCKINNON LAWRENCE	$2,331.10	$2,331.10
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-580.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-580.00	$580.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-580.00	$1,160.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$580.00	$1,740.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-580.00	$1,160.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-581.32	$1,740.00
07/09/2010	BILL	MCKINNON LAWRENCE	$2,321.32	$2,321.32
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-564.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-564.00	$564.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-564.00	$1,128.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-564.87	$1,692.00
07/10/2009	BILL	MCKINNON LAWRENCE	$2,256.87	$2,256.87
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-547.00	$0.00
11/25/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 13001	$-547.00	$547.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-547.00	$1,094.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-550.28	$1,641.00
07/10/2008	BILL	HARRISON SHEENA L	$2,191.28	$2,191.28
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-531.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-531.00	$531.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-531.00	$1,062.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$531.00	$1,593.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-531.00	$1,062.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-534.51	$1,593.00
07/12/2007	BILL	HARRISON SHEENA L	$2,127.51	$2,127.51
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-516.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-516.00	$516.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-516.00	$1,032.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-518.70	$1,548.00
07/06/2006	BILL	HARRISON SHEENA L	$2,066.70	$2,066.70
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-500.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-20.00	$500.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.00	$520.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-500.00	$500.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-500.00	$1,000.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-500.32	$1,500.00
07/18/2005	BILL	HARRISON SHEENA L	$2,000.32	$2,000.32
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-485.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-485.00	$485.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-485.00	$970.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-488.63	$1,455.00
07/06/2004	BILL	HARRISON SHEENA L	$1,943.63	$1,943.63
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-453.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-453.00	$453.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-453.00	$906.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$455.26	$1,359.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-455.26	$903.74
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-455.26	$1,359.00
07/18/2003	BILL	MILLER NEIL L	$1,814.26	$1,814.26
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-438.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-438.00	$438.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-438.00	$876.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-468.48	$1,314.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$468.48	$1,782.48
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$468.48	$1,314.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-468.48	$845.52
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-468.48	$1,314.00
07/08/2002	BILL	MILLER NEIL L	$1,782.48	$1,782.48
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-438.48	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-438.48	$438.48
09/10/2001	PAYMENT	HEATON PATRICIA L CHECK BANK: 94-204 NUM: 4285	$-438.48	$876.96
08/03/2001	PAYMENT	HEATON PATRICIA L CHECK BANK: 94-204 NUM: 4258	$-468.77	$1,315.44
07/11/2001	BILL	HEATON ALBERT W & PATRICIA L	$1,784.21	$1,784.21
12/14/2000	PAYMENT	HEATON PATRICIA L CHECK BANK: 94-204 NUM: 4097	$-871.38	$0.00
09/15/2000	PAYMENT	HEATON ALBERT W & PATRICIA L CHECK BANK: 94-204 NUM: 4017	$-435.69	$871.38
08/17/2000	PAYMENT	HEATON ALBERT W & PATRICIA L CHECK BANK: 94-204 NUM: 3987	$-466.07	$1,307.07
07/06/2000	BILL	HEATON ALBERT W & PATRICIA L	$1,773.14	$1,773.14
12/22/1999	PAYMENT	HEATON ALBERT W & PATRICIA L CHECK BANK: 94-204 NUM: 3814	$-879.40	$0.00
10/04/1999	PAYMENT	HEATON ALBERT W & PATRICIA L CHECK BANK: 94-204 NUM: 3741	$-439.70	$879.40
07/28/1999	PAYMENT	HEATON ALBERT W & PATRICIA L CHECK BANK: 91-119 NUM: 3695	$-469.93	$1,319.10
07/12/1999	BILL	HEATON ALBERT W & PATRICIA L	$1,789.03	$1,789.03
03/02/1999	PAYMENT	HEATON ALBERT W & PATRICIA L CHECK	$-446.00	$0.00
12/08/1998	PAYMENT	HEATON ALBERT W & PATRICIA L CHECK	$-446.00	$446.00
08/04/1998	PAYMENT	HEATON ALBERT W & PATRICIA L CHECK	$-922.41	$892.00
07/09/1998	BILL	HEATON ALBERT W & PATRICIA L	$1,814.41	$1,814.41
03/17/1998	PAYMENT	HEATON ALBERT W & PATRICIA L	$-238.98	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.19	$238.98
01/06/1998	PAYMENT	HEATON ALBERT W & PATRICIA L	$-229.79	$229.79
10/03/1997	PAYMENT	HEATON ALBERT	$-229.79	$459.58
08/20/1997	PAYMENT	HEATON ALBERT W & PATRICIA L	$-260.13	$689.37
07/23/1997	BILL	HEATON ALBERT W & PATRICIA L	$949.50	$949.50
04/24/1997	PAYMENT	WESTERN TITLE	$-4.32	$0.00
04/24/1997	PAYMENT	PAT HEATON	$-57.94	$4.32
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$62.26
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.32	$60.26
01/09/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-57.94	$57.94
09/27/1996	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-57.94	$115.88
08/20/1996	PAYMENT	OFFENHAUSER DEVELOP	$-58.15	$173.82
07/11/1996	BILL	OFFENHAUSER DEVELOPMENT CO	$231.97	$231.97

Tax Account 16-0516-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links