Tax Account 16-0523-16

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Owners

RILEY KIMBERLY S
5067 JACOBSEN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0523-16
Account Type	Real Estate
Location	5067 JACOBSEN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0523-16

Account Type

Real Estate

Location

5067 JACOBSEN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,396.70
Total	$2,396.70
Paid	$2,396.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,396.70

Total

$2,396.70

Paid

$2,396.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$599.70	$0.00	$599.70	$599.70	$0.00
2	10/07/2024	10/17/2024	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
3	01/06/2025	01/16/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
4	03/03/2025	03/13/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,227.19	$0.00	$2,227.19	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,070.21	$0.00	$2,070.21	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,066.05	$0.00	$2,066.05	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,986.48	$0.00	$1,986.48	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,921.21	$0.00	$1,921.21	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,868.40	$0.00	$1,868.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,870.52	$0.00	$1,870.52	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,904.08	$0.00	$1,904.08	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,865.06	$0.00	$1,865.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,813.87	$0.00	$1,813.87	$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 -	$-599.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-599.00	$599.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-599.00	$1,198.00
07/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 19851	$-599.70	$1,797.00
07/05/2024	BILL	RODRIGUEZ RUBEN	$2,396.70	$2,396.70
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-556.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-556.00	$556.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-556.00	$1,112.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-559.19	$1,668.00
07/06/2023	BILL	RODRIGUEZ RUBEN	$2,227.19	$2,227.19
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-517.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-517.00	$517.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-517.00	$1,034.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-519.21	$1,551.00
07/07/2022	BILL	RODRIGUEZ RUBEN	$2,070.21	$2,070.21
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-516.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-516.00	$516.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-516.00	$1,032.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-518.05	$1,548.00
07/08/2021	BILL	RODRIGUEZ RUBEN	$2,066.05	$2,066.05
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-496.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-496.00	$496.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$496.00	$992.00
01/04/2021	VOID	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-496.00	$496.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-496.00	$992.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334572	$-498.48	$1,488.00
07/10/2020	BILL	RODRIGUEZ RUBEN	$1,986.48	$1,986.48
01/10/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36551	$-480.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-480.00	$480.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-480.00	$960.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-481.21	$1,440.00
07/08/2019	BILL	BOGADI ANNE M	$1,921.21	$1,921.21
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-467.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-467.00	$467.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$467.00	$934.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-467.00	$467.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-467.00	$934.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-467.40	$1,401.00
07/05/2018	BILL	BOGADI ANNE M	$1,868.40	$1,868.40
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-467.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-467.00	$467.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-467.00	$934.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-469.52	$1,401.00
07/11/2017	BILL	BOGADI ANNE M	$1,870.52	$1,870.52
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-476.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-476.00	$476.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-476.00	$952.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-476.08	$1,428.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$476.08	$1,904.08
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-476.08	$1,428.00
07/07/2016	BILL	BOGADI ANNE M	$1,904.08	$1,904.08
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-466.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-466.00	$466.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-466.00	$932.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-467.06	$1,398.00
07/02/2015	BILL	BOGADI ANNE M	$1,865.06	$1,865.06
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-453.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-453.00	$453.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-453.00	$906.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-454.87	$1,359.00
07/03/2014	BILL	BOGADI ANNE M	$1,813.87	$1,813.87
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-441.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$441.00	$441.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-441.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-441.00	$441.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-441.00	$882.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-441.18	$1,323.00
07/02/2013	BILL	MOHR PATRICK E & BOGADI ANNE M	$1,764.18	$1,764.18
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-428.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-428.00	$428.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-428.00	$856.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-431.95	$1,284.00
07/10/2012	BILL	MOHR PATRICK E & BOGADI ANNE M	$1,715.95	$1,715.95
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-417.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-417.00	$417.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-417.00	$834.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-418.11	$1,251.00
07/11/2011	BILL	MOHR PATRICK E & BOGADI ANNE M	$1,669.11	$1,669.11
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-405.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-405.00	$405.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-405.00	$810.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-408.65	$1,215.00
07/09/2010	BILL	MOHR PATRICK E & BOGADI ANNE M	$1,623.65	$1,623.65
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-394.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-394.00	$394.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-394.00	$788.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-397.51	$1,182.00
07/10/2009	BILL	MOHR PATRICK E & ANNE M BOGADI	$1,579.51	$1,579.51
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-383.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-383.00	$383.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-383.00	$766.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-384.65	$1,149.00
07/10/2008	BILL	MOHR PATRICK E & ANNE M BOGADI	$1,533.65	$1,533.65
01/09/2008	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0001 NUM: 631167	$-372.00	$0.00
12/11/2007	PAYMENT	ATM CORPORATION OF AMERICA CHECK BANK: 62 22 NUM: 1169274	$-372.00	$372.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-372.00	$744.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$372.00	$1,116.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-372.00	$744.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-373.05	$1,116.00
07/12/2007	BILL	MOHR PATRICK E & ANNE M BOGADI	$1,489.05	$1,489.05
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-361.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-361.00	$361.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-361.00	$722.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-363.44	$1,083.00
07/06/2006	BILL	HERNANDEZ MICHAEL & MAITE SMIT	$1,446.44	$1,446.44
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-349.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-349.00	$349.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-349.00	$698.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-351.16	$1,047.00
07/18/2005	BILL	HERNANDEZ MICHAEL & MAITE SMIT	$1,398.16	$1,398.16
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-349.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-349.00	$349.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-349.00	$698.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-352.40	$1,047.00
07/06/2004	BILL	HERNANDEZ MICHAEL & MAITE SMIT	$1,399.40	$1,399.40
03/15/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 204728	$-13.08	$0.00
03/15/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 507703	$-654.00	$13.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.08	$667.08
12/29/2003	PAYMENT	ESCROW MAX CHECK BANK: 94*169 NUM: 23684	$-340.08	$654.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.08	$994.08
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9539836	$-327.52	$981.00
07/18/2003	BILL	HICKEY D T & A D	$1,308.52	$1,308.52
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-313.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-313.00	$313.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-313.00	$626.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-345.78	$939.00
07/08/2002	BILL	HICKEY D T & A D	$1,284.78	$1,284.78
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-314.04	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-314.04	$314.04
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-314.04	$628.08
08/17/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9312420	$-344.35	$942.12
07/11/2001	BILL	HICKEY D T & A D	$1,286.47	$1,286.47
02/28/2001	PAYMENT	HOMESIDE LENDING INC.00640138 CHECK BANK: 62-26 NUM: 9263345	$-312.09	$0.00
01/04/2001	PAYMENT	HOMESIDE LENDING INC CHECK BANK: 62-26 NUM: 9238587	$-312.09	$312.09
09/29/2000	PAYMENT	HOMESIDE LENDING INC/TATS CHECK BANK: 62-26 NUM: 9206429	$-312.09	$624.18
08/23/2000	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK	$-342.40	$936.27
07/06/2000	BILL	HICKEY D T & A D	$1,278.67	$1,278.67
03/10/2000	PAYMENT	HOMESIDE LENDING INC/TRETS CHECK BANK: 62-26 NUM: 9222146	$-325.11	$0.00
03/10/2000	PAYMENT	HOMESIDE LENDING INC/TRETS CHECK BANK: 11-35 NUM: 2039565	$-13.00	$325.11
03/10/2000	PAYMENT	HOMESIDE LENDING INC/TRETS CHECK BANK: 62-26 NUM: 9222147	$-325.11	$338.11
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.00	$663.22
10/14/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 2784	$-694.59	$650.22
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.21	$1,344.81
07/12/1999	BILL	HICKEY DANIEL R & LAUREL C	$1,330.60	$1,330.60
05/04/1999	PAYMENT	D HICKEY CONSTRUCTION CHECK BANK: 94-72 NUM: 4644	$-1,554.51	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$94.49	$1,554.51
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$61.20	$1,460.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$34.51	$1,398.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.41	$1,364.31
07/09/1998	BILL	HICKEY DANIEL R & LAUREL C	$1,349.90	$1,349.90
04/14/1998	PAYMENT	D HICKEY CONST. CO CHECK BANK: 94-161 NUM: 1842	$-1,050.73	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,050.73
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$63.71	$1,048.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$41.41	$985.02
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.51	$943.61
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.01	$920.10
07/23/1997	BILL	HICKEY DANIEL R & LAUREL C	$910.09	$910.09

Tax Account 16-0523-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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