Tax Account 16-0523-18

Print Page · · Payments Cart · New Search

Owners

CARLSON ANNA M
5091 JACOBSEN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0523-18
Account Type	Real Estate
Location	5091 JACOBSEN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0523-18

Account Type

Real Estate

Location

5091 JACOBSEN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,464.12
Total	$2,464.12
Paid	$2,464.12
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

$2,464.12

Total

$2,464.12

Paid

$2,464.12

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	$619.12	$0.00	$619.12	$619.12	$0.00
2	10/07/2024	10/17/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
3	01/06/2025	01/16/2025	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
4	03/03/2025	03/13/2025	Paid	$615.00	$0.00	$615.00	$615.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,289.59	$0.00	$2,289.59	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,127.99	$0.00	$2,127.99	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,124.38	$0.00	$2,124.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,074.25	$0.00	$2,074.25	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,005.91	$0.00	$2,005.91	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,918.98	$0.00	$1,918.98	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,875.15	$0.00	$1,875.15	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,908.74	$0.00	$1,908.74	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,910.71	$0.00	$1,910.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,885.50	$0.00	$1,885.50	$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	LOANCARE ACH CORE -	$-615.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-615.00	$615.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-615.00	$1,230.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-619.12	$1,845.00
07/05/2024	BILL	CARLSON ANNA M	$2,464.12	$2,464.12
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-572.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-572.00	$572.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-572.00	$1,144.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-573.59	$1,716.00
07/06/2023	BILL	CARLSON ANNA M	$2,289.59	$2,289.59
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-531.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-531.00	$531.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281878. REASON: DUPLICATE POSTING...	$531.00	$1,062.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-531.00	$531.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-531.00	$1,062.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-534.99	$1,593.00
07/07/2022	BILL	CARLSON ANNA M	$2,127.99	$2,127.99
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-531.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-531.00	$531.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-531.00	$1,062.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-531.38	$1,593.00
07/08/2021	BILL	CARLSON ANNA M	$2,124.38	$2,124.38
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-518.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-518.00	$518.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$518.00	$1,036.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-518.00	$518.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$51.80	$1,036.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-51.80	$984.20
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-518.00	$1,036.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-520.25	$1,554.00
07/10/2020	BILL	CARLSON ANNA M	$2,074.25	$2,074.25
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-501.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-501.00	$501.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-501.00	$1,002.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-502.91	$1,503.00
07/08/2019	BILL	CARLSON ANNA M	$2,005.91	$2,005.91
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-479.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-479.00	$479.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$479.00	$958.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-479.00	$479.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-479.00	$958.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-481.98	$1,437.00
07/05/2018	BILL	CARLSON ANNA M	$1,918.98	$1,918.98
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-468.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-468.00	$468.00
09/26/2017	PAYMENT	LOANCARE A SERVICELINK CO CHECK NUM: 5002380402	$-468.00	$936.00
07/31/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11041263	$-471.15	$1,404.00
07/11/2017	BILL	SKOLRUD RYAN K & MEGAN E	$1,875.15	$1,875.15
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-477.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-477.00	$477.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-477.00	$954.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-477.74	$1,431.00
07/07/2016	BILL	SKOLRUD RYAN K & MEGAN E	$1,908.74	$1,908.74
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-477.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-477.00	$477.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-477.00	$954.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-479.71	$1,431.00
07/02/2015	BILL	SKOLRUD RYAN K & MEGAN E	$1,910.71	$1,910.71
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-471.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-471.00	$471.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-471.00	$942.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-472.50	$1,413.00
07/03/2014	BILL	SKOLRUD RYAN K & MEGAN E	$1,885.50	$1,885.50
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-458.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-458.00	$458.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-458.00	$916.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-459.74	$1,374.00
07/02/2013	BILL	SKOLRUD RYAN K & MEGAN E	$1,833.74	$1,833.74
02/01/2013	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 600112177	$-403.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-403.00	$403.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-403.00	$806.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-404.78	$1,209.00
07/10/2012	BILL	ROEGNER CORY J & LAURA M	$1,613.78	$1,613.78
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-392.00	$784.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-393.92	$1,176.00
07/11/2011	BILL	ROEGNER CORY J & LAURA M	$1,569.92	$1,569.92
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-386.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-386.00	$386.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-386.00	$772.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-389.23	$1,158.00
07/09/2010	BILL	ROEGNER CORY J & LAURA M	$1,547.23	$1,547.23
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-376.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-376.00	$376.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-376.00	$752.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-377.32	$1,128.00
07/10/2009	BILL	CARLO ANTHONY P & MISTY S	$1,505.32	$1,505.32
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-365.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-365.00	$365.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-365.00	$730.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-366.61	$1,095.00
07/10/2008	BILL	CARLO ANTHONY P & MISTY S	$1,461.61	$1,461.61
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-354.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-354.00	$354.00
10/19/2007	ADJUSTMENT	stop pymnt applied by LndAmca BANK: 1*8 NUM: 11094408	$354.00	$708.00
10/11/2007	VOID	LAND AMERICA CHECK BANK: 1*8 NUM: 11094408	$-354.00	$354.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-354.00	$708.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-357.10	$1,062.00
07/12/2007	BILL	CARLO ANTHONY P & MISTY S	$1,419.10	$1,419.10
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-313.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-313.00	$313.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-313.00	$626.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-315.56	$939.00
07/06/2006	BILL	CARLO ANTHONY P & MISTY S	$1,254.56	$1,254.56
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-302.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-302.00	$302.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-302.00	$604.00
08/19/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62 28 NUM: 80064108	$-305.87	$906.00
07/18/2005	BILL	CARLO ANTHONY P & MISTY S	$1,211.87	$1,211.87
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-302.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-302.00	$302.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-302.00	$604.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-302.19	$906.00
07/06/2004	BILL	CARLO ANTHONY P & MISTY S	$1,208.19	$1,208.19
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-282.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-282.00	$282.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-282.00	$564.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-284.89	$846.00
07/18/2003	BILL	CARLO ANTHONY P & MISTY S	$1,130.89	$1,130.89
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245404	$-269.00	$0.00
01/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 059652	$-269.00	$269.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 457134	$-269.00	$538.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-302.78	$807.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$302.78	$1,109.78
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-302.78	$807.00
07/08/2002	BILL	CARLO ANTHONY P & MISTY S	$1,109.78	$1,109.78
03/06/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 692849	$-270.32	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-270.32	$270.32
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 177328	$-270.32	$540.64
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-300.56	$810.96
07/11/2001	BILL	CARLO ANTHONY P & MISTY S	$1,111.52	$1,111.52
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421160	$-268.65	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 217898	$-268.65	$268.65
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-010 NUM: 44498	$-268.65	$537.30
08/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 90-0109 NUM: 018404	$-298.90	$805.95
07/06/2000	BILL	CARLO ANTHONY P & MISTY S	$1,104.85	$1,104.85
02/16/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 605886	$-276.96	$0.00
12/21/1999	PAYMENT	NORWEST MTG CHECK BANK: 99-109 NUM: 456933	$-276.96	$276.96
10/14/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 2775	$-596.51	$553.92
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.29	$1,150.43
07/12/1999	BILL	HICKEY DANIEL R & LAUREL C	$1,138.14	$1,138.14
05/04/1999	PAYMENT	D HICKEY CONSTRUCTION CHECK BANK: 94-72 NUM: 4644	$-1,293.76	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$78.75	$1,293.76
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$50.63	$1,215.01
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.13	$1,164.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.26	$1,136.25
07/09/1998	BILL	HICKEY DANIEL R & LAUREL C	$1,124.99	$1,124.99
04/14/1998	PAYMENT	D HICKEY CONST. CO CHECK BANK: 94-161 NUM: 1842	$-261.04	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$261.04
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.77	$259.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.14	$243.27
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.64	$233.13
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.26	$227.49
07/23/1997	BILL	HICKEY DANIEL R & LAUREL C	$225.23	$225.23

Tax Account 16-0523-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links