Tax Account 16-0544-02

Print Page · · Payments Cart · New Search

Owners

LYONS SHANE
4325 MOON LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0544-02
Account Type	Real Estate
Location	4325 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0544-02

Account Type

Real Estate

Location

4325 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,446.88
Total	$1,446.88
Paid	$1,446.88
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

$1,446.88

Total

$1,446.88

Paid

$1,446.88

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	$363.88	$0.00	$363.88	$363.88	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/06/2025	01/16/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/03/2025	03/13/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,407.87	$0.00	$1,407.87	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,370.01	$0.00	$1,370.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,333.25	$0.00	$1,333.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,374.93	$0.00	$1,374.93	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,343.97	$0.00	$1,343.97	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,319.90	$0.00	$1,319.90	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,315.87	$0.00	$1,315.87	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,325.74	$0.00	$1,325.74	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,324.88	$0.00	$1,324.88	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,334.37	$0.00	$1,334.37	$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	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$361.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$722.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-363.88	$1,083.00
07/05/2024	BILL	LYONS SHANE	$1,446.88	$1,446.88
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.00	$351.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.00	$702.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.87	$1,053.00
07/06/2023	BILL	LYONS SHANE	$1,407.87	$1,407.87
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.00	$342.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282161. REASON: DUPLICATE POSTING...	$342.00	$684.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.00	$342.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.00	$684.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.01	$1,026.00
07/07/2022	BILL	LYONS SHANE	$1,370.01	$1,370.01
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-333.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.00	$666.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.25	$999.00
07/08/2021	BILL	LYONS SHANE	$1,333.25	$1,333.25
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$343.00	$686.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$34.30	$686.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-34.30	$651.70
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-343.00	$686.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-345.93	$1,029.00
07/10/2020	BILL	LYONS SHANE	$1,374.93	$1,374.93
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-335.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-335.00	$335.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-335.00	$670.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.97	$1,005.00
07/08/2019	BILL	LYONS SHANE	$1,343.97	$1,343.97
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-329.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-329.00	$329.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$329.00	$658.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-329.00	$329.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-329.00	$658.00
08/21/2018	PAYMENT	COMMONWEALTH LAND TITLE INS CO CHECK NUM: 1580004767	$-332.90	$987.00
07/05/2018	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,319.90	$1,319.90
02/26/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-328.00	$0.00
01/02/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-328.00	$328.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 0001049655	$-328.00	$656.00
08/22/2017	PAYMENT	SETERUS CHECK NUM: 0001004813	$-331.87	$984.00
07/11/2017	BILL	FIFIELD WADE D & LINDA L	$1,315.87	$1,315.87
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000844514	$-331.00	$0.00
12/28/2016	PAYMENT	SETERUS CHECK NUM: 0000770576	$-331.00	$331.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-331.00	$662.00
08/16/2016	PAYMENT	SETERUS CHECK NUM: 0000624521	$-332.74	$993.00
07/07/2016	BILL	FIFIELD WADE D & LINDA L	$1,325.74	$1,325.74
03/04/2016	PAYMENT	SETERUS CHECK NUM: 0000435364	$-331.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 349462	$-331.00	$331.00
10/05/2015	PAYMENT	SETERUS CHECK NUM: 232666	$-331.00	$662.00
08/12/2015	PAYMENT	SETERUS CHECK NUM: 171933 / 176770	$-331.88	$993.00
08/12/2015	ADJUSTMENT	duplicate post...reversed...pb NUM: 0000171933	$331.88	$1,324.88
08/12/2015	ADJUSTMENT	duplicate post...reversed...pb NUM: 0000176770	$331.88	$993.00
08/12/2015	VOID	SETERUS CHECK NUM: 0000176770	$-331.88	$661.12
08/12/2015	VOID	SETERUS CREDIT: D NUM: 0000171933	$-331.88	$993.00
07/02/2015	BILL	FIFIELD WADE D & LINDA L	$1,324.88	$1,324.88
02/27/2015	PAYMENT	SETERUS, INC. CHECK NUM: 271556	$-333.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266685	$-333.00	$333.00
10/08/2014	PAYMENT	SETERUS CHECK NUM: 250537	$-333.00	$666.00
08/20/2014	PAYMENT	SETERUS, INC. CHECK NUM: 246635	$-335.37	$999.00
07/03/2014	BILL	FIFIELD WADE D & LINDA L	$1,334.37	$1,334.37
03/03/2014	PAYMENT	SETERUS, INC. CHECK NUM: 235871	$-324.00	$0.00
01/08/2014	PAYMENT	SETERUS INC CHECK NUM: 139297	$-324.00	$324.00
10/04/2013	PAYMENT	SETERUS, INC. CHECK NUM: 222696	$-324.00	$648.00
08/16/2013	PAYMENT	SETERUS, INC. CHECK NUM: 216929	$-326.66	$972.00
07/02/2013	BILL	FIFIELD WADE D & LINDA L	$1,298.66	$1,298.66
02/28/2013	PAYMENT	SETERUS, INC. CHECK NUM: 202950	$-315.00	$0.00
01/08/2013	PAYMENT	SETERUS, INC. CHECK NUM: 194734	$-315.00	$315.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181697	$-315.00	$630.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175834	$-318.97	$945.00
07/10/2012	BILL	FIFIELD WADE D & LINDA L	$1,263.97	$1,263.97
02/21/2012	PAYMENT	SETERUS CHECK NUM: 163668	$-307.00	$0.00
01/04/2012	PAYMENT	SETERUS, INC. CHECK NUM: 158437	$-307.00	$307.00
09/29/2011	PAYMENT	SETERUS, INC. CHECK NUM: 146578	$-307.00	$614.00
08/11/2011	PAYMENT	SETERUS, INC. CHECK NUM: 127997	$-309.29	$921.00
07/11/2011	BILL	FIFIELD WADE D & LINDA L	$1,230.29	$1,230.29
03/03/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78125	$-299.00	$0.00
12/29/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59428	$-299.00	$299.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-299.00	$598.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-300.59	$897.00
07/09/2010	BILL	FIFIELD WADE D & LINDA L	$1,197.59	$1,197.59
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-286.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-286.00	$286.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-286.00	$572.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-287.72	$858.00
07/10/2009	BILL	FIFIELD WADE D & LINDA L	$1,145.72	$1,145.72
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-280.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-280.00	$280.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-280.00	$560.00
08/14/2008	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50*937 NUM: 71814313	$-283.94	$840.00
07/10/2008	BILL	FIFIELD WADE D & LINDA L	$1,123.94	$1,123.94
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-268.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-268.00	$268.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-268.00	$536.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-271.02	$804.00
07/12/2007	BILL	CHRISTIANSEN D W & S J	$1,075.02	$1,075.02
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-261.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-261.00	$261.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-261.00	$522.00
07/28/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 655259	$-261.23	$783.00
07/06/2006	BILL	CHRISTIANSEN D W & S J	$1,044.23	$1,044.23
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-251.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-251.00	$251.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-251.00	$502.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-254.68	$753.00
07/18/2005	BILL	CHRISTIANSEN D W & S J	$1,007.68	$1,007.68
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-260.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-260.00	$260.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-260.00	$520.00
08/04/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 843942	$-260.42	$780.00
07/06/2004	BILL	CHRISTIANSEN D W & S J	$1,040.42	$1,040.42
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-185.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-185.00	$185.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-185.00	$370.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$185.17	$555.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-185.17	$369.83
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-185.17	$555.00
07/18/2003	BILL	CHRISTIANSEN D W & S J	$740.17	$740.17
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-167.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-167.00	$167.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-167.00	$334.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-198.06	$501.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$198.06	$699.06
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$198.06	$501.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-198.06	$302.94
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-198.06	$501.00
07/08/2002	BILL	CHRISTIANSEN D W & S J	$699.06	$699.06
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-212.28	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-212.28	$212.28
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-212.28	$424.56
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-242.58	$636.84
07/11/2001	BILL	CHRISTIANSEN D W & S J	$879.42	$879.42
04/30/2001	PAYMENT	WESTERN TITLE CO., INC. CHECK BANK: 94-169 NUM: 6843	$-371.01	$0.00
04/30/2001	ADJUSTMENT	WESTERN TITLE COMPANY, INC. BANK: 94-169 NUM: 6843	$371.01	$371.01
04/30/2001	VOID	HANNINEN JUSTIN M & TRACI D CHECK BANK: 94-169 NUM: 6843	$-371.01	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.45	$371.01
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.89	$348.56
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.78	$333.67
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.12	$324.89
07/06/2000	BILL	HANNINEN JUSTIN M & TRACI D	$320.77	$320.77
10/14/1999	PAYMENT	HANNINEN JUSTIN M & TRACI D CHECK BANK: 11-7000 NUM: 1054	$-205.92	$0.00
08/12/1999	PAYMENT	HANNINEN JUSTIN M & TRACI D CHECK BANK: 11-7000 NUM: 5551	$-98.91	$205.92
07/12/1999	BILL	HANNINEN JUSTIN M & TRACI D	$304.83	$304.83
03/11/1999	PAYMENT	HANNINEN JUSTIN M & TRACI D CHECK	$-70.07	$0.00
01/14/1999	PAYMENT	HANNINEN JUSTIN M & TRACI D CHECK	$-70.07	$70.07
10/06/1998	PAYMENT	HANNINEN JUSTIN M & TRACI D CHECK	$-70.07	$140.14
08/12/1998	PAYMENT	HANNINEN JUSTIN M & TRACI D CHECK	$-100.27	$210.21
07/09/1998	BILL	HANNINEN JUSTIN M & TRACI D	$310.48	$310.48
03/13/1998	PAYMENT	HANNINEN JUSTIN M & TRACI D	$-66.65	$0.00
01/07/1998	PAYMENT	HANNINEN JUSTIN M & TRACI D	$-66.65	$66.65
10/07/1997	PAYMENT	HANNINEN JUSTIN M & TRACI D	$-66.65	$133.30
08/19/1997	PAYMENT	HANNINEN JUSTIN M & TRACI D	$-96.81	$199.95
07/23/1997	BILL	HANNINEN JUSTIN M & TRACI D	$296.76	$296.76
03/04/1997	PAYMENT	HANNINEN JUSTIN M & TRACI D	$-61.32	$0.00
01/03/1997	PAYMENT	HANNINEN JUSTIN M & TRACI D	$-61.32	$61.32
10/02/1996	PAYMENT	HANNINEN JUSTIN M & TRACI D	$-61.32	$122.64
08/20/1996	PAYMENT	HANNINEN JUSTIN M & TRACI D	$-91.51	$183.96
07/11/1996	BILL	HANNINEN JUSTIN M & TRACI D	$275.47	$275.47

Tax Account 16-0544-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links