Tax Account 03-0431-23

Print Page · · Payments Cart · New Search

Owners

GOURLEY JOSEPH D & KATHY A TTE
PO BOX 95
OROVADA, NV 89425

GOURLEY JOSEPH D TRUSTEE

GOURLEY KATHY A TRUSTEE

Account Summary

Account ID	03-0431-23
Account Type	Real Estate
Location	50 BASQUE BLVD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0431-23

Account Type

Real Estate

Location

50 BASQUE BLVD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$655.64
Total	$655.64
Paid	$655.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$655.64

Total

$655.64

Paid

$655.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

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	$166.64	$0.00	$166.64	$166.64	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$639.82	$0.00	$639.82	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$624.45	$0.00	$624.45	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$636.53	$0.00	$636.53	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$657.17	$0.00	$657.17	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$654.09	$0.00	$654.09	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$658.79	$0.00	$658.79	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$669.42	$0.00	$669.42	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$657.39	$0.00	$657.39	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$641.49	$0.00	$641.49	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$626.08	$0.00	$626.08	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.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
02/27/2025	PAYMENT	GOURLEY, J DAVID & KATHEY ANN CHECK 494	$-163.00	$0.00
12/30/2024	PAYMENT	GOURLEY JOSEPH D & KATHY A TTE CHECK 482	$-163.00	$163.00
09/30/2024	PAYMENT	GORLEY, J DAVID & KATHY ANN CHECK 478	$-163.00	$326.00
08/09/2024	PAYMENT	GOURLEY, J DAVID & KATHY ANN CHECK 428	$-166.64	$489.00
07/05/2024	BILL	GOURLEY JOSEPH D & KATHY A TTE	$655.64	$655.64
03/01/2024	PAYMENT	GOURLEY DAVID & KATHY A TTE CHECK 279	$-159.00	$0.00
01/02/2024	PAYMENT	GOURLEY, J DAVID & KATHY ANN CHECK 255	$-159.00	$159.00
09/27/2023	PAYMENT	GOURLEY JOSEPH D & KATHY A CHECK 217	$-159.00	$318.00
08/01/2023	PAYMENT	GOURLEY, J DAVID & KATHY ANN CHECK 187	$-162.82	$477.00
07/06/2023	BILL	GOURLEY JOSEPH D & KATHY A TTE	$639.82	$639.82
02/23/2023	PAYMENT	GOURLEY JOSEPH D & KATHY A CHECK 121	$-156.00	$0.00
12/29/2022	PAYMENT	GOURLEY JOSEPH D & KATHY A CHECK 103	$-156.00	$156.00
09/28/2022	PAYMENT	GOURLEY JOSEPH D & KATHY A CHECK 366	$-156.00	$312.00
08/12/2022	PAYMENT	GOURLEY JOSEPH D & KATHY A CHECK 348	$-156.45	$468.00
07/07/2022	BILL	GOURLEY JOSEPH D & KATHY A	$624.45	$624.45
02/24/2022	PAYMENT	GOURLEY JOSEPH D & KATHY A CHECK NUM: 9793	$-159.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-159.00	$159.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-159.53	$477.00
07/08/2021	BILL	GOURLEY JOSEPH D & KATHY A	$636.53	$636.53
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$164.00	$328.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$16.40	$328.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-16.40	$311.60
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-164.00	$328.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-165.17	$492.00
07/10/2020	BILL	GOURLEY JOSEPH D & KATHY A	$657.17	$657.17
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-163.00	$163.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-165.09	$489.00
07/08/2019	BILL	GOURLEY JOSEPH D & KATHY A	$654.09	$654.09
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$164.00	$328.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-166.79	$492.00
07/05/2018	BILL	GOURLEY JOSEPH D & KATHY A	$658.79	$658.79
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-168.42	$501.00
07/11/2017	BILL	GOURLEY JOSEPH D & KATHY A	$669.42	$669.42
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-165.39	$492.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$165.39	$657.39
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-165.39	$492.00
07/07/2016	BILL	GOURLEY JOSEPH D & KATHY A	$657.39	$657.39
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
12/28/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 239152	$-160.00	$160.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-161.49	$480.00
07/02/2015	BILL	GOURLEY JOSEPH D & KATHY A	$641.49	$641.49
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-158.08	$468.00
07/03/2014	BILL	GOURLEY JOSEPH D & KATHY A	$626.08	$626.08
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb NUM: WIRE TRANSFER	$152.00	$152.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-152.00	$304.00
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-155.10	$456.00
07/02/2013	BILL	GOURLEY JOSEPH D & KATHY A	$611.10	$611.10
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-149.00	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-149.00	$149.00
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-149.00	$298.00
08/16/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-149.56	$447.00
07/10/2012	BILL	GOURLEY JOSEPH D & KATHY A	$596.56	$596.56
03/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-146.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-146.00	$146.00
09/30/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-146.00	$292.00
08/11/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-148.40	$438.00
07/11/2011	BILL	GOURLEY JOSEPH D & KATHY A	$586.40	$586.40
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-150.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRAN	$-150.00	$150.00
09/29/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRNF	$-150.00	$300.00
08/11/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRNF	$-151.60	$450.00
07/09/2010	BILL	GOURLEY JOSEPH D & KATHY A	$601.60	$601.60
02/25/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK NUM: WIRE TRNF	$-152.00	$0.00
12/30/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK NUM: WIRE TRAN	$-152.00	$152.00
09/30/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST) CHECK NUM: WIRE TRAN	$-152.00	$304.00
08/12/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-152.27	$456.00
07/10/2009	BILL	GOURLEY JOSEPH D & KATHY A	$608.27	$608.27
02/26/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-148.00	$0.00
12/31/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-148.00	$148.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-148.00	$296.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-150.66	$444.00
07/10/2008	BILL	GOURLEY JOSEPH D & KATHY A	$594.66	$594.66
04/18/2008	PAYMENT	GOURLEY, J DAVID & KATHY ANN CHECK BANK: 94 7074 NUM: 5055	$-153.05	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$153.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.80	$150.80
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-145.00	$145.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-145.00	$290.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-148.76	$435.00
07/12/2007	BILL	GOURLEY JOSEPH D & KATHY A	$583.76	$583.76
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-141.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-141.00	$141.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-141.00	$282.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-144.20	$423.00
07/06/2006	BILL	GOURLEY JOSEPH D & KATHY A	$567.20	$567.20
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-136.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-5.44	$136.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.44	$141.44
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584	$-136.00	$136.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-136.00	$272.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-136.66	$408.00
07/18/2005	BILL	GOURLEY JOSEPH D & KATHY A	$544.66	$544.66
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-135.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-135.00	$135.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-135.00	$270.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-135.06	$405.00
07/06/2004	BILL	GOURLEY JOSEPH D & KATHY A	$540.06	$540.06
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-124.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-124.00	$124.00
09/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 880377	$-124.00	$248.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-127.63	$372.00
07/18/2003	BILL	GOURLEY JOSEPH D & KATHY A	$499.63	$499.63
03/14/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 120946	$-111.00	$0.00
12/31/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 711200	$-111.00	$111.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 221112	$-111.00	$222.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-147.31	$333.00
07/08/2002	BILL	GOURLEY JOSEPH D & KATHY A	$480.31	$480.31
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-112.52	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049565	$-112.52	$112.52
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-112.52	$225.04
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551062	$-147.09	$337.56
07/11/2001	BILL	GOURLEY JOSEPH D & KATHY A	$484.65	$484.65
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-111.39	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-111.39	$111.39
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-111.39	$222.78
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-145.96	$334.17
07/06/2000	BILL	GOURLEY JOSEPH D & KATHY A	$480.13	$480.13
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-119.94	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-119.94	$119.94
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-119.94	$239.88
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-154.59	$359.82
07/12/1999	BILL	GOURLEY JOSEPH D & KATHY A	$514.41	$514.41
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-111.62	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-111.62	$111.62
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-111.62	$223.24
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-181.79	$334.86
07/09/1998	BILL	GOURLEY JOSEPH D & KATHY A	$516.65	$516.65
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-100.43	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-100.43	$100.43
09/24/1997	PAYMENT	NORWEST MTG	$-100.43	$200.86
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-165.13	$301.29
07/23/1997	BILL	GOURLEY JOSEPH D & KATHY A	$466.42	$466.42
03/07/1997	PAYMENT	NORWEST MTG	$-98.94	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-98.94	$98.94
10/02/1996	PAYMENT	WESTERN TITLE	$-98.94	$197.88
09/23/1996	PAYMENT	WHIPPLE GEORGE W & KATHRYN	$-162.09	$296.82
09/19/1996	AMENDMENT	delete penalty ss	$-6.48	$458.91
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.48	$465.39
07/11/1996	BILL	WHIPPLE GEORGE W & KATHRYN	$458.91	$458.91

Tax Account 03-0431-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links