Tax Account 06-0592-07

Print Page · · Payments Cart · New Search

Owners

CASALEZ MICHAEL/CARLSON SANDRA
3685 ARTEMISIA
WINNEMUCCA, NV 89445

CASALEZ MICHAEL

CARLSON SANDRA

Account Summary

Account ID	06-0592-07
Account Type	Real Estate
Location	3685 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0592-07

Account Type

Real Estate

Location

3685 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$935.41
Total	$935.41
Paid	$935.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$935.41

Total

$935.41

Paid

$935.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$236.41	$0.00	$236.41	$236.41	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$911.30	$0.00	$911.30	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$887.90	$0.00	$887.90	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$865.18	$0.00	$865.18	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$895.40	$0.00	$895.40	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$872.47	$0.00	$872.47	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$858.03	$0.00	$858.03	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$862.96	$0.00	$862.96	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$840.96	$0.00	$840.96	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$819.61	$0.00	$819.61	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$798.88	$0.00	$798.88	$0.00	$0.00	2.3063	9.0

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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-233.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-233.00	$233.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-233.00	$466.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-236.41	$699.00
07/05/2024	BILL	CASALEZ MICHAEL/CARLSON SANDRA	$935.41	$935.41
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-227.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-227.00	$227.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-227.00	$454.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-230.30	$681.00
07/06/2023	BILL	CASALEZ MICHAEL/CARLSON SANDRA	$911.30	$911.30
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-221.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-221.00	$221.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 280973. REASON: DUPLICATE POSTING	$221.00	$442.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-221.00	$221.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-221.00	$442.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-224.90	$663.00
07/07/2022	BILL	CASALEZ MICHAEL/CARLSON SANDRA	$887.90	$887.90
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-216.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-217.18	$648.00
07/08/2021	BILL	CASALEZ MICHAEL/CARLSON SANDRA	$865.18	$865.18
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$223.00	$446.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.30	$446.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-22.30	$423.70
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-223.00	$446.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.40	$669.00
07/10/2020	BILL	CASALEZ MICHAEL/CARLSON SANDRA	$895.40	$895.40
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-218.00	$218.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.47	$654.00
07/08/2019	BILL	CASALEZ MICHAEL/CARLSON SANDRA	$872.47	$872.47
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$214.00	$428.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.03	$642.00
07/05/2018	BILL	CASALEZ MICHAEL/CARLSON SANDRA	$858.03	$858.03
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.96	$645.00
07/11/2017	BILL	CASALEZ MICHAEL/CARLSON SANDRA	$862.96	$862.96
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.96	$630.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$210.96	$840.96
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.96	$630.00
07/07/2016	BILL	CASALEZ MICHAEL/CARLSON SANDRA	$840.96	$840.96
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.61	$612.00
07/02/2015	BILL	CASALEZ MICHAEL/CARLSON SANDRA	$819.61	$819.61
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.88	$597.00
07/03/2014	BILL	CASALEZ MICHAEL/CARLSON SANDRA	$798.88	$798.88
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$194.00	$194.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-194.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.75	$582.00
07/02/2013	BILL	CASALEZ MICHAEL/CARLSON SANDRA	$778.75	$778.75
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.42	$549.00
07/10/2012	BILL	CASALEZ MICHAEL/CARLSON SANDRA	$734.42	$734.42
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-179.17	$537.00
07/11/2011	BILL	CASALEZ MICHAEL/CARLSON SANDRA	$716.17	$716.17
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-174.00	$174.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-174.00	$348.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-176.45	$522.00
07/09/2010	BILL	CASALEZ MICHAEL/CARLSON SANDRA	$698.45	$698.45
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-170.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-170.00	$170.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-170.00	$340.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-171.26	$510.00
07/10/2009	BILL	CASALEZ MICHAEL/CARLSON SANDRA	$681.26	$681.26
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-165.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-165.00	$165.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-165.00	$330.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-166.55	$495.00
07/10/2008	BILL	CASALEZ MICHAEL/CARLSON SANDRA	$661.55	$661.55
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-153.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-153.00	$153.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-153.00	$306.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-154.91	$459.00
07/12/2007	BILL	CASALEZ MICHAEL/CARLSON SANDRA	$613.91	$613.91
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-149.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-149.00	$149.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-149.00	$298.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-150.32	$447.00
07/06/2006	BILL	CASALEZ MICHAEL/CARLSON SANDRA	$597.32	$597.32
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-143.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-143.00	$143.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-143.00	$286.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-145.51	$429.00
07/18/2005	BILL	CASALEZ MICHAEL/CARLSON SANDRA	$574.51	$574.51
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-133.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-133.00	$133.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-133.00	$266.00
07/27/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 833457	$-136.13	$399.00
07/06/2004	BILL	CASALEZ MICHAEL/CARLSON SANDRA	$535.13	$535.13
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-180.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-180.00	$180.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-180.00	$360.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$180.67	$540.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-180.67	$359.33
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-180.67	$540.00
07/18/2003	BILL	CASALEZ MICHAEL/CARLSON SANDRA	$720.67	$720.67
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-155.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-155.00	$155.00
10/24/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11113240	$-366.79	$310.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.11	$676.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.49	$659.68
07/08/2002	BILL	SECRETARY OF HOUSING & URBAN	$652.19	$652.19
03/05/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60040481	$-182.90	$0.00
12/24/2001	PAYMENT	CITIMORTGAGTE, INC. CHECK BANK: 62-20 NUM: 026816	$-182.90	$182.90
09/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 14372	$-182.90	$365.80
08/10/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 60012537	$-213.22	$548.70
07/11/2001	BILL	MORTGAGE ELECTRONIC REGIS SYS	$761.92	$761.92
01/16/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2140302	$-181.18	$0.00
12/07/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2119960	$-181.18	$181.18
10/02/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2069752	$-181.18	$362.36
08/18/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2050678	$-211.54	$543.54
07/06/2000	BILL	RYAN LINDA	$755.08	$755.08
03/06/2000	PAYMENT	SOURCE ONE MORTGAGE CORPORATIO CHECK BANK: 60-162 NUM: 1947842	$-197.50	$0.00
01/03/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1805319	$-197.50	$197.50
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK BANK: 60*162 NUM: 1751045	$-197.50	$395.00
07/30/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726427	$-227.86	$592.50
07/12/1999	BILL	RYAN LINDA	$820.36	$820.36
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-190.60	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-190.60	$190.60
07/30/1998	PAYMENT	WESTERN TITLE #13281 CHECK	$-446.17	$381.20
07/09/1998	BILL	SWINDLER GERALD R & PATSY A	$827.37	$827.37
03/03/1998	PAYMENT	SWINDLER GERALD R & PATSY A	$-182.67	$0.00
01/30/1998	PAYMENT	SWINDLER GERALD R & PATSY A	$-175.64	$182.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.03	$358.31
10/07/1997	PAYMENT	SWINDLER GERALD R & PATSY A	$-175.64	$351.28
08/19/1997	PAYMENT	SWINDLER GERALD R & PATSY A	$-231.90	$526.92
07/23/1997	BILL	SWINDLER GERALD R & PATSY A	$758.82	$758.82

Tax Account 06-0592-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links