Tax Account 10-0401-40

Print Page · · Payments Cart · New Search

Owners

KITCHIN KEVIN C & DEBRA L
4115 CHRISTOPHER CT
WINNEMUCCA, NV 89445

KITCHIN KEVIN C

HERRERA-KITCHIN DEBRA L

Account Summary

Account ID	10-0401-40
Account Type	Real Estate
Location	4115 CHRISTOPHER CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0401-40

Account Type

Real Estate

Location

4115 CHRISTOPHER CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,170.08
Total	$1,170.08
Paid	$1,170.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,170.08

Total

$1,170.08

Paid

$1,170.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$294.08	$0.00	$294.08	$294.08	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/03/2025	03/13/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,139.15	$0.00	$1,139.15	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,109.13	$0.00	$1,109.13	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,079.97	$0.00	$1,079.97	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,099.96	$0.00	$1,099.96	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,077.08	$0.00	$1,077.08	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,048.96	$0.00	$1,048.96	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,021.55	$0.00	$1,021.55	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,042.65	$0.00	$1,042.65	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,046.59	$0.00	$1,046.59	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,046.41	$0.00	$1,046.41	$0.00	$0.00	2.3063	3.0

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 -	$-292.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.00	$292.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.00	$584.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.08	$876.00
07/05/2024	BILL	KITCHIN KEVIN C & DEBRA L	$1,170.08	$1,170.08
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$284.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$568.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.15	$852.00
07/06/2023	BILL	KITCHIN KEVIN C & DEBRA L	$1,139.15	$1,139.15
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$277.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281987. REASON: DUPLICATE POSTING...	$277.00	$554.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$277.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$554.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.13	$831.00
07/07/2022	BILL	KITCHIN KEVIN C & DEBRA L	$1,109.13	$1,109.13
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.97	$807.00
07/08/2021	BILL	KITCHIN KEVIN C & DEBRA L	$1,079.97	$1,079.97
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$274.00	$548.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.40	$548.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-27.40	$520.60
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-274.00	$548.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.96	$822.00
07/10/2020	BILL	KITCHIN KEVIN C & DEBRA L	$1,099.96	$1,099.96
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-269.00	$269.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.08	$807.00
07/08/2019	BILL	KITCHIN KEVIN C & DEBRA L	$1,077.08	$1,077.08
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$262.00	$524.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.96	$786.00
07/05/2018	BILL	KITCHIN KEVIN C & DEBRA L	$1,048.96	$1,048.96
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.55	$765.00
07/11/2017	BILL	KITCHIN KEVIN C & DEBRA L	$1,021.55	$1,021.55
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.65	$780.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$262.65	$1,042.65
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.65	$780.00
07/07/2016	BILL	COTTRELL GEORGE M	$1,042.65	$1,042.65
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/28/2015	PAYMENT	U S BANK HOME MORTGAGE CHECK NUM: 6553607	$-261.00	$261.00
10/05/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/17/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-263.59	$783.00
07/02/2015	BILL	COTTRELL GEORGE M	$1,046.59	$1,046.59
03/02/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-263.41	$783.00
07/03/2014	BILL	COTTRELL GEORGE M	$1,046.41	$1,046.41
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.65	$777.00
07/02/2013	BILL	COTTRELL GEORGE M & ERICA L	$1,036.65	$1,036.65
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-256.00	$512.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.48	$768.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$259.48	$1,027.48
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.48	$768.00
07/10/2012	BILL	COTTRELL GEORGE M & ERICA L	$1,027.48	$1,027.48
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.70	$750.00
07/11/2011	BILL	COTTRELL GEORGE M & ERICA L	$1,000.70	$1,000.70
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-256.00	$256.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-256.00	$512.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-256.70	$768.00
07/09/2010	BILL	COTTRELL GEORGE M & ERICA L	$1,024.70	$1,024.70
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-249.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-249.00	$249.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-249.00	$498.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-251.00	$747.00
07/10/2009	BILL	COTTRELL GEORGE M & ERICA L	$998.00	$998.00
12/03/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94 7074 NUM: 13066	$-488.00	$0.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-244.00	$488.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-245.17	$732.00
07/10/2008	BILL	COTTRELL GEORGE M & ERICA L	$977.17	$977.17
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-237.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-237.00	$237.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-237.00	$474.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$237.00	$711.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-237.00	$474.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-238.93	$711.00
07/12/2007	BILL	COTTRELL GEORGE M & ERICA L	$949.93	$949.93
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-235.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-235.00	$235.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-235.00	$470.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-236.16	$705.00
07/06/2006	BILL	COTTRELL GEORGE M & ERICA L	$941.16	$941.16
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-223.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.92	$223.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.92	$231.92
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 028372	$-223.00	$223.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-223.00	$446.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-225.14	$669.00
07/18/2005	BILL	COTTRELL GEORGE M & ERICA L	$894.14	$894.14
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-222.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-222.00	$222.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-222.00	$444.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-222.02	$666.00
07/06/2004	BILL	COTTRELL GEORGE M & ERICA L	$888.02	$888.02
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-190.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-190.00	$190.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-190.00	$380.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$190.27	$570.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-190.27	$379.73
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-190.27	$570.00
07/18/2003	BILL	FERNANDEZ JOSE L & SARAH B	$760.27	$760.27
03/03/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531761	$-166.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 16-3717 NUM: 368537486	$-166.00	$166.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16F3717 NUM: 368328463	$-166.00	$332.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368309410	$-197.74	$498.00
07/08/2002	BILL	FERNANDEZ JOSE LUIS	$695.74	$695.74
06/25/2002	PAYMENT	LERETA SERVICE CHECK BANK: 70-2328 NUM: 304050	$-30.42	$0.00
06/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 120845	$-193.12	$30.42
06/03/2002	INTEREST	Monthly Interest	$1.67	$223.54
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$221.87
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$211.87
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.03	$210.87
03/06/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717947	$-193.12	$200.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.72	$393.96
10/09/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739575903	$-193.12	$386.24
08/23/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509480	$-223.38	$579.36
07/11/2001	BILL	FERNANDEZ JOSE LUIS	$802.74	$802.74
07/27/2000	PAYMENT	FERNANDEZ CLOTILDE & JOSE L CHECK BANK: 94-169 NUM: 1005	$-797.18	$0.00
07/06/2000	BILL	FERNANDEZ JOSE LUIS	$797.18	$797.18
03/06/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1121	$-209.08	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703651	$-209.08	$209.08
09/16/1999	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 13497	$-109.08	$418.16
08/09/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 853239	$-339.38	$527.24
07/12/1999	BILL	ANAYA ALBERTO	$866.62	$866.62
02/22/1999	PAYMENT	G M A C MTG CHECK	$-201.97	$0.00
01/06/1999	PAYMENT	GMAC CHECK	$-201.97	$201.97
10/07/1998	PAYMENT	GMAC CHECK	$-201.97	$403.94
08/21/1998	PAYMENT	GMAC CHECK	$-269.24	$605.91
07/09/1998	BILL	FERNANDEZ JOSE L & ANAYA LUIS	$875.15	$875.15
03/02/1998	PAYMENT	WELLS FARGO	$-205.87	$0.00
12/18/1997	PAYMENT	PHH MORTGAGE	$-205.87	$205.87
09/12/1997	PAYMENT	PHH MTG	$-205.87	$411.74
08/20/1997	PAYMENT	PHH MORTGAGE	$-271.69	$617.61
07/23/1997	BILL	FERNANDEZ JOSE L & ANAYA LUIS	$889.30	$889.30
02/14/1997	PAYMENT	P H H MTG	$-215.74	$0.00
12/24/1996	PAYMENT	P H H MORTGAGE	$-215.74	$215.74
09/18/1996	PAYMENT	PHH MORTGAGE	$-215.74	$431.48
08/27/1996	PAYMENT	PHH MTG	$-281.60	$647.22
07/11/1996	BILL	FERNANDEZ JOSE L & ANAYA LUIS	$928.82	$928.82

Tax Account 10-0401-40

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links