Tax Account 10-0462-36

Print Page · · Payments Cart · New Search

Owners

HENSON KATHERINE A/MCKELLIPS ALANA
5415 FORGNONE RD
WINNEMUCCA, NV 89445

HENSON KATHERINE ALEITA

MCKELLIPS ALANA

Account Summary

Account ID	10-0462-36
Account Type	Real Estate
Location	5415 FORGNONE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0462-36

Account Type

Real Estate

Location

5415 FORGNONE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,558.73
Total	$1,558.73
Paid	$1,558.73
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

$1,558.73

Total

$1,558.73

Paid

$1,558.73

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	$391.73	$0.00	$391.73	$391.73	$0.00
2	10/07/2024	10/17/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/03/2025	03/13/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,516.49	$0.00	$1,516.49	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,475.47	$0.00	$1,475.47	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,478.52	$0.00	$1,478.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,524.25	$0.00	$1,524.25	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,498.49	$0.00	$1,498.49	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,486.91	$0.00	$1,486.91	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,507.85	$0.00	$1,507.85	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,549.51	$21.54	$1,571.05	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,563.18	$0.00	$1,563.18	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,569.85	$0.00	$1,569.85	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-389.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-389.00	$389.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-389.00	$778.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-391.73	$1,167.00
07/05/2024	BILL	HENSON KATHERINE A/MCKELLIPS ALANA	$1,558.73	$1,558.73
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-379.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-379.00	$379.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-379.00	$758.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-379.49	$1,137.00
07/06/2023	BILL	HENSON KATHERINE A/MCKELLIPS ALANA	$1,516.49	$1,516.49
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-368.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-368.00	$368.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-368.00	$736.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-371.47	$1,104.00
07/07/2022	BILL	HENSON KATHERINE ALIETA	$1,475.47	$1,475.47
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-369.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-369.00	$369.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-369.00	$738.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-371.52	$1,107.00
07/08/2021	BILL	HENSON KATHERINE ALIETA	$1,478.52	$1,478.52
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-381.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-381.00	$381.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$381.00	$762.00
01/04/2021	VOID	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-381.00	$381.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-381.00	$762.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334572	$-381.25	$1,143.00
07/10/2020	BILL	HENSON KATHERINE ALIETA	$1,524.25	$1,524.25
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-374.00	$0.00
10/31/2019	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 600110139	$-374.00	$374.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-374.00	$748.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-376.49	$1,122.00
07/08/2019	BILL	HENSON KATHERINE ALIETA	$1,498.49	$1,498.49
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-371.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$371.00	$742.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
09/07/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 82845	$-371.00	$742.00
08/20/2018	PAYMENT	HOLSCLAW CHERIE A CHECK NUM: 26298249	$-373.91	$1,113.00
07/05/2018	BILL	BAKER CHERIE	$1,486.91	$1,486.91
03/05/2018	PAYMENT	CHERIE A HOLSCLAW CHECK NUM: 78867684	$-376.00	$0.00
01/02/2018	PAYMENT	HOLSCLAW, CHERIE A CHECK NUM: 0059547450	$-376.00	$376.00
10/02/2017	PAYMENT	CHERIE A HOLSCLAW CHECK NUM: 28781378	$-376.00	$752.00
08/29/2017	PAYMENT	CHERIE A HOLSCLAW CHECK NUM: 17399644	$-379.85	$1,128.00
07/11/2017	BILL	BAKER CHERIE	$1,507.85	$1,507.85
04/17/2017	PAYMENT	HOLSCLAW CHERIE A CHECK NUM: 5795	$-21.55	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$21.55
03/20/2017	PAYMENT	HOLSCLAW CHERIE A CHECK NUM: 70923598	$-165.86	$19.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.64	$185.16
02/21/2017	PAYMENT	HOLSCLAW CHERIE A CHECK NUM: 62801257	$-165.86	$178.52
01/23/2017	PAYMENT	HOLSCLAW CHERIE A CHECK NUM: 53723032	$-165.86	$344.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.42	$510.24
12/27/2016	PAYMENT	HOLSCLAW CHERIE A CHECK NUM: 45795773	$-165.83	$505.82
11/21/2016	PAYMENT	HOLSCLAW CHERIE A CHECK NUM: 36121420	$-165.86	$671.65
10/24/2016	PAYMENT	HOLSCLAW CHERIE A CHECK NUM: 17538907	$-165.86	$837.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.23	$1,003.37
09/19/2016	PAYMENT	HOLSCLAW CHERIE CHECK NUM: 7150795	$-165.86	$995.14
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-388.51	$1,161.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$388.51	$1,549.51
08/16/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-388.51	$1,161.00
07/07/2016	BILL	BAKER STEVEN C & CHERIE	$1,549.51	$1,549.51
03/03/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-390.00	$0.00
12/31/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-390.00	$390.00
10/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-390.00	$780.00
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-393.18	$1,170.00
07/02/2015	BILL	BAKER STEVEN C & CHERIE	$1,563.18	$1,563.18
03/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-392.00	$784.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-393.85	$1,176.00
07/03/2014	BILL	BAKER STEVEN C & CHERIE	$1,569.85	$1,569.85
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-389.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$389.00	$389.00
02/28/2014	VOID	CITIMORTGAGE, INC. CHECK	$-389.00	$0.00
01/02/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-389.00	$389.00
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-389.00	$778.00
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-392.52	$1,167.00
07/02/2013	BILL	BAKER STEVEN C & CHERIE	$1,559.52	$1,559.52
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-389.00	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-389.00	$389.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-389.00	$778.00
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-392.75	$1,167.00
07/10/2012	BILL	BAKER STEVEN C & CHERIE	$1,559.75	$1,559.75
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-379.00	$379.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-380.47	$1,137.00
07/11/2011	BILL	BAKER STEVEN C & CHERIE	$1,517.47	$1,517.47
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-391.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-391.00	$391.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-391.00	$782.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-391.38	$1,173.00
07/09/2010	BILL	BAKER STEVEN C & CHERIE	$1,564.38	$1,564.38
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-382.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-382.00	$382.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-382.00	$764.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-385.73	$1,146.00
07/10/2009	BILL	BAKER STEVEN C & CHERIE	$1,531.73	$1,531.73
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-371.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-371.00	$371.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-371.00	$742.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-374.25	$1,113.00
07/10/2008	BILL	BAKER STEVEN C & CHERIE	$1,487.25	$1,487.25
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-361.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-361.00	$361.00
10/09/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 876011	$-361.00	$722.00
08/16/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-361.00	$1,083.00
07/12/2007	BILL	BAKER STEVEN C & CHERIE	$1,444.00	$1,444.00
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-350.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-350.00	$350.00
10/05/2006	PAYMENT	ABN AMRO MTG/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-350.00	$700.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-353.00	$1,050.00
07/06/2006	BILL	BAKER STEVEN C & CHERIE	$1,403.00	$1,403.00
03/09/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 02162006 NUM: 277380	$-338.00	$0.00
01/09/2006	PAYMENT	ABN AMRO MORTGAGE GROUP CHECK BANK: 12162005 NUM: 059396	$-338.00	$338.00
10/04/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 9192005 NUM: 733707	$-338.00	$676.00
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 902 NUM: 552130	$-341.95	$1,014.00
07/18/2005	BILL	BAKER STEVEN C & CHERIE	$1,355.95	$1,355.95
03/04/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 016778	$-336.00	$0.00
01/03/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 904 NUM: 721181	$-336.00	$336.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh NUM: 373421	$336.00	$672.00
10/07/2004	VOID	ABN AMRO MORTGAGE GROUP INC CHECK NUM: 373421	$-336.00	$336.00
10/06/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 373421	$-336.00	$672.00
08/24/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 193989	$-338.14	$1,008.00
07/06/2004	BILL	BAKER STEVEN C & CHERIE	$1,346.14	$1,346.14
03/02/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 678394	$-309.00	$0.00
01/09/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 476889	$-309.00	$309.00
10/16/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 189598	$-309.00	$618.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$312.09	$927.00
08/22/2003	VOID	ABN AMRO MORTGAGE GROUP INC CHECK	$-312.09	$614.91
08/22/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: 984714	$-312.09	$927.00
07/18/2003	BILL	BAKER STEVEN C & CHERIE	$1,239.09	$1,239.09
03/06/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 391257	$-292.00	$0.00
01/08/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 199745	$-292.00	$292.00
10/09/2002	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 891928	$-292.00	$584.00
08/19/2002	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 904 NUM: 805792	$-323.58	$876.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$323.58	$1,199.58
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$323.58	$876.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-323.58	$552.42
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-323.58	$876.00
07/08/2002	BILL	BAKER STEVEN C & CHERIE	$1,199.58	$1,199.58
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-295.47	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-295.47	$295.47
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-295.47	$590.94
08/17/2001	PAYMENT	ABN AMRO MORTGAGE GROUP, INC. CHECK BANK: 7167-2724 NUM: 155984	$-325.74	$886.41
07/11/2001	BILL	BAKER STEVEN C & CHERIE	$1,212.15	$1,212.15
03/02/2001	PAYMENT	ABN-AMRO MORTGAGE GROUP, INC. CHECK BANK: 7167 NUM: 892131	$-311.41	$0.00
01/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 796524	$-311.41	$311.41
10/02/2000	PAYMENT	ABN-AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 719133	$-311.41	$622.82
08/16/2000	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 661090	$-341.58	$934.23
07/06/2000	BILL	BAKER STEVEN C & CHERIE	$1,275.81	$1,275.81
02/28/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 473045	$-340.49	$0.00
12/29/1999	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 401128	$-340.49	$340.49
09/29/1999	PAYMENT	LASALLE HOME MORTGAGE CORP CHECK BANK: 7135*2710 NUM: 891064	$-340.49	$680.98
08/17/1999	PAYMENT	LASALLE HOME MORTGAGE CHECK BANK: 7135-2710 NUM: 879270	$-370.74	$1,021.47
07/12/1999	BILL	BAKER STEVEN C & CHERIE	$1,392.21	$1,392.21
02/23/1999	PAYMENT	G M A C MTG CHECK	$-253.59	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-253.59	$253.59
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-253.59	$507.18
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-331.15	$760.77
07/09/1998	BILL	BAKER STEVEN C & CHERIE	$1,091.92	$1,091.92
02/13/1998	PAYMENT	SOURCE ONE	$-291.54	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-291.54	$291.54
09/23/1997	PAYMENT	SOURCE ONE	$-291.54	$583.08
08/04/1997	PAYMENT	SOURCE ONE	$-373.35	$874.62
07/23/1997	BILL	BAKER STEVEN C & CHERIE	$1,247.97	$1,247.97
01/14/1997	PAYMENT	FIRST AMERICAN TITLE	$-1,355.41	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$34.68	$1,355.41
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.51	$1,320.73
07/11/1996	BILL	MCDONALD JAY B & JEAN	$1,305.22	$1,305.22

Tax Account 10-0462-36

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links