Tax Account 10-0472-15

Print Page · · Payments Cart · New Search

Owners

MORRIS STEVE C & KANDY K
6275 CATTLE DR 185-03
WINNEMUCCA, NV 89445

MORRIS STEVE C

MORRIS KANDY K

Account Summary

Account ID	10-0472-15
Account Type	Real Estate
Location	6275 CATTLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0472-15

Account Type

Real Estate

Location

6275 CATTLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$564.95
Total	$564.95
Paid	$564.95
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

$564.95

Total

$564.95

Paid

$564.95

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	$141.95	$0.00	$141.95	$141.95	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/03/2025	03/13/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.64	$0.00	$551.64	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$538.72	$0.00	$538.72	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$527.26	$0.00	$527.26	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$546.77	$0.00	$546.77	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$534.25	$0.00	$534.25	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$530.24	$0.00	$530.24	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$532.96	$0.00	$532.96	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$538.19	$0.00	$538.19	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$529.45	$0.00	$529.45	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$518.96	$0.00	$518.96	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-141.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-141.00	$141.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-141.00	$282.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-141.95	$423.00
07/05/2024	BILL	MORRIS STEVE C & KANDY K	$564.95	$564.95
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-137.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-137.00	$137.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-137.00	$274.00
09/12/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI SYS CORE - ORIG: ACH	$-140.64	$411.00
09/12/2023	ADJUSTMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - VOIDED PAYMENT: 341608. REASON: COLLECTION FEE FIX	$140.64	$551.64
08/08/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-140.64	$411.00
07/06/2023	BILL	MORRIS STEVE C & KANDY K	$551.64	$551.64
02/27/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-134.00	$0.00
12/27/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-134.00	$134.00
09/30/2022	ADJUSTMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - VOIDED PAYMENT: 281067. REASON: DUPLICATE POSTING	$134.00	$268.00
09/30/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-134.00	$134.00
09/30/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-134.00	$268.00
08/11/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-136.72	$402.00
07/07/2022	BILL	MORRIS STEVE C & KANDY K	$538.72	$538.72
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-131.00	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-131.00	$131.00
09/30/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-131.00	$262.00
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-134.26	$393.00
07/08/2021	BILL	MORRIS STEVE C & KANDY K	$527.26	$527.26
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-136.00	$0.00
12/31/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-136.00	$136.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$136.00	$272.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-136.00	$136.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$13.60	$272.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-13.60	$258.40
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANFSER	$-136.00	$272.00
08/14/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-138.77	$408.00
07/10/2020	BILL	MORRIS STEVE C & KANDY K	$546.77	$546.77
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-133.00	$133.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-133.00	$266.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-135.25	$399.00
07/08/2019	BILL	MORRIS STEVE C & KANDY K	$534.25	$534.25
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-132.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-132.00	$132.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$132.00	$264.00
12/31/2018	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-132.00	$132.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-132.00	$264.00
08/16/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-134.24	$396.00
07/05/2018	BILL	MORRIS STEVE C & KANDY K	$530.24	$530.24
02/23/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
12/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-133.00	$266.00
08/18/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-133.96	$399.00
07/11/2017	BILL	MORRIS STEVE C & KANDY K	$532.96	$532.96
03/03/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32035664	$-134.00	$0.00
12/30/2016	PAYMENT	HSBC CONSUMER CHECK NUM: WIRE TRANSFER	$-134.00	$134.00
09/29/2016	PAYMENT	HSBC CONSUMER CHECK NUM: WIRE TRANSFER	$-134.00	$268.00
08/16/2016	PAYMENT	HSBC CONSUMER CHECK NUM: WIRE TRANSFR	$-136.19	$402.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$136.19	$538.19
08/16/2016	VOID	HSBC CONSUMER CHECK NUM: WIRE TRANSFER	$-136.19	$402.00
07/07/2016	BILL	MORRIS STEVE C & KANDY K	$538.19	$538.19
03/03/2016	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-132.00	$0.00
12/31/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-132.00	$132.00
10/05/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-132.00	$264.00
08/17/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-133.45	$396.00
07/02/2015	BILL	MORRIS STEVE C & KANDY K	$529.45	$529.45
03/02/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-129.00	$0.00
01/05/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-129.00	$129.00
10/03/2014	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-129.00	$258.00
08/14/2014	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-131.96	$387.00
07/03/2014	BILL	MORRIS STEVE C & KANDY K	$518.96	$518.96
02/28/2014	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-128.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$128.00	$128.00
02/28/2014	VOID	HSBC- CONSUMER CHECK	$-128.00	$0.00
01/02/2014	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-128.00	$128.00
10/03/2013	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-128.00	$256.00
08/16/2013	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-128.06	$384.00
07/02/2013	BILL	MORRIS STEVE C & KANDY K	$512.06	$512.06
03/04/2013	PAYMENT	HSBC - CONSUMER CHECK NUM: WIRE TRANSFER	$-134.00	$0.00
01/07/2013	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-134.00	$134.00
10/03/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-134.00	$268.00
08/16/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-135.92	$402.00
07/10/2012	BILL	MORRIS STEVE C & KANDY K	$537.92	$537.92
03/05/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-137.00	$0.00
01/03/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-137.00	$137.00
09/30/2011	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-137.00	$274.00
08/11/2011	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-139.63	$411.00
07/11/2011	BILL	MORRIS STEVE C & KANDY K	$550.63	$550.63
03/07/2011	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRANSFER	$-139.00	$0.00
12/30/2010	PAYMENT	HSBC - CONSUMER CHECK NUM: WIRE TRAN	$-139.00	$139.00
09/29/2010	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRNF	$-139.00	$278.00
08/11/2010	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRNF	$-139.88	$417.00
07/09/2010	BILL	MORRIS STEVE C & KANDY K	$556.88	$556.88
02/25/2010	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRNF	$-145.00	$0.00
12/30/2009	PAYMENT	HSBC CHECK NUM: WIRE TRAN	$-145.00	$145.00
09/30/2009	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE TRAN	$-145.00	$290.00
08/12/2009	PAYMENT	HSBC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-146.44	$435.00
07/10/2009	BILL	MORRIS STEVE C & KANDY K	$581.44	$581.44
03/03/2009	PAYMENT	HSBC BANK CHECK BANK: 70 7001 NUM: 60010675	$-150.00	$0.00
01/09/2009	PAYMENT	HSBC BANK US CHECK BANK: 70 7001 NUM: 600009326	$-150.00	$150.00
10/06/2008	PAYMENT	HSBC BANK USA, NA CHECK BANK: 70 7001 NUM: 60006899	$-150.00	$300.00
08/19/2008	PAYMENT	HSBC CHECK BANK: 70 7001 NUM: 60005600	$-152.81	$450.00
07/10/2008	BILL	MORRIS STEVE C & KANDY K	$602.81	$602.81
03/03/2008	PAYMENT	HSBC TAX ESCROW DISBURSEMENT CHECK BANK: 70 7001 NUM: 60003465	$-146.00	$0.00
01/07/2008	PAYMENT	HSBC TAX ESCROW DISBURSEMENT CHECK BANK: 70 7001 NUM: 600002240	$-146.00	$146.00
09/28/2007	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60000611	$-146.00	$292.00
08/21/2007	PAYMENT	HSBC BANK USA CHECK BANK: 70 7001 NUM: 60000314	$-147.31	$438.00
07/12/2007	BILL	MORRIS STEVE C & KANDY K	$585.31	$585.31
03/15/2007	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 124084	$-149.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-149.00	$149.00
10/05/2006	PAYMENT	INDYMAC/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	$-150.64	$447.00
07/06/2006	BILL	MORRIS STEVE C & KANDY K	$597.64	$597.64
03/09/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562351	$-143.00	$0.00
01/09/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061*1110 NUM: 500098	$-143.00	$143.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 00061 NUM: 409427	$-143.00	$286.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360618/19	$-143.81	$429.00
07/18/2005	BILL	MORRIS STEVE C & KANDY K	$572.81	$572.81
03/04/2005	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 0061*1110 NUM: 243152	$-147.00	$0.00
12/27/2004	PAYMENT	INDYMAC BANK CHECK NUM: 200363	$-299.88	$147.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.88	$446.88
08/27/2004	PAYMENT	MORRIS STEVE C CHECK BANK: 94-169 NUM: 6137	$-147.64	$441.00
07/06/2004	BILL	MORRIS STEVE C & KANDY K	$588.64	$588.64
05/21/2004	PAYMENT	MORRIS STEVE CASH	$-172.14	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$172.14
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$165.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.58	$160.14
01/30/2004	PAYMENT	MORRIS STEVE C CHECK BANK: 94-169 NUM: 5634	$-133.00	$152.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.24	$285.56
10/22/2003	PAYMENT	MORRIS STEVE C CHECK BANK: 94-169 NUM: 5408	$-133.00	$278.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.91	$411.32
09/09/2003	PAYMENT	MORRIS STEVE C CHECK BANK: 94-169 NUM: 5320	$-135.17	$404.41
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.41	$539.58
07/18/2003	BILL	MORRIS STEVE C & KANDY K	$534.17	$534.17
03/11/2003	PAYMENT	MORRIS STEVE C & KANDY K CHECK BANK: 94F169 NUM: 4879	$-123.00	$0.00
01/08/2003	PAYMENT	MORRIS STEVE C CHECK BANK: 94-169 NUM: 4733	$-123.00	$123.00
09/30/2002	PAYMENT	MORRIS STEVE C CHECK BANK: 94-169 NUM: 4538	$-123.00	$246.00
08/12/2002	PAYMENT	MORRIS STEVE C CHECK BANK: 94-169 NUM: 4447	$-153.19	$369.00
07/08/2002	BILL	MORRIS STEVE C & KANDY K	$522.19	$522.19
03/08/2002	PAYMENT	MORRIS STEVE C CHECK BANK: 94-169 NUM: 4093	$-135.36	$0.00
01/15/2002	PAYMENT	MORRIS STEVE C CHECK BANK: 94-169 NUM: 3986	$-135.36	$135.36
10/01/2001	PAYMENT	MORRIS STEVE C CHECK BANK: 94-72 NUM: 2066	$-135.36	$270.72
08/13/2001	PAYMENT	MORRIS STEVE C CHECK BANK: 94-169 NUM: 3705	$-165.53	$406.08
07/11/2001	BILL	MORRIS STEVE C & KANDY K	$571.61	$571.61
03/12/2001	PAYMENT	MORRIS STEVE C CHECK BANK: 94-169 NUM: 3424	$-28.01	$0.00
01/03/2001	PAYMENT	MORRIS STEVE C & KANDY K CASH	$-28.01	$28.01
10/06/2000	PAYMENT	MORRIS STEVE C & KANDY K CASH	$-28.01	$56.02
08/18/2000	PAYMENT	MORRIS STEVE C & KANDY K CASH	$-28.51	$84.03
07/06/2000	BILL	MORRIS STEVE C & KANDY K	$112.54	$112.54
03/07/2000	PAYMENT	MORRIS STEVE C & KANDY K CHECK BANK: 82*40 NUM: 897428853	$-30.79	$0.00
01/04/2000	PAYMENT	MORRIS STEVE C & KANDY K CASH	$-30.79	$30.79
09/16/1999	PAYMENT	MORRIS STEVE C & KANDY K CASH	$-30.79	$61.58
08/17/1999	PAYMENT	MORRIS STEVE C & KANDY K CHECK BANK: 94-169 NUM: 3186	$-31.22	$92.37
07/12/1999	BILL	MORRIS STEVE C & KANDY K	$123.59	$123.59
03/05/1999	PAYMENT	MORRIS STEVE C & KANDY K CHECK	$-29.74	$0.00
01/07/1999	PAYMENT	MORRIS STEVE C & KANDY K CHECK	$-29.74	$29.74
10/07/1998	PAYMENT	MORRIS STEVE C & KANDY K CASH	$-29.74	$59.48
08/28/1998	PAYMENT	MORRIS STEVE C & KANDY K CASH	$-35.89	$89.22
07/09/1998	BILL	MORRIS STEVE C & KANDY K	$125.11	$125.11
03/04/1998	PAYMENT	MORRIS STEVE C & KANDY K	$-30.44	$0.00
12/12/1997	PAYMENT	MORRIS STEVE C & KANDY K	$-30.44	$30.44
10/03/1997	PAYMENT	MORRIS STEVE C & KANDY K	$-30.44	$60.88
08/20/1997	PAYMENT	MORRIS STEVE C & KANDY K	$-36.35	$91.32
07/23/1997	BILL	MORRIS STEVE C & KANDY K	$127.67	$127.67
03/04/1997	PAYMENT	MORRIS STEVE C & KANDY K	$-32.03	$0.00
12/31/1996	PAYMENT	MORRIS STEVE C & KANDY K	$-32.03	$32.03
10/01/1996	PAYMENT	MORRIS STEVE C & KANDY K	$-32.03	$64.06
08/26/1996	PAYMENT	MORRIS STEVE C & KANDY K	$-37.91	$96.09
07/11/1996	BILL	MORRIS STEVE C & KANDY K	$134.00	$134.00

Tax Account 10-0472-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links