Tax Account 10-0533-05

Print Page · · Payments Cart · New Search

Owners

MCNAMARA ADEL M & BEVERLY J
9425 ALICE LN
WINNEMUCCA, NV 89445

MCNAMARA ADEL M

MCNAMARA BEVERLY J

Account Summary

Account ID	10-0533-05
Account Type	Real Estate
Location	9425 ALICE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0533-05

Account Type

Real Estate

Location

9425 ALICE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,691.88
Total	$1,691.88
Paid	$1,691.88
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

$1,691.88

Total

$1,691.88

Paid

$1,691.88

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	$425.88	$0.00	$425.88	$425.88	$0.00
2	10/07/2024	10/17/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
3	01/06/2025	01/16/2025	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
4	03/03/2025	03/13/2025	Paid	$422.00	$0.00	$422.00	$422.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,645.75	$0.00	$1,645.75	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,604.72	$0.00	$1,604.72	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,581.31	$0.00	$1,581.31	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,468.79	$0.00	$1,468.79	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,431.81	$0.00	$1,431.81	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,413.02	$0.00	$1,413.02	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,421.57	$0.00	$1,421.57	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,458.15	$0.00	$1,458.15	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,468.72	$0.00	$1,468.72	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,491.04	$0.00	$1,491.04	$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
08/09/2024	PAYMENT	MCNAMARA, ADEL M & BEVERLY J CHECK 3052	$-1,691.88	$0.00
07/05/2024	BILL	MCNAMARA ADEL M & BEVERLY J	$1,691.88	$1,691.88
02/05/2024	PAYMENT	MCNAMARA, ADEL M & BEVERLY J CHECK 3082	$-411.00	$0.00
01/02/2024	PAYMENT	PNP PNP - 148615625	$-411.00	$411.00
10/02/2023	PAYMENT	PNP PNP - 143301969	$-411.00	$822.00
08/18/2023	PAYMENT	MCNAMARA ADEL M & BEVERLY J CHECK 3021	$-412.75	$1,233.00
07/06/2023	BILL	MCNAMARA ADEL M & BEVERLY J	$1,645.75	$1,645.75
03/02/2023	PAYMENT	MCNAMARA, ADEL M & BEVERLY J CHECK 3078	$-401.00	$0.00
12/22/2022	PAYMENT	PNP PNP - 126474794	$-401.00	$401.00
09/28/2022	PAYMENT	MCNAMARA, ADEL M & BEVERLY J CHECK 3076	$-401.00	$802.00
08/08/2022	PAYMENT	MCNAMARA ADEL M & BEVERLY J CHECK 3075	$-401.72	$1,203.00
07/07/2022	BILL	MCNAMARA ADEL M & BEVERLY J	$1,604.72	$1,604.72
03/03/2022	PAYMENT	MCNAMARA, ADEL M & BEVERLY J CHECK NUM: 3014	$-395.00	$0.00
12/30/2021	PAYMENT	MCNAMARA, ADEL M & BEVERLY J CHECK NUM: 3011	$-395.00	$395.00
09/29/2021	PAYMENT	MCNAMARA ADEL M & BEVERLY J CHECK NUM: 3007	$-395.00	$790.00
08/16/2021	PAYMENT	MCNAMARA, ADEL M & BEVERLY J CHECK NUM: 3006	$-396.31	$1,185.00
07/08/2021	BILL	MCNAMARA ADEL M & BEVERLY J	$1,581.31	$1,581.31
02/26/2021	PAYMENT	MCNAMARA ADEL M & BEVERLY J CHECK NUM: 2998	$-367.00	$0.00
12/30/2020	PAYMENT	MCNAMARA, ADEL M & BEVERLY J CHECK NUM: 3046	$-367.00	$367.00
10/02/2020	PAYMENT	MCNAMARA ADEL M & BEVERLY J CHECK NUM: 3034	$-367.00	$734.00
08/13/2020	PAYMENT	MCNAMARA, ADEL M & BEVERLY J CHECK NUM: 3033	$-367.79	$1,101.00
07/10/2020	BILL	MCNAMARA ADEL M & BEVERLY J	$1,468.79	$1,468.79
02/27/2020	PAYMENT	MCNAMARA ADEL M & BEVERLY J CHECK NUM: 3022	$-357.00	$0.00
01/03/2020	PAYMENT	MCNAMARA ADEL M & BEVERLY J CHECK NUM: 2990	$-357.00	$357.00
10/02/2019	PAYMENT	MCNAMARA ADEL M & BEVERLY J CHECK NUM: 2985	$-357.00	$714.00
08/15/2019	PAYMENT	MCNAMARA, ADEL M & BEVERLY J CHECK NUM: 2983	$-360.81	$1,071.00
07/08/2019	BILL	MCNAMARA ADEL M & BEVERLY J	$1,431.81	$1,431.81
02/28/2019	PAYMENT	BEVERLY MCNAMARA CHECK NUM: 2969	$-353.00	$0.00
12/19/2018	PAYMENT	BEVERLY MCNAMARA CHECK NUM: 2962	$-353.00	$353.00
09/25/2018	PAYMENT	MCNAMARA, ADEL M & BEVERLY J CHECK NUM: 2949	$-353.00	$706.00
08/16/2018	PAYMENT	MCNAMARA, ADEL M & BEVERLY J CHECK NUM: 2942	$-354.02	$1,059.00
07/05/2018	BILL	MCNAMARA ADEL M & BEVERLY J	$1,413.02	$1,413.02
02/08/2018	PAYMENT	MCNAMARA, ADEL M & BEVERLY J CHECK NUM: 2834	$-355.00	$0.00
12/27/2017	PAYMENT	MCNAMARA, ADEL M & BEVERLY J CHECK NUM: 2803	$-355.00	$355.00
09/19/2017	PAYMENT	MCNAMARA ADEL M & BEVERLY J CHECK NUM: 2741	$-355.00	$710.00
08/16/2017	PAYMENT	ADEL M MCNAMARA CHECK NUM: 2727	$-356.57	$1,065.00
07/11/2017	BILL	MCNAMARA ADEL M & BEVERLY J	$1,421.57	$1,421.57
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-0.01	$0.00
03/02/2017	PAYMENT	MCNAMARA ADEL M & BEVERLY J CHECK NUM: 2599	$-364.00	$0.01
12/28/2016	PAYMENT	MCNAMARA, ADEL M & BEVERLY J CHECK NUM: 2568	$-364.00	$364.01
09/27/2016	PAYMENT	MCNAMARA ADEL M & BEVERLY J CHECK NUM: 2497	$-364.00	$728.01
08/01/2016	PAYMENT	MCNAMARA, ADEL M & BEVERLY J CHECK NUM: 2462	$-366.15	$1,092.01
07/07/2016	BILL	MCNAMARA ADEL M & BEVERLY J	$1,458.16	$1,458.16
02/16/2016	PAYMENT	MCNAMARA ADEL M & BEVERLY J CHECK NUM: 2340	$-367.00	$0.00
12/30/2015	PAYMENT	MCNAMARA, ADEL M & BEVERLY J CHECK NUM: 2306	$-367.00	$367.00
09/30/2015	PAYMENT	MCNAMARA ADEL M & BEVERLY J CHECK NUM: 2283	$-367.00	$734.00
08/11/2015	PAYMENT	MCNAMARA ADEL M & BEVERLY J CHECK NUM: 2238	$-367.72	$1,101.00
07/02/2015	BILL	MCNAMARA ADEL M & BEVERLY J	$1,468.72	$1,468.72
02/23/2015	PAYMENT	MCNAMARA, ADEL M & BEVERLY J CHECK NUM: 2146	$-372.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-372.00	$372.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-375.04	$1,116.00
07/03/2014	BILL	MCNAMARA ADEL M & BEVERLY J	$1,491.04	$1,491.04
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-368.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-368.00	$368.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-368.00	$736.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.03	$1,104.00
07/02/2013	BILL	MCNAMARA ADEL M & BEVERLY J	$1,473.03	$1,473.03
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-377.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-377.00	$377.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-377.00	$754.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-378.71	$1,131.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$378.71	$1,509.71
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-378.71	$1,131.00
07/10/2012	BILL	MCNAMARA ADEL M & BEVERLY J	$1,509.71	$1,509.71
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-353.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-353.00	$353.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-353.00	$706.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-355.91	$1,059.00
07/11/2011	BILL	MCNAMARA ADEL M & BEVERLY J	$1,414.91	$1,414.91
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-342.00	$342.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-342.00	$684.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-342.47	$1,026.00
07/09/2010	BILL	MCNAMARA ADEL M & BEVERLY J	$1,368.47	$1,368.47
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-332.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-332.00	$332.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-332.00	$664.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-332.82	$996.00
07/10/2009	BILL	MCNAMARA ADEL M & BEVERLY J	$1,328.82	$1,328.82
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-335.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$335.00	$335.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-335.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-335.00	$335.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-335.00	$670.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-338.55	$1,005.00
07/10/2008	BILL	MCNAMARA ADEL M & BEVERLY J	$1,343.55	$1,343.55
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-313.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-313.00	$313.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-313.00	$626.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$313.00	$939.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-313.00	$626.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-314.75	$939.00
07/12/2007	BILL	MCNAMARA ADEL M & BEVERLY J	$1,253.75	$1,253.75
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-304.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-304.00	$304.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-304.00	$608.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-306.19	$912.00
07/06/2006	BILL	MCNAMARA ADEL M & BEVERLY J	$1,218.19	$1,218.19
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-306.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-12.24	$306.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.24	$318.24
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-306.00	$306.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-306.00	$612.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-306.34	$918.00
07/18/2005	BILL	MCNAMARA ADEL M & BEVERLY J	$1,224.34	$1,224.34
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-303.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-303.00	$303.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-303.00	$606.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-306.28	$909.00
07/06/2004	BILL	MCNAMARA ADEL M & BEVERLY J	$1,215.28	$1,215.28
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-270.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-270.00	$270.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-270.00	$540.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-271.60	$810.00
07/18/2003	BILL	MCNAMARA ADEL M & BEVERLY J	$1,081.60	$1,081.60
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-256.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-256.00	$256.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-256.00	$512.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-286.61	$768.00
07/08/2002	BILL	MCNAMARA ADEL M & BEVERLY J	$1,054.61	$1,054.61
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-259.94	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-259.94	$259.94
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-259.94	$519.88
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-290.08	$779.82
07/11/2001	BILL	MCNAMARA ADEL M & BEVERLY J	$1,069.90	$1,069.90
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-259.74	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-259.74	$259.74
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-259.74	$519.48
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-290.06	$779.22
07/06/2000	BILL	MCNAMARA ADEL M & BEVERLY J	$1,069.28	$1,069.28
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-283.78	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-283.78	$283.78
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-283.78	$567.56
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-314.09	$851.34
07/12/1999	BILL	MCNAMARA ADEL M & BEVERLY J	$1,165.43	$1,165.43
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-273.51	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-273.51	$273.51
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-273.51	$547.02
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-354.91	$820.53
07/09/1998	BILL	MCNAMARA ADEL M & BEVERLY J	$1,175.44	$1,175.44
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-278.49	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-278.49	$278.49
09/24/1997	PAYMENT	NORWEST MTG	$-278.49	$556.98
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-351.36	$835.47
07/23/1997	BILL	MCNAMARA ADEL M & BEVERLY J	$1,186.83	$1,186.83
03/07/1997	PAYMENT	NORWEST MTG	$-292.12	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-292.12	$292.12
10/10/1996	PAYMENT	NORWEST MTG	$-292.12	$584.24
08/27/1996	PAYMENT	NORWEST MTG	$-365.04	$876.36
07/11/1996	BILL	MCNAMARA ADEL M & BEVERLY J	$1,241.40	$1,241.40

Tax Account 10-0533-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links