Tax Account 10-0542-06

Print Page · · Payments Cart · New Search

Owners

STARK JEFFREY S & MELISSA D
9650 ALICE LANE
WINNEMUCCA, NV 89445

STARK JEFFREY S

STARK MELISSA D

Account Summary

Account ID	10-0542-06
Account Type	Real Estate
Location	9650 ALICE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0542-06

Account Type

Real Estate

Location

9650 ALICE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,917.48
Total	$1,917.48
Paid	$1,917.48
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

$1,917.48

Total

$1,917.48

Paid

$1,917.48

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	$480.48	$0.00	$480.48	$480.48	$0.00
2	10/07/2024	10/17/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/06/2025	01/16/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
4	03/03/2025	03/13/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,864.77	$0.00	$1,864.77	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,813.60	$0.00	$1,813.60	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,815.17	$0.00	$1,815.17	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,768.88	$0.00	$1,768.88	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,720.51	$0.00	$1,720.51	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,568.23	$50.57	$1,618.80	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,580.53	$0.00	$1,580.53	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,620.93	$0.00	$1,620.93	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,630.11	$0.00	$1,630.11	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,617.81	$0.00	$1,617.81	$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
2014-2015	S40	Personal Prop Added	3.32	3.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PENNYMAC ACH CORE -	$-479.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-479.00	$479.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-479.00	$958.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-480.48	$1,437.00
07/05/2024	BILL	STARK JEFFREY S & MELISSA D	$1,917.48	$1,917.48
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-466.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-466.00	$466.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-466.00	$932.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-466.77	$1,398.00
07/06/2023	BILL	STARK JEFFREY S & MELISSA D	$1,864.77	$1,864.77
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-453.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-453.00	$453.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281555. REASON: DUPLICATE POSTING...	$453.00	$906.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-453.00	$453.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-453.00	$906.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-454.60	$1,359.00
07/07/2022	BILL	STARK JEFFREY S & MELISSA D	$1,813.60	$1,813.60
03/01/2022	PAYMENT	PENNYMAC CHECK	$-453.00	$0.00
11/08/2021	PAYMENT	DOMA INSURANCE AGENCY INC CHECK NUM: 36575	$-453.00	$453.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-453.00	$906.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-456.17	$1,359.00
07/08/2021	BILL	STARK JEFFREY S & MELISSA D	$1,815.17	$1,815.17
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-442.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-442.00	$442.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$442.00	$884.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-442.00	$442.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$44.20	$884.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-44.20	$839.80
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-442.00	$884.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-442.88	$1,326.00
07/10/2020	BILL	STARK JEFFREY S & MELISSA D	$1,768.88	$1,768.88
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-430.00	$0.00
11/12/2019	PAYMENT	WFG LENDER SERVICES CHECK NUM: 20431	$-430.00	$430.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-430.00	$860.00
08/22/2019	PAYMENT	CENLAR/CORELOGIC TAX SERVICE CHECK NUM: 679577	$-430.51	$1,290.00
08/22/2019	PAYMENT	CENLAR/CORELOGIC TAX SERVICE CHECK NUM: 679578	$-377.40	$1,720.51
08/22/2019	PAYMENT	CENLAR/CORELOGIC TAX SERVICE CHECK NUM: 9293583	$-50.57	$2,097.91
08/01/2019	INTEREST	Monthly Interest	$3.04	$2,148.48
07/08/2019	BILL	STARK JEFFREY S & MELISSA D	$1,720.51	$2,145.44
07/01/2019	INTEREST	Monthly Interest	$3.04	$424.93
06/01/2019	INTEREST	Monthly Interest	$3.04	$421.89
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$418.85
03/27/2019	PENALTY	1st year delq letters	$2.25	$408.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.60	$406.60
03/04/2019	PAYMENT	CENLAR / CORELOGIC TAX SVCS CHECK NUM: 9282681	$-14.60	$392.00
02/20/2019	PAYMENT	CENLAR BY CORELOGIC TAX SERVIC CHECK NUM: 634034	$-392.00	$406.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.60	$798.60
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-392.00	$784.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-392.23	$1,176.00
07/05/2018	BILL	AVERY STUART M & JANINE K	$1,568.23	$1,568.23
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-395.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-395.00	$395.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-395.00	$790.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-395.53	$1,185.00
07/11/2017	BILL	AVERY STUART M & JANINE K	$1,580.53	$1,580.53
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-405.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-405.00	$405.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-405.00	$810.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-405.93	$1,215.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$405.93	$1,620.93
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-405.93	$1,215.00
07/07/2016	BILL	AVERY STUART M & JANINE K	$1,620.93	$1,620.93
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-407.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-407.00	$407.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-407.00	$814.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-409.11	$1,221.00
07/02/2015	BILL	AVERY STUART M & JANINE K	$1,630.11	$1,630.11
03/09/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 10311220	$-403.00	$0.00
12/29/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 10191471	$-403.00	$403.00
09/29/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 027177	$-403.00	$806.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-408.81	$1,209.00
07/03/2014	BILL	AVERY STUART M & JANINE K	$1,617.81	$1,617.81
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$392.00	$392.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-392.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
10/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 621579	$-392.00	$784.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-394.61	$1,176.00
07/02/2013	BILL	AVERY STUART M & JANINE K	$1,570.61	$1,570.61
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-382.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-382.00	$382.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-382.00	$764.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-382.01	$1,146.00
07/10/2012	BILL	AVERY STUART M & JANINE K	$1,528.01	$1,528.01
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-366.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-366.00	$366.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-366.00	$732.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-368.85	$1,098.00
07/11/2011	BILL	AVERY STUART M & JANINE K	$1,466.85	$1,466.85
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-353.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-353.00	$353.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-353.00	$706.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$353.00	$1,059.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-353.00	$706.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-353.55	$1,059.00
07/09/2010	BILL	AVERY STUART M & JANINE K	$1,412.55	$1,412.55
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-343.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-343.00	$343.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-343.00	$686.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-345.56	$1,029.00
07/10/2009	BILL	AVERY STUART M & JANINE K	$1,374.56	$1,374.56
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-333.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-333.00	$333.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-333.00	$666.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-335.68	$999.00
07/10/2008	BILL	AVERY STUART M & JANINE K	$1,334.68	$1,334.68
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-323.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-323.00	$323.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-323.00	$646.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-326.85	$969.00
07/12/2007	BILL	AVERY STUART M & JANINE K	$1,295.85	$1,295.85
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912443	$-314.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-314.00	$314.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427319	$-314.00	$628.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053399	$-317.76	$942.00
07/06/2006	BILL	AVERY STUART M & JANINE K	$1,259.76	$1,259.76
03/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 5336215	$-304.00	$0.00
12/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 004675281	$-304.00	$304.00
12/27/2005	ADJUSTMENT	month end in progress jm BANK: 62*20 NUM: 4675281	$304.00	$608.00
12/27/2005	VOID	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4675281	$-304.00	$304.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-304.00	$608.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62 20 NUM: 491898	$-304.20	$912.00
07/18/2005	BILL	AVERY STUART M & JANINE K	$1,216.20	$1,216.20
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-255.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-255.00	$255.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-255.00	$510.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-257.28	$765.00
07/06/2004	BILL	AVERY STUART M & JANINE K	$1,022.28	$1,022.28
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-235.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558490	$-235.00	$235.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996528	$-235.00	$470.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569150	$-237.55	$705.00
07/18/2003	BILL	AVERY STUART M & JANINE K	$942.55	$942.55
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-220.00	$0.00
12/17/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4720251	$-220.00	$220.00
09/13/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 4137284	$-220.00	$440.00
07/16/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12294	$-253.92	$660.00
07/08/2002	BILL	AVERY STUART M & JANINE K	$913.92	$913.92
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-223.20	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-223.20	$223.20
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-223.20	$446.40
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-253.41	$669.60
07/11/2001	BILL	DONNELLY JAMES P JR & RUSSELLE	$923.01	$923.01
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 4433-09	$-226.75	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-226.75	$226.75
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-226.75	$453.50
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-257.02	$680.25
07/06/2000	BILL	DONNELLY JAMES P JR & RUSSELLE	$937.27	$937.27
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-247.53	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-247.53	$247.53
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-247.53	$495.06
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-277.85	$742.59
07/12/1999	BILL	DONNELLY JAMES P JR & RUSSELLE	$1,020.44	$1,020.44
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-238.77	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-238.77	$238.77
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-238.77	$477.54
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-313.24	$716.31
07/09/1998	BILL	DONNELLY JAMES P JR & RUSSELLE	$1,029.55	$1,029.55
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-243.15	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-243.15	$243.15
10/07/1997	PAYMENT	G E CAPITAL MTG	$-243.15	$486.30
08/21/1997	PAYMENT	G E CAPITAL MTG	$-310.38	$729.45
07/23/1997	BILL	DONNELLY JAMES P JR & RUSSELLE	$1,039.83	$1,039.83
02/27/1997	PAYMENT	G E CAPITAL MTG	$-254.95	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-254.95	$254.95
10/09/1996	PAYMENT	G E CAPITAL MTG	$-254.95	$509.90
08/21/1996	PAYMENT	G E CAPITAL MTG	$-322.21	$764.85
07/11/1996	BILL	DONNELLY JAMES P JR & RUSSELLE	$1,087.06	$1,087.06

Tax Account 10-0542-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links