Tax Account 13-0053-11

Print Page · · Payments Cart · New Search

Owners

DEAN FRANCIS J IV & J COUTTS
5715 BIRD LN
WINNEMUCCA, NV 89445

DEAN FRANCIS J IV

COUTTS JORDYN N

Account Summary

Account ID	13-0053-11
Account Type	Real Estate
Location	5715 BIRD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0053-11

Account Type

Real Estate

Location

5715 BIRD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,436.26
Total	$1,436.26
Paid	$1,436.26
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

$1,436.26

Total

$1,436.26

Paid

$1,436.26

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	$359.26	$0.00	$359.26	$359.26	$0.00
2	10/07/2024	10/17/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/06/2025	01/16/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/03/2025	03/13/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,397.56	$0.00	$1,397.56	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,360.01	$0.00	$1,360.01	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,323.54	$0.00	$1,323.54	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,363.73	$0.00	$1,363.73	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,327.16	$0.00	$1,327.16	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,303.89	$0.00	$1,303.89	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,311.93	$0.00	$1,311.93	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,336.45	$0.00	$1,336.45	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,335.69	$0.00	$1,335.69	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,333.29	$0.00	$1,333.29	$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 -	$-359.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.00	$359.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.00	$718.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.26	$1,077.00
07/05/2024	BILL	DEAN FRANCIS J IV & J COUTTS	$1,436.26	$1,436.26
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$349.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$698.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.56	$1,047.00
07/06/2023	BILL	DEAN FRANCIS J IV & J COUTTS	$1,397.56	$1,397.56
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.00	$340.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282012. REASON: DUPLICATE POSTING...	$340.00	$680.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.00	$340.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.00	$680.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.01	$1,020.00
07/07/2022	BILL	DEAN FRANCIS J IV & J COUTTS	$1,360.01	$1,360.01
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-330.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.54	$990.00
07/08/2021	BILL	DEAN FRANCIS J IV & J COUTTS	$1,323.54	$1,323.54
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$340.00	$680.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$34.00	$680.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-34.00	$646.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-340.00	$680.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-343.73	$1,020.00
07/10/2020	BILL	DEAN FRANCIS J IV & J COUTTS	$1,363.73	$1,363.73
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-331.00	$331.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.16	$993.00
07/08/2019	BILL	DEAN FRANCIS J IV & J COUTTS	$1,327.16	$1,327.16
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$325.00	$650.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.89	$975.00
07/05/2018	BILL	DEAN FRANCIS J IV & J COUTTS	$1,303.89	$1,303.89
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.07	$0.00
10/04/2017	PAYMENT	FRANKIE DEAN CHECK NUM: 237	$-327.00	$323.07
08/21/2017	PAYMENT	DEAN, FRANKIE/COUTTS, JORDYN CHECK NUM: 234	$-330.93	$650.07
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-330.93	$981.00
07/11/2017	BILL	DEAN FRANCIS J IV & J COUTTS	$1,311.93	$1,311.93
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.45	$1,002.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$334.45	$1,336.45
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.45	$1,002.00
07/07/2016	BILL	DEAN FRANCIS J IV & J COUTTS	$1,336.45	$1,336.45
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
11/20/2015	PAYMENT	STEWART TITLE COMPANY CREDIT: B NUM: 11027697	$-333.00	$333.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-333.00	$666.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-336.69	$999.00
07/02/2015	BILL	POWERS TONEY W & DEBORAH S	$1,335.69	$1,335.69
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-333.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-333.00	$333.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-333.00	$666.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-334.29	$999.00
07/03/2014	BILL	POWERS TONEY W & DEBORAH S	$1,333.29	$1,333.29
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-330.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-330.00	$330.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-330.00	$660.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-331.87	$990.00
07/02/2013	BILL	POWERS TONEY W & DEBORAH S	$1,321.87	$1,321.87
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-326.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-326.00	$326.00
10/05/2012	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 10002653	$-326.00	$652.00
07/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22409	$-326.80	$978.00
07/10/2012	BILL	ROSE CHARLES T & ANN M	$1,304.80	$1,304.80
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-318.94	$951.00
07/11/2011	BILL	ROSE CHARLES T & ANN M	$1,269.94	$1,269.94
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-317.00	$317.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-317.00	$634.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-318.06	$951.00
07/09/2010	BILL	ROSE CHARLES T & ANN M	$1,269.06	$1,269.06
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-320.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-320.00	$320.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-320.00	$640.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-320.96	$960.00
07/10/2009	BILL	ROSE CHARLES T & ANN M	$1,280.96	$1,280.96
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-310.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-310.00	$310.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-310.00	$620.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-313.81	$930.00
07/10/2008	BILL	ROSE CHARLES T & ANN M	$1,243.81	$1,243.81
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-301.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-301.00	$301.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-301.00	$602.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-304.64	$903.00
07/12/2007	BILL	ROSE CHARLES T & ANN M	$1,207.64	$1,207.64
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-294.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-294.00	$294.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-294.00	$588.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-294.55	$882.00
07/06/2006	BILL	ROSE CHARLES T & ANN M	$1,176.55	$1,176.55
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-279.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-279.00	$279.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-279.00	$558.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-280.08	$837.00
07/18/2005	BILL	ROSE CHARLES T & ANN M	$1,117.08	$1,117.08
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-271.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-271.00	$271.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-271.00	$542.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-272.07	$813.00
07/06/2004	BILL	ROSE CHARLES T & ANN M	$1,085.07	$1,085.07
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-229.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-229.00	$229.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-229.00	$458.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$230.80	$687.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-230.80	$456.20
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-230.80	$687.00
07/18/2003	BILL	ROSE CHARLES T & ANN M	$917.80	$917.80
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-142.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-142.00	$142.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-142.00	$284.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-172.57	$426.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$172.57	$598.57
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$172.57	$426.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-172.57	$253.43
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-172.57	$426.00
07/08/2002	BILL	ROSE CHARLES T & ANN M	$598.57	$598.57
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-165.50	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-165.50	$165.50
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-165.50	$331.00
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-195.66	$496.50
07/11/2001	BILL	ROSE CHARLES T & ANN M	$692.16	$692.16
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-165.34	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-165.34	$165.34
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-165.34	$330.68
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-195.61	$496.02
07/06/2000	BILL	ROSE CHARLES T & ANN M	$691.63	$691.63
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-180.11	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-180.11	$180.11
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-180.11	$360.22
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-210.37	$540.33
07/12/1999	BILL	ROSE CHARLES T & ANN M	$750.70	$750.70
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-61.54	$0.00
11/06/1998	PAYMENT	WESTERN TITLE #13748 CHAS ROSE CHECK	$-61.54	$61.54
10/16/1998	PAYMENT	MULLANIX RONALD L & JUDITH A CASH	$-61.54	$123.08
08/20/1998	PAYMENT	MULLANIX RONALD L & JUDITH A CHECK	$-101.05	$184.62
07/09/1998	BILL	MULLANIX RONALD L & JUDITH A	$285.67	$285.67
05/01/1998	PAYMENT	MULLANIX RONALD L & JUDITH A CHECK	$-66.72	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$66.72
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.49	$64.72
01/16/1998	PAYMENT	MULLANIX RONALD L & JUDITH A CASH	$-62.23	$62.23
10/17/1997	PAYMENT	MULLANIX RONALD L & JUDITH A CASH	$-62.23	$124.46
08/20/1997	PAYMENT	MULLANIX RONALD L & JUDITH A CHECK	$-101.31	$186.69
07/23/1997	BILL	MULLANIX RONALD L & JUDITH A	$288.00	$288.00
04/17/1997	PAYMENT	MULLANIX RONALD L & JUDITH A CHECK	$-140.42	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$140.42
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.47	$138.42
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.59	$131.95
10/17/1996	PAYMENT	MULLANIX RONALD L & JUDITH A CHECK	$-64.68	$129.36
08/20/1996	PAYMENT	MULLANIX RONALD L & JUDITH A CHECK	$-103.76	$194.04
07/11/1996	BILL	MULLANIX RONALD L & JUDITH A	$297.80	$297.80

Tax Account 13-0053-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links