Tax Account 13-0234-06

Print Page · · Payments Cart · New Search

Owners

GEORGE LORETTA
7400 PINE RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0234-06
Account Type	Real Estate
Location	7400 PINE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0234-06

Account Type

Real Estate

Location

7400 PINE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,013.15
Total	$1,013.15
Paid	$1,013.15
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

$1,013.15

Total

$1,013.15

Paid

$1,013.15

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	$254.15	$0.00	$254.15	$254.15	$0.00
2	10/07/2024	10/17/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/06/2025	01/16/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/03/2025	03/13/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$986.79	$0.00	$986.79	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$961.20	$0.00	$961.20	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$936.35	$0.00	$936.35	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$989.14	$0.00	$989.14	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$963.48	$0.00	$963.48	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$949.27	$0.00	$949.27	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$957.23	$0.00	$957.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$978.05	$0.00	$978.05	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$958.93	$0.00	$958.93	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$972.17	$0.00	$972.17	$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	LOANDEPOT ACH CORE -	$-253.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-253.00	$253.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-253.00	$506.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-254.15	$759.00
07/05/2024	BILL	GEORGE LORETTA	$1,013.15	$1,013.15
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-246.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-246.00	$246.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-246.00	$492.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-248.79	$738.00
07/06/2023	BILL	GEORGE LORETTA	$986.79	$986.79
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-240.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-240.00	$240.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281277. REASON: DUPLICATE POSTING...	$240.00	$480.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-240.00	$240.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-240.00	$480.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-241.20	$720.00
07/07/2022	BILL	GEORGE LORETTA	$961.20	$961.20
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-234.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-234.35	$702.00
07/08/2021	BILL	GEORGE LORETTA	$936.35	$936.35
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$247.00	$494.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.70	$494.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-24.70	$469.30
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-247.00	$494.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-248.14	$741.00
07/10/2020	BILL	GEORGE LORETTA	$989.14	$989.14
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-240.00	$240.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-243.48	$720.00
07/08/2019	BILL	GEORGE LORETTA	$963.48	$963.48
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$237.00	$474.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-238.27	$711.00
07/05/2018	BILL	GEORGE LORETTA	$949.27	$949.27
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.23	$717.00
07/11/2017	BILL	GEORGE LORETTA	$957.23	$957.23
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-246.05	$732.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$246.05	$978.05
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-246.05	$732.00
07/07/2016	BILL	GEORGE LORETTA	$978.05	$978.05
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-241.93	$717.00
07/02/2015	BILL	GEORGE LORETTA	$958.93	$958.93
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
07/22/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 26217	$-243.17	$729.00
07/03/2014	BILL	GEORGE LORETTA	$972.17	$972.17
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$240.00	$240.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-240.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-240.45	$720.00
07/02/2013	BILL	GEORGE LORETTA	$960.45	$960.45
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-234.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-234.00	$234.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-234.00	$468.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-237.54	$702.00
07/10/2012	BILL	GEORGE LORETTA	$939.54	$939.54
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-228.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-228.00	$228.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-228.00	$456.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-231.32	$684.00
07/11/2011	BILL	GEORGE LORETTA	$915.32	$915.32
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-218.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-218.00	$218.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-218.00	$436.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$218.00	$654.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-218.00	$436.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-218.93	$654.00
07/09/2010	BILL	GEORGE LORETTA	$872.93	$872.93
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-212.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-212.00	$212.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-212.00	$424.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-214.65	$636.00
07/10/2009	BILL	GEORGE LORETTA	$850.65	$850.65
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-206.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-206.00	$206.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-206.00	$412.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-208.01	$618.00
07/10/2008	BILL	GEORGE LORETTA	$826.01	$826.01
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-200.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-200.00	$200.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-200.00	$400.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-202.00	$600.00
07/12/2007	BILL	GEORGE LORETTA	$802.00	$802.00
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912443	$-194.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-194.00	$194.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427319	$-194.00	$388.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053400	$-197.19	$582.00
07/06/2006	BILL	GEORGE LORETTA	$779.19	$779.19
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316256	$-187.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 04752758	$-187.00	$187.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-187.00	$374.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62 20 NUM: 491898	$-189.34	$561.00
07/18/2005	BILL	GEORGE LORETTA	$750.34	$750.34
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-186.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-186.00	$186.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-186.00	$372.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-187.11	$558.00
07/06/2004	BILL	GEORGE LORETTA	$745.11	$745.11
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-158.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558490	$-158.00	$158.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6996529	$-158.00	$316.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569150	$-161.49	$474.00
07/18/2003	BILL	GEORGE T WADE & LORETTA	$635.49	$635.49
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-137.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-137.00	$137.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-137.00	$274.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-169.78	$411.00
07/08/2002	BILL	GEORGE T WADE & LORETTA	$580.78	$580.78
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-161.29	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966076	$-161.29	$161.29
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-161.29	$322.58
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-191.54	$483.87
07/11/2001	BILL	GEORGE T WADE & LORETTA	$675.41	$675.41
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-150.94	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-150.94	$150.94
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-150.94	$301.88
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-181.19	$452.82
07/06/2000	BILL	GEORGE T WADE & LORETTA	$634.01	$634.01
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-164.28	$0.00
11/30/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 156749	$-164.28	$164.28
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-134.28	$328.56
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-224.56	$462.84
07/12/1999	BILL	GEORGE T WADE & LORETTA	$687.40	$687.40
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-173.59	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-173.59	$173.59
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-173.59	$347.18
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-262.31	$520.77
07/09/1998	BILL	DIMICK REID W & CATHLEEN A	$783.08	$783.08
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-176.10	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-176.10	$176.10
09/24/1997	PAYMENT	NORWEST MTG	$-176.10	$352.20
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-263.61	$528.30
07/23/1997	BILL	DIMICK REID W & CATHLEEN A	$791.91	$791.91
03/07/1997	PAYMENT	NORWEST MTG	$-183.66	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-183.66	$183.66
10/10/1996	PAYMENT	NORWEST MTG	$-183.66	$367.32
08/27/1996	PAYMENT	NORWEST MTG	$-271.20	$550.98
07/11/1996	BILL	DIMICK REID W & CATHLEEN A	$822.18	$822.18

Tax Account 13-0234-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links