Tax Account 13-0261-02

Print Page · · Payments Cart · New Search

Owners

PAVAO JO ANN TTE
6900 W ROSE CREEK RD
WINNEMUCCA, NV 89445

PAVAO JO ANN TRUSTEE

Account Summary

Account ID	13-0261-02
Account Type	Real Estate
Location	6900 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0261-02

Account Type

Real Estate

Location

6900 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,601.75
Total	$1,601.75
Paid	$1,601.75
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

$1,601.75

Total

$1,601.75

Paid

$1,601.75

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	$608.75	$0.00	$608.75	$608.75	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/03/2025	03/13/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,290.56	$0.00	$1,290.56	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,256.12	$0.00	$1,256.12	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,257.48	$0.00	$1,257.48	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,229.37	$0.00	$1,229.37	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$870.90	$117.14	$988.04	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$868.85	$0.00	$868.85	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$881.51	$9.98	$891.49	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$911.95	$10.82	$922.77	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,068.02	$12.00	$1,080.02	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,068.87	$0.00	$1,068.87	$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
2024-2025	S40	Personal Prop Added	275.71	275.71	.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	FREEDOM MORTGAGE ACH CORE -	$-331.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-331.00	$331.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-331.00	$662.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-608.75	$993.00
07/05/2024	BILL	PAVAO JO ANN TTE	$1,601.75	$1,601.75
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-322.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-322.00	$322.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-322.00	$644.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-324.56	$966.00
07/06/2023	BILL	PAVAO JO ANN TTE	$1,290.56	$1,290.56
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-314.00	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-314.00	$314.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281721. REASON: DUPLICATE POSTING...	$314.00	$628.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-314.00	$314.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-314.00	$628.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-314.12	$942.00
07/07/2022	BILL	PAVAO JO ANN TR	$1,256.12	$1,256.12
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-314.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-315.48	$942.00
07/08/2021	BILL	PAVAO JO ANN	$1,257.48	$1,257.48
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$307.00	$614.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$30.70	$614.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-30.70	$583.30
08/21/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37608	$-615.37	$614.00
07/10/2020	BILL	PAVAO JO A	$1,229.37	$1,229.37
03/30/2020	PAYMENT	PAVAO JO ANN CHECK NUM: 1192	$-988.04	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$988.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$53.40	$985.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.37	$932.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.15	$897.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.72	$878.62
07/08/2019	BILL	PAVAO JO A	$870.90	$870.90
08/14/2018	PAYMENT	LORNA N RUSSELL CHECK NUM: 995233	$-868.85	$0.00
07/05/2018	BILL	RUSSELL LORNA N	$868.85	$868.85
04/03/2018	PAYMENT	LORNA N RUSSELL CHECK BANK: WF INTERNET NUM: 018040303118967	$-9.98	$0.00
03/29/2018	PAYMENT	LORNA N RUSSELL CHECK BANK: WF INTERNET NUM: 018032903048922	$-220.00	$9.98
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$229.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.73	$227.73
12/29/2017	PAYMENT	LORNA N RUSSELL CHECK BANK: WF INTERNET NUM: 017122903173771	$-220.00	$220.00
09/29/2017	PAYMENT	LORNA N RUSSELL CHECK BANK: WF INTERNET NUM: 017092903164620	$-220.00	$440.00
08/15/2017	PAYMENT	LORNA N RUSSELL CHECK BANK: WF INTERNET NUM: 017081503096863	$-221.51	$660.00
07/11/2017	BILL	RUSSELL LORNA N	$881.51	$881.51
04/10/2017	PAYMENT	RUSSELL L CHECK NUM: 10743	$-10.82	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$10.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.29	$8.57
03/07/2017	PAYMENT	LORNA N RUSSELL CHECK BANK: WF INTERNET NUM: 017030703093212	$-227.00	$8.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.28	$235.28
11/29/2016	PAYMENT	LORNA N RUSSELL CHECK BANK: WF INTERNET NUM: 016112903073454	$-454.00	$235.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.00	$689.00
08/25/2016	PAYMENT	LORNA N RUSSELL CHECK BANK: WF INTERNET NUM: 016082503040754	$-230.95	$681.00
07/07/2016	BILL	RUSSELL LORNA N	$911.95	$911.95
02/03/2016	PAYMENT	LORNA N RUSSELL CHECK BANK: WF INTERNET NUM: 016020318031942	$-267.00	$0.00
12/30/2015	PAYMENT	LORNA N RUSSELL CHECK BANK: WF INTERNET NUM: 015123018021339	$-279.02	$267.00
11/03/2015	PAYMENT	LORNA N RUSSELL CHECK BANK: WF INTERNET NUM: 015110318064359	$-267.00	$546.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.00	$813.02
08/03/2015	PAYMENT	LORNA N RUSSELL CHECK BANK: WF INTERNET NUM: 015080118038825	$-267.00	$801.02
07/02/2015	BILL	RUSSELL LORNA N	$1,068.02	$1,068.02
01/29/2015	PAYMENT	LORNA N RUSSELL CHECK BANK: WF INTERNET NUM: 015012918017281	$-267.00	$0.00
12/01/2014	PAYMENT	LORNA N RUSSELL CHECK BANK: WF INTERNET NUM: 014112718023225	$-267.00	$267.00
09/30/2014	PAYMENT	LORNA N RUSSELL CHECK BANK: WF INTERNET NUM: 014093018037536	$-267.00	$534.00
08/06/2014	PAYMENT	LORNA N RUSSELL CHECK BANK: WF INTERNET NUM: 014080618028325	$-267.87	$801.00
07/03/2014	BILL	RUSSELL LORNA N	$1,068.87	$1,068.87
04/07/2014	PAYMENT	RUSSELL LORNA N CHECK NUM: 2571006	$-290.43	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$290.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.37	$287.93
03/04/2014	PAYMENT	RUSSELL LORNA N CHECK NUM: 2565389	$-266.00	$275.56
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.56	$541.56
10/08/2013	PAYMENT	RUSSELL LORNA N CHECK NUM: 2540344	$-266.00	$532.00
07/15/2013	PAYMENT	RUSSELL, LORNA N CHECK NUM: 0002525948	$-266.26	$798.00
07/02/2013	BILL	RUSSELL LORNA N	$1,064.26	$1,064.26
03/01/2013	PAYMENT	RUSSELL LORNA N CHECK NUM: 2503911	$-265.00	$0.00
12/31/2012	PAYMENT	RUSSELL LORNA N CHECK NUM: 2493933	$-265.00	$265.00
09/10/2012	PAYMENT	RUSSELL LORNA N CHECK NUM: 2476319	$-265.00	$530.00
07/23/2012	PAYMENT	RUSSELL, LORNA N CHECK NUM: 0002468225	$-266.05	$795.00
07/10/2012	BILL	RUSSELL LORNA N	$1,061.05	$1,061.05
03/15/2012	PAYMENT	RUSSELL LORNA N CHECK NUM: 2447880	$-258.00	$0.00
01/03/2012	PAYMENT	RUSSELL, LORNA N CHECK NUM: 0002436034	$-258.00	$258.00
09/26/2011	PAYMENT	RUSSELL LORNA N CHECK NUM: 2421449	$-258.00	$516.00
08/04/2011	PAYMENT	RUSSELL, LORNA N CHECK NUM: 0002413726	$-259.29	$774.00
07/11/2011	BILL	RUSSELL LORNA N	$1,033.29	$1,033.29
03/07/2011	PAYMENT	RUSSELL, LORNA N CHECK NUM: 0002389624	$-270.00	$0.00
01/03/2011	PAYMENT	RUSSELL LORNA N CHECK NUM: 2379530	$-270.00	$270.00
10/12/2010	PAYMENT	RUSSELL, LORNA N CHECK NUM: 002366695	$-270.00	$540.00
08/16/2010	PAYMENT	RUSSELL LORNA N CHECK NUM: 2357642	$-270.22	$810.00
07/09/2010	BILL	RUSSELL LORNA N	$1,080.22	$1,080.22
03/01/2010	PAYMENT	RUSSELL LORNA N CHECK NUM: 10394	$-262.00	$0.00
01/04/2010	PAYMENT	RUSSELL LORNA N CHECK NUM: 2320824	$-262.00	$262.00
10/02/2009	PAYMENT	RUSSELL LORNA N CHECK NUM: 2306213	$-262.00	$524.00
08/18/2009	PAYMENT	RUSSELL LORNA N CHECK BANK: 59 101 NUM: 10357	$-265.90	$786.00
07/10/2009	BILL	RUSSELL LORNA N	$1,051.90	$1,051.90
02/27/2009	PAYMENT	RUSSELL LORNA N CHECK BANK: 59*101 NUM: 2270814	$-255.00	$0.00
01/05/2009	PAYMENT	RUSSELL, LORNA N CHECK BANK: 56 101 NUM: 2261951	$-255.00	$255.00
10/06/2008	PAYMENT	RUSSELL, LORNA N CHECK BANK: 56 101 NUM: 2246986	$-255.00	$510.00
08/18/2008	PAYMENT	RUSSELL LORNA N CHECK BANK: 59*101 NUM: 2239204	$-256.41	$765.00
07/10/2008	BILL	RUSSELL LORNA N	$1,021.41	$1,021.41
04/01/2008	PAYMENT	RUSSELL LORNA N CHECK BANK: 59.101 NUM: 10300	$-530.83	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$530.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.70	$528.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.88	$503.88
11/20/2007	PAYMENT	RUSSELL LORNA N CHECK BANK: 59*101 NUM: 10287	$-278.34	$494.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.22	$772.34
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.70	$759.12
08/13/2007	PAYMENT	RUSSELL, LORNA N CHECK BANK: 59 101 NUM: 2174337	$-233.30	$758.42
07/23/2007	ADJUSTMENT	posted to wrong acct BANK: 94*72 NUM: 4547	$156.63	$991.72
07/23/2007	VOID	WESTMORELAND MARK CHECK BANK: 94*72 NUM: 4547	$-156.63	$835.09
07/12/2007	BILL	RUSSELL LORNA N	$991.72	$991.72
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-240.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-240.00	$240.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-240.00	$480.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-243.55	$720.00
07/06/2006	BILL	RUSSELL LORNA N	$963.55	$963.55
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-232.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.28	$232.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.28	$241.28
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-232.00	$232.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-232.00	$464.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-233.30	$696.00
07/18/2005	BILL	RUSSELL LORNA N	$929.30	$929.30
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-230.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-230.00	$230.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-230.00	$460.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-232.44	$690.00
07/06/2004	BILL	RUSSELL LORNA N	$922.44	$922.44
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-212.00	$0.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-212.00	$212.00
10/13/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94*169 NUM: 1533151	$-212.00	$424.00
08/19/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 8167622	$-214.79	$636.00
07/18/2003	BILL	GREENE TERI A	$850.79	$850.79
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-199.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-199.00	$199.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-199.00	$398.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-229.43	$597.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$229.43	$826.43
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$229.43	$597.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-229.43	$367.57
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-229.43	$597.00
07/08/2002	BILL	GREENE TERI A	$826.43	$826.43
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-200.98	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-200.98	$200.98
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-200.98	$401.96
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-231.17	$602.94
07/11/2001	BILL	GREENE DARREL E & TERI A	$834.11	$834.11
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-189.92	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-189.92	$189.92
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-189.92	$379.84
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-220.16	$569.76
07/06/2000	BILL	GREENE DARREL E & TERI A	$789.92	$789.92
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-207.08	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-207.08	$207.08
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-207.08	$414.16
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-237.38	$621.24
07/12/1999	BILL	GREENE DARREL E & TERI A	$858.62	$858.62
02/23/1999	PAYMENT	G M A C MTG CHECK	$-182.32	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-182.32	$182.32
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-182.32	$364.64
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-245.67	$546.96
07/09/1998	BILL	GREENE DARREL E & TERI A	$792.63	$792.63
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-185.20	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-185.20	$185.20
10/03/1997	PAYMENT	CAPSTEAD MTG	$-185.20	$370.40
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-247.29	$555.60
07/23/1997	BILL	GREENE DARREL E & TERI A	$802.89	$802.89
02/26/1997	PAYMENT	CAPSTEAD MTG	$-194.04	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-194.04	$194.04
10/10/1996	PAYMENT	CAPSTEAD MTG	$-194.04	$388.08
08/27/1996	PAYMENT	CAPSTEAD MTG	$-256.02	$582.12
07/11/1996	BILL	GREENE DARREL E & TERI A	$838.14	$838.14

Tax Account 13-0261-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links