Tax Account 13-0324-11

Print Page · · Payments Cart · New Search

Owners

MARTIN CLARA D & LOUIS
4575 POGONIP DR
WINNEMUCCA, NV 89445

MARTIN LOUIS

MARTIN CLARA D

Account Summary

Account ID	13-0324-11
Account Type	Real Estate
Location	4575 POGONIP DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0324-11

Account Type

Real Estate

Location

4575 POGONIP DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,617.18
Total	$1,617.18
Paid	$1,617.18
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

$1,617.18

Total

$1,617.18

Paid

$1,617.18

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	$405.18	$0.00	$405.18	$405.18	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/03/2025	03/13/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,573.21	$0.00	$1,573.21	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,530.53	$0.00	$1,530.53	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,489.10	$0.00	$1,489.10	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,536.62	$0.00	$1,536.62	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,495.01	$0.00	$1,495.01	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,467.93	$0.00	$1,467.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,478.75	$0.00	$1,478.75	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,508.11	$0.00	$1,508.11	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,500.72	$0.00	$1,500.72	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,460.15	$0.00	$1,460.15	$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	BSI FINANCIAL SERVICES ACH CORE -	$-404.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-404.00	$404.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-404.00	$808.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-405.18	$1,212.00
07/05/2024	BILL	MARTIN CLARA D & LOUIS	$1,617.18	$1,617.18
02/28/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-393.00	$0.00
12/29/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-393.00	$393.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-393.00	$786.00
08/08/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-394.21	$1,179.00
07/06/2023	BILL	MARTIN CLARA D & LOUIS	$1,573.21	$1,573.21
02/27/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-382.00	$0.00
12/27/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-382.00	$382.00
09/30/2022	ADJUSTMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - VOIDED PAYMENT: 281069. REASON: DUPLICATE POSTING	$382.00	$764.00
09/30/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-382.00	$382.00
09/30/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-382.00	$764.00
08/11/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-384.53	$1,146.00
07/07/2022	BILL	MARTIN CLARA D & LOUIS	$1,530.53	$1,530.53
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-372.00	$0.00
10/04/2021	PAYMENT	TIMIOS AGENCY OF NEVADA CHECK NUM: 63014	$-372.00	$372.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-373.10	$1,116.00
07/08/2021	BILL	MARTIN CLARA D	$1,489.10	$1,489.10
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$384.00	$768.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$38.40	$768.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-38.40	$729.60
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-384.00	$768.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.62	$1,152.00
07/10/2020	BILL	MARTIN CLARA D	$1,536.62	$1,536.62
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-373.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-373.00	$373.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-373.00	$746.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-376.01	$1,119.00
07/08/2019	BILL	MARTIN CLARA D	$1,495.01	$1,495.01
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-366.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-366.00	$366.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$366.00	$732.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-366.00	$366.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-366.00	$732.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.93	$1,098.00
07/05/2018	BILL	MARTIN CLARA D	$1,467.93	$1,467.93
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.00	$369.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.00	$738.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-371.75	$1,107.00
07/11/2017	BILL	MARTIN CLARA D	$1,478.75	$1,478.75
03/02/2017	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-377.00	$0.00
12/30/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-377.00	$377.00
09/29/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-377.00	$754.00
08/16/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-377.11	$1,131.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$377.11	$1,508.11
08/16/2016	VOID	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-377.11	$1,131.00
07/07/2016	BILL	MARTIN CLARA D	$1,508.11	$1,508.11
03/03/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-375.00	$0.00
11/06/2015	PAYMENT	LINEAR TITLE & CLOSING CHECK NUM: 125541	$-375.00	$375.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-375.00	$750.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-375.72	$1,125.00
07/02/2015	BILL	INGLE CLARA D	$1,500.72	$1,500.72
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-365.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-365.00	$365.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-365.00	$730.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-365.15	$1,095.00
07/03/2014	BILL	INGLE CLARA D	$1,460.15	$1,460.15
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-355.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb NUM: WIRE TRANSFER	$355.00	$355.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-355.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-355.00	$355.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-355.00	$710.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-355.77	$1,065.00
07/02/2013	BILL	INGLE CLARA D	$1,420.77	$1,420.77
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-345.00	$345.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-347.52	$1,035.00
07/10/2012	BILL	INGLE CLARA D	$1,382.52	$1,382.52
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-336.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-337.40	$1,008.00
07/11/2011	BILL	INGLE CLARA D	$1,345.40	$1,345.40
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-318.00	$318.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-318.00	$636.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-319.25	$954.00
07/09/2010	BILL	INGLE CLARA D	$1,273.25	$1,273.25
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-309.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-309.00	$309.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-309.00	$618.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-312.30	$927.00
07/10/2009	BILL	INGLE CLARA D	$1,239.30	$1,239.30
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-300.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-300.00	$300.00
09/22/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94 7074 NUM: 12409	$-300.00	$600.00
08/14/2008	PAYMENT	WEIDENBACH, RAY K & CATHY L CHECK BANK: 94 72 NUM: 1247	$-303.35	$900.00
07/10/2008	BILL	WEIDENBACH RAY & CATHY	$1,203.35	$1,203.35
01/31/2008	PAYMENT	WEIDENBACH RAY & CATHY CHECK BANK: 94 72 NUM: 1129	$-292.00	$0.00
01/07/2008	PAYMENT	WEIDENBACH, RAY K & CATHY L CHECK BANK: 94 72 NUM: 1103	$-292.00	$292.00
09/17/2007	PAYMENT	WEIDENBACH RAY & CATHY CHECK BANK: 94*72 NUM: 1023	$-292.00	$584.00
08/13/2007	PAYMENT	WEIDENBACH RAY & CATHY CHECK BANK: 94*72 NUM: 2595	$-292.37	$876.00
07/12/2007	BILL	WEIDENBACH RAY & CATHY	$1,168.37	$1,168.37
02/20/2007	PAYMENT	WEIDENBACH RAY & CATHY CHECK BANK: 94*72 NUM: 2479	$-283.00	$0.00
12/28/2006	PAYMENT	WEIDENBACH RAY & CATHY CHECK BANK: 94*72 NUM: 2447	$-283.00	$283.00
10/02/2006	PAYMENT	WEIDENBACH, RAY K & CATHY L CHECK BANK: 94 72 NUM: 2388	$-283.00	$566.00
08/17/2006	PAYMENT	WEIDENBACH, RAY K & CATHY L CHECK BANK: 94 72 NUM: 2360	$-286.26	$849.00
07/06/2006	BILL	WEIDENBACH RAY & CATHY	$1,135.26	$1,135.26
02/28/2006	PAYMENT	WEIDENBACH RAY & CATHY CHECK BANK: 94 72 NUM: 2237	$-268.00	$0.00
01/03/2006	PAYMENT	WEIDENBACH RAY & CATHY CHECK BANK: 94 72 NUM: 2205	$-268.00	$268.00
10/04/2005	PAYMENT	WEIDENBACH RAY & CATHY CHECK BANK: 94-72 NUM: 2134	$-268.00	$536.00
10/04/2005	ADJUSTMENT	repost on deposit slip =bb BANK: 94 72 NUM: 2134	$268.00	$804.00
10/03/2005	VOID	WEIDENBACH, RAY K & CATHY L CHECK BANK: 94 72 NUM: 2134	$-268.00	$536.00
08/11/2005	PAYMENT	WEIDENBACH RAY & CATHY CASH	$-20.00	$804.00
08/11/2005	PAYMENT	WEIDENBACH RAY & CATHY CHECK BANK: 9472 NUM: 2100	$-251.58	$824.00
07/18/2005	BILL	WEIDENBACH RAY & CATHY	$1,075.58	$1,075.58
08/17/2004	PAYMENT	WEODEMBACH RAY/CATHY CHECK BANK: 96*7027 NUM: 2908	$-1,004.33	$0.00
07/06/2004	BILL	PARROW SHANE E	$1,004.33	$1,004.33
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-213.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-213.00	$213.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-213.00	$426.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-216.07	$639.00
07/18/2003	BILL	PARROW SHANE E	$855.07	$855.07
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-187.00	$0.00
12/27/2002	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 001781	$-187.00	$187.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-187.00	$374.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-219.09	$561.00
07/08/2002	BILL	ROSENBAUM JAMES A & LOLA E	$780.09	$780.09
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-219.15	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 945880	$-219.15	$219.15
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-219.15	$438.30
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-249.35	$657.45
07/11/2001	BILL	ROSENBAUM JAMES A & LOLA E	$906.80	$906.80
02/20/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 430053	$-202.53	$0.00
12/18/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 265222	$-202.53	$202.53
09/25/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 31-1 NUM: 5017876	$-202.53	$405.06
08/21/2000	PAYMENT	CROSSLAND MORTGAGE CORP/TRANS CHECK BANK: 31-1 NUM: 5016348	$-232.82	$607.59
07/06/2000	BILL	ROSENBAUM JAMES A & LOLA E	$840.41	$840.41
04/07/2000	PAYMENT	STRUCK JERYL G & DEDREA L CHECK BANK: 94-204 NUM: 3181	$-74.12	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$74.12
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.81	$73.12
01/06/2000	PAYMENT	STRUCK JERYL G & DEDREA L CHECK BANK: 94*204 NUM: 2898	$-70.31	$70.31
09/29/1999	PAYMENT	STRUCK JERYL G & DEDREA L CHECK BANK: 94*204 NUM: 2783	$-70.31	$140.62
08/03/1999	PAYMENT	STRUCK JERYL G & DEDREA L CHECK BANK: 94-204 NUM: 2727	$-100.58	$210.93
07/12/1999	BILL	STRUCK JERYL G & DEDREA L	$311.51	$311.51
02/26/1999	PAYMENT	STRUCK JERYL G & DEDREA L CHECK	$-71.79	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.13	$71.79
01/05/1999	PAYMENT	STRUCK JERYL G & DEDREA L CHECK	$-68.36	$71.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.13	$140.02
09/25/1998	PAYMENT	STRUCK JERYL G & DEDREA L CHECK	$-68.36	$139.89
09/04/1998	PAYMENT	STRUCK JERYL G & DEDREA L CHECK	$-79.34	$208.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.17	$287.59
07/09/1998	BILL	STRUCK JERYL G & DEDREA L	$284.42	$284.42
07/24/1997	PAYMENT	LESLIE J MARTIN	$-62.59	$0.00
07/23/1997	BILL	MARTIN LESLIE JEWELL	$62.59	$62.59

Tax Account 13-0324-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links