Tax Account 13-0342-08

Print Page · · Payments Cart · New Search

Owners

ARRIOLA JORGE L & OFELIA
4230 RAINBOW RD
WINNEMUCCA, NV 89445

ARRIOLA JORGE L

ARRIOLA OFELIA

Account Summary

Account ID	13-0342-08
Account Type	Real Estate
Location	4230 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0342-08

Account Type

Real Estate

Location

4230 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,316.55
Total	$1,316.55
Paid	$1,316.55
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

$1,316.55

Total

$1,316.55

Paid

$1,316.55

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	$329.55	$0.00	$329.55	$329.55	$0.00
2	10/07/2024	10/17/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
3	01/06/2025	01/16/2025	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
4	03/03/2025	03/13/2025	Paid	$329.00	$0.00	$329.00	$329.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,281.35	$0.00	$1,281.35	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,247.17	$0.00	$1,247.17	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,213.99	$0.00	$1,213.99	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,255.43	$0.00	$1,255.43	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,223.07	$0.00	$1,223.07	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,206.17	$0.00	$1,206.17	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,218.94	$0.00	$1,218.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,227.75	$0.00	$1,227.75	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,195.14	$0.00	$1,195.14	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,163.48	$0.00	$1,163.48	$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	WELLS FARGO BANK 936 ACH CORE -	$-329.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-329.00	$329.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-329.00	$658.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-329.55	$987.00
07/05/2024	BILL	ARRIOLA JORGE L & OFELIA	$1,316.55	$1,316.55
02/20/2024	PAYMENT	JL ARRIOLA ACH NORW - 035605988	$-320.00	$0.00
12/11/2023	PAYMENT	JL ARRIOLA ACH NORW - 035311292	$-320.00	$320.00
09/14/2023	PAYMENT	JL ARRIOLA ACH NORW - 034994175	$-320.00	$640.00
07/21/2023	PAYMENT	JL ARRIOLA ACH NORW - 034824823	$-321.35	$960.00
07/06/2023	BILL	ARRIOLA JORGE L & OFELIA	$1,281.35	$1,281.35
02/17/2023	PAYMENT	JL ARRIOLA ACH NORW - 034165812	$-311.00	$0.00
12/20/2022	PAYMENT	JL ARRIOLA ACH NORW - 033810519	$-311.00	$311.00
09/19/2022	PAYMENT	JL ARRIOLA ACH NORW - 033458056	$-311.00	$622.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-314.17	$933.00
07/07/2022	BILL	ARRIOLA JORGE L & OFELIA	$1,247.17	$1,247.17
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-304.99	$909.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$304.99	$1,213.99
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$304.99	$909.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-304.99	$604.01
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-304.99	$909.00
07/08/2021	BILL	ARRIOLA JORGE L & OFELIA	$1,213.99	$1,213.99
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-316.43	$939.00
07/10/2020	BILL	ARRIOLA JORGE L & OFELIA	$1,255.43	$1,255.43
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-308.07	$915.00
07/08/2019	BILL	ARRIOLA JORGE L & OFELIA	$1,223.07	$1,223.07
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-303.17	$903.00
07/05/2018	BILL	ARRIOLA JORGE L & OFELIA	$1,206.17	$1,206.17
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.94	$912.00
07/11/2017	BILL	TIRADO ARRIOLA J L & O ARRIOLA	$1,218.94	$1,218.94
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-309.75	$918.00
07/07/2016	BILL	TIRADO ARRIOLA J L & O ARRIOLA	$1,227.75	$1,227.75
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-298.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.14	$894.00
07/02/2015	BILL	TIRADO ARRIOLA J L & O ARRIOLA	$1,195.14	$1,195.14
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-290.00	$290.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-293.48	$870.00
07/03/2014	BILL	TIRADO ARRIOLA J L & O ARRIOLA	$1,163.48	$1,163.48
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.74	$849.00
07/02/2013	BILL	TIRADO ARRIOLA J L & O ARRIOLA	$1,132.74	$1,132.74
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-279.00	$558.00
08/02/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22524	$-281.41	$837.00
07/10/2012	BILL	ARRIOLA JORGE & OFELIA	$1,118.41	$1,118.41
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-269.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-269.00	$269.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-269.00	$538.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-269.97	$807.00
07/11/2011	BILL	ARRIOLA JORGE & OFELIA	$1,076.97	$1,076.97
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-275.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-275.00	$275.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-275.00	$550.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$275.00	$825.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-275.00	$550.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-276.65	$825.00
07/09/2010	BILL	ARRIOLA JORGE & OFELIA	$1,101.65	$1,101.65
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-278.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-278.00	$278.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-278.00	$556.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-280.82	$834.00
07/10/2009	BILL	ARRIOLA JORGE & OFELIA	$1,114.82	$1,114.82
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-272.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-272.00	$272.00
09/04/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12148	$-272.00	$544.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-274.92	$816.00
07/10/2008	BILL	CONNORS TIMOTHY M & DEBBIE S	$1,090.92	$1,090.92
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-264.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-264.00	$264.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-264.00	$528.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$264.00	$792.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-264.00	$528.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-267.51	$792.00
07/12/2007	BILL	CONNORS TIMOTHY M & DEBBIE S	$1,059.51	$1,059.51
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-262.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-262.00	$262.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-262.00	$524.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-263.55	$786.00
07/06/2006	BILL	CONNORS TIMOTHY M & DEBBIE S	$1,049.55	$1,049.55
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-234.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.36	$234.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.36	$243.36
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-234.00	$234.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-234.00	$468.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-236.86	$702.00
07/18/2005	BILL	CONNORS TIMOTHY M & DEBBIE S	$938.86	$938.86
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-233.00	$0.00
03/02/2005	PAYMENT	Auto Restore Payment CHECK BANK: 001466-0 NUM: VARIOUS	$-233.00	$233.00
03/02/2005	ADJUSTMENT	Auto Adjust Out Payment BANK: 001466-0 NUM: VARIOUS	$233.00	$466.00
03/02/2005	ADJUSTMENT	posted to wrg parcel/tb BANK: 90*7118 NUM: 2693	$201.00	$233.00
01/06/2005	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-233.00	$32.00
12/27/2004	VOID	KRUSE THOMAS L CHECK BANK: 90*7118 NUM: 2693	$-201.00	$265.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-233.00	$466.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-233.25	$699.00
07/06/2004	BILL	CONNERS TIMOTHY M & DEBBIE S	$932.25	$932.25
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-198.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-198.00	$198.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-198.00	$396.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-199.79	$594.00
07/18/2003	BILL	CONNERS TIMOTHY M & DEBBIE S	$793.79	$793.79
01/29/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531618	$-173.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-173.00	$173.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-173.00	$346.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-205.36	$519.00
07/08/2002	BILL	CONNERS TIMOTHY M & DEBBIE S	$724.36	$724.36
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-203.04	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-203.04	$203.04
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-203.04	$406.08
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-233.34	$609.12
07/11/2001	BILL	CONNERS TIMOTHY M & DEBBIE S	$842.46	$842.46
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-201.29	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-201.29	$201.29
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-201.29	$402.58
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-231.68	$603.87
07/06/2000	BILL	CONNERS TIMOTHY M & DEBBIE S	$835.55	$835.55
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-219.60	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-219.60	$219.60
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-219.60	$439.20
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-249.94	$658.80
07/12/1999	BILL	CONNERS TIMOTHY M & DEBBIE S	$908.74	$908.74
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-83.86	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-83.86	$83.86
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-83.86	$167.72
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-127.88	$251.58
07/09/1998	BILL	WELTY MICHAEL E & LISA MARIE	$379.46	$379.46
03/06/1998	PAYMENT	MELLON MTG CO	$-85.00	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-85.00	$85.00
10/08/1997	PAYMENT	MELLON MTG CO	$-85.00	$170.00
08/21/1997	PAYMENT	MELLON MTG CO	$-128.40	$255.00
07/23/1997	BILL	WELTY MICHAEL E & LISA MARIE	$383.40	$383.40
03/05/1997	PAYMENT	MELLON MTG	$-88.62	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-88.62	$88.62
10/09/1996	PAYMENT	MELLON MTG	$-88.62	$177.24
08/21/1996	PAYMENT	MELLON MTG	$-132.03	$265.86
07/11/1996	BILL	WELTY MICHAEL E	$397.89	$397.89

Tax Account 13-0342-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links