Tax Account 13-0381-15

Print Page · · Payments Cart · New Search

Owners

CHWASTEK T M & WOODFORD C T
4165 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

CHWASTEK THERESA M

WOODFORD C THOMAS

Account Summary

Account ID	13-0381-15
Account Type	Real Estate
Location	4165 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0381-15

Account Type

Real Estate

Location

4165 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,014.65
Total	$1,014.65
Paid	$1,014.65
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

$1,014.65

Total

$1,014.65

Paid

$1,014.65

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	$255.65	$0.00	$255.65	$255.65	$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	$988.23	$0.00	$988.23	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,336.53	$0.00	$1,336.53	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,300.75	$0.00	$1,300.75	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,329.85	$0.00	$1,329.85	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,298.67	$0.00	$1,298.67	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,280.43	$0.00	$1,280.43	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,113.50	$0.00	$1,113.50	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,127.80	$0.00	$1,127.80	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,098.51	$0.00	$1,098.51	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,069.65	$0.00	$1,069.65	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-253.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-253.00	$253.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-253.00	$506.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-255.65	$759.00
07/05/2024	BILL	CHWASTEK T M & WOODFORD C T	$1,014.65	$1,014.65
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-246.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-246.00	$246.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-246.00	$492.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-250.23	$738.00
07/06/2023	BILL	CHWASTEK T M & WOODFORD C T	$988.23	$988.23
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-334.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-334.00	$334.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 280998. REASON: DUPLICATE POSTING	$334.00	$668.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-334.00	$334.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-334.00	$668.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-334.53	$1,002.00
07/07/2022	BILL	CHWASTEK T M & WOODFORD C T	$1,336.53	$1,336.53
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-325.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-325.75	$975.00
07/08/2021	BILL	CHWASTEK T M & WOODFORD C T	$1,300.75	$1,300.75
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-332.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-332.00	$332.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$332.00	$664.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-332.00	$332.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$33.20	$664.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-33.20	$630.80
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-332.00	$664.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.85	$996.00
07/10/2020	BILL	CHWASTEK T M & WOODFORD C T	$1,329.85	$1,329.85
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-324.00	$324.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-326.67	$972.00
07/08/2019	BILL	CHWASTEK T M & WOODFORD C T	$1,298.67	$1,298.67
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$320.00	$640.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.43	$960.00
07/05/2018	BILL	CHWASTEK T M & WOODFORD C T	$1,280.43	$1,280.43
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.50	$834.00
07/11/2017	BILL	CHWASTEK T M & WOODFORD C T	$1,113.50	$1,113.50
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.80	$843.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$284.80	$1,127.80
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.80	$843.00
07/07/2016	BILL	CHWASTEK T M & WOODFORD C T	$1,127.80	$1,127.80
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.51	$822.00
07/02/2015	BILL	CHWASTEK T M & WOODFORD C T	$1,098.51	$1,098.51
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.65	$801.00
07/03/2014	BILL	CHWASTEK T M & WOODFORD C T	$1,069.65	$1,069.65
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$260.00	$260.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-260.00	$0.00
10/07/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 1000047560	$-260.00	$260.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.64	$780.00
07/02/2013	BILL	CHWASTEK T M & WOODFORD C T	$1,041.64	$1,041.64
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.44	$759.00
07/10/2012	BILL	CHWASTEK T M & WOODFORD C T	$1,014.44	$1,014.44
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-247.05	$741.00
07/11/2011	BILL	CHWASTEK T M & WOODFORD C T	$988.05	$988.05
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-234.00	$234.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-234.00	$468.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-236.68	$702.00
07/09/2010	BILL	CHWASTEK T M & WOODFORD C T	$938.68	$938.68
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-228.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-228.00	$228.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-228.00	$456.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-230.50	$684.00
07/10/2009	BILL	CHWASTEK T M & C T WOODFORD	$914.50	$914.50
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-222.00	$222.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.00	$444.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-222.01	$666.00
07/10/2008	BILL	CHWASTEK T M & C T WOODFORD	$888.01	$888.01
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-215.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-215.00	$215.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-215.00	$430.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-217.21	$645.00
07/12/2007	BILL	CHWASTEK T M & C T WOODFORD	$862.21	$862.21
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-209.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-209.00	$209.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-209.00	$418.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-210.72	$627.00
07/06/2006	BILL	CHWASTEK T M & C T WOODFORD	$837.72	$837.72
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-182.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-182.00	$182.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-182.00	$364.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-184.03	$546.00
07/18/2005	BILL	CHWASTEK T M & C T WOODFORD	$730.03	$730.03
04/22/2005	PAYMENT	CHWASTEK THERESA M CREDIT: D BANK: CREDIT CARD NUM: 9530	$-183.50	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$183.50
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.00	$182.00
03/17/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 10499	$-408.29	$175.00
03/11/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 409103	$-175.00	$583.29
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.62	$758.29
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.60	$726.67
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.08	$709.07
07/06/2004	BILL	KNUDSON BARBARA J & DONALD A	$701.99	$701.99
04/30/2004	PAYMENT	KNUDSON BARBARA CASH	$-166.20	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$166.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.20	$161.20
01/08/2004	PAYMENT	KNUDSON BARBARA J CHECK BANK: 90*7118 NUM: 126	$-155.00	$155.00
10/08/2003	PAYMENT	KNUDSON BARBARA J CHECK BANK: 90*7118 NUM: 2625	$-155.00	$310.00
08/14/2003	PAYMENT	KNUDSON BARBARA J & DONALD A CHECK BANK: 90-7118 NUM: 2569	$-156.84	$465.00
07/18/2003	BILL	KNUDSON BARBARA J & DONALD A	$621.84	$621.84
05/23/2003	PAYMENT	KNUDSON BARBARA J CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-145.86	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$145.86
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$140.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.36	$139.36
01/17/2003	PAYMENT	KNUDSON BARBARA J CHECK BANK: 11F7000 NUM: 2264	$-134.00	$134.00
09/19/2002	PAYMENT	KNUDSON BARBARA J CHECK BANK: 11-7000 NUM: 2225	$-134.00	$268.00
08/13/2002	PAYMENT	KNUDSON BARBARA J CHECK BANK: 11-7000 NUM: 2164	$-167.91	$402.00
07/08/2002	BILL	KNUDSON BARBARA J & DONALD A	$569.91	$569.91
03/01/2002	PAYMENT	KNUDSON BARBARA J CHECK BANK: 11-7000 NUM: 2008	$-156.76	$0.00
12/28/2001	PAYMENT	KNUDSON BARBARA J CHECK BANK: 11-7000 NUM: 1938	$-156.76	$156.76
10/02/2001	PAYMENT	KNUDSON BARBARA J CHECK BANK: 11-7000 NUM: 1828	$-156.76	$313.52
08/21/2001	PAYMENT	KNUDSON BARBARA J CHECK BANK: 11-7000 NUM: 1773	$-186.99	$470.28
07/11/2001	BILL	KNUDSON BARBARA J & DONALD A	$657.27	$657.27
03/05/2001	PAYMENT	KNUDSON BARBARA J CHECK BANK: 11-7000 NUM: 1609	$-148.32	$0.00
12/22/2000	PAYMENT	KNUDSON BARBARA J & DONALD A CHECK BANK: 11*7000 NUM: 1546	$-148.32	$148.32
09/25/2000	PAYMENT	KNUDSON BARBARA J CHECK BANK: 11-7000 NUM: 1417	$-148.32	$296.64
08/22/2000	PAYMENT	KNUDSON BARBARA J & DONALD A CHECK BANK: 11-7000 NUM: 1366	$-726.20	$444.96
07/31/2000	INTEREST	Monthly Interest	$4.04	$1,171.16
07/06/2000	BILL	KNUDSON BARBARA J & DONALD A	$623.66	$1,167.12
07/03/2000	INTEREST	Monthly Interest	$4.04	$543.46
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$539.42
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$536.92
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.06	$535.92
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.14	$506.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.46	$490.72
08/16/1999	PAYMENT	KNUDSON BARBARA J & DONALD A CHECK BANK: 11-7000 NUM: 314	$-191.78	$484.26
07/12/1999	BILL	KNUDSON BARBARA J & DONALD A	$676.04	$676.04
04/29/1999	PAYMENT	KNUDSON BARBARA J & DONALD A CHECK BANK: 94-7074 NUM: 4078	$-699.53	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$42.35	$699.53
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.04	$657.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.49	$629.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.69	$612.65
07/09/1998	BILL	KNUDSON BARBARA J & DONALD A	$604.96	$604.96
03/12/1998	PAYMENT	D A KNUDSON	$-302.57	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.93	$302.57
09/12/1997	PAYMENT	WESTERN TITLE#12528	$-148.32	$296.64
08/25/1997	PAYMENT	WEGNER RHONDA K	$-203.35	$444.96
07/23/1997	BILL	WEGNER RHONDA K	$648.31	$648.31
02/21/1997	PAYMENT	WEGNER RHONDA K	$-45.61	$0.00
01/09/1997	PAYMENT	WEGNER RHONDA K	$-45.61	$45.61
10/10/1996	PAYMENT	WEGNER RHONDA K	$-45.61	$91.22
08/19/1996	PAYMENT	WEGNER RHONDA K	$-81.36	$136.83
07/11/1996	BILL	WEGNER RHONDA K	$218.19	$218.19

Tax Account 13-0381-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links