Tax Account 13-0395-12

Print Page · · Payments Cart · New Search

Owners

ALCARAZ CARLOS H
4080 JUPITER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0395-12
Account Type	Real Estate
Location	4080 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0395-12

Account Type

Real Estate

Location

4080 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$982.69
Total	$982.69
Paid	$982.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$982.69

Total

$982.69

Paid

$982.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$247.69	$0.00	$247.69	$247.69	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/03/2025	03/13/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$917.91	$0.00	$917.91	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$857.92	$0.00	$857.92	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$824.68	$0.00	$824.68	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$853.35	$0.00	$853.35	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$837.92	$0.00	$837.92	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$827.57	$0.00	$827.57	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$832.06	$0.00	$832.06	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$850.97	$0.00	$850.97	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$853.65	$0.00	$853.65	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$850.03	$0.00	$850.03	$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	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$245.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$490.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-247.69	$735.00
07/05/2024	BILL	ALCARAZ CARLOS H	$982.69	$982.69
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$229.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$458.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.91	$687.00
07/06/2023	BILL	ALCARAZ CARLOS H	$917.91	$917.91
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$214.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282029. REASON: DUPLICATE POSTING...	$214.00	$428.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$214.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$428.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.92	$642.00
07/07/2022	BILL	ALCARAZ CARLOS H	$857.92	$857.92
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-206.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.68	$618.00
07/08/2021	BILL	ALCARAZ CARLOS H	$824.68	$824.68
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$213.00	$426.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.30	$426.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-21.30	$404.70
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-213.00	$426.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.35	$639.00
07/10/2020	BILL	ALCARAZ CARLOS H	$853.35	$853.35
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-209.00	$209.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.92	$627.00
07/08/2019	BILL	ALCARAZ CARLOS H	$837.92	$837.92
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$206.00	$412.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.57	$618.00
07/05/2018	BILL	ALCARAZ CARLOS H	$827.57	$827.57
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.06	$624.00
07/11/2017	BILL	ALCARAZ CARLOS H	$832.06	$832.06
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/26/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-212.00	$424.00
07/26/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29115	$-214.97	$636.00
07/07/2016	BILL	ALCARAZ CARLOS H	$850.97	$850.97
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-213.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.65	$639.00
07/02/2015	BILL	TISKE ROBERT E	$853.65	$853.65
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-212.00	$212.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-214.03	$636.00
07/03/2014	BILL	TISKE ROBERT E	$850.03	$850.03
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.54	$624.00
07/02/2013	BILL	TISKE ROBERT E	$833.54	$833.54
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-207.00	$414.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.87	$621.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$207.87	$828.87
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.87	$621.00
07/10/2012	BILL	TISKE ROBERT E	$828.87	$828.87
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.47	$579.00
07/11/2011	BILL	TISKE ROBERT E & DEBORAH K	$775.47	$775.47
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-199.00	$199.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-199.00	$398.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-199.82	$597.00
07/09/2010	BILL	TISKE ROBERT E & DEBORAH K	$796.82	$796.82
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-199.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-199.00	$199.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-199.00	$398.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.10	$597.00
07/10/2009	BILL	TISKE ROBERT E & DEBORAH K	$797.10	$797.10
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$194.00	$194.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-194.00	$194.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$388.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-197.68	$582.00
07/10/2008	BILL	TISKE ROBERT E & DEBORAH K	$779.68	$779.68
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-184.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-184.00	$184.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-184.00	$368.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 152898	$-187.69	$552.00
07/12/2007	BILL	TISKE ROBERT E & DEBORAH K	$739.69	$739.69
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-180.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-180.00	$180.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-180.00	$360.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-181.28	$540.00
07/06/2006	BILL	TISKE ROBERT E & DEBORAH K	$721.28	$721.28
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-163.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.52	$163.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.52	$169.52
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-163.00	$163.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-163.00	$326.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-166.39	$489.00
07/18/2005	BILL	TISKE ROBERT E & DEBORAH K	$655.39	$655.39
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-162.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-162.00	$162.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 740848	$-162.00	$324.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-165.12	$486.00
07/06/2004	BILL	TISKE ROBERT E & DEBORAH K	$651.12	$651.12
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 572555	$-140.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-140.00	$140.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-140.00	$280.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-141.84	$420.00
07/18/2003	BILL	TISKE ROBERT E & DEBORAH K	$561.84	$561.84
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245404	$-121.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-121.00	$121.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-121.00	$242.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-153.65	$363.00
07/08/2002	BILL	TISKE ROBERT E & DEBORAH K	$516.65	$516.65
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-140.22	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 945880	$-140.22	$140.22
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-140.22	$280.44
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-170.44	$420.66
07/11/2001	BILL	TISKE ROBERT E & DEBORAH K	$591.10	$591.10
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479433	$-139.31	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 403646	$-139.31	$139.31
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-139.31	$278.62
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-169.55	$417.93
07/06/2000	BILL	TISKE ROBERT E & DEBORAH K	$587.48	$587.48
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-151.51	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-151.51	$151.51
09/16/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 99-019 NUM: 498070	$-151.51	$303.02
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-181.79	$454.53
07/12/1999	BILL	TISKE ROBERT E & DEBORAH K	$636.32	$636.32
02/11/1999	PAYMENT	AMERICAN TITLE REF CHECK	$-146.45	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-146.45	$146.45
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-146.45	$292.90
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-202.86	$439.35
07/09/1998	BILL	TISKE ROBERT E & DEBORAH K	$642.21	$642.21
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-148.75	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-148.75	$148.75
09/24/1997	PAYMENT	NORWEST MTG	$-148.75	$297.50
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-203.91	$446.25
07/23/1997	BILL	TISKE ROBERT E & DEBORAH K	$650.16	$650.16
03/07/1997	PAYMENT	NORWEST MTG	$-155.68	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-155.68	$155.68
10/10/1996	PAYMENT	NORWEST MTG	$-155.68	$311.36
08/27/1996	PAYMENT	NORWEST MTG	$-210.83	$467.04
07/11/1996	BILL	TISKE ROBERT E & DEBORAH K	$677.87	$677.87

Tax Account 13-0395-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links