Tax Account 13-0411-17

Print Page · · Payments Cart · New Search

Owners

MCKLAIN CODY/HUTCHINGS VERONICA
6400 BONANZA DR
WINNEMUCCA, NV 89445

MCKLAIN CODY M

HUTCHINGS VERONICA L

Account Summary

Account ID	13-0411-17
Account Type	Real Estate
Location	6400 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0411-17

Account Type

Real Estate

Location

6400 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$894.17
Total	$894.17
Paid	$894.17
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

$894.17

Total

$894.17

Paid

$894.17

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	$225.17	$0.00	$225.17	$225.17	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$871.27	$0.00	$871.27	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$849.05	$0.00	$849.05	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$827.47	$0.00	$827.47	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$854.00	$0.00	$854.00	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$832.41	$0.00	$832.41	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$811.31	$7.00	$818.31	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$819.29	$0.00	$819.29	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$834.69	$0.00	$834.69	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$838.34	$0.00	$838.34	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$845.07	$0.00	$845.07	$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 -	$-223.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.00	$223.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.00	$446.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-225.17	$669.00
07/05/2024	BILL	MCKLAIN CODY/HUTCHINGS VERONICA	$894.17	$894.17
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$217.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$434.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.27	$651.00
07/06/2023	BILL	MCKLAIN CODY/HUTCHINGS VERONICA	$871.27	$871.27
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-212.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-212.00	$212.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282035. REASON: DUPLICATE POSTING...	$212.00	$424.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-212.00	$212.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-212.00	$424.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.05	$636.00
07/07/2022	BILL	MCKLAIN CODY/HUTCHINGS VERONIC	$849.05	$849.05
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-202.53	$0.00
09/24/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459441561	$-415.47	$202.53
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-209.47	$618.00
07/08/2021	BILL	ROSE MICHELLE S	$827.47	$827.47
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO 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	NATIONSTAR MTG LLC / MR COOPER 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	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-21.30	$404.70
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-213.00	$426.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-215.00	$639.00
07/10/2020	BILL	ROSE MICHELLE S	$854.00	$854.00
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-208.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-208.00	$208.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-208.00	$416.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-208.41	$624.00
07/08/2019	BILL	ROSE MICHELLE S	$832.41	$832.41
01/22/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 65539	$-411.00	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.00	$411.00
10/03/2018	PAYMENT	LLC, BRECKENRIDGE BRECKENRIDGE CHECK BANK: OP INTERNET NUM: 130559443	$-202.00	$404.00
08/31/2018	PAYMENT	PROPERTY, A BRECKENRIDGE CHECK BANK: OP INTERNET NUM: 130216677	$-205.31	$606.00
07/05/2018	BILL	BRONSON JOHN L & DEBBIE A	$811.31	$811.31
02/23/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-207.29	$612.00
07/11/2017	BILL	BRONSON JOHN L & DEBBIE A	$819.29	$819.29
03/02/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-210.69	$624.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$210.69	$834.69
08/16/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-210.69	$624.00
07/07/2016	BILL	BRONSON JOHN L & DEBBIE A	$834.69	$834.69
03/03/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-211.34	$627.00
07/02/2015	BILL	BRONSON JOHN L & DEBBIE A	$838.34	$838.34
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-212.07	$633.00
07/03/2014	BILL	BRONSON JOHN L & DEBBIE A	$845.07	$845.07
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb NUM: WIRE TRANSFER	$205.00	$205.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-208.59	$615.00
07/02/2013	BILL	BRONSON JOHN L & DEBBIE A	$823.59	$823.59
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-200.00	$200.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-202.76	$600.00
07/10/2012	BILL	BRONSON JOHN L & DEBBIE A	$802.76	$802.76
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-197.52	$585.00
07/11/2011	BILL	BRONSON JOHN L & DEBBIE A	$782.52	$782.52
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-203.00	$203.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-203.00	$406.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-206.13	$609.00
07/09/2010	BILL	BRONSON JOHN L & DEBBIE A	$815.13	$815.13
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-202.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-202.00	$202.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-202.00	$404.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-205.40	$606.00
07/10/2009	BILL	BRONSON JOHN L & DEBBIE A	$811.40	$811.40
02/26/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$0.00
12/31/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-196.00	$196.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$392.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-196.75	$588.00
07/10/2008	BILL	SARTOR M E & M F SAENZ-SARTOR	$784.75	$784.75
02/29/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-190.00	$0.00
11/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 161172653	$-190.00	$190.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-190.00	$380.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.95	$570.00
07/12/2007	BILL	SARTOR MATTHEW E/MONICA F SAEN	$761.95	$761.95
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-188.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-188.00	$188.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-188.00	$376.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-190.80	$564.00
07/06/2006	BILL	SARTOR MATTHEW E/MONICA F SAEN	$754.80	$754.80
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-186.00	$0.00
12/06/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153302348	$-186.00	$186.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-186.00	$372.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-186.87	$558.00
07/18/2005	BILL	RALSTON CHUCK P/RALSTON JAMES	$744.87	$744.87
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-175.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-175.00	$175.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-175.00	$350.00
07/27/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 833458	$-178.54	$525.00
07/06/2004	BILL	RALSTON CHUCK P/RALSTON JAMES	$703.54	$703.54
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-151.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-151.00	$151.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-151.00	$302.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$152.35	$453.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-152.35	$300.65
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-152.35	$453.00
07/18/2003	BILL	RALSTON CHUCK P/RALSTON JAMES	$605.35	$605.35
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-131.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-131.00	$131.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-131.00	$262.00
08/07/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13009	$-162.76	$393.00
07/08/2002	BILL	FEDERAL HOME LOAN MORTGAGE COR	$555.76	$555.76
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-151.94	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-151.94	$151.94
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-151.94	$303.88
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-182.19	$455.82
07/11/2001	BILL	ASHEIM LEE S & ERIN C	$638.01	$638.01
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-151.91	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-151.91	$151.91
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-151.91	$303.82
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-182.14	$455.73
07/06/2000	BILL	ASHEIM LEE S & ERIN C	$637.87	$637.87
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-165.35	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-165.35	$165.35
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-165.35	$330.70
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-195.58	$496.05
07/12/1999	BILL	ASHEIM LEE S & ERIN C	$691.63	$691.63
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-159.81	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-159.81	$159.81
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-159.81	$319.62
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-218.70	$479.43
07/09/1998	BILL	ASHEIM LEE S & ERIN C	$698.13	$698.13
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-162.30	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-162.30	$162.30
09/24/1997	PAYMENT	NORWEST MTG	$-162.30	$324.60
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-219.97	$486.90
07/23/1997	BILL	ASHEIM LEE S & ERIN C	$706.87	$706.87
02/25/1997	PAYMENT	NORWEST MTG	$-169.92	$0.00
01/08/1997	PAYMENT	NORWEST MORTGAGE	$-169.92	$169.92
10/01/1996	PAYMENT	NORWEST MORTGAGE	$-169.92	$339.84
09/03/1996	PAYMENT	NORWEST MTG	$-227.60	$509.76
07/11/1996	BILL	ASHEIM LEE S & ERIN C	$737.36	$737.36

Tax Account 13-0411-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links