Tax Account 13-0421-01

Print Page · · Payments Cart · New Search

Owners

LINDEMAN DAVID J & LINDA A
6420 BONANZA DR
WINNEMUCCA, NV 89445

LINDEMAN DAVID J

LINDEMAN LINDA A

Account Summary

Account ID	13-0421-01
Account Type	Real Estate
Location	6420 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0421-01

Account Type

Real Estate

Location

6420 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$954.25
Total	$954.25
Paid	$954.25
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

$954.25

Total

$954.25

Paid

$954.25

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	$240.25	$0.00	$240.25	$240.25	$0.00
2	10/07/2024	10/17/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/06/2025	01/16/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/03/2025	03/13/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$929.61	$0.00	$929.61	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$905.68	$0.00	$905.68	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$907.78	$0.00	$907.78	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$925.72	$0.00	$925.72	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$909.37	$0.00	$909.37	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$900.14	$0.00	$900.14	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$905.31	$0.00	$905.31	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$924.22	$0.00	$924.22	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$935.43	$0.00	$935.43	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$919.99	$0.00	$919.99	$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
09/30/2024	PAYMENT	PNP PNP - 163325266	$-714.00	$0.00
07/29/2024	PAYMENT	LINDEMAN, DAVID J CHECK 118	$-240.25	$714.00
07/05/2024	BILL	LINDEMAN DAVID J & LINDA A	$954.25	$954.25
07/27/2023	PAYMENT	PNP PNP - 139826526	$-929.61	$0.00
07/06/2023	BILL	LINDEMAN DAVID J & LINDA A	$929.61	$929.61
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-226.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-226.00	$226.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281002. REASON: DUPLICATE POSTING	$226.00	$452.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-226.00	$226.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-226.00	$452.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-227.68	$678.00
07/07/2022	BILL	LINDEMAN DAVID J & LINDA A	$905.68	$905.68
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-226.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-229.78	$678.00
07/08/2021	BILL	LINDEMAN DAVID J & LINDA A	$907.78	$907.78
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$231.00	$462.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.10	$462.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-23.10	$438.90
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-231.00	$462.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-232.72	$693.00
07/10/2020	BILL	LINDEMAN DAVID J & LINDA A	$925.72	$925.72
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-227.00	$227.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-228.37	$681.00
07/08/2019	BILL	LINDEMAN DAVID J & LINDA A	$909.37	$909.37
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$225.00	$450.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-225.14	$675.00
07/05/2018	BILL	LINDEMAN DAVID J & LINDA A	$900.14	$900.14
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-227.31	$678.00
07/11/2017	BILL	LINDEMAN DAVID J & LINDA A	$905.31	$905.31
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-231.22	$693.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$231.22	$924.22
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-231.22	$693.00
07/07/2016	BILL	LINDEMAN DAVID J & LINDA A	$924.22	$924.22
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242725	$-233.00	$466.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233172	$-236.43	$699.00
07/02/2015	BILL	LINDEMAN DAVID J & LINDA A	$935.43	$935.43
02/27/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218140	$-229.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 202239	$-229.00	$229.00
10/08/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186793	$-229.00	$458.00
08/20/2014	PAYMENT	LERETA FOR GREEN TREE SVCG CHECK NUM: 174790	$-232.99	$687.00
07/03/2014	BILL	LINDEMAN DAVID J & LINDA A	$919.99	$919.99
03/03/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156568	$-224.00	$0.00
01/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144623	$-224.00	$224.00
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133732	$-224.00	$448.00
08/12/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124310	$-224.33	$672.00
07/02/2013	BILL	LINDEMAN DAVID J & LINDA A	$896.33	$896.33
03/01/2013	PAYMENT	LERETA FOR GREEN TREE SRVCNG CHECK NUM: 077829	$-218.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-218.00	$218.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-219.36	$654.00
07/10/2012	BILL	LINDEMAN DAVID J & LINDA A	$873.36	$873.36
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-215.07	$636.00
07/11/2011	BILL	LINDEMAN DAVID J & LINDA A	$851.07	$851.07
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-228.00	$228.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-228.00	$456.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-230.17	$684.00
07/09/2010	BILL	LINDEMAN DAVID J & LINDA A	$914.17	$914.17
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-222.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-222.00	$222.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-222.00	$444.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-224.68	$666.00
07/10/2009	BILL	LINDEMAN DAVID J & LINDA A	$890.68	$890.68
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-216.00	$216.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.00	$432.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-216.89	$648.00
07/10/2008	BILL	LINDEMAN DAVID J & LINDA A	$864.89	$864.89
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-209.00	$209.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.00	$418.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-212.77	$627.00
07/12/2007	BILL	LINDEMAN DAVID J & LINDA A	$839.77	$839.77
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-203.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-203.00	$203.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-203.00	$406.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-206.85	$609.00
07/06/2006	BILL	LINDEMAN DAVID J & LINDA A	$815.85	$815.85
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-196.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-196.00	$196.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-196.00	$392.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-197.95	$588.00
07/18/2005	BILL	LINDEMAN DAVID J & LINDA A	$785.95	$785.95
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-195.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-195.00	$195.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$195.00	$390.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-195.00	$195.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-195.00	$390.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-195.59	$585.00
07/06/2004	BILL	LINDEMAN DAVID J & LINDA A	$780.59	$780.59
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-180.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-180.00	$180.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-180.00	$360.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$181.78	$540.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-181.78	$358.22
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-181.78	$540.00
07/18/2003	BILL	LINDEMAN DAVID J & LINDA A	$721.78	$721.78
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-167.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-167.00	$167.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-167.00	$334.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-198.95	$501.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$198.95	$699.95
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$198.95	$501.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-198.95	$302.05
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-198.95	$501.00
07/08/2002	BILL	LINDEMAN DAVID J & LINDA A	$699.95	$699.95
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-169.17	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-169.17	$169.17
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-169.17	$338.34
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-199.39	$507.51
07/11/2001	BILL	LINDEMAN DAVID J & LINDA A	$706.90	$706.90
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-169.47	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-169.47	$169.47
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-169.47	$338.94
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-199.71	$508.41
07/06/2000	BILL	LINDEMAN DAVID J & LINDA A	$708.12	$708.12
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-184.62	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-184.62	$184.62
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-184.62	$369.24
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-214.94	$553.86
07/12/1999	BILL	LINDEMAN DAVID J & LINDA A	$768.80	$768.80
02/23/1999	PAYMENT	G M A C MTG CHECK	$-178.29	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-178.29	$178.29
10/07/1998	PAYMENT	G M A C MTG CHECK	$-178.29	$356.58
08/24/1998	PAYMENT	G M A C MTG CHECK	$-240.86	$534.87
07/09/1998	BILL	LINDEMAN DAVID J & LINDA A	$775.73	$775.73
03/02/1998	PAYMENT	G M A C MTG	$-181.13	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-181.13	$181.13
10/03/1997	PAYMENT	G M A C MTG	$-181.13	$362.26
08/21/1997	PAYMENT	GMAC MTG	$-242.32	$543.39
07/23/1997	BILL	LINDEMAN DAVID J & LINDA A	$785.71	$785.71
02/27/1997	PAYMENT	G M A C MTG	$-128.61	$0.00
01/03/1997	PAYMENT	G M A C MORTGAGE	$-189.74	$128.61
08/16/1996	PAYMENT	G M A C MTG	$-250.87	$318.35
08/14/1996	PAYMENT	FIRST AMERICAN TITLE	$-250.87	$569.22
07/11/1996	BILL	CARY FRANKLYN L II & SHELLY A	$820.09	$820.09

Tax Account 13-0421-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links