Tax Account 13-0422-04

Print Page · · Payments Cart · New Search

Owners

FUCHS ASHLEE
6455 BONANZA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0422-04
Account Type	Real Estate
Location	6455 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0422-04

Account Type

Real Estate

Location

6455 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,111.00
Total	$1,111.00
Paid	$1,111.00
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

$1,111.00

Total

$1,111.00

Paid

$1,111.00

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	$280.00	$0.00	$280.00	$280.00	$0.00
2	10/07/2024	10/17/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/06/2025	01/16/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
4	03/03/2025	03/13/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,036.69	$0.00	$1,036.69	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$967.90	$0.00	$967.90	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$970.26	$0.00	$970.26	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$990.14	$0.00	$990.14	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$969.86	$0.00	$969.86	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$960.73	$0.00	$960.73	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$966.13	$0.00	$966.13	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$986.72	$0.00	$986.72	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$999.29	$0.00	$999.29	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$984.60	$0.00	$984.60	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-277.00	$0.00
12/30/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-277.00	$277.00
10/04/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-277.00	$554.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-280.00	$831.00
07/05/2024	BILL	FUCHS ASHLEE	$1,111.00	$1,111.00
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-259.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-259.00	$259.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-259.00	$518.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-259.69	$777.00
07/06/2023	BILL	FUCHS ASHLEE	$1,036.69	$1,036.69
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-241.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-241.00	$241.00
08/23/2022	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK 56332	$-241.00	$482.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-244.90	$723.00
07/07/2022	BILL	FUCHS ERIC N & ASHLEE	$967.90	$967.90
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-242.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-244.26	$726.00
07/08/2021	BILL	FUCHS ERIC N & ASHLEE	$970.26	$970.26
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$247.00	$494.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.70	$494.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-24.70	$469.30
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-247.00	$494.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-249.14	$741.00
07/10/2020	BILL	FUCHS ERIC N & ASHLEE	$990.14	$990.14
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-242.00	$242.00
09/26/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 184803	$-242.00	$484.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-243.86	$726.00
07/08/2019	BILL	FUCHS ERIC N & ASHLEE	$969.86	$969.86
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$240.00	$480.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-240.73	$720.00
07/05/2018	BILL	FUCHS ERIC N & ASHLEE	$960.73	$960.73
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-241.00	$241.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-241.00	$482.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-243.13	$723.00
07/11/2017	BILL	FUCHS ERIC N & ASHLEE	$966.13	$966.13
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-246.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-246.00	$246.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-246.00	$492.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-248.72	$738.00
07/07/2016	BILL	FUCHS ERIC N & ASHLEE	$986.72	$986.72
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-252.29	$747.00
07/02/2015	BILL	DURAN COLLEEN C SALAS	$999.29	$999.29
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
07/22/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 26227	$-246.60	$738.00
07/03/2014	BILL	DURAN COLLEEN C SALAS	$984.60	$984.60
02/24/2014	PAYMENT	GRATWOHL JAMES B CHECK NUM: 10662	$-239.00	$0.00
12/19/2013	PAYMENT	GRATWOHL JAMES B CHECK NUM: 10635	$-239.00	$239.00
10/01/2013	PAYMENT	GRATWOHL JAMES B CHECK NUM: 10599	$-239.00	$478.00
08/05/2013	PAYMENT	GRATWOHL, JAMES B CHECK NUM: 10576	$-240.71	$717.00
07/02/2013	BILL	GRATWOHL JAMES B	$957.71	$957.71
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/16/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-233.96	$699.00
07/10/2012	BILL	GRATWOHL JAMES B	$932.96	$932.96
03/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/30/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/11/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-227.93	$681.00
07/11/2011	BILL	GRATWOHL JAMES B	$908.93	$908.93
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-221.00	$221.00
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-221.00	$442.00
08/11/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-224.64	$663.00
07/09/2010	BILL	GRATWOHL JAMES B	$887.64	$887.64
02/25/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-216.00	$0.00
12/30/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-216.00	$216.00
09/30/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-216.00	$432.00
08/12/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.93	$648.00
07/10/2009	BILL	GRATWOHL JAMES B	$864.93	$864.93
02/26/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.00	$0.00
02/26/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$209.00	$209.00
02/26/2009	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.00	$0.00
12/31/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-209.00	$209.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.00	$418.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-212.88	$627.00
07/10/2008	BILL	GRATWOHL JAMES B	$839.88	$839.88
02/29/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-203.00	$203.00
10/01/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.00	$406.00
08/16/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-206.48	$609.00
07/12/2007	BILL	GRATWOHL JAMES B	$815.48	$815.48
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-198.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-198.00	$198.00
10/06/2006	PAYMENT	GREATER NV MTG/FIRST AMERICAN CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-198.00	$396.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-198.27	$594.00
07/06/2006	BILL	GRATWOHL JAMES B	$792.27	$792.27
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 948014 NUM: 012388	$-190.00	$0.00
01/09/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94*8014 NUM: 012065	$-190.00	$190.00
10/04/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 011567	$-190.00	$380.00
08/12/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 948014 NUM: 010535	$-193.04	$570.00
07/18/2005	BILL	GRATWOHL JAMES B	$763.04	$763.04
03/04/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94*8014 NUM: 7847	$-189.00	$0.00
01/03/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 007535	$-189.00	$189.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 94-8014 NUM: 7090	$189.00	$378.00
10/07/2004	VOID	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 7090	$-189.00	$189.00
10/06/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 007090	$-189.00	$378.00
08/24/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 006665	$-190.86	$567.00
07/06/2004	BILL	GRATWOHL JAMES B & ERIKA D	$757.86	$757.86
03/02/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 5816	$-175.00	$0.00
01/09/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 5546	$-175.00	$175.00
10/16/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 005190	$-175.00	$350.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$176.01	$525.00
08/22/2003	VOID	GREATER NEVADA CREDIT UNION CHECK	$-176.01	$348.99
08/22/2003	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 004747	$-176.01	$525.00
07/18/2003	BILL	GRATWOHL JAMES B & ERIKA D	$701.01	$701.01
03/06/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 004053	$-162.00	$0.00
01/08/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 003854	$-414.54	$162.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.88	$576.54
09/26/2002	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK BANK: 94-8014 NUM: 3444	$-162.00	$564.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.75	$726.66
09/03/2002	INTEREST	Monthly Interest	$0.28	$718.91
08/12/2002	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 3288	$-193.82	$718.63
07/31/2002	INTEREST	Monthly Interest	$1.70	$912.45
07/08/2002	BILL	GRATWOHL JAMES B & ERIKA D	$679.82	$910.75
07/01/2002	INTEREST	Monthly Interest	$1.70	$230.93
06/03/2002	INTEREST	Monthly Interest	$1.70	$229.23
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$227.53
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$217.53
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.20	$216.53
02/12/2002	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK BANK: 94-8014 NUM: 002914	$-164.09	$206.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.74	$370.42
12/07/2001	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK BANK: 94-8014 NUM: 2847	$-164.09	$360.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.32	$524.77
09/18/2001	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK BANK: 94-8014 NUM: 002823	$-164.09	$515.45
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.20	$679.54
08/16/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2556	$-194.31	$672.34
08/01/2001	INTEREST	Monthly Interest	$1.37	$866.65
07/11/2001	BILL	GRATWOHL JAMES B & ERIKA D	$686.58	$865.28
06/29/2001	INTEREST	Monthly Interest	$1.37	$178.70
06/01/2001	INTEREST	Monthly Interest	$1.37	$177.33
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$175.96
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.58	$170.96
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-164.38	$164.38
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-164.38	$328.76
08/23/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 961660	$-194.68	$493.14
07/06/2000	BILL	GRATWOHL JAMES B & ERIKA D	$687.82	$687.82
02/25/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 840255	$-179.03	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 804735	$-179.03	$179.03
09/30/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51*57 NUM: 751628	$-179.03	$358.06
08/10/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 731308	$-209.41	$537.09
07/12/1999	BILL	GRATWOHL JAMES B & ERIKA D	$746.50	$746.50
02/24/1999	PAYMENT	FLEET MORTGAGE CHECK	$-172.94	$0.00
12/29/1998	PAYMENT	FLEET MORTGAGE CHECK	$-172.94	$172.94
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-172.94	$345.88
08/10/1998	PAYMENT	FLEET MTG CHECK	$-234.56	$518.82
07/09/1998	BILL	GRATWOHL JAMES B & ERIKA D	$753.38	$753.38
02/26/1998	PAYMENT	FLEET MORTGAGE	$-175.71	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-175.71	$175.71
09/30/1997	PAYMENT	FLEET MTG	$-175.71	$351.42
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-235.92	$527.13
07/23/1997	BILL	GRATWOHL JAMES B & ERIKA D	$763.05	$763.05
02/25/1997	PAYMENT	FLEET MTG	$-184.02	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-184.02	$184.02
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-184.02	$368.04
08/07/1996	PAYMENT	FLEET MTG CO	$-244.26	$552.06
07/11/1996	BILL	GRATWOHL JAMES B & ERIKA D	$796.32	$796.32

Tax Account 13-0422-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links