Tax Account 13-0422-08

Print Page · · Payments Cart · New Search

Owners

WILHITE JENNIFER A
3244 FRONTIER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0422-08
Account Type	Real Estate
Location	6495 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0422-08

Account Type

Real Estate

Location

6495 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,154.38
Total	$1,154.38
Paid	$1,154.38
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

$1,154.38

Total

$1,154.38

Paid

$1,154.38

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	$290.38	$0.00	$290.38	$290.38	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,123.90	$0.00	$1,123.90	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,094.31	$0.00	$1,094.31	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,096.96	$0.00	$1,096.96	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,120.72	$0.00	$1,120.72	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,096.90	$0.00	$1,096.90	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,085.89	$0.00	$1,085.89	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,092.44	$0.00	$1,092.44	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,115.95	$0.00	$1,115.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,120.97	$0.00	$1,120.97	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,105.94	$0.00	$1,105.94	$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
02/21/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 667529	$-288.00	$0.00
12/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 630577	$-288.00	$288.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742	$-288.00	$576.00
09/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742 VOIDED PAYMENT: 387524. REASON: INCORRECT PAYMENT TYPE...PB	$288.00	$864.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742	$-288.00	$576.00
08/14/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 569976	$-290.38	$864.00
07/05/2024	BILL	WILHITE JENNIFER A	$1,154.38	$1,154.38
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 493043	$-280.00	$0.00
12/08/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 455905	$-280.00	$280.00
10/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 5000420403	$-280.00	$560.00
08/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 396736	$-283.90	$840.00
07/06/2023	BILL	WILHITE JENNIFER A	$1,123.90	$1,123.90
02/23/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 327760	$-273.00	$0.00
12/13/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 294538	$-273.00	$273.00
09/27/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 258856	$-273.00	$546.00
08/05/2022	PAYMENT	NAVY FEDREAL CREDIT UNION CHECK 5000228473	$-275.31	$819.00
07/07/2022	BILL	WILHITE JENNIFER A	$1,094.31	$1,094.31
03/02/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000151547	$-274.00	$0.00
12/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000106429	$-274.00	$274.00
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000058529	$-274.00	$548.00
08/03/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000033014	$-274.96	$822.00
07/08/2021	BILL	WILHITE JENNIFER A	$1,096.96	$1,096.96
02/25/2021	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/31/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$280.00	$560.00
12/23/2020	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.00	$560.00
12/23/2020	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-28.00	$532.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANFSER	$-280.00	$560.00
08/14/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-280.72	$840.00
07/10/2020	BILL	WILHITE JENNIFER A	$1,120.72	$1,120.72
02/28/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-274.00	$274.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-274.90	$822.00
07/08/2019	BILL	WILHITE JENNIFER A	$1,096.90	$1,096.90
02/27/2019	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$271.00	$542.00
12/31/2018	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/16/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-272.89	$813.00
07/05/2018	BILL	WILHITE JENNIFER A	$1,085.89	$1,085.89
02/23/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-273.44	$819.00
07/11/2017	BILL	WILHITE JENNIFER A	$1,092.44	$1,092.44
03/02/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/16/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-281.95	$834.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$281.95	$1,115.95
08/16/2016	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-281.95	$834.00
07/07/2016	BILL	WILHITE JENNIFER A	$1,115.95	$1,115.95
03/03/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/31/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
10/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/17/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-280.97	$840.00
07/02/2015	BILL	WILHITE JENNIFER A	$1,120.97	$1,120.97
03/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-277.94	$828.00
07/03/2014	BILL	WILHITE JENNIFER A	$1,105.94	$1,105.94
02/28/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$269.00	$269.00
02/28/2014	VOID	NAVY FEDERAL CHECK	$-269.00	$0.00
01/02/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
10/03/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
07/25/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 24896	$-271.27	$807.00
07/02/2013	BILL	WILHITE JENNIFER A	$1,078.27	$1,078.27
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-262.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-262.00	$262.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-262.00	$524.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-264.00	$786.00
07/10/2012	BILL	WILHITE JENNIFER A	$1,050.00	$1,050.00
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-255.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-255.00	$255.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-255.00	$510.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-257.56	$765.00
07/11/2011	BILL	WILHITE JENNIFER A	$1,022.56	$1,022.56
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-258.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-258.00	$258.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-258.00	$516.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$258.00	$774.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-258.00	$516.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-259.25	$774.00
07/09/2010	BILL	WILHITE JENNIFER A	$1,033.25	$1,033.25
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-251.57	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-251.57	$251.57
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-251.57	$503.14
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-251.60	$754.71
07/10/2009	AMENDMENT	Chg Tax Cap Per Assessor...gsr	$-37.70	$1,006.31
07/10/2009	BILL	WILHITE JENNIFER A	$1,044.01	$1,044.01
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-244.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-244.00	$244.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-244.00	$488.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-245.16	$732.00
07/10/2008	BILL	MILLER SAMUEL A & JENNIFER	$977.16	$977.16
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-237.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-237.00	$237.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-237.00	$474.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-237.75	$711.00
07/12/2007	BILL	MILLER SAMUEL A & JENNIFER	$948.75	$948.75
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-230.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-230.00	$230.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-230.00	$460.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-231.77	$690.00
07/06/2006	BILL	MILLER SAMUEL A & JENNIFER	$921.77	$921.77
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-222.00	$0.00
10/31/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153302710	$-222.00	$222.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-222.00	$444.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62 20 NUM: 491898	$-222.78	$666.00
07/18/2005	BILL	WALKER TROY L & PAULA L	$888.78	$888.78
02/15/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001700397	$-220.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001210620	$-220.00	$220.00
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 538658	$-220.00	$440.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 171425	$-222.55	$660.00
07/06/2004	BILL	WALKER TROY L & PAULA L	$882.55	$882.55
03/03/2004	PAYMENT	WALKER PAULA L CHECK BANK: 94*7074 NUM: 7129	$-211.12	$0.00
01/30/2004	PAYMENT	WALKER PAULA CHECK BANK: 94-7074 NUM: 7051	$-203.00	$211.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.12	$414.12
10/16/2003	PAYMENT	WALKER PAULA L CHECK BANK: 94*7074 NUM: 6876	$-203.96	$406.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.04	$609.96
08/20/2003	PAYMENT	WALKER PAULA L CHECK BANK: 94-7074 NUM: 6774	$-205.00	$609.92
07/18/2003	BILL	WALKER TROY L & PAULA L	$814.92	$814.92
03/11/2003	PAYMENT	WALKER TROY & PAULA CHECK BANK: 94F7074 NUM: 6479	$-190.00	$0.00
01/09/2003	PAYMENT	WALKER TROY L & PAULA L CHECK BANK: 94F7074 NUM: 6384	$-190.00	$190.00
09/19/2002	PAYMENT	WALKER PAULA L CHECK BANK: 94-7074 NUM: 6159	$-190.00	$380.00
08/19/2002	PAYMENT	WALKER PAULA L CHECK BANK: 94-7074 NUM: 6106	$-220.22	$570.00
07/08/2002	BILL	WALKER TROY L & PAULA L	$790.22	$790.22
04/04/2002	PAYMENT	WALKER PAULA L CHECK BANK: 94-7074 NUM: 5821	$-411.78	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$411.78
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.20	$410.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.68	$391.58
11/05/2001	PAYMENT	WALKER PAULA L CHECK BANK: 94-7074 NUM: 5521	$-199.63	$383.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.68	$583.53
08/13/2001	PAYMENT	WALKER PAULA L CHECK BANK: 94-7074 NUM: 5341	$-222.22	$575.85
07/11/2001	BILL	WALKER TROY L & PAULA L	$798.07	$798.07
02/26/2001	PAYMENT	WALKER PAULA L CHECK BANK: 94-204 NUM: 5033	$-394.43	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.73	$394.43
10/10/2000	PAYMENT	WALKER PAULA L CHECK BANK: 94-204 NUM: 4775	$-193.35	$386.70
08/16/2000	PAYMENT	WALKER TROY L & PAULA L CHECK BANK: 94-204 NUM: 4679	$-223.73	$580.05
07/06/2000	BILL	WALKER TROY L & PAULA L	$803.78	$803.78
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-210.87	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-210.87	$210.87
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-210.87	$421.74
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-241.26	$632.61
07/12/1999	BILL	UTLEY JAMES A & KAREN L	$873.87	$873.87
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-203.52	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-203.52	$203.52
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-203.52	$407.04
08/04/1998	PAYMENT	COUNTRYWIDE MTG CHECK	$-271.08	$610.56
07/09/1998	BILL	UTLEY JAMES A & KAREN L	$881.64	$881.64
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC	$-206.81	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE MTG	$-206.81	$206.81
09/23/1997	PAYMENT	COUNTRYWIDE FUNDING	$-206.81	$413.62
08/05/1997	PAYMENT	COUNTRYWIDE MTG	$-272.74	$620.43
07/23/1997	BILL	UTLEY JAMES A & KAREN L	$893.17	$893.17
02/14/1997	PAYMENT	COUNTRYWIDE FUNDING	$-216.73	$0.00
12/13/1996	PAYMENT	COUNTRYWIDE FUNDING	$-216.73	$216.73
10/09/1996	PAYMENT	CHEVY CHASE BANK	$-216.73	$433.46
08/21/1996	PAYMENT	CHEVY CHASE BANK	$-282.70	$650.19
07/11/1996	BILL	FOSTER JOSEPH M & SALLY A	$932.89	$932.89

Tax Account 13-0422-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links