Tax Account 13-0423-02

Print Page · · Payments Cart · New Search

Owners

GARCIA JR REYMONDO & MICHELLE P
4180 HARDROCK RD
WINNEMUCCA, NV 89445

GARCIA JR REYMONDO

GARCIA MICHELLE PARDEE-

Account Summary

Account ID	13-0423-02
Account Type	Real Estate
Location	4180 HARDROCK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0423-02

Account Type

Real Estate

Location

4180 HARDROCK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,072.98
Total	$1,072.98
Paid	$1,072.98
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

$1,072.98

Total

$1,072.98

Paid

$1,072.98

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	$268.98	$0.00	$268.98	$268.98	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,044.87	$0.00	$1,044.87	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,017.58	$0.00	$1,017.58	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,019.45	$0.00	$1,019.45	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,040.21	$0.00	$1,040.21	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,020.16	$0.00	$1,020.16	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,008.47	$0.00	$1,008.47	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,013.85	$0.00	$1,013.85	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,035.50	$0.00	$1,035.50	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,047.43	$0.00	$1,047.43	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,030.45	$0.00	$1,030.45	$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	PENNYMAC ACH CORE -	$-268.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-268.00	$268.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-268.00	$536.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-268.98	$804.00
07/05/2024	BILL	GARCIA JR REYMONDO & MICHELLE P	$1,072.98	$1,072.98
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-261.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-261.00	$261.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-261.00	$522.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-261.87	$783.00
07/06/2023	BILL	GARCIA JR REYMONDO & MICHELLE P	$1,044.87	$1,044.87
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-254.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-254.00	$254.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281562. REASON: DUPLICATE POSTING...	$254.00	$508.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-254.00	$254.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-254.00	$508.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-255.58	$762.00
07/07/2022	BILL	GARCIA JR REYMONDO & MICHELLE	$1,017.58	$1,017.58
03/01/2022	PAYMENT	PENNYMAC CHECK	$-254.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-251.44	$508.00
07/08/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE IN CHECK NUM: 1512358	$-260.01	$759.44
07/08/2021	BILL	GARCIA JR REYMONDO & MICHELLE	$1,019.45	$1,019.45
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$260.00	$520.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.00	$520.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-26.00	$494.00
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-260.00	$520.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-260.21	$780.00
07/10/2020	BILL	GARCIA JR REYMONDO & MICHELLE	$1,040.21	$1,040.21
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-255.00	$255.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-255.16	$765.00
07/08/2019	BILL	GARCIA JR REYMONDO & MICHELLE	$1,020.16	$1,020.16
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-252.47	$756.00
07/05/2018	BILL	METZLER ZACHARY	$1,008.47	$1,008.47
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.85	$759.00
07/11/2017	BILL	METZLER ZACHARY	$1,013.85	$1,013.85
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.50	$774.00
07/07/2016	BILL	METZLER ZACHARY	$1,035.50	$1,035.50
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-261.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.43	$783.00
07/02/2015	BILL	METZLER ZACHARY	$1,047.43	$1,047.43
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-257.00	$257.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-259.45	$771.00
07/03/2014	BILL	METZLER ZACHARY	$1,030.45	$1,030.45
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.59	$750.00
07/02/2013	BILL	METZLER ZACHARY	$1,003.59	$1,003.59
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/24/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004965326	$-244.00	$244.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-244.00	$488.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.50	$732.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$245.50	$977.50
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.50	$732.00
07/10/2012	BILL	METZLER ZACHARY	$977.50	$977.50
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
01/09/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002749553	$-238.00	$238.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.17	$714.00
07/11/2011	BILL	JOHNSTON ANDREW	$952.17	$952.17
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-237.00	$237.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-237.00	$474.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-240.94	$711.00
07/09/2010	BILL	JOHNSTON ANDREW	$951.94	$951.94
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-231.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-231.00	$231.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-231.00	$462.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-234.35	$693.00
07/10/2009	BILL	JOHNSTON ANDREW	$927.35	$927.35
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$225.00	$225.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-225.00	$225.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$450.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-225.50	$675.00
07/10/2008	BILL	JOHNSTON ANDREW	$900.50	$900.50
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-218.00	$218.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-218.00	$436.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$218.00	$654.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-218.00	$436.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-220.34	$654.00
07/12/2007	BILL	JOHNSTON ANDREW	$874.34	$874.34
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-212.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-212.00	$212.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-212.00	$424.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-213.45	$636.00
07/06/2006	BILL	JOHNSTON ANDREW	$849.45	$849.45
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-204.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.16	$204.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.16	$212.16
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-204.00	$204.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-204.00	$408.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-206.56	$612.00
07/18/2005	BILL	JOHNSTON ANDREW	$818.56	$818.56
02/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 483302	$-203.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-203.00	$203.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$203.00	$406.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-203.00	$203.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-203.00	$406.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-203.92	$609.00
07/06/2004	BILL	THOMPSON WARREN F & DEBORAH L	$812.92	$812.92
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-187.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-187.00	$187.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-187.00	$374.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-190.32	$561.00
07/18/2003	BILL	THOMPSON WARREN F & DEBORAH L	$751.32	$751.32
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-174.00	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 4762241	$-174.00	$174.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-174.00	$348.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-206.57	$522.00
07/08/2002	BILL	THOMPSON WARREN F & DEBORAH L	$728.57	$728.57
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-176.40	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-176.40	$176.40
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-176.40	$352.80
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-206.60	$529.20
07/11/2001	BILL	THOMPSON WARREN F & DEBORAH L	$735.80	$735.80
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-176.67	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-176.67	$176.67
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-176.67	$353.34
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-206.99	$530.01
07/06/2000	BILL	THOMPSON WARREN F & DEBORAH L	$737.00	$737.00
03/06/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6142249	$-192.55	$0.00
01/04/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6132994	$-192.55	$192.55
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 6121933	$-192.55	$385.10
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 6117035	$-222.84	$577.65
07/12/1999	BILL	THOMPSON WARREN F & DEBORAH L	$800.49	$800.49
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-185.91	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-185.91	$185.91
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-185.91	$371.82
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-249.97	$557.73
07/09/1998	BILL	THOMPSON WARREN F & DEBORAH L	$807.70	$807.70
03/06/1998	PAYMENT	TRANSAMERICA	$-188.86	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-188.86	$188.86
10/08/1997	PAYMENT	TRANSAMERICA	$-188.86	$377.72
08/21/1997	PAYMENT	TRANSAMERICA	$-251.53	$566.58
07/23/1997	BILL	THOMPSON WARREN F & DEBORAH L	$818.11	$818.11
01/08/1997	PAYMENT	BANK OF AMERICA	$-395.74	$0.00
10/09/1996	PAYMENT	BANK OF AMERICA	$-197.87	$395.74
08/21/1996	PAYMENT	TRANSAMERICAN	$-260.50	$593.61
07/11/1996	BILL	THOMPSON WARREN F & DEBORAH L	$854.11	$854.11

Tax Account 13-0423-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links