Tax Account 13-0553-18

Print Page · · Payments Cart · New Search

Owners

HINES BENJAMIN D & SELETA Z
3600 JOHNSON LN
WINNEMUCCA, NV 89445

HINES BENJAMIN D

HINES SELETA Z

Account Summary

Account ID	13-0553-18
Account Type	Real Estate
Location	3600 JOHNSON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0553-18

Account Type

Real Estate

Location

3600 JOHNSON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,340.66
Total	$1,372.48
Paid	$1,372.48
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

$1,340.66

Total

$1,372.48

Paid

$1,372.48

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	$335.66	$12.34	$335.66	$348.00	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.45	$335.00	$335.45	$0.00
3	01/06/2025	01/16/2025	Paid	$335.00	$15.97	$335.00	$350.97	$0.00
4	03/03/2025	03/13/2025	Paid	$335.00	$3.06	$335.00	$338.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,304.77	$29.94	$1,334.71	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,269.92	$0.00	$1,269.92	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,204.71	$0.00	$1,204.71	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,228.31	$0.00	$1,228.31	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,199.53	$57.19	$1,256.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,184.17	$42.41	$1,226.58	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,192.56	$64.84	$1,257.40	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,220.63	$42.77	$1,263.40	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,223.07	$0.00	$1,223.07	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,220.03	$0.00	$1,220.03	$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
04/10/2025	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK 1404	$-31.82	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$31.82
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.06	$29.82
03/12/2025	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK 1384	$-335.00	$28.76
01/23/2025	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK 1369	$-335.00	$363.76
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.97	$698.76
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$682.79
09/13/2024	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK 1320	$-335.66	$682.34
09/13/2024	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK 1319	$-335.00	$1,018.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.34	$1,353.00
07/05/2024	BILL	HINES BENJAMIN D & SELETA Z	$1,340.66	$1,340.66
04/10/2024	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK 1236	$-29.94	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$29.94
03/18/2024	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK 1222	$-326.00	$27.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.48	$353.44
01/18/2024	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK 1202	$-326.00	$337.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.96	$663.96
10/02/2023	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK 1157	$-326.00	$652.00
07/24/2023	PAYMENT	HINES, SELETA Z & BENJAMIN D CHECK 1114	$-326.77	$978.00
07/06/2023	BILL	HINES BENJAMIN D & SELETA Z	$1,304.77	$1,304.77
03/15/2023	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK 1050	$-317.00	$0.00
01/17/2023	PAYMENT	HINES, SELETA Z & BENJAMIN D CHECK 1025	$-317.00	$317.00
01/17/2023	PAYMENT	HINES BENJAMIN D & SELETA Z SYS 13490 ORIG: CHECK	$-317.00	$634.00
01/17/2023	PAYMENT	HINES BENJAMIN D & SELETA Z SYS 13462 ORIG: CHECK	$-318.92	$951.00
01/17/2023	AMENDMENT	POSTMARKED...PB	$-11.60	$1,269.92
01/17/2023	ADJUSTMENT	HINES BENJAMIN D & SELETA Z CHECK 13462 VOIDED PAYMENT: 272134. REASON: POSTMARKED...PB	$318.92	$1,281.52
01/17/2023	ADJUSTMENT	HINES BENJAMIN D & SELETA Z CHECK 13490 VOIDED PAYMENT: 283380. REASON: POSTMARKED...PB	$317.00	$962.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$11.60	$645.60
10/03/2022	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK 13490	$-317.00	$634.00
08/03/2022	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK NUM: 13462	$-318.92	$951.00
07/07/2022	BILL	HINES BENJAMIN D & SELETA Z	$1,269.92	$1,269.92
03/21/2022	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK NUM: 13414	$-301.00	$0.00
03/21/2022	AMENDMENT	Remove Penalty - Postmark	$-10.96	$301.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.96	$311.96
01/13/2022	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK NUM: 13562	$-301.00	$301.00
10/12/2021	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK NUM: 13516	$-301.00	$602.00
08/23/2021	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK NUM: 13503	$-301.71	$903.00
07/08/2021	BILL	HINES BENJAMIN D & SELETA Z	$1,204.71	$1,204.71
03/10/2021	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK NUM: 13332	$-307.00	$0.00
01/14/2021	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK NUM: 13303	$-307.00	$307.00
09/25/2020	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK NUM: 13263	$-307.00	$614.00
08/24/2020	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK NUM: 13240	$-307.31	$921.00
07/10/2020	BILL	HINES BENJAMIN D & SELETA Z	$1,228.31	$1,228.31
04/03/2020	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK NUM: 13181	$-346.19	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$346.19
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.89	$343.69
02/06/2020	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK NUM: 13158	$-309.00	$328.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.69	$637.80
10/21/2019	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK NUM: 13107	$-299.00	$623.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.09	$922.11
09/09/2019	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK NUM: 13097	$-302.53	$908.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.02	$1,210.55
07/08/2019	BILL	HINES BENJAMIN D & SELETA Z	$1,199.53	$1,199.53
04/08/2019	PAYMENT	SELETA Z HINES CHECK NUM: 13014	$-338.41	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$338.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.57	$336.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.90	$321.59
01/14/2019	PAYMENT	SELETA HINES CHECK NUM: 12968	$-296.00	$320.69
10/23/2018	PAYMENT	HINES, SELETA Z & BENJAMIN D CHECK NUM: 12922	$-296.00	$616.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.92	$912.69
09/10/2018	PAYMENT	SELETA Z HINES CHECK NUM: 12906	$-296.17	$898.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.77	$1,194.94
07/05/2018	BILL	HINES BENJAMIN D & SELETA Z	$1,184.17	$1,184.17
04/16/2018	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK NUM: 12822	$-23.60	$0.00
03/28/2018	PAYMENT	SELETA HINES CHECK NUM: 12811	$-298.00	$23.60
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$321.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.88	$319.35
01/24/2018	PAYMENT	SELETA HINES CHECK NUM: 12788	$-298.00	$305.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.72	$603.47
10/17/2017	PAYMENT	SELETA Z HINES CHECK NUM: 12748	$-637.80	$592.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.13	$1,230.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.86	$1,203.42
07/11/2017	BILL	HINES BENJAMIN D & SELETA Z	$1,192.56	$1,192.56
04/10/2017	PAYMENT	HINES SELETA Z & BENJAMIN D CHECK NUM: 12650	$-42.77	$0.00
03/27/2017	PAYMENT	HINES SELETA Z & BENJAMIN D CHECK NUM: 12633	$-305.00	$42.77
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$347.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.01	$345.52
01/23/2017	PAYMENT	HINES SELETA Z & BENJAMIN D CHECK NUM: 12596	$-305.00	$330.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.39	$635.51
10/21/2016	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK NUM: 12553	$-305.00	$621.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.12	$926.12
08/10/2016	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK NUM: 12511	$-305.63	$915.00
07/07/2016	BILL	HINES BENJAMIN D & SELETA Z	$1,220.63	$1,220.63
03/16/2016	PAYMENT	HINES SELETA Z & BENJAMIN D CHECK NUM: 12397	$-305.00	$0.00
01/15/2016	PAYMENT	HINES SELETA Z & BENJAMIN D CHECK NUM: 12346	$-305.00	$305.00
01/15/2016	AMENDMENT	penalty removed postmarked rn	$-11.12	$610.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.12	$621.12
10/19/2015	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK NUM: 12281	$-305.00	$610.00
10/19/2015	AMENDMENT	Penalty reversed postmarked rn	$-11.12	$915.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.12	$926.12
08/21/2015	PAYMENT	HINES, SELETA Z & BENJAMIN D CHECK NUM: 12251	$-308.07	$915.00
07/02/2015	BILL	HINES BENJAMIN D & SELETA Z	$1,223.07	$1,223.07
03/12/2015	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK NUM: 12138	$-305.00	$0.00
01/06/2015	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK NUM: 12097	$-305.00	$305.00
10/08/2014	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK NUM: 12043	$-305.00	$610.00
08/26/2014	PAYMENT	HINES SELETA Z & BENJAMIN D CHECK NUM: 12016	$-305.03	$915.00
07/03/2014	BILL	HINES BENJAMIN D & SELETA Z	$1,220.03	$1,220.03
04/01/2014	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK NUM: 11927	$-17.42	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$17.42
03/19/2014	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK NUM: 11913	$-302.00	$14.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.80	$316.92
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.04	$303.12
01/02/2014	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK NUM: 11835	$-302.00	$303.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$605.08
10/01/2013	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK NUM: 11776	$-302.00	$605.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.04	$907.04
07/24/2013	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK NUM: 11728	$-301.01	$907.00
07/02/2013	BILL	HINES BENJAMIN D & SELETA Z	$1,208.01	$1,208.01
04/04/2013	PAYMENT	HINES BENJAMIN D & SELETA Z CHECK NUM: 11643	$-632.27	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$632.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.98	$629.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.79	$602.79
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-296.00	$592.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.07	$888.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$299.07	$1,187.07
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.07	$888.00
07/10/2012	BILL	HINES BENJAMIN D & SELETA Z	$1,187.07	$1,187.07
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-291.64	$864.00
07/11/2011	BILL	HINES BENJAMIN D & SELETA Z	$1,155.64	$1,155.64
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-324.00	$324.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-324.00	$648.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-326.42	$972.00
07/09/2010	BILL	HINES BENJAMIN D & SELETA Z	$1,298.42	$1,298.42
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-319.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-319.00	$319.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-319.00	$638.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-322.92	$957.00
07/10/2009	BILL	HINES BENJAMIN D & SELETA Z	$1,279.92	$1,279.92
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-310.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$310.00	$310.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-310.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-310.00	$310.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-310.00	$620.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-312.78	$930.00
07/10/2008	BILL	HINES BENJAMIN D & SELETA Z	$1,242.78	$1,242.78
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-252.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-252.00	$252.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-252.00	$504.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$252.00	$756.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-252.00	$504.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-253.83	$756.00
07/12/2007	BILL	HINES BENJAMIN D & SELETA Z	$1,009.83	$1,009.83
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-239.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-239.00	$239.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-239.00	$478.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-239.14	$717.00
07/06/2006	BILL	HINES BENJAMIN D & SELETA Z	$956.14	$956.14
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-227.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.08	$227.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.08	$236.08
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-227.00	$227.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-227.00	$454.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-229.81	$681.00
07/18/2005	BILL	HINES BENJAMIN D & SELETA Z	$910.81	$910.81
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-226.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-226.00	$226.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 268782	$-226.00	$452.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-226.42	$678.00
07/06/2004	BILL	HINES BENJAMIN D & SELETA Z	$904.42	$904.42
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 0103 NUM: 152345	$-208.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-208.00	$208.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-208.00	$416.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-210.97	$624.00
07/18/2003	BILL	HINES BENJAMIN D & SELETA Z	$834.97	$834.97
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-194.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-194.00	$194.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-194.00	$388.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-227.46	$582.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$227.46	$809.46
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$227.46	$582.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-227.46	$354.54
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-227.46	$582.00
07/08/2002	BILL	HINES BENJAMIN D & SELETA Z	$809.46	$809.46
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-196.85	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-196.85	$196.85
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-196.85	$393.70
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-227.04	$590.55
07/11/2001	BILL	HINES BENJAMIN D & SELETA Z	$817.59	$817.59
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 4433-09	$-194.20	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-194.20	$194.20
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-194.20	$388.40
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-224.47	$582.60
07/06/2000	BILL	HINES BENJAMIN D & SELETA Z	$807.07	$807.07
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-211.80	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-211.80	$211.80
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-211.80	$423.60
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-242.08	$635.40
07/12/1999	BILL	HINES BENJAMIN D & SELETA Z	$877.48	$877.48
02/11/1999	PAYMENT	WESTERN TITLE#13871 REF CREDIT: B	$-204.40	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-204.40	$204.40
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-204.40	$408.80
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-272.10	$613.20
07/09/1998	BILL	HINES BENJAMIN D & SELETA Z	$885.30	$885.30
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-207.70	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-207.70	$207.70
10/07/1997	PAYMENT	G E CAPITAL MTG	$-207.70	$415.40
08/21/1997	PAYMENT	G E CAPITAL MTG	$-273.96	$623.10
07/23/1997	BILL	HINES BENJAMIN D & SELETA Z	$897.06	$897.06
02/27/1997	PAYMENT	G E CAPITAL MTG	$-217.70	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-217.70	$217.70
10/09/1996	PAYMENT	G E CAPITAL MTG	$-217.70	$435.40
08/21/1996	PAYMENT	G E CAPITAL MTG	$-283.86	$653.10
07/11/1996	BILL	HINES BENJAMIN D & SELETA Z	$936.96	$936.96

Tax Account 13-0553-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links