Tax Account 13-0617-03

Print Page · · Payments Cart · New Search

Owners

HUELSEN JOSEPH W & HELENA F
6250 PROSPECT AVE
WINNEMUCCA, NV 89445

HUELSEN JOSEPH W

HUELSEN HELENA F

Account Summary

Account ID	13-0617-03
Account Type	Real Estate
Location	6250 PROSPECT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0617-03

Account Type

Real Estate

Location

6250 PROSPECT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.43
Total	$1,249.43
Paid	$1,249.43
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

$1,249.43

Total

$1,249.43

Paid

$1,249.43

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	$313.43	$0.00	$313.43	$313.43	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,216.19	$0.00	$1,216.19	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,183.91	$0.00	$1,183.91	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,152.57	$0.00	$1,152.57	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,182.74	$0.00	$1,182.74	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,153.51	$0.00	$1,153.51	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,133.66	$0.00	$1,133.66	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,139.58	$0.00	$1,139.58	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,158.82	$0.00	$1,158.82	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,161.86	$0.00	$1,161.86	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,156.45	$0.00	$1,156.45	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-312.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-312.00	$312.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-312.00	$624.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387476. REASON: INCORRECT PAYMENT TYPE...PB	$312.00	$936.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-312.00	$624.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-313.43	$936.00
07/05/2024	BILL	HUELSEN JOSEPH W & HELENA F	$1,249.43	$1,249.43
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-303.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-303.00	$303.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-303.00	$606.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-307.19	$909.00
07/06/2023	BILL	HUELSEN JOSEPH W & HELENA F	$1,216.19	$1,216.19
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-295.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-295.00	$295.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-295.00	$590.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-298.91	$885.00
07/07/2022	BILL	HUELSEN JOSEPH W & HELENA F	$1,183.91	$1,183.91
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-288.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-288.00	$288.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-288.00	$576.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-288.57	$864.00
07/08/2021	BILL	HUELSEN JOSEPH W & HELENA F	$1,152.57	$1,152.57
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-295.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-295.00	$295.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$295.00	$590.00
01/04/2021	VOID	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-295.00	$295.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-295.00	$590.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334572	$-297.74	$885.00
07/10/2020	BILL	HUELSEN JOSEPH W & HELENA F	$1,182.74	$1,182.74
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-288.00	$288.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-289.51	$864.00
07/08/2019	BILL	HUELSEN JOSEPH W & HELENA F	$1,153.51	$1,153.51
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$283.00	$566.00
12/31/2018	VOID	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-284.66	$849.00
07/05/2018	BILL	HUELSEN JOSEPH W & HELENA F	$1,133.66	$1,133.66
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.58	$852.00
07/11/2017	BILL	ADAMS L R & P A NIPPER-ADAMS	$1,139.58	$1,139.58
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.82	$867.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$291.82	$1,158.82
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.82	$867.00
07/07/2016	BILL	ADAMS L R & P A NIPPER-ADAMS	$1,158.82	$1,158.82
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-291.86	$870.00
07/02/2015	BILL	ADAMS L R & P A NIPPER-ADAMS	$1,161.86	$1,161.86
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-289.45	$867.00
07/03/2014	BILL	ADAMS L R & P A NIPPER-ADAMS	$1,156.45	$1,156.45
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$281.00	$281.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-281.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-282.90	$843.00
07/02/2013	BILL	ADAMS L R & P A NIPPER-ADAMS	$1,125.90	$1,125.90
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-274.25	$822.00
07/10/2012	BILL	ADAMS L R & P A NIPPER-ADAMS	$1,096.25	$1,096.25
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-269.47	$798.00
07/11/2011	BILL	ADAMS L R & P A NIPPER-ADAMS	$1,067.47	$1,067.47
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-267.00	$267.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-267.00	$534.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-267.97	$801.00
07/09/2010	BILL	ADAMS L R & P A NIPPER-ADAMS	$1,068.97	$1,068.97
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-264.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-264.00	$264.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-264.00	$528.00
07/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15138	$-267.21	$792.00
07/10/2009	BILL	MAGANA EMILIO	$1,059.21	$1,059.21
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-241.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-241.00	$241.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-241.00	$482.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-241.93	$723.00
07/10/2008	BILL	MAGANA EMILIO	$964.93	$964.93
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-234.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-234.00	$234.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-234.00	$468.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-234.87	$702.00
07/12/2007	BILL	MAGANA EMILIO & MARIA	$936.87	$936.87
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-227.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-227.00	$227.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-227.00	$454.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-229.20	$681.00
07/06/2006	BILL	MAGANA EMILIO & MARIA	$910.20	$910.20
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-219.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-219.00	$219.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-219.00	$438.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-219.63	$657.00
07/18/2005	BILL	MAGANA EMILIO & MARIA	$876.63	$876.63
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-217.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-217.00	$217.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-217.00	$434.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-219.63	$651.00
07/06/2004	BILL	MAGANA EMILIO & MARIA	$870.63	$870.63
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-144.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-144.00	$144.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-144.00	$288.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$145.60	$432.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-145.60	$286.40
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-145.60	$432.00
07/18/2003	BILL	MAGANA EMILIO & MARIA	$577.60	$577.60
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-115.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-115.00	$115.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-115.00	$230.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-146.49	$345.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$146.49	$491.49
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$146.49	$345.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-146.49	$198.51
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-146.49	$345.00
07/08/2002	BILL	MAGANA EMILIO & MARIA	$491.49	$491.49
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-128.17	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-128.17	$128.17
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-128.17	$256.34
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-158.45	$384.51
07/11/2001	BILL	VIZCARRA JUAN F & MARTHA I	$542.96	$542.96
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-50.02	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-50.02	$50.02
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-50.02	$100.04
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-80.32	$150.06
07/06/2000	BILL	VIZCARRA JUAN F & MARTHA I	$230.38	$230.38
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-53.46	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-53.46	$53.46
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-53.46	$106.92
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-83.77	$160.38
07/12/1999	BILL	VIZCARRA JUAN F & MARTHA I	$244.15	$244.15
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-52.39	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-52.39	$52.39
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-52.39	$104.78
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-90.12	$157.17
07/09/1998	BILL	VIZCARRA JUAN F & MARTHA I	$247.29	$247.29
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-52.95	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-52.95	$52.95
09/24/1997	PAYMENT	NORWEST MTG	$-52.95	$105.90
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-90.28	$158.85
07/23/1997	BILL	VIZCARRA JUAN F & MARTHA I	$249.13	$249.13
04/29/1997	PAYMENT	FIRST AMERICAN TITLE	$-119.53	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$119.53
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.49	$117.53
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.20	$112.04
10/18/1996	PAYMENT	AMBERSON WARD & APRIL	$-54.92	$109.84
09/03/1996	PAYMENT	AMBERSON WARD & APRIL	$-92.24	$164.76
07/11/1996	BILL	AMBERSON WARD & APRIL	$257.00	$257.00

Tax Account 13-0617-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links