Tax Account 14-0082-06

Print Page · · Payments Cart · New Search

Owners

SMITH GARY & SHELLY
PO BOX 2144
WINNEMUCCA, NV 89446

SMITH GARY

SMITH SHELLY

Account Summary

Account ID	14-0082-06
Account Type	Real Estate
Location	4190 W COMMANDER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0082-06

Account Type

Real Estate

Location

4190 W COMMANDER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$786.06
Total	$816.66
Paid	$816.66
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

$786.06

Total

$816.66

Paid

$816.66

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	$198.06	$6.84	$198.06	$204.90	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$17.00	$196.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$6.76	$196.00	$202.76	$0.00
4	03/03/2025	03/13/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$766.32	$71.73	$838.05	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$717.56	$57.45	$775.01	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$677.34	$45.64	$722.98	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$651.78	$59.54	$711.32	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$641.03	$82.52	$723.55	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$637.23	$68.43	$705.66	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$643.73	$82.87	$726.60	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$658.38	$84.98	$743.36	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$659.81	$62.39	$722.20	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$692.60	$15.80	$708.40	$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
02/19/2025	PAYMENT	SMITH SHELLY CREDIT CC 9582	$-398.76	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.76	$398.76
10/30/2024	PAYMENT	PNP PNP - 165081559	$-417.90	$392.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.00	$809.90
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.84	$792.90
07/05/2024	BILL	SMITH GARY & SHELLY	$786.06	$786.06
04/05/2024	PAYMENT	PNP PNP - 153899518	$-430.57	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$430.57
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.41	$428.07
03/11/2024	PAYMENT	PNP PNP - 152477627	$-407.48	$411.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.66	$819.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.51	$789.48
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.65	$772.97
07/06/2023	BILL	SMITH GARY & SHELLY	$766.32	$766.32
05/02/2023	PAYMENT	PNP PNP - 134884852	$-187.58	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$187.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$6.08	$185.08
01/27/2023	PAYMENT	SMITH SHELLY CASH	$-587.43	$179.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$27.45	$766.43
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$15.28	$738.98
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.14	$723.70
07/07/2022	BILL	SMITH GARY & SHELLY	$717.56	$717.56
03/03/2022	PAYMENT	SMITH, SHELLY CREDIT: D BANK: PNP INTERNET NUM: 110130073	$-722.98	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.64	$722.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.27	$697.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.73	$683.07
07/08/2021	BILL	SMITH GARY & SHELLY	$677.34	$677.34
04/28/2021	PAYMENT	SMITH, GARY AND SHELLY CHECK BANK: OP INTERNET NUM: HP0K1BKML	$-364.30	$0.00
04/07/2021	PAYMENT	SMITH, SHELLY CHECK BANK: OP INTERNET NUM: SMJCCLGML	$-175.69	$364.30
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$539.99
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.30	$537.49
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.50	$513.19
11/09/2020	PAYMENT	SMITH, SHELLY CHECK BANK: OP INTERNET NUM: P22NW80ML	$-171.33	$499.69
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.69	$671.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.55	$657.33
07/10/2020	BILL	SMITH GARY & SHELLY	$651.78	$651.78
05/07/2020	PAYMENT	SMITH, SHELLY CREDIT: D BANK: OP INTERNET NUM: 134480	$-199.81	$0.00
05/06/2020	AMENDMENT	remove pub costs/pymt pending	$-10.00	$199.81
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$209.81
04/22/2020	PAYMENT	SMITH, SHELLY CREDIT: D BANK: OP INTERNET NUM: 180294	$-184.00	$199.81
04/09/2020	PAYMENT	SMITH, SHELLY CREDIT: D BANK: OP INTERNET NUM: 147820	$-173.35	$383.81
03/23/2020	PAYMENT	SMITH, SHELLY CREDIT: D BANK: OP INTERNET NUM: 108348	$-166.39	$557.16
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$723.55
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.31	$721.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.00	$683.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.35	$659.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.36	$646.39
07/08/2019	BILL	SMITH GARY & SHELLY	$641.03	$641.03
04/29/2019	PAYMENT	SMITH GARY & SHELLY CHECK NUM: 4751	$-540.10	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$540.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.76	$537.85
03/04/2019	PAYMENT	SMITH, SHELLY SMITH CHECK BANK: OP INTERNET NUM: 132673327	$-165.56	$514.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.83	$679.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.26	$655.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.33	$642.56
07/05/2018	BILL	SMITH GARY & SHELLY	$637.23	$637.23
04/30/2018	PAYMENT	SMITH GARY & SHELLY CREDIT: D NUM: VISA 1071	$-357.40	$0.00
04/30/2018	PAYMENT	SMITH GARY & SHELLY CREDIT: D NUM: VISA 7690	$-200.00	$357.40
04/30/2018	PAYMENT	SMITH, SHELLY CREDIT: D BANK: OP INTERNET NUM: 171754	$-169.20	$557.40
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$726.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.50	$724.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.16	$686.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.49	$662.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.47	$649.20
07/11/2017	BILL	SMITH GARY & SHELLY	$643.73	$643.73
05/04/2017	PAYMENT	SMITH, SHELLY CREDIT: D BANK: OP INTERNET NUM: 234053	$-743.36	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$743.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.53	$741.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.80	$702.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.82	$677.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.58	$663.96
07/07/2016	BILL	SMITH GARY & SHELLY	$658.38	$658.38
05/31/2016	PAYMENT	SMITH SHELLY L & GARY CHECK NUM: 4551	$-181.98	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$181.98
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$171.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.48	$169.48
02/18/2016	PAYMENT	SMITH GARY & SHELLY CHECK NUM: 4525	$-240.22	$164.00
02/18/2016	PAYMENT	SMITH SHELLY CREDIT: D NUM: VISA 9168	$-300.00	$404.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.89	$704.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.89	$679.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.63	$665.44
07/02/2015	BILL	SMITH GARY & SHELLY	$659.81	$659.81
05/05/2015	PAYMENT	SMITH, SHELLY L & GARY CHECK NUM: 4451	$-186.80	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$186.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.46	$184.30
01/20/2015	PAYMENT	SMTIH SHELLY L & GARY CHECK NUM: 4416	$-175.00	$176.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.84	$351.84
10/16/2014	PAYMENT	SMITH SHELLY L & GARY CHECK NUM: 4379	$-173.00	$346.00
08/01/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459400919	$-173.60	$519.00
07/03/2014	BILL	MCVAY MYRNA G	$692.60	$692.60
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$172.00	$172.00
02/28/2014	VOID	MIDLAND MORTGAGE CHECK	$-172.00	$0.00
01/02/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.16	$516.00
07/02/2013	BILL	MCVAY MYRNA G	$690.16	$690.16
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/16/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.50	$516.00
07/10/2012	BILL	MCVAY MYRNA G	$690.50	$690.50
03/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
09/30/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
08/11/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.63	$504.00
07/11/2011	BILL	MCVAY MYRNA G	$675.63	$675.63
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-171.00	$171.00
09/29/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-171.00	$342.00
08/11/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-171.86	$513.00
07/09/2010	BILL	MCVAY MYRNA G	$684.86	$684.86
02/25/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-167.00	$0.00
12/30/2009	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-167.00	$167.00
09/30/2009	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-167.00	$334.00
08/12/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-167.06	$501.00
07/10/2009	BILL	MCVAY MYRNA G	$668.06	$668.06
02/26/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-163.00	$0.00
12/31/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-163.00	$163.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-163.00	$326.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-166.19	$489.00
07/10/2008	BILL	MCVAY MYRNA G	$655.19	$655.19
02/29/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-159.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-159.00	$159.00
10/01/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-159.00	$318.00
08/16/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-161.77	$477.00
07/12/2007	BILL	MCVAY MYRNA G	$638.77	$638.77
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-158.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-158.00	$158.00
10/06/2006	PAYMENT	MIDLAND MTG/FIRST AMERICAN RET CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-158.00	$316.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-158.90	$474.00
07/06/2006	BILL	MCVAY MYRNA G	$632.90	$632.90
03/09/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 09215098	$-150.00	$0.00
01/09/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39*8977 NUM: 09208690	$-150.00	$150.00
10/04/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09198824	$-150.00	$300.00
08/12/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 09188034	$-151.77	$450.00
07/18/2005	BILL	MCVAY MYRNA G	$601.77	$601.77
03/04/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39*8799 NUM: 9177161	$-149.00	$0.00
01/03/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 9172264	$-149.00	$149.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 39-8799 NUM: 09163928	$149.00	$298.00
10/07/2004	VOID	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09163928	$-149.00	$149.00
10/06/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 16-4249 NUM: 00159103	$-149.00	$298.00
08/24/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09159295	$-151.00	$447.00
07/06/2004	BILL	MCVAY MYRNA G	$598.00	$598.00
03/02/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 9150132	$-129.00	$0.00
01/09/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 09143839	$-129.00	$129.00
10/16/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 09128959	$-129.00	$258.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$131.98	$387.00
08/22/2003	VOID	MIDLAND MORTGAGE CHECK	$-131.98	$255.02
08/22/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09119871	$-131.98	$387.00
07/18/2003	BILL	MCVAY MYRNA G	$518.98	$518.98
03/06/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09083709	$-112.00	$0.00
01/08/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09065064	$-112.00	$112.00
10/09/2002	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09043837	$-112.00	$224.00
08/19/2002	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09039845	$-142.73	$336.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$142.73	$478.73
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$142.73	$336.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-142.73	$193.27
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-142.73	$336.00
07/08/2002	BILL	MCVAY MYRNA G	$478.73	$478.73
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-128.35	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-128.35	$128.35
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-128.35	$256.70
08/17/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2721699	$-158.56	$385.05
07/11/2001	BILL	MCVAY MYRNA G	$543.61	$543.61
03/02/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2588979	$-127.66	$0.00
01/03/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2535214	$-127.66	$127.66
10/02/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2473185	$-127.66	$255.32
08/16/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 30-8799 NUM: 2443267	$-157.87	$382.98
07/06/2000	BILL	MCVAY MYRNA G	$540.85	$540.85
02/28/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2310110	$-138.71	$0.00
12/29/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 25240665	$-138.71	$138.71
09/29/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39*8799 NUM: 2161354	$-138.71	$277.42
08/17/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2116918	$-168.97	$416.13
07/12/1999	BILL	MCVAY MYRNA G	$585.10	$585.10
02/19/1999	PAYMENT	MIDLAND MTG CHECK	$-134.20	$0.00
01/06/1999	PAYMENT	MIDLAND MTG CHECK	$-134.20	$134.20
10/07/1998	PAYMENT	MIDLAND MTG CHECK	$-134.20	$268.40
08/21/1998	PAYMENT	MIDLAND MORTGAGE CHECK	$-188.12	$402.60
07/09/1998	BILL	MCVAY MYRNA G	$590.72	$590.72
03/02/1998	PAYMENT	MIDLAND MTG	$-136.76	$0.00
01/06/1998	PAYMENT	MIDLAND MTG	$-136.76	$136.76
10/03/1997	PAYMENT	MIDLAND MTG	$-136.76	$273.52
08/21/1997	PAYMENT	MIDLDAND MTG	$-189.65	$410.28
07/23/1997	BILL	MCVAY MYRNA G	$599.93	$599.93
02/26/1997	PAYMENT	MIDLAND MTG	$-143.05	$0.00
01/03/1997	PAYMENT	MIDLAND MTG	$-143.05	$143.05
10/10/1996	PAYMENT	MIDLAND MTG	$-143.05	$286.10
08/22/1996	PAYMENT	MIDLAND MTG	$-195.99	$429.15
07/11/1996	BILL	MCVAY MYRNA G	$625.14	$625.14

Tax Account 14-0082-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links