Tax Account 14-0084-14

Print Page · · Payments Cart · New Search

Owners

HAAS TIMOTHY
8345 BEECHCRAFT BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0084-14
Account Type	Real Estate
Location	8345 BEECHCRAFT BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0084-14

Account Type

Real Estate

Location

8345 BEECHCRAFT BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$350.83
Total	$350.83
Paid	$350.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$350.83

Total

$350.83

Paid

$350.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.83	$0.00	$89.83	$89.83	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.73	$0.00	$343.73	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$710.81	$0.00	$710.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$693.25	$0.00	$693.25	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$676.20	$0.00	$676.20	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$352.88	$4.94	$357.82	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$368.50	$0.00	$368.50	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$388.61	$0.00	$388.61	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$716.45	$0.00	$716.45	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$730.65	$0.00	$730.65	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$757.94	$0.00	$757.94	$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
01/24/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 10305	$-87.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-87.00	$87.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-87.00	$174.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-89.83	$261.00
07/05/2024	BILL	CLEGG LINDA K	$350.83	$350.83
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-85.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-85.00	$85.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-85.00	$170.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-88.73	$255.00
07/06/2023	BILL	CLEGG LINDA K	$343.73	$343.73
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-177.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-177.00	$177.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281565. REASON: DUPLICATE POSTING...	$177.00	$354.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-177.00	$177.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-177.00	$354.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-179.81	$531.00
07/07/2022	BILL	CLEGG LINDA K	$710.81	$710.81
03/01/2022	PAYMENT	PENNYMAC CHECK	$-173.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
10/06/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1527708	$-173.00	$346.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-174.25	$519.00
07/08/2021	BILL	SWEET LINDA K & DAVID M	$693.25	$693.25
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-169.00	$169.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$169.00	$338.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-169.00	$169.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$16.90	$338.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-16.90	$321.10
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-169.00	$338.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-169.20	$507.00
07/10/2020	BILL	SWEET LINDA K & DAVID M	$676.20	$676.20
04/27/2020	PAYMENT	PENNYMAC LOAN SERVICES, LLC CHECK NUM: 0005521133	$-92.94	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$92.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.44	$90.44
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-88.00	$88.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-88.00	$176.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-88.88	$264.00
07/08/2019	BILL	SWEET LINDA K & DAVID M	$352.88	$352.88
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-92.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-92.00	$92.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$92.00	$184.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-92.00	$92.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-92.00	$184.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-92.50	$276.00
07/05/2018	BILL	SWEET LINDA K & DAVID M	$368.50	$368.50
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-97.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-97.00	$97.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-97.00	$194.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-97.61	$291.00
07/11/2017	BILL	SWEET LINDA K & DAVID M	$388.61	$388.61
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.45	$537.00
07/07/2016	BILL	TOVAR RICHARD JR	$716.45	$716.45
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-182.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.65	$546.00
07/02/2015	BILL	TOVAR RICHARD JR	$730.65	$730.65
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-189.00	$189.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-190.94	$567.00
07/03/2014	BILL	TOVAR RICHARD JR	$757.94	$757.94
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.01	$570.00
07/02/2013	BILL	TOVAR RICHARD JR	$760.01	$760.01
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-192.00	$384.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.68	$576.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$195.68	$771.68
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.68	$576.00
07/10/2012	BILL	TOVAR RICHARD JR	$771.68	$771.68
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.56	$555.00
07/11/2011	BILL	HANNINEN TRENT & ADRIANNE C	$742.56	$742.56
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-203.00	$203.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-203.00	$406.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-205.26	$609.00
07/09/2010	BILL	HANNINEN TRENT & ADRIANNE C	$814.26	$814.26
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-198.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-198.00	$198.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-198.00	$396.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-199.68	$594.00
07/10/2009	BILL	HANNINEN TRENT & ADRIANNE C	$793.68	$793.68
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-192.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$192.00	$192.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-192.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-192.00	$192.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-192.00	$384.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-194.71	$576.00
07/10/2008	BILL	HANNINEN TRENT & ADRIANNE C	$770.71	$770.71
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-187.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-187.00	$187.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-187.00	$374.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$187.00	$561.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-187.00	$374.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-187.31	$561.00
07/12/2007	BILL	HANNINEN TRENT & ADRIANNE C	$748.31	$748.31
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-181.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-181.00	$181.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-181.00	$362.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-184.00	$543.00
07/06/2006	BILL	HANNINEN TRENT & ADRIANNE C	$727.00	$727.00
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-174.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.96	$174.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.96	$180.96
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-174.00	$174.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-174.00	$348.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-177.69	$522.00
07/18/2005	BILL	HANNINEN TRENT & ADRIANNE C	$699.69	$699.69
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-173.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-173.00	$173.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-173.00	$346.00
07/28/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94F169 NUM: 1534472	$-176.09	$519.00
07/06/2004	BILL	URAIN KRISTOPHER M & MICHELLE	$695.09	$695.09
03/02/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07996899	$-160.00	$0.00
01/09/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07854912	$-160.00	$160.00
10/16/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07585848	$-160.00	$320.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$163.74	$480.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-163.74	$316.26
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-163.74	$480.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$163.74	$643.74
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-163.74	$480.00
07/18/2003	BILL	URAIN KRISTOPHER M & MICHELLE	$643.74	$643.74
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-148.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-115.87	$148.00
08/15/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 5997478	$-180.13	$263.87
07/19/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12419	$-180.13	$444.00
07/08/2002	BILL	URAIN KRISTOPHER M & MICHELLE	$624.13	$624.13
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-150.01	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-150.01	$150.01
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-150.01	$300.02
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-180.37	$450.03
07/11/2001	BILL	CRAWFORD RICHARD D	$630.40	$630.40
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-149.14	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-149.14	$149.14
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-149.14	$298.28
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-179.36	$447.42
07/06/2000	BILL	CRAWFORD RICHARD D	$626.78	$626.78
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-162.31	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-162.31	$162.31
08/20/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 843976	$-162.31	$324.62
08/06/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 792281	$-192.53	$486.93
07/12/1999	BILL	CRAWFORD RICHARD D	$679.46	$679.46
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-156.88	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-156.88	$156.88
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-156.88	$313.76
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-215.31	$470.64
07/09/1998	BILL	OPENLANDER DONALD K & TRACY L	$685.95	$685.95
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-159.81	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-159.81	$159.81
09/24/1997	PAYMENT	NORWEST MTG	$-159.81	$319.62
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-217.09	$479.43
07/23/1997	BILL	OPENLANDER DONALD K & TRACY L	$696.52	$696.52
03/07/1997	PAYMENT	NORWEST MTG	$-167.30	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-167.30	$167.30
10/10/1996	PAYMENT	NORWEST MTG	$-167.30	$334.60
08/27/1996	PAYMENT	NORWEST MTG	$-224.60	$501.90
07/11/1996	BILL	OPENLANDER DONALD K & TRACY L	$726.50	$726.50

Tax Account 14-0084-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links