Tax Account 14-0085-06

Print Page · · Payments Cart · New Search

Owners

KLUTING RONALD COLEMAN TTE
4580 PIPER DR
WINNEMUCCA, NV 89445

KLUTING RONALD COLEMAN TRUSTEE

Account Summary

Account ID	14-0085-06
Account Type	Real Estate
Location	4580 PIPER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0085-06

Account Type

Real Estate

Location

4580 PIPER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,526.36
Total	$1,526.36
Paid	$1,526.36
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

$1,526.36

Total

$1,526.36

Paid

$1,526.36

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	$383.36	$0.00	$383.36	$383.36	$0.00
2	10/07/2024	10/17/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
3	01/06/2025	01/16/2025	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
4	03/03/2025	03/13/2025	Paid	$381.00	$0.00	$381.00	$381.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,485.05	$0.00	$1,485.05	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,444.95	$49.26	$1,494.21	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,406.00	$0.00	$1,406.00	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,333.45	$0.00	$1,333.45	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,304.09	$0.00	$1,304.09	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,279.67	$0.00	$1,279.67	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,293.37	$0.00	$1,293.37	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,316.41	$0.00	$1,316.41	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,255.13	$0.00	$1,255.13	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,273.86	$0.00	$1,273.86	$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
07/17/2024	PAYMENT	KLUTING RONALD COLEMAN TTE CREDIT CC 9834	$-1,526.36	$0.00
07/05/2024	BILL	KLUTING RONALD COLEMAN TTE	$1,526.36	$1,526.36
02/29/2024	PAYMENT	KLUTING RONALD C & RHONDA E CHECK 2771	$-371.00	$0.00
12/27/2023	PAYMENT	KLUTING RONALD C & RHONDA E CHECK 2764	$-371.00	$371.00
09/28/2023	PAYMENT	KLUTING RONALD C & RHONDA E CHECK 2756	$-371.00	$742.00
08/04/2023	PAYMENT	KLUTING, RHONDA E OR RONALD C CHECK 2752	$-372.05	$1,113.00
07/06/2023	BILL	KLUTING RONALD C & RHONDA E	$1,485.05	$1,485.05
04/05/2023	PAYMENT	KLUTING RHONDA E CREDIT CC 0587	$-771.26	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$771.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$33.40	$768.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$13.36	$735.36
09/19/2022	PAYMENT	RC KLUTING ACH NORW - 033458056	$-361.00	$722.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-361.95	$1,083.00
07/07/2022	BILL	KLUTING RONALD C & RHONDA E	$1,444.95	$1,444.95
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-351.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-351.00	$351.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-351.00	$702.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-353.00	$1,053.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$353.00	$1,406.00
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$353.00	$1,053.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-353.00	$700.00
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-353.00	$1,053.00
07/08/2021	BILL	KLUTING RONALD C & RHONDA E	$1,406.00	$1,406.00
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-333.00	$666.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-334.45	$999.00
07/10/2020	BILL	KLUTING RONALD C & RHONDA E	$1,333.45	$1,333.45
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-326.00	$652.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-326.09	$978.00
07/08/2019	BILL	KLUTING RONALD C & RHONDA E	$1,304.09	$1,304.09
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-322.67	$957.00
07/05/2018	BILL	KLUTING RONALD C & RHONDA E	$1,279.67	$1,279.67
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-324.37	$969.00
07/11/2017	BILL	KLUTING RONALD C & RHONDA E	$1,293.37	$1,293.37
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-329.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-329.00	$329.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-329.00	$658.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-329.41	$987.00
07/07/2016	BILL	KLUTING RONALD C & RHONDA E	$1,316.41	$1,316.41
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-313.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.13	$939.00
07/02/2015	BILL	KLUTING RONALD C & RHONDA E	$1,255.13	$1,255.13
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-318.00	$318.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-319.86	$954.00
07/03/2014	BILL	KLUTING RONALD C & RHONDA E	$1,273.86	$1,273.86
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-315.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.20	$945.00
07/02/2013	BILL	KLUTING RONALD C & RHONDA E	$1,263.20	$1,263.20
02/26/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23736	$-308.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-308.00	$616.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.88	$924.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$310.88	$1,234.88
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.88	$924.00
07/10/2012	BILL	KLUTING RONALD C & RHONDA	$1,234.88	$1,234.88
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.06	$900.00
07/11/2011	BILL	KLUTING RONALD C & RHONDA	$1,202.06	$1,202.06
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-292.00	$292.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-292.00	$584.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-294.20	$876.00
07/09/2010	BILL	KLUTING RONALD C & RHONDA	$1,170.20	$1,170.20
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-284.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-284.00	$284.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-284.00	$568.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-287.27	$852.00
07/10/2009	BILL	KLUTING RONALD C & RHONDA	$1,139.27	$1,139.27
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-276.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$276.00	$276.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-276.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-276.00	$276.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-276.00	$552.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-278.24	$828.00
07/10/2008	BILL	KLUTING RONALD C & RHONDA	$1,106.24	$1,106.24
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-268.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-268.00	$268.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-268.00	$536.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$268.00	$804.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-268.00	$536.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-270.08	$804.00
07/12/2007	BILL	KLUTING RONALD C & RHONDA	$1,074.08	$1,074.08
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-260.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-260.00	$260.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-260.00	$520.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-263.59	$780.00
07/06/2006	BILL	KLUTING RONALD C & RHONDA	$1,043.59	$1,043.59
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-241.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.64	$241.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.64	$250.64
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-241.00	$241.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-241.00	$482.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-243.00	$723.00
07/18/2005	BILL	KLUTING RONALD C & RHONDA	$966.00	$966.00
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-239.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-239.00	$239.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-239.00	$478.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-242.16	$717.00
07/06/2004	BILL	KLUTING RONALD C & RHONDA	$959.16	$959.16
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-203.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-203.00	$203.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-203.00	$406.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$206.93	$609.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-206.93	$402.07
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-206.93	$609.00
07/18/2003	BILL	KLUTING RONALD C & RHONDA	$815.93	$815.93
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-145.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-145.00	$145.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-145.00	$290.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-178.12	$435.00
07/08/2002	BILL	KLUTING RONALD C & RHONDA	$613.12	$613.12
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-169.20	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-169.20	$169.20
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-169.20	$338.40
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-199.51	$507.60
07/11/2001	BILL	KLUTING RONALD C & RHONDA	$707.11	$707.11
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-158.38	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-158.38	$158.38
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-158.38	$316.76
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-188.61	$475.14
07/06/2000	BILL	KLUTING RONALD C & RHONDA	$663.75	$663.75
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-172.47	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-172.47	$172.47
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-172.47	$344.94
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-202.67	$517.41
07/12/1999	BILL	KLUTING RONALD C & RHONDA	$720.08	$720.08
02/26/1999	PAYMENT	TRANSAMERICA CHECK	$-166.60	$0.00
12/04/1998	PAYMENT	WESTERN TITLE #13853 REF CHECK	$-166.60	$166.60
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-166.60	$333.20
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-226.94	$499.80
07/09/1998	BILL	KLUTING RONALD C & RHONDA	$726.74	$726.74
03/06/1998	PAYMENT	TRANSAMERICA	$-169.72	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-169.72	$169.72
10/08/1997	PAYMENT	TRANSAMERICA	$-169.72	$339.44
08/21/1997	PAYMENT	TRANSAMERICA	$-228.81	$509.16
07/23/1997	BILL	KLUTING RONALD C & RHONDA	$737.97	$737.97
03/06/1997	PAYMENT	TRANSAMERICA	$-177.74	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO.	$-177.74	$177.74
10/09/1996	PAYMENT	CHASE MANHATTAN MORTGAGE	$-177.74	$355.48
08/21/1996	PAYMENT	TRANSAMERICA	$-236.80	$533.22
07/11/1996	BILL	KLUTING RONALD C & RHONDA	$770.02	$770.02

Tax Account 14-0085-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links