Tax Account 14-0094-01

Print Page · · Payments Cart · New Search

Owners

STOREY DONALD J & RITA
8095 WING AVE
WINNEMUCCA, NV 89445

STOREY RITA

STOREY DONALD J

Account Summary

Account ID	14-0094-01
Account Type	Real Estate
Location	8095 WING AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0094-01

Account Type

Real Estate

Location

8095 WING AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.00
Total	$108.00
Paid	$108.00
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

$108.00

Total

$108.00

Paid

$108.00

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	$27.00	$0.00	$27.00	$27.00	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.00	$0.00	$108.00	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$772.93	$0.00	$772.93	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$753.56	$0.00	$753.56	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$734.76	$0.00	$734.76	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$722.88	$0.00	$722.88	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$715.34	$0.00	$715.34	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$723.90	$0.00	$723.90	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$736.95	$0.00	$736.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$730.56	$0.00	$730.56	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$748.92	$0.00	$748.92	$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
02/24/2025	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-27.00	$0.00
12/30/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-27.00	$27.00
10/04/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-27.00	$54.00
08/07/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-27.00	$81.00
07/05/2024	BILL	STOREY DONALD J & RITA	$108.00	$108.00
08/08/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-108.00	$0.00
07/28/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$108.00
07/06/2023	BILL	STOREY DONALD J & RITA	$108.00	$108.00
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-193.00	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-193.00	$193.00
10/03/2022	ADJUSTMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - VOIDED PAYMENT: 281370. REASON: DUPLICATE POSTING...	$193.00	$386.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-193.00	$193.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-193.00	$386.00
08/11/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-193.93	$579.00
07/07/2022	BILL	STOREY DONALD J & RITA	$772.93	$772.93
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-188.00	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/30/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-189.56	$564.00
07/08/2021	BILL	STOREY DONALD J & RITA	$753.56	$753.56
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/31/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$183.00	$366.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.30	$366.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-18.30	$347.70
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANFSER	$-183.00	$366.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-185.76	$549.00
07/10/2020	BILL	STOREY DONALD J & RITA	$734.76	$734.76
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-180.00	$180.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-180.00	$360.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-182.88	$540.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$182.88	$722.88
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-182.88	$540.00
07/08/2019	BILL	STOREY DONALD J & RITA	$722.88	$722.88
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-178.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395550	$-178.00	$178.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363149	$-178.00	$356.00
08/21/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2342590	$-181.34	$534.00
07/05/2018	BILL	STOREY DONALD J & RITA	$715.34	$715.34
02/26/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289604	$-180.00	$0.00
01/02/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267880	$-180.00	$180.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2227690	$-180.00	$360.00
08/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181071	$-183.90	$540.00
07/11/2017	BILL	STOREY DONALD J & RITA	$723.90	$723.90
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
08/29/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1931396	$-184.00	$368.00
08/16/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910737	$-184.95	$552.00
07/07/2016	BILL	STOREY DONALD J	$736.95	$736.95
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786817	$-182.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753220	$-182.00	$182.00
10/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693542	$-182.00	$364.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-184.56	$546.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 1654374	$184.56	$730.56
08/12/2015	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-184.56	$546.00
07/02/2015	BILL	STOREY DONALD J	$730.56	$730.56
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568150	$-187.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536126	$-187.00	$187.00
10/08/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484927	$-187.00	$374.00
08/20/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1453348	$-187.92	$561.00
07/03/2014	BILL	STOREY DONALD J	$748.92	$748.92
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364942	$-187.00	$0.00
01/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331700	$-187.00	$187.00
10/03/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1288979	$-187.00	$374.00
08/12/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254764	$-187.78	$561.00
07/02/2013	BILL	STOREY DONALD J	$748.78	$748.78
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157825	$-186.00	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1120107	$-186.00	$186.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1063009	$-186.00	$372.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033491	$-189.56	$558.00
07/10/2012	BILL	STOREY DONALD J	$747.56	$747.56
02/21/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 953158	$-182.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 928143	$-182.00	$182.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891011	$-182.00	$364.00
08/11/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870871	$-183.99	$546.00
07/11/2011	BILL	STOREY DONALD J	$729.99	$729.99
12/29/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 785368	$-194.00	$0.00
12/27/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 788332	$-194.00	$194.00
09/29/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-194.00	$388.00
08/11/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-197.94	$582.00
07/09/2010	BILL	MUNK ALAN J & TAMRAH	$779.94	$779.94
02/25/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-190.00	$0.00
12/30/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN	$-190.00	$190.00
09/30/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN	$-190.00	$380.00
08/12/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-193.38	$570.00
07/10/2009	BILL	MUNK ALAN J & TAMRAH	$763.38	$763.38
02/26/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-185.00	$0.00
12/31/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-185.00	$185.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-185.00	$370.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-188.65	$555.00
07/10/2008	BILL	MUNK ALAN J & TAMRAH	$743.65	$743.65
02/29/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-180.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-180.00	$180.00
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-180.00	$360.00
08/16/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-182.05	$540.00
07/12/2007	BILL	MUNK ALAN J & TAMRAH	$722.05	$722.05
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-175.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-175.00	$175.00
10/06/2006	PAYMENT	TOTAL MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-175.00	$350.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-176.47	$525.00
07/06/2006	BILL	MUNK ALAN J & TAMRAH	$701.47	$701.47
03/09/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 350002 NUM: 691183	$-165.00	$0.00
01/09/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35*0002 NUM: 595629	$-165.00	$165.00
10/04/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455725	$-165.00	$330.00
08/12/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 350002 NUM: 374475	$-165.56	$495.00
07/18/2005	BILL	MUNK ALAN J & TAMRAH	$660.56	$660.56
03/04/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35*0002 NUM: 135647	$-164.00	$0.00
01/03/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 038958	$-164.00	$164.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 35-0002 NUM: 910281	$164.00	$328.00
10/07/2004	VOID	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 910281	$-164.00	$164.00
10/06/2004	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 910281	$-164.00	$328.00
08/24/2004	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 838155	$-164.29	$492.00
07/06/2004	BILL	MUNK ALAN J & TAMRAH	$656.29	$656.29
03/02/2004	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 594367	$-141.00	$0.00
01/09/2004	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 503756	$-141.00	$141.00
10/16/2003	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 342411	$-141.00	$282.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$143.91	$423.00
08/22/2003	VOID	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-143.91	$279.09
08/22/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230371	$-143.91	$423.00
07/18/2003	BILL	MUNK ALAN J & TAMRAH	$566.91	$566.91
03/06/2003	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 881250	$-122.00	$0.00
01/08/2003	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 769996+	$-122.00	$122.00
10/09/2002	PAYMENT	FIRST HORIZION HOME LOANS CHECK BANK: 35-0002 NUM: 578563	$-122.00	$244.00
08/19/2002	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 522369	$-155.58	$366.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$155.58	$521.58
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$155.58	$366.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-155.58	$210.42
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-155.58	$366.00
07/08/2002	BILL	MUNK ALAN J & TAMRAH	$521.58	$521.58
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-141.37	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-141.37	$141.37
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-141.37	$282.74
08/17/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-002 NUM: 014894	$-171.61	$424.11
07/11/2001	BILL	MUNK ALAN J & TAMRAH	$595.72	$595.72
03/02/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779251	$-139.98	$0.00
01/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690670	$-139.98	$139.98
10/02/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 600360	$-139.98	$279.96
08/16/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539489	$-170.27	$419.94
07/27/2000	ADJUSTMENT	Delete pmnt-made in error jq BANK: 94-72 NUM: 711	$170.27	$590.21
07/27/2000	VOID	MUNK ALAN J OR TAMRAH L CHECK BANK: 94-72 NUM: 711	$-170.27	$419.94
07/06/2000	BILL	MUNK ALAN J & TAMRAH	$590.21	$590.21
02/28/2000	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002 NUM: 320714	$-152.26	$0.00
12/29/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002 NUM: 224580	$-152.26	$152.26
09/29/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35*0002 NUM: 108686	$-152.26	$304.52
08/17/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002 NUM: 53729	$-182.54	$456.78
07/12/1999	BILL	MUNK ALAN J & TAMRAH	$639.32	$639.32
03/03/1999	PAYMENT	LIBERTY LENDING CHECK	$-147.22	$0.00
01/12/1999	PAYMENT	LIBERTY LENDING CHECK	$-147.22	$147.22
10/08/1998	PAYMENT	LIBERTY LENDING CHECK	$-147.22	$294.44
08/20/1998	PAYMENT	LIBERTY LENDING CHECK	$-203.84	$441.66
07/09/1998	BILL	MADDOCK DOUGLAS W & STACEY L	$645.50	$645.50
03/06/1998	PAYMENT	LIBERTY LENDING	$-150.07	$0.00
01/09/1998	PAYMENT	LIBERTY LENDING	$-150.07	$150.07
10/08/1997	PAYMENT	LIBERTY LENDING	$-150.07	$300.14
08/21/1997	PAYMENT	LIBERTY LENDING	$-205.44	$450.21
07/23/1997	BILL	MADDOCK DOUGLAS W & STACEY L	$655.65	$655.65
03/06/1997	PAYMENT	KNUTSON MTG	$-137.99	$0.00
01/08/1997	PAYMENT	KNUTSON MTG	$-137.99	$137.99
10/09/1996	PAYMENT	KNUTSONS MTG	$-137.99	$275.98
08/13/1996	PAYMENT	KNUTSON MTG	$-189.95	$413.97
07/11/1996	BILL	MADDOCK DOUGLAS W & STACEY L	$603.92	$603.92

Tax Account 14-0094-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links