Tax Account 14-0112-06

Print Page · · Payments Cart · New Search

Owners

BENAVIDEZ LAWRENCE & DIANA
PO BOX 1955
WINNEMUCCA, NV 89446

BENAVIDEZ LAWRENCE

BENAVIDEZ DIANA

Account Summary

Account ID	14-0112-06
Account Type	Real Estate
Location	8445 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0112-06

Account Type

Real Estate

Location

8445 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$781.62
Total	$781.62
Paid	$781.62
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

$781.62

Total

$781.62

Paid

$781.62

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	$196.62	$0.00	$196.62	$196.62	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$762.00	$0.00	$762.00	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$742.96	$0.00	$742.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$724.47	$0.00	$724.47	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$706.51	$0.00	$706.51	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$692.09	$0.00	$692.09	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$685.36	$0.00	$685.36	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$693.59	$0.00	$693.59	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$704.09	$0.00	$704.09	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$701.00	$0.00	$701.00	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$729.39	$0.00	$729.39	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-195.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-195.00	$195.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-195.00	$390.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-196.62	$585.00
07/05/2024	BILL	BENAVIDEZ LAWRENCE & DIANA	$781.62	$781.62
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.00	$190.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.00	$380.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-192.00	$570.00
07/06/2023	BILL	BENAVIDEZ LAWRENCE & DIANA	$762.00	$762.00
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-185.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-185.00	$185.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281435. REASON: DUPLICATE POSTING...	$185.00	$370.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-185.00	$185.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-185.00	$370.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-187.96	$555.00
07/07/2022	BILL	BENAVIDEZ LAWRENCE & DIANA	$742.96	$742.96
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-181.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-181.47	$543.00
07/08/2021	BILL	BENAVIDEZ LAWRENCE & DIANA	$724.47	$724.47
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$176.00	$352.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.60	$352.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-17.60	$334.40
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-176.00	$352.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-178.51	$528.00
07/10/2020	BILL	BENAVIDEZ LAWRENCE & DIANA	$706.51	$706.51
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-173.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-173.00	$173.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-173.00	$346.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-173.09	$519.00
07/08/2019	BILL	BENAVIDEZ LAWRENCE & DIANA	$692.09	$692.09
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-171.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-171.00	$171.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-171.00	$342.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-172.36	$513.00
07/05/2018	BILL	BENAVIDEZ LAWRENCE & DIANA	$685.36	$685.36
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-174.59	$519.00
07/11/2017	BILL	BENAVIDEZ LAWRENCE & DIANA	$693.59	$693.59
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-176.09	$528.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$176.09	$704.09
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-176.09	$528.00
07/07/2016	BILL	BENAVIDEZ LAWRENCE & DIANA	$704.09	$704.09
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-176.00	$525.00
07/02/2015	BILL	BENAVIDEZ LAWRENCE & DIANA	$701.00	$701.00
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 3522074	$-182.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.39	$546.00
07/03/2014	BILL	BENAVIDEZ LAWRENCE & DIANA	$729.39	$729.39
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$181.00	$181.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-181.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.91	$543.00
07/02/2013	BILL	BENAVIDEZ LAWRENCE & DIANA	$724.91	$724.91
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.62	$540.00
07/10/2012	BILL	BENAVIDEZ LAWRENCE & DIANA	$723.62	$723.62
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-178.39	$528.00
07/11/2011	BILL	BENAVIDEZ LAWRENCE & DIANA	$706.39	$706.39
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-179.00	$179.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-179.00	$358.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-180.19	$537.00
07/09/2010	BILL	BENAVIDEZ LAWRENCE & DIANA	$717.19	$717.19
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-174.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-174.00	$174.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-174.00	$348.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-177.66	$522.00
07/10/2009	BILL	BENAVIDEZ LAWRENCE & DIANA	$699.66	$699.66
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-171.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-171.00	$171.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-171.00	$342.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-172.64	$513.00
07/10/2008	BILL	BENAVIDEZ LAWRENCE & DIANA	$685.64	$685.64
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-166.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-166.00	$166.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-166.00	$332.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-167.74	$498.00
07/12/2007	BILL	BENAVIDEZ LAWRENCE & DIANA	$665.74	$665.74
10/16/2006	PAYMENT	DIANA BENAVIDEZ CHECK BANK: 94*72 NUM: 1165	$-158.25	$0.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-161.00	$158.25
09/21/2006	PAYMENT	BENAVIDEZ LAWRENCE & DIANA CHECK BANK: 9472 NUM: 1151	$-163.75	$319.25
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-163.75	$483.00
07/06/2006	BILL	BENAVIDEZ LAWRENCE & DIANA	$646.75	$646.75
03/03/2006	PAYMENT	BENGOA SONNY C & MARY CHECK BANK: 94*7074 NUM: 3043	$-150.00	$0.00
02/09/2006	PAYMENT	BENGOA, SONNY C & MARY CHECK BANK: 94 7074 NUM: 3038	$-6.24	$150.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.24	$156.24
12/28/2005	PAYMENT	BENGOA SONNY C & MARY CHECK BANK: 94*7074 NUM: 2681	$-150.00	$156.00
11/02/2005	PAYMENT	BENGOA, SONNY C & MARY CHECK BANK: 94 7074 NUM: 2590	$-150.00	$306.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.00	$456.00
08/10/2005	PAYMENT	BENGOA SONNY C & MARY CHECK BANK: 947074 NUM: 2878	$-153.20	$450.00
07/18/2005	BILL	BENGOA SONNY C & MARY	$603.20	$603.20
04/05/2005	PAYMENT	BENGOA SONNY C & MARY CHECK BANK: 94*7074 NUM: 2788	$-7.95	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$7.95
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.25	$6.45
03/15/2005	PAYMENT	BENGOA SONNY C & MARY CHECK BANK: 94*7074 NUM: 2761	$-149.00	$6.20
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.24	$155.20
01/11/2005	PAYMENT	BENGOA SONNY C & MARY CHECK BANK: 94*7074 NUM: 3062	$-149.00	$154.96
10/27/2004	PAYMENT	BENGOA MARY CHECK BANK: 94-7074 NUM: 2956	$-149.00	$303.96
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.96	$452.96
07/22/2004	PAYMENT	BENGOA MARY C. CHECK BANK: 94-7074 NUM: 2488	$-152.48	$447.00
07/06/2004	BILL	BENGOA SONNY C & MARY	$599.48	$599.48
02/25/2004	PAYMENT	BENGOA MARY CHECK BANK: 94-7074 NUM: 2263	$-130.00	$0.00
01/06/2004	PAYMENT	BENGOA MARY CHECK BANK: 94*7074 NUM: 2229	$-130.00	$130.00
11/26/2003	PAYMENT	BENGOA MARY CHECK BANK: 94*7074 NUM: 2196	$-5.20	$260.00
11/19/2003	PAYMENT	BENGOA MARY CHECK BANK: 94*7074 NUM: 2193	$-130.00	$265.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.20	$395.20
08/01/2003	PAYMENT	BENGOA SONNY C & MARY CHECK BANK: 94-7074 NUM: 2154	$-131.41	$390.00
07/18/2003	BILL	BENGOA SONNY C & MARY	$521.41	$521.41
03/11/2003	PAYMENT	BENGOA SONNY C & MARY CHECK BANK: 94F7074 NUM: 2135	$-112.00	$0.00
01/08/2003	PAYMENT	BENGOA MARY CHECK BANK: 94-7074 NUM: 1959	$-112.00	$112.00
10/08/2002	PAYMENT	BENGOA SONNY C & MARY CHECK BANK: 94F7074 NUM: 1868	$-112.00	$224.00
07/24/2002	PAYMENT	BENGOA MARY CHECK BANK: 94-7074 NUM: 1819	$-145.49	$336.00
07/08/2002	BILL	BENGOA SONNY C & MARY	$481.49	$481.49
02/28/2002	PAYMENT	BENGOA MARY CHECK BANK: 94-7074 NUM: 1690	$-128.65	$0.00
12/31/2001	PAYMENT	BENGOA SONNY C & MARY CHECK BANK: 94-7074 NUM: 1654	$-128.65	$128.65
10/01/2001	PAYMENT	BENGOA MARY CHECK BANK: 94-7074 NUM: 1556	$-128.65	$257.30
08/01/2001	PAYMENT	BENGOA MARY CHECK BANK: 94-7074 NUM: 1527	$-158.86	$385.95
07/11/2001	BILL	BENGOA SONNY C & MARY	$544.81	$544.81
03/07/2001	PAYMENT	BENGOA SONNY C CREDIT: D BANK: CREDIT CARD NUM: VISA	$-121.84	$0.00
01/03/2001	PAYMENT	BENGOA MARY & SONNY CHECK BANK: 94-7074 NUM: 1412	$-121.84	$121.84
10/02/2000	PAYMENT	BENGOA SONNY C. CHECK BANK: 94-7074 NUM: 1347	$-121.84	$243.68
08/22/2000	PAYMENT	BENGOA SONNY C CHECK BANK: 94-204 NUM: 1174	$-152.08	$365.52
07/06/2000	BILL	BENGOA CLETO F/SANDRA /SONNY C	$517.60	$517.60
02/25/2000	PAYMENT	BENGOA CLETO & SANDRA CHECK BANK: 94-204 NUM: 1570	$-132.34	$0.00
01/04/2000	PAYMENT	BENGOA CLETO F/SANDRA /SONNY C CHECK BANK: 94-204 NUM: 1469	$-132.34	$132.34
10/04/1999	PAYMENT	BENGOA CLETO F/SANDRA /SONNY C CHECK BANK: 94-204 NUM: 2414	$-132.34	$264.68
08/11/1999	PAYMENT	BENGOA CLETO F/SANDRA /SONNY C CHECK BANK: 94-204 NUM: 2299	$-162.57	$397.02
07/12/1999	BILL	BENGOA CLETO F/SANDRA /SONNY C	$559.59	$559.59
03/02/1999	PAYMENT	BENGOA CLETO F/SANDRA /SONNY C CHECK	$-128.06	$0.00
01/05/1999	PAYMENT	BENGOA CLETO F/SANDRA /SONNY C CHECK	$-128.06	$128.06
10/06/1998	PAYMENT	BENGOA CLETO F/SANDRA /SONNY C CHECK	$-128.06	$256.12
08/18/1998	PAYMENT	BENGOA CLETO F/SANDRA /SONNY C CHECK	$-180.58	$384.18
07/09/1998	BILL	BENGOA CLETO F/SANDRA /SONNY C	$564.76	$564.76
03/03/1998	PAYMENT	BENGOA CLETO F/SANDRA /SONNY C	$-58.69	$0.00
01/06/1998	PAYMENT	BENGOA CLETO F/SANDRA /SONNY C	$-58.69	$58.69
10/07/1997	PAYMENT	BENGOA CLETO F/SANDRA /SONNY C	$-58.69	$117.38
08/14/1997	PAYMENT		$-97.08	$176.07
07/23/1997	BILL	BENGOA CLETO F/SANDRA /SONNY C	$273.15	$273.15
03/04/1997	PAYMENT	WESTERN TITLE	$-60.96	$0.00
01/08/1997	PAYMENT	ESTES ANGELA	$-60.96	$60.96
10/17/1996	PAYMENT	ESTES ANGELA & MICHAEL	$-60.96	$121.92
08/20/1996	PAYMENT	ESTES MICHAEL	$-99.32	$182.88
07/11/1996	BILL	WILSON ANGELA J	$282.20	$282.20

Tax Account 14-0112-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links