Tax Account 14-0143-26

Print Page · · Payments Cart · New Search

Owners

ROBINSON BRENT
4254 RAFTER B AVE
KINGMAN, AZ 86401-7312

Account Summary

Account ID	14-0143-26
Account Type	Real Estate
Location	3095 E DONALD LN WINNEMUCCA
Balance	$9.40
Currently Due	$9.40

Account ID

14-0143-26

Account Type

Real Estate

Location

3095 E DONALD LN
WINNEMUCCA

Balance

$9.40

Currently Due

$9.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$814.86
Total	$824.26
Paid	$814.86
Balance	$9.40
Due	$9.40
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$814.86

Total

$824.26

Paid

$814.86

Balance

$9.40

Due

$9.40

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$205.86	$7.15	$205.86	$213.01	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Past due	$203.00	$2.25	$203.00	$195.85	$9.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$762.51	$0.00	$762.51	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$714.03	$0.00	$714.03	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$696.41	$0.00	$696.41	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$671.98	$0.00	$671.98	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$663.33	$0.00	$663.33	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$660.66	$37.85	$698.51	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$666.89	$33.35	$700.24	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$688.91	$34.31	$723.22	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$691.91	$0.00	$691.91	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$690.53	$0.00	$690.53	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	29.74	.26	.26
2024-2025	S29	Landfill	78.00	77.31	.69	.69
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$9.40
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.25	$7.40
09/05/2024	PAYMENT	PNP PNP - 162157899	$-814.86	$7.15
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.15	$822.01
07/05/2024	BILL	ROBINSON BRENT	$814.86	$814.86
08/14/2023	PAYMENT	PNP PNP - 140871657	$-762.51	$0.00
07/06/2023	BILL	ROBINSON BRENT	$762.51	$762.51
08/24/2022	PAYMENT	PNP PNP - 119845850	$-714.03	$0.00
07/07/2022	BILL	ROBINSON BRENT	$714.03	$714.03
08/16/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98787901	$-696.41	$0.00
07/08/2021	BILL	ROBINSON BRENT	$696.41	$696.41
08/06/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 057659	$-671.98	$0.00
07/10/2020	BILL	ROBINSON BRENT	$671.98	$671.98
07/18/2019	PAYMENT	SHERRI WALLIN CREDIT: D NUM: VISA 4348	$-663.33	$0.00
07/08/2019	BILL	ROBINSON BRENT	$663.33	$663.33
05/20/2019	PAYMENT	WALLIN, SHERRI L CREDIT: D NUM: DEBIT 4348	$-32.56	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$32.56
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$22.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.47	$14.56
11/19/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 061448	$-700.00	$14.09
11/02/2018	INTEREST	Monthly Interest	$0.14	$714.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.83	$713.95
10/01/2018	INTEREST	Monthly Interest	$0.14	$700.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.55	$699.98
08/01/2018	INTEREST	Monthly Interest	$0.14	$694.43
07/05/2018	BILL	ROBINSON BRENT	$660.66	$694.29
07/02/2018	INTEREST	Monthly Interest	$0.14	$33.63
06/01/2018	INTEREST	Monthly Interest	$0.14	$33.49
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$33.35
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$23.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.68	$21.10
12/29/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 052880	$-700.50	$20.42
12/01/2017	INTEREST	Monthly Interest	$0.14	$720.92
11/01/2017	INTEREST	Monthly Interest	$0.14	$720.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.04	$720.64
10/02/2017	INTEREST	Monthly Interest	$0.14	$706.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.68	$706.46
09/01/2017	INTEREST	Monthly Interest	$0.14	$700.78
08/01/2017	INTEREST	Monthly Interest	$0.14	$700.64
07/11/2017	BILL	ROBINSON BRENT	$666.89	$700.50
07/03/2017	INTEREST	Monthly Interest	$0.14	$33.61
06/01/2017	INTEREST	Monthly Interest	$0.14	$33.47
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$33.33
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$23.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.69	$21.08
12/21/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 574670	$-688.91	$20.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.55	$709.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.84	$694.75
07/07/2016	BILL	ROBINSON BRENT	$688.91	$688.91
08/14/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 579409	$-691.91	$0.00
07/02/2015	BILL	ROBINSON BRENT	$691.91	$691.91
07/31/2014	PAYMENT	WALLIN SHERRI L CREDIT: D NUM: VISA 4523	$-690.53	$0.00
07/03/2014	BILL	WHITE PATRICK D &DEBORAH JAYNE	$690.53	$690.53
03/05/2014	PAYMENT	WILLIN SHERRI L CREDIT: D NUM: VISA 4523	$-2,424.41	$0.00
03/03/2014	INTEREST	Monthly Interest	$9.51	$2,424.41
02/03/2014	INTEREST	Monthly Interest	$9.51	$2,414.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.90	$2,405.39
01/02/2014	INTEREST	Monthly Interest	$9.51	$2,379.49
12/02/2013	INTEREST	Monthly Interest	$9.51	$2,369.98
11/01/2013	INTEREST	Monthly Interest	$9.51	$2,360.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.43	$2,350.96
10/01/2013	INTEREST	Monthly Interest	$9.51	$2,336.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.83	$2,327.02
08/01/2013	INTEREST	Monthly Interest	$9.51	$2,321.19
07/02/2013	BILL	WHITE PATRICK D &DEBORAH JAYNE	$682.66	$2,311.68
07/01/2013	INTEREST	Monthly Interest	$9.51	$1,629.02
06/03/2013	INTEREST	Monthly Interest	$9.51	$1,619.51
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,610.00
05/01/2013	INTEREST	Monthly Interest	$4.71	$1,600.00
04/12/2013	INTEREST	Monthly Interest	$4.71	$1,595.29
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$1,590.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.32	$1,588.08
03/01/2013	INTEREST	Monthly Interest	$4.71	$1,547.76
02/01/2013	INTEREST	Monthly Interest	$4.71	$1,543.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.92	$1,538.34
01/02/2013	INTEREST	Monthly Interest	$4.71	$1,512.42
12/03/2012	INTEREST	Monthly Interest	$4.71	$1,507.71
11/01/2012	INTEREST	Monthly Interest	$4.71	$1,503.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.40	$1,498.29
10/01/2012	INTEREST	Monthly Interest	$4.71	$1,483.89
09/04/2012	INTEREST	Monthly Interest	$4.71	$1,479.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.76	$1,474.47
08/01/2012	INTEREST	Monthly Interest	$4.71	$1,468.71
07/10/2012	BILL	WHITE PATRICK D &DEBORAH JAYNE	$684.02	$1,464.00
07/02/2012	INTEREST	Monthly Interest	$4.71	$779.98
06/01/2012	INTEREST	Monthly Interest	$4.71	$775.27
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$770.56
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$760.56
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.57	$758.06
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.44	$718.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.13	$693.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.65	$678.92
07/11/2011	BILL	WHITE PATRICK D &DEBORAH JAYNE	$673.27	$673.27
04/07/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 19392	$-190.54	$0.00
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$190.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.04	$183.04
11/02/2010	PAYMENT	ROBINSON, BRENT A CREDIT: D NUM: DEBIT4711	$-176.06	$176.00
10/14/2010	PAYMENT	ROBINSON BRENT CHECK NUM: 1364	$-176.00	$352.06
08/19/2010	PAYMENT	ROBINSON BRENT CHECK NUM: 1361	$-187.99	$528.06
08/02/2010	INTEREST	Monthly Interest	$0.06	$716.05
07/12/2010	PAYMENT	ROBINSON, BRENT A CHECK NUM: 1355	$-1,484.20	$715.99
07/09/2010	BILL	ROBINSON BRENT A	$705.70	$2,200.19
07/01/2010	INTEREST	Monthly Interest	$10.29	$1,494.49
06/01/2010	INTEREST	Monthly Interest	$10.29	$1,484.20
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,473.91
05/03/2010	INTEREST	Monthly Interest	$4.35	$1,463.91
04/01/2010	INTEREST	Monthly Interest	$4.35	$1,459.56
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$1,455.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.88	$1,452.96
03/01/2010	INTEREST	Monthly Interest	$4.35	$1,403.08
02/01/2010	INTEREST	Monthly Interest	$4.35	$1,398.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.08	$1,394.38
12/31/2009	INTEREST	Monthly Interest	$4.35	$1,362.30
12/01/2009	INTEREST	Monthly Interest	$4.35	$1,357.95
11/02/2009	INTEREST	Monthly Interest	$4.35	$1,353.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.83	$1,349.25
10/01/2009	INTEREST	Monthly Interest	$4.35	$1,331.42
09/01/2009	INTEREST	Monthly Interest	$4.35	$1,327.07
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.14	$1,322.72
08/03/2009	INTEREST	Monthly Interest	$4.35	$1,315.58
07/10/2009	BILL	ROBINSON BRENT A	$712.60	$1,311.23
07/01/2009	INTEREST	Monthly Interest	$4.35	$598.63
06/01/2009	INTEREST	Monthly Interest	$4.35	$594.28
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$589.93
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$579.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.32	$577.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.40	$546.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.96	$528.96
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-176.66	$522.00
07/10/2008	BILL	ROBINSON BRENT A	$698.66	$698.66
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-170.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-170.00	$170.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-170.00	$340.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$170.00	$510.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-170.00	$340.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-170.79	$510.00
07/12/2007	BILL	ROBINSON BRENT A	$680.79	$680.79
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-165.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-165.00	$165.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-165.00	$330.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-168.64	$495.00
07/06/2006	BILL	ROBINSON BRENT A	$663.64	$663.64
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-151.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.04	$151.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.04	$157.04
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-151.00	$151.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-151.00	$302.00
08/09/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 402709	$-151.83	$453.00
07/18/2005	BILL	ROBINSON BRENT A	$604.83	$604.83
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-150.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-150.00	$150.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 268782	$-150.00	$300.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-150.95	$450.00
07/06/2004	BILL	ROBINSON BRENT A	$600.95	$600.95
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 0103 NUM: 152345	$-129.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-129.00	$129.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-129.00	$258.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-132.81	$387.00
07/18/2003	BILL	ROBINSON BRENT A	$519.81	$519.81
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-112.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-112.00	$112.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-112.00	$224.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-142.71	$336.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$142.71	$478.71
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$142.71	$336.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-142.71	$193.29
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-142.71	$336.00
07/08/2002	BILL	ROBINSON BRENT A	$478.71	$478.71
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-129.02	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-129.02	$129.02
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-129.02	$258.04
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-159.28	$387.06
07/11/2001	BILL	ROBINSON BRENT A	$546.34	$546.34
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 4433-09	$-127.86	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-127.86	$127.86
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-127.86	$255.72
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-158.19	$383.58
07/06/2000	BILL	ROBINSON BRENT A	$541.77	$541.77
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-138.97	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-138.97	$138.97
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-138.97	$277.94
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-169.21	$416.91
07/12/1999	BILL	ROBINSON BRENT A	$586.12	$586.12
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-134.42	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-134.42	$134.42
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-134.42	$268.84
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-188.27	$403.26
07/09/1998	BILL	ROBINSON BRENT A	$591.53	$591.53
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-136.92	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-136.92	$136.92
10/03/1997	PAYMENT	GE CAPITAL MTG	$-136.92	$273.84
08/21/1997	PAYMENT	G E CAPITAL MTG	$-186.97	$410.76
07/23/1997	BILL	ROBINSON BRENT A	$597.73	$597.73
03/06/1997	PAYMENT	G E CAPITAL MTG	$-144.26	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-144.26	$144.26
10/09/1996	PAYMENT	G E CAPITAL MTG	$-144.26	$288.52
08/21/1996	PAYMENT	G E CAPITAL MTG	$-194.46	$432.78
07/11/1996	BILL	ROBINSON BRENT A & CHERYL A	$627.24	$627.24

Tax Account 14-0143-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links