Tax Account 14-0151-13

Print Page · · Payments Cart · New Search

Owners

FETTERLY MISTY
9950 S GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0151-13
Account Type	Real Estate
Location	9950 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0151-13

Account Type

Real Estate

Location

9950 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,076.13
Total	$1,076.13
Paid	$1,076.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,076.13

Total

$1,076.13

Paid

$1,076.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$272.13	$0.00	$272.13	$272.13	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,047.94	$0.00	$1,047.94	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,020.55	$0.00	$1,020.55	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$993.96	$0.00	$993.96	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$968.16	$0.00	$968.16	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$949.04	$0.00	$949.04	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$937.16	$0.00	$937.16	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$947.70	$0.00	$947.70	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$964.72	$0.00	$964.72	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$955.89	$0.00	$955.89	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$961.15	$0.00	$961.15	$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	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	PNC MORTGAGE ACH CORE -	$-268.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-268.00	$268.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-268.00	$536.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-272.13	$804.00
07/05/2024	BILL	FETTERLY MISTY	$1,076.13	$1,076.13
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-261.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-261.00	$261.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-261.00	$522.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-264.94	$783.00
07/06/2023	BILL	FETTERLY MISTY	$1,047.94	$1,047.94
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-255.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-255.00	$255.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282265. REASON: DUPLICATE POSTING...	$255.00	$510.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-255.00	$255.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-255.00	$510.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-255.55	$765.00
07/07/2022	BILL	FETTERLY MISTY	$1,020.55	$1,020.55
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-248.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.96	$744.00
07/08/2021	BILL	FETTERLY MISTY	$993.96	$993.96
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$242.00	$484.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.20	$484.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-24.20	$459.80
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-242.00	$484.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.16	$726.00
07/10/2020	BILL	FETTERLY MISTY	$968.16	$968.16
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-237.00	$237.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-238.04	$711.00
07/08/2019	BILL	FETTERLY MISTY	$949.04	$949.04
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-234.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-234.00	$234.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-234.00	$468.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-235.16	$702.00
07/05/2018	BILL	FETTERLY MISTY	$937.16	$937.16
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-236.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-236.00	$236.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-236.00	$472.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-239.70	$708.00
07/11/2017	BILL	FETTERLY MISTY	$947.70	$947.70
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-241.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-241.00	$241.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-241.00	$482.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-241.72	$723.00
07/07/2016	BILL	FETTERLY MISTY	$964.72	$964.72
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-238.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-238.00	$238.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-238.00	$476.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-241.89	$714.00
07/02/2015	BILL	FETTERLY MISTY	$955.89	$955.89
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-240.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-240.00	$240.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-240.00	$480.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-241.15	$720.00
07/03/2014	BILL	FETTERLY MISTY	$961.15	$961.15
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-238.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-238.00	$238.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-238.00	$476.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-241.43	$714.00
07/02/2013	BILL	FETTERLY MISTY	$955.43	$955.43
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-234.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-234.00	$234.00
08/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22630	$-234.00	$468.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-237.63	$702.00
07/10/2012	BILL	COUNTER TODD M & CHELSIE A	$939.63	$939.63
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-228.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-228.00	$228.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-228.00	$456.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-231.46	$684.00
07/11/2011	BILL	COUNTER TODD M & CHELSIE A	$915.46	$915.46
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-225.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-225.00	$225.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-225.00	$450.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$225.00	$675.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-225.00	$450.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-225.74	$675.00
07/09/2010	BILL	COUNTER TODD M & CHELSIE A	$900.74	$900.74
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-227.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-227.00	$227.00
09/16/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15699	$-227.00	$454.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.59	$681.00
07/10/2009	BILL	LODER ROBT W/CHRISTINE BELCHER	$910.59	$910.59
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-221.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-221.00	$221.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-221.00	$442.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-221.28	$663.00
07/10/2008	BILL	LODER ROBT W/CHRISTINE BELCHER	$884.28	$884.28
01/17/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94 7074 NUM: 9598	$-209.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-209.00	$209.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.00	$418.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-211.72	$627.00
07/12/2007	BILL	LODER ROBERT W & CHRISTINE B	$838.72	$838.72
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-207.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-207.00	$207.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-207.00	$414.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-210.02	$621.00
07/06/2006	BILL	LODER ROBERT W & CHRISTINE B	$831.02	$831.02
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-204.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-204.00	$204.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-204.00	$408.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-204.34	$612.00
07/18/2005	BILL	LODER ROBERT W & CHRISTINE B	$816.34	$816.34
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-202.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-202.00	$202.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-202.00	$404.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-204.73	$606.00
07/06/2004	BILL	LODER ROBERT W & CHRISTINE B	$810.73	$810.73
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-173.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-173.00	$173.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-173.00	$346.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$174.09	$519.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-174.09	$344.91
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-174.09	$519.00
07/18/2003	BILL	LODER ROBERT W & CHRISTINE B	$693.09	$693.09
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-150.00	$0.00
11/06/2002	PAYMENT	WESTERM TITLE COMPANY CHECK BANK: 94-7074 NUM: 1409	$-150.00	$150.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-150.00	$300.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-183.99	$450.00
07/08/2002	BILL	HEGARTY RICHARD R & DARLA M	$633.99	$633.99
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-175.89	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-175.89	$175.89
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-175.89	$351.78
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-206.20	$527.67
07/11/2001	BILL	HEGARTY RICHARD R & DARLA M	$733.87	$733.87
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-178.13	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-178.13	$178.13
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-178.13	$356.26
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-208.45	$534.39
07/06/2000	BILL	HEGARTY RICHARD R & DARLA M	$742.84	$742.84
03/06/2000	PAYMENT	BANK OF AMERICA CYPRESS C/O TR CHECK BANK: 16-66 NUM: 7046033	$-194.16	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7041715	$-194.16	$194.16
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036436	$-194.16	$388.32
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 7035418	$-224.46	$582.48
07/12/1999	BILL	HEGARTY RICHARD R & DARLA M	$806.94	$806.94
03/09/1999	PAYMENT	TRANSAMERICA CHECK	$-187.48	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-187.48	$187.48
10/02/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-187.48	$374.96
08/28/1998	PAYMENT	HEGARTY RICHARD R & DARLA M CHECK	$-251.87	$562.44
07/09/1998	BILL	HEGARTY RICHARD R & DARLA M	$814.31	$814.31
03/17/1998	PAYMENT	HEGARTY RICHARD R & DARLA M	$-198.62	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.64	$198.62
01/02/1998	PAYMENT	HEGARTY RICHARD R & DARLA M	$-190.98	$190.98
11/07/1997	PAYMENT	HEGARTY RICHARD R & DARLA M	$-198.62	$381.96
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.64	$580.58
09/22/1997	PAYMENT	HEGARTY RICHARD R & DARLA M	$-259.75	$572.94
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.99	$832.69
07/23/1997	BILL	HEGARTY RICHARD R & DARLA M	$822.70	$822.70
03/11/1997	PAYMENT	HEGARTY RICHARD R & DARLA M	$-408.20	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.00	$408.20
10/11/1996	PAYMENT	HEGARTY RICHARD R & DARLA M	$-200.10	$400.20
08/21/1996	PAYMENT	HEGARTY RICHARD R & DARLA M	$-258.84	$600.30
07/11/1996	BILL	HEGARTY RICHARD R & DARLA M	$859.14	$859.14

Tax Account 14-0151-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links