Tax Account 14-0154-04

Print Page · · Payments Cart · New Search

Owners

NORDMEYER BRETT & TAMARA
3340 E TALLMAN DR
WINNEMUCCA, NV 89445

NORDMEYER TAMARA

NORDMEYER BRETT

Account Summary

Account ID	14-0154-04
Account Type	Real Estate
Location	3340 E TALLMAN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0154-04

Account Type

Real Estate

Location

3340 E TALLMAN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$874.07
Total	$874.07
Paid	$874.07
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

$874.07

Total

$874.07

Paid

$874.07

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	$220.07	$0.00	$220.07	$220.07	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/03/2025	03/13/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$851.76	$0.00	$851.76	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$830.10	$0.00	$830.10	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$809.06	$0.00	$809.06	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$788.64	$0.00	$788.64	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$768.82	$0.00	$768.82	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$760.43	$0.00	$760.43	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$770.69	$0.00	$770.69	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$782.75	$0.00	$782.75	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$780.22	$0.00	$780.22	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$792.63	$0.00	$792.63	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-218.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-218.00	$218.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-218.00	$436.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-220.07	$654.00
07/05/2024	BILL	NORDMEYER BRETT & TAMARA	$874.07	$874.07
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-208.24	$0.00
08/22/2023	PAYMENT	AMROCK, LLC - NEVADA CHECK 351564	$-212.00	$208.24
08/22/2023	PAYMENT	AMROCK, LLC - MNEVADA CHECK 351563	$-215.76	$420.24
08/08/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-215.76	$636.00
07/06/2023	BILL	NORDMEYER BRETT & TAMARA	$851.76	$851.76
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-207.00	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-207.00	$207.00
10/03/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281532. REASON: DUPLICATE POSTING...	$207.00	$414.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-207.00	$207.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-207.00	$414.00
08/11/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-209.10	$621.00
07/07/2022	BILL	NORDMEYER BRETT & TAMARA	$830.10	$830.10
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-202.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-203.06	$606.00
07/08/2021	BILL	NORDMEYER BRETT & TAMARA	$809.06	$809.06
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$197.00	$394.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.70	$394.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-19.70	$374.30
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-197.00	$394.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-197.64	$591.00
07/10/2020	BILL	NORDMEYER BRETT & TAMARA	$788.64	$788.64
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-192.00	$0.00
12/31/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36489	$-192.00	$192.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.82	$576.00
07/08/2019	BILL	NORDMEYER BRETT & TAMARA	$768.82	$768.82
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$190.00	$380.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.43	$570.00
07/05/2018	BILL	NORDMEYER BRETT & TAMARA	$760.43	$760.43
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.69	$576.00
07/11/2017	BILL	NORDMEYER BRETT & TAMARA	$770.69	$770.69
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.75	$585.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$197.75	$782.75
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.75	$585.00
07/07/2016	BILL	NORDMEYER BRETT	$782.75	$782.75
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-195.22	$585.00
07/02/2015	BILL	NORDMEYER BRETT	$780.22	$780.22
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/31/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 0965937	$-198.00	$198.00
09/24/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 0942255	$-198.00	$396.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-198.63	$594.00
07/03/2014	BILL	KING PATRICIA E LIVING TRUST	$792.63	$792.63
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.22	$196.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.78	$390.22
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24739	$-197.78	$588.00
07/02/2013	BILL	KING PATRICIA E LIVING TRUST	$785.78	$785.78
11/14/2012	PAYMENT	SMITH ESQ, EDGAR CREDIT: D BANK: OP INTERNET NUM: 180249	$-390.00	$0.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-196.71	$585.00
07/10/2012	BILL	STAUFFER JAMES ALLEN	$781.71	$781.71
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-192.09	$570.00
07/11/2011	BILL	STAUFFER JAMES ALLEN	$762.09	$762.09
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-195.00	$195.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-195.00	$390.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-196.07	$585.00
07/09/2010	BILL	STAUFFER JAMES ALLEN	$781.07	$781.07
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-190.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-190.00	$190.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-190.00	$380.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.47	$570.00
07/10/2009	BILL	STAUFFER JAMES ALLEN	$761.47	$761.47
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-184.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-184.00	$184.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-184.00	$368.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-187.45	$552.00
07/10/2008	BILL	STAUFFER JAMES ALLEN	$739.45	$739.45
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-179.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-179.00	$179.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-179.00	$358.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-180.96	$537.00
07/12/2007	BILL	STAUFFER JAMES ALLEN	$717.96	$717.96
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-174.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-174.00	$174.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-174.00	$348.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-175.53	$522.00
07/06/2006	BILL	STAUFFER JAMES ALLEN	$697.53	$697.53
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-163.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-163.00	$163.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-163.00	$326.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-164.16	$489.00
07/18/2005	BILL	STAUFFER JAMES ALLEN	$653.16	$653.16
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-162.00	$0.00
01/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552	$-162.00	$162.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$162.00	$324.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-162.00	$162.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-162.00	$324.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-162.88	$486.00
07/06/2004	BILL	STAUFFER JAMES ALLEN	$648.88	$648.88
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-139.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-139.00	$139.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-139.00	$278.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122	$-142.20	$417.00
07/18/2003	BILL	STAUFFER JAMES ALLEN	$559.20	$559.20
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-120.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-120.00	$120.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-120.00	$240.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-153.94	$360.00
07/08/2002	BILL	STAUFFER JAMES ALLEN	$513.94	$513.94
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-139.72	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-139.72	$139.72
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-139.72	$279.44
08/22/2001	PAYMENT	FIRSTAR SVS PROVIDERS/TRANSAMR CHECK BANK: 73-017 NUM: 2542096	$-170.02	$419.16
07/11/2001	BILL	STAUFFER JAMES ALLEN	$589.18	$589.18
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-140.09	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-140.09	$140.09
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-140.09	$280.18
07/20/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 98891	$-170.47	$420.27
07/06/2000	BILL	ROOKSTOOL ROY W & MCCOY DYANN	$590.74	$590.74
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-152.38	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-152.38	$152.38
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-152.38	$304.76
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-182.74	$457.14
07/12/1999	BILL	ROOKSTOOL ROY W & MCCOY DYANN	$639.88	$639.88
03/11/1999	PAYMENT	BURROWS SERVICE CHECK	$-133.21	$0.00
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-147.33	$133.21
10/05/1998	PAYMENT	PHH MORTGAGE CHECK	$-161.45	$280.54
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-203.80	$441.99
07/09/1998	BILL	HAWKINS JODY KEM & PAMELA A	$645.79	$645.79
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-148.61	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-148.61	$148.61
10/07/1997	PAYMENT	G E CAPITAL MTG	$-148.61	$297.22
08/21/1997	PAYMENT	G E CAPITAL MTG	$-200.54	$445.83
07/23/1997	BILL	HAWKINS JODY KEM & PAMELA A	$646.37	$646.37
03/06/1997	PAYMENT	G E CAPITAL MTG	$-155.53	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-155.53	$155.53
10/09/1996	PAYMENT	G E CAPITAL MTG	$-155.53	$311.06
08/21/1996	PAYMENT	G E CAPITAL MTG	$-207.47	$466.59
07/11/1996	BILL	HAWKINS JODY KEM & PAMELA A	$674.06	$674.06

Tax Account 14-0154-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links