Tax Account 14-0373-11

Print Page · · Payments Cart · New Search

Owners

SCHERBENSKE MIKE
10940 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0373-11
Account Type	Real Estate
Location	10940 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0373-11

Account Type

Real Estate

Location

10940 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,394.09
Total	$1,394.09
Paid	$1,394.09
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

$1,394.09

Total

$1,394.09

Paid

$1,394.09

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	$350.09	$0.00	$350.09	$350.09	$0.00
2	10/07/2024	10/17/2024	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
3	01/06/2025	01/16/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
4	03/03/2025	03/13/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,356.63	$0.00	$1,356.63	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,320.26	$14.62	$1,334.88	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,284.96	$0.00	$1,284.96	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,144.82	$0.00	$1,144.82	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,119.75	$0.00	$1,119.75	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,102.15	$0.00	$1,102.15	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,111.84	$0.00	$1,111.84	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,118.37	$0.00	$1,118.37	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,088.94	$0.00	$1,088.94	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,099.29	$0.00	$1,099.29	$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
07/24/2024	PAYMENT	SCHERBENSKE, MICHAEL R CHECK 1802	$-1,394.09	$0.00
07/05/2024	BILL	SCHERBENSKE MIKE	$1,394.09	$1,394.09
11/30/2023	PAYMENT	SCHERBENSKE MIKE CHECK 1662	$-339.00	$0.00
10/16/2023	PAYMENT	SCHERBENSKE MIKE CHECK 1647	$-339.00	$339.00
08/23/2023	PAYMENT	SCHERBENSKE MIKE CHECK 1779	$-339.00	$678.00
07/26/2023	PAYMENT	SCHERBENSKE MIKE CHECK 1766	$-339.63	$1,017.00
07/06/2023	BILL	SCHERBENSKE MIKE	$1,356.63	$1,356.63
04/07/2023	PAYMENT	SCHERBENSKE MIKE CHECK 1622	$-344.62	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$344.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$12.12	$342.12
12/20/2022	PAYMENT	M SCHERBEN ACH NORW - 039006616	$-330.00	$330.00
09/19/2022	PAYMENT	M SCHERBEN ACH NORW - 038883456	$-330.00	$660.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-330.26	$990.00
07/07/2022	BILL	SCHERBENSKE MIKE	$1,320.26	$1,320.26
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-321.96	$963.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$321.96	$1,284.96
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$321.96	$963.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-321.96	$641.04
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-321.96	$963.00
07/08/2021	BILL	SCHERBENSKE MIKE	$1,284.96	$1,284.96
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-286.82	$858.00
07/10/2020	BILL	SCHERBENSKE MIKE	$1,144.82	$1,144.82
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-282.75	$837.00
07/08/2019	BILL	SCHERBENSKE MIKE	$1,119.75	$1,119.75
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-277.15	$825.00
07/05/2018	BILL	SCHERBENSKE MIKE	$1,102.15	$1,102.15
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.84	$831.00
07/11/2017	BILL	SCHERBENSKE MIKE	$1,111.84	$1,111.84
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.37	$837.00
07/07/2016	BILL	SCHERBENSKE MIKE	$1,118.37	$1,118.37
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-272.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-272.94	$816.00
07/02/2015	BILL	SCHERBENSKE MIKE	$1,088.94	$1,088.94
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-274.00	$274.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-277.29	$822.00
07/03/2014	BILL	SCHERBENSKE MIKE	$1,099.29	$1,099.29
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.15	$759.00
07/02/2013	BILL	SCHERBENSKE MIKE	$1,012.15	$1,012.15
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-246.00	$492.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.82	$738.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$247.82	$985.82
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.82	$738.00
07/10/2012	BILL	SCHERBENSKE MIKE	$985.82	$985.82
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.25	$720.00
07/11/2011	BILL	SCHERBENSKE MIKE	$960.25	$960.25
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-221.57	$0.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-223.00	$221.57
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-224.43	$444.57
07/29/2010	PAYMENT	WESTERN TITLE CHECK NUM: 17867	$-224.43	$669.00
07/09/2010	BILL	SCHERBENSKE MIKE	$893.43	$893.43
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-222.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-222.00	$222.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-222.00	$444.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-224.68	$666.00
07/10/2009	BILL	SCHERBENSKE MIKE	$890.68	$890.68
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$216.00	$216.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-216.00	$216.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.00	$432.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-216.89	$648.00
07/10/2008	BILL	SCHERBENSKE MIKE	$864.89	$864.89
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.00	$209.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.00	$418.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$209.00	$627.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.00	$418.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-212.77	$627.00
07/12/2007	BILL	SCHERBENSKE MIKE	$839.77	$839.77
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-203.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-203.00	$203.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-203.00	$406.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-206.86	$609.00
07/06/2006	BILL	SCHERBENSKE MIKE	$815.86	$815.86
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-191.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.64	$191.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.64	$198.64
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-191.00	$191.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-191.00	$382.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-194.01	$573.00
07/18/2005	BILL	SCHERBENSKE MIKE	$767.01	$767.01
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-190.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-190.00	$190.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-190.00	$380.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-192.02	$570.00
07/06/2004	BILL	SCHERBENSKE MIKE	$762.02	$762.02
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-141.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-141.00	$141.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-141.00	$282.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-144.87	$423.00
07/18/2003	BILL	SCHERBENSKE MIKE	$567.87	$567.87
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-123.00	$0.00
12/17/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4720251	$-123.00	$123.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-123.00	$246.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-155.16	$369.00
07/08/2002	BILL	SCHERBENSKE MIKE	$524.16	$524.16
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-140.56	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966077	$-140.56	$140.56
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-140.56	$281.12
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-170.90	$421.68
07/11/2001	BILL	SCHERBENSKE MIKE	$592.58	$592.58
02/16/2001	PAYMENT	COUNTRY HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1606480	$-149.14	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-149.14	$149.14
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1128939	$-149.14	$298.28
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-179.36	$447.42
07/06/2000	BILL	SCHERBENSKE MIKE	$626.78	$626.78
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-162.31	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-162.31	$162.31
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-162.31	$324.62
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-192.53	$486.93
07/12/1999	BILL	SCHERBENSKE MIKE	$679.46	$679.46
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-157.02	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE CHECK	$-157.02	$157.02
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-157.02	$314.04
08/06/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-215.36	$471.06
07/09/1998	BILL	SCHERBENSKE MIKE	$686.42	$686.42
02/10/1998	PAYMENT	COUNTRY WIDE HOME LOANS	$-68.67	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE MTG	$-68.67	$68.67
09/22/1997	PAYMENT	WESTERN TITLE #12533	$-68.67	$137.34
08/26/1997	PAYMENT	SCHERBENSKE MIKE	$-107.67	$206.01
07/23/1997	BILL	SCHERBENSKE MIKE	$313.68	$313.68
01/08/1997	PAYMENT	SCHERBENSKE MARY BERG- & MIKE	$-71.45	$0.00
11/15/1996	PAYMENT	SCHERBENSKE MARY BERG- & MIKE	$-71.45	$71.45
09/18/1996	PAYMENT	SCHERBENSKE MARY BERG- & MIKE	$-71.45	$142.90
08/19/1996	PAYMENT	SCHERBENSKE MARY BERG- & MIKE	$-110.45	$214.35
07/11/1996	BILL	SCHERBENSKE MARY BERG- & MIKE	$324.80	$324.80

Tax Account 14-0373-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links