Tax Account 15-0015-05

Print Page · · Payments Cart · New Search

Owners

RUIZ HECTOR
103 N BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0015-05
Account Type	Real Estate
Location	113 N BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0015-05

Account Type

Real Estate

Location

113 N BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$279.91
Total	$285.43
Paid	$285.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$279.91

Total

$285.43

Paid

$285.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$72.91	$0.00	$72.91	$72.91	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$2.76	$69.00	$71.76	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$2.76	$69.00	$71.76	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$259.19	$2.56	$261.75	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$240.01	$15.70	$255.71	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$222.22	$4.40	$226.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$212.24	$4.24	$216.48	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$211.42	$29.98	$241.40	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$534.20	$4.20	$538.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$536.20	$0.00	$536.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$539.78	$48.53	$588.31	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$541.62	$31.77	$573.39	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$541.97	$0.00	$541.97	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S29	Landfill	323.70	323.70	.00	.00
2017-2018	S29	Landfill	323.70	323.70	.00	.00
2016-2017	S29	Landfill	323.70	323.70	.00	.00
2015-2016	S29	Landfill	323.70	323.70	.00	.00
2014-2015	S29	Landfill	323.70	323.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/03/2025	PAYMENT	RUIZ HECTOR CREDIT CC 2536	$-140.76	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$140.76
11/13/2024	PAYMENT	RUIZ DELIA CREDIT CC 7910	$-71.76	$138.00
11/13/2024	ADJUSTMENT	RUIZ DELIA CREDIT CC 7910 VOIDED PAYMENT: 392805. REASON: ENTERED IN WRONG BATCH	$71.76	$209.76
11/12/2024	PAYMENT	RUIZ DELIA CREDIT CC 7910	$-71.76	$138.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$209.76
08/16/2024	PAYMENT	RUIZ HECTOR CASH	$-72.91	$207.00
07/05/2024	BILL	RUIZ HECTOR	$279.91	$279.91
02/16/2024	PAYMENT	RUIZ HECTOR CREDIT CC 2536	$-130.56	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$130.56
10/13/2023	PAYMENT	RUIZ HECTOR CREDIT CC 2536	$-64.00	$128.00
08/21/2023	PAYMENT	RUIZ HECTOR CREDIT CC 2536	$-67.19	$192.00
07/06/2023	BILL	RUIZ HECTOR	$259.19	$259.19
03/31/2023	PAYMENT	RUIZ HECTOR CREDIT CC 2536	$-64.90	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$64.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.40	$62.40
01/18/2023	PAYMENT	RUIZ, HECTOR CREDIT CC 2973	$-62.40	$60.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.40	$122.40
10/14/2022	PAYMENT	RUIZ HECTOR CREDIT CC 2536	$-128.41	$120.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.00	$248.41
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.40	$242.41
07/07/2022	BILL	RUIZ HECTOR	$240.01	$240.01
02/24/2022	PAYMENT	RUIZ HECTOR CREDIT: D NUM: VISA 2973	$-112.20	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.20	$112.20
11/12/2021	PAYMENT	RUIZ HECTOR CREDIT: D NUM: DEBIT 2536	$-57.20	$110.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.20	$167.20
08/24/2021	PAYMENT	RUIZ, HECTOR CASH	$-57.22	$165.00
07/08/2021	BILL	RUIZ HECTOR	$222.22	$222.22
02/05/2021	PAYMENT	RUIZ, HECTOR CREDIT: D NUM: DEBIT 2536	$-108.12	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.12	$108.12
11/12/2020	PAYMENT	RUIZ HECTOR CASH	$-55.12	$106.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.12	$161.12
08/24/2020	PAYMENT	RUIS, HECTOR CREDIT: D NUM: DEBIT 2536	$-179.63	$159.00
08/04/2020	INTEREST	Monthly Interest	$0.87	$338.63
07/10/2020	BILL	RUIZ HECTOR	$212.24	$337.76
07/01/2020	INTEREST	Monthly Interest	$0.87	$125.52
06/01/2020	INTEREST	Monthly Interest	$0.87	$124.65
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$123.78
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$113.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.20	$111.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.08	$106.08
10/18/2019	PAYMENT	RUIZ HECTOR CREDIT: D NUM: DEBIT 2536	$-115.01	$104.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.37	$219.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.22	$213.64
07/08/2019	BILL	RUIZ HECTOR	$211.42	$211.42
01/28/2019	PAYMENT	RUIZ HECTOR CREDIT: D NUM: VISA 2536	$-133.00	$0.00
01/23/2019	PAYMENT	HECTOR RUIZ CREDIT: D NUM: VISA 2973	$-135.10	$133.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.10	$268.10
10/22/2018	PAYMENT	RUIZ, HECTOR CREDIT: D NUM: DEBIT 2536	$-135.10	$266.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.10	$401.10
08/29/2018	PAYMENT	RUIZ HECTOR CREDIT: D NUM: VISA 2536	$-135.20	$399.00
07/05/2018	BILL	RUIZ HECTOR	$534.20	$534.20
07/31/2017	PAYMENT	SECOND YEAR LIEN CHECK NUM: MHALL	$-1,426.28	$0.00
07/11/2017	BILL	JUDD LAWRENCE R	$536.20	$1,426.28
07/03/2017	INTEREST	Monthly Interest	$2.70	$890.08
06/01/2017	INTEREST	Monthly Interest	$2.70	$887.38
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$884.68
04/03/2017	INTEREST	Monthly Interest	$0.90	$874.68
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$873.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.13	$871.53
03/01/2017	INTEREST	Monthly Interest	$0.90	$856.40
02/01/2017	INTEREST	Monthly Interest	$0.90	$855.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.78	$854.60
01/03/2017	INTEREST	Monthly Interest	$0.90	$844.82
12/01/2016	INTEREST	Monthly Interest	$0.90	$843.92
11/01/2016	INTEREST	Monthly Interest	$0.90	$843.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.50	$842.12
10/03/2016	INTEREST	Monthly Interest	$0.90	$836.62
09/01/2016	INTEREST	Monthly Interest	$0.90	$835.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.27	$834.82
08/01/2016	INTEREST	Monthly Interest	$0.90	$832.55
07/07/2016	BILL	JUDD LAWRENCE R	$539.78	$831.65
07/01/2016	INTEREST	Monthly Interest	$0.90	$291.87
06/01/2016	INTEREST	Monthly Interest	$0.90	$290.97
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$290.07
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$280.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.41	$277.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.16	$272.16
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-135.00	$270.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-136.62	$405.00
07/02/2015	BILL	JUDD LAWRENCE R	$541.62	$541.62
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-135.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-135.00	$135.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-135.00	$270.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-136.97	$405.00
07/03/2014	BILL	JUDD LAWRENCE R	$541.97	$541.97
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-135.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-135.00	$135.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$135.00	$270.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-135.00	$135.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-135.00	$270.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-136.40	$405.00
07/02/2013	BILL	JUDD LAWRENCE R	$541.40	$541.40
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-135.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-135.00	$135.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-135.00	$270.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-137.54	$405.00
07/10/2012	BILL	JUDD LAWRENCE R	$542.54	$542.54
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-135.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-135.00	$135.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-135.00	$270.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-136.79	$405.00
07/11/2011	BILL	JUDD LAWRENCE R	$541.79	$541.79
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-136.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-136.00	$136.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-136.00	$272.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$136.00	$408.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-136.00	$272.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-137.44	$408.00
07/09/2010	BILL	JUDD LAWRENCE R	$545.44	$545.44
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-175.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-175.00	$175.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-175.00	$350.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-177.42	$525.00
07/10/2009	BILL	JUDD LAWRENCE R	$702.42	$702.42
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-170.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-170.00	$170.00
09/26/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4892955	$-170.00	$340.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-170.84	$510.00
07/10/2008	BILL	JUDD LAWRENCE R & MELEEN C	$680.84	$680.84
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-163.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-163.00	$163.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-163.00	$326.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-166.70	$489.00
07/12/2007	BILL	JUDD LAWRENCE R & MELEEN C	$655.70	$655.70
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912445	$-260.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-260.00	$260.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427321	$-260.00	$520.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053401	$-262.77	$780.00
07/06/2006	BILL	JUDD LAWRENCE R & MELEEN C	$1,042.77	$1,042.77
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-230.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-230.00	$230.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-230.00	$460.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491899	$-231.99	$690.00
09/01/2005	AMENDMENT	postmark prior to deadline	$-9.28	$921.99
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.28	$931.27
07/18/2005	BILL	JUDD LAWRENCE R & MELEEN C	$921.99	$921.99
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-229.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-229.00	$229.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-229.00	$458.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-230.00	$687.00
07/06/2004	BILL	JUDD LAWRENCE R & MELEEN C	$917.00	$917.00
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-161.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558491	$-161.00	$161.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6996529	$-161.00	$322.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569151	$-168.61	$483.00
07/18/2003	BILL	JUDD LAWRENCE R & MELEEN C	$651.61	$651.61
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-127.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-127.00	$127.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-127.00	$254.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-257.13	$381.00
07/08/2002	BILL	JUDD LAWRENCE R & MELEEN C	$638.13	$638.13
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-152.34	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966077	$-152.34	$152.34
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-152.34	$304.68
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-182.87	$457.02
07/11/2001	BILL	JUDD LAWRENCE R & MELEEN C	$639.89	$639.89
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-151.44	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-151.44	$151.44
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-151.44	$302.88
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-181.99	$454.32
07/06/2000	BILL	JUDD LAWRENCE R	$636.31	$636.31
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-156.63	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-156.63	$156.63
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-156.63	$313.26
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-186.85	$469.89
07/12/1999	BILL	JUDD LAWRENCE R	$656.74	$656.74
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-159.05	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-159.05	$159.05
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-159.05	$318.10
08/06/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-189.35	$477.15
07/09/1998	BILL	JUDD LAWRENCE R	$666.50	$666.50
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC	$-160.93	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE MTG	$-160.93	$160.93
09/23/1997	PAYMENT	COUNTRYWIDE FUNDING	$-160.93	$321.86
08/05/1997	PAYMENT	COUNTRYWIDE MTG	$-191.22	$482.79
07/23/1997	BILL	JUDD LAWRENCE R & LYNN I	$674.01	$674.01
02/11/1997	PAYMENT	COUNTRYWIDE MTG	$-165.29	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE MTG	$-165.29	$165.29
09/13/1996	PAYMENT	COUNTRYWIDE HOME LOAN	$-165.29	$330.58
08/12/1996	PAYMENT	COUNTRYWIDE MTG	$-195.60	$495.87
07/11/1996	BILL	JUDD LAWRENCE R & LYNN I	$691.47	$691.47

Tax Account 15-0015-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links