Tax Account 15-0017-02

Print Page · · Payments Cart · New Search

Owners

MARCHAND LEO J & NAOMI E
20 VISTA AVE
WINNEMUCCA, NV 89445

MARCHAND LEO J

MARCHAND NAOMI E

Account Summary

Account ID	15-0017-02
Account Type	Real Estate
Location	20 VISTA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0017-02

Account Type

Real Estate

Location

20 VISTA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,075.78
Total	$1,085.56
Paid	$1,085.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,075.78

Total

$1,085.56

Paid

$1,085.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$271.78	$9.78	$271.78	$281.56	$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	$1,047.59	$149.66	$1,236.40	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,020.22	$0.00	$1,020.22	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,035.88	$167.41	$1,203.29	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,066.52	$146.46	$1,212.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,060.78	$242.81	$1,303.59	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,062.08	$145.50	$1,207.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,076.92	$144.14	$1,221.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,105.28	$34.97	$1,140.25	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,111.19	$221.49	$1,332.68	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,081.98	$92.60	$1,174.58	$0.00	$0.00	3.1716	1.0

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
10/15/2024	PAYMENT	MARCHAND NAOMI E CREDIT CC 9315	$-2,321.96	$0.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$7.83	$2,321.96
09/04/2024	INTEREST	INTEREST FOR 09/2024	$7.83	$2,314.13
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.78	$2,306.30
08/01/2024	INTEREST	INTEREST FOR 08/2024	$7.83	$2,296.52
07/05/2024	BILL	MARCHAND LEO J & NAOMI E	$1,075.78	$2,288.69
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.83	$1,212.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.83	$1,205.08
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,197.25
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,202.25
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,192.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.77	$1,189.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.33	$1,123.98
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,081.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.57	$1,080.65
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.49	$1,057.08
07/06/2023	BILL	MARCHAND LEO J & NAOMI E	$1,047.59	$1,047.59
08/03/2022	PAYMENT	MARCHAND, NAOMI CREDIT: D BANK: PNP INTERNET NUM: 118738217	$-2,223.51	$0.00
07/14/2022	INTEREST	Monthly Interest	$7.73	$2,223.51
07/07/2022	BILL	MARCHAND LEO J & NAOMI E	$1,020.22	$2,215.78
06/02/2022	INTEREST	Monthly Interest	$7.73	$1,195.56
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,187.83
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,177.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$64.95	$1,175.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$41.81	$1,110.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.29	$1,068.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.40	$1,045.28
07/08/2021	BILL	MARCHAND LEO J & NAOMI E	$1,035.88	$1,035.88
04/30/2021	PAYMENT	MARCHAND, NAOMI CHECK NUM: PNP 04.26.2021	$-2,516.57	$0.00
04/01/2021	INTEREST	Monthly Interest	$7.94	$2,516.57
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$2,508.63
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$67.10	$2,506.13
03/01/2021	INTEREST	Monthly Interest	$7.94	$2,439.03
02/01/2021	INTEREST	Monthly Interest	$7.94	$2,431.09
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$43.17	$2,423.15
01/04/2021	INTEREST	Monthly Interest	$7.94	$2,379.98
12/01/2020	INTEREST	Monthly Interest	$7.94	$2,372.04
11/02/2020	INTEREST	Monthly Interest	$7.94	$2,364.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.03	$2,356.16
10/01/2020	INTEREST	Monthly Interest	$7.94	$2,332.13
09/01/2020	INTEREST	Monthly Interest	$7.94	$2,324.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.66	$2,316.25
08/04/2020	INTEREST	Monthly Interest	$7.94	$2,306.59
07/10/2020	BILL	MARCHAND LEO J & NAOMI E	$1,066.52	$2,298.65
07/01/2020	INTEREST	Monthly Interest	$7.94	$1,232.13
06/01/2020	INTEREST	Monthly Interest	$7.94	$1,224.19
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,216.25
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,206.25
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$66.69	$1,203.75
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.89	$1,137.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.84	$1,094.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.55	$1,070.33
07/08/2019	BILL	MARCHAND LEO J & NAOMI E	$1,060.78	$1,060.78
04/10/2019	PAYMENT	NAOMI MARCHAND CREDIT: D NUM: DEBIT 1467	$-2,158.72	$0.00
04/02/2019	INTEREST	Monthly Interest	$6.05	$2,158.72
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$2,152.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$66.79	$2,150.42
03/04/2019	INTEREST	Monthly Interest	$6.05	$2,083.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.96	$2,077.58
01/03/2019	INTEREST	Monthly Interest	$6.05	$2,034.62
12/03/2018	INTEREST	Monthly Interest	$6.05	$2,028.57
11/02/2018	INTEREST	Monthly Interest	$6.05	$2,022.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.90	$2,016.47
10/01/2018	INTEREST	Monthly Interest	$6.05	$1,992.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.60	$1,986.52
08/01/2018	INTEREST	Monthly Interest	$6.05	$1,976.92
07/05/2018	BILL	MARCHAND LEO J & NAOMI E	$1,062.08	$1,970.87
07/02/2018	INTEREST	Monthly Interest	$6.05	$908.79
06/01/2018	INTEREST	Monthly Interest	$6.05	$902.74
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$896.69
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$886.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.56	$884.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.20	$840.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.68	$816.68
08/17/2017	PAYMENT	MARCHAND, NAOMI CREDIT: D NUM: DEBIT 1467	$-269.92	$807.00
07/11/2017	BILL	MARCHAND LEO J & NAOMI E	$1,076.92	$1,076.92
12/01/2016	PAYMENT	MARCHAND, NAOMI CREDIT: D NUM: DEBIT 1467	$-2,801.51	$0.00
12/01/2016	INTEREST	Monthly Interest	$10.38	$2,801.51
11/01/2016	INTEREST	Monthly Interest	$10.38	$2,791.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.96	$2,780.75
10/03/2016	INTEREST	Monthly Interest	$10.38	$2,755.79
09/01/2016	INTEREST	Monthly Interest	$10.38	$2,745.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.01	$2,735.03
08/01/2016	INTEREST	Monthly Interest	$10.38	$2,725.02
07/07/2016	BILL	MARCHAND LEO J & NAOMI E	$1,105.28	$2,714.64
07/01/2016	INTEREST	Monthly Interest	$10.38	$1,609.36
06/01/2016	INTEREST	Monthly Interest	$10.38	$1,598.98
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,588.60
05/02/2016	INTEREST	Monthly Interest	$2.02	$1,578.60
04/01/2016	INTEREST	Monthly Interest	$2.02	$1,576.58
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$1,574.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$70.22	$1,572.06
03/01/2016	INTEREST	Monthly Interest	$2.02	$1,501.84
02/01/2016	INTEREST	Monthly Interest	$2.02	$1,499.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.14	$1,497.80
01/04/2016	INTEREST	Monthly Interest	$2.02	$1,452.66
12/01/2015	INTEREST	Monthly Interest	$2.02	$1,450.64
11/02/2015	INTEREST	Monthly Interest	$2.02	$1,448.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.08	$1,446.60
10/01/2015	INTEREST	Monthly Interest	$2.02	$1,421.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.03	$1,419.50
08/03/2015	INTEREST	Monthly Interest	$2.02	$1,409.47
07/02/2015	BILL	MARCHAND LEO J & NAOMI E	$1,111.19	$1,407.45
07/01/2015	INTEREST	Monthly Interest	$2.02	$296.26
06/01/2015	INTEREST	Monthly Interest	$2.02	$294.24
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$292.22
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$282.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.72	$279.72
01/28/2015	PAYMENT	MARCHAND NAOMI E CREDIT: D NUM: VISA 1467	$-574.02	$270.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.30	$844.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.72	$819.72
08/27/2014	PAYMENT	MARCHAND, NAOMI CREDIT: D NUM: DEBIT 1467	$-271.98	$810.00
07/03/2014	BILL	MARCHAND LEO J & NAOMI E	$1,081.98	$1,081.98
05/21/2014	PAYMENT	MARCHAND, NAOMI CREDIT: D NUM: DEBIT 1467	$-571.54	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$571.54
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$561.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.60	$559.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.44	$535.44
09/23/2013	PAYMENT	MARCHAND NAOMI E CREDIT: D NUM: VISA 1467	$-537.12	$526.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.50	$1,063.12
07/02/2013	BILL	MARCHAND LEO J & NAOMI E	$1,053.62	$1,053.62
08/20/2012	PAYMENT	MARCHAND, NAOMI CREDIT: D NUM: DEBIT 8450	$-1,026.09	$0.00
08/20/2012	ADJUSTMENT	posted wrong amount...pb NUM: DEBIT 8450	$1,026.09	$1,026.09
08/17/2012	VOID	MARCHAND, NAOMI CREDIT: D NUM: DEBIT 8450	$-1,026.09	$0.00
07/10/2012	BILL	MARCHAND LEO J & NAOMI E	$1,026.09	$1,026.09
08/18/2011	PAYMENT	MARCHAND, NAOMI ELLA CREDIT: D BANK: OP INTERNET NUM: 126217	$-999.35	$0.00
07/11/2011	BILL	MARCHAND LEO J & NAOMI E	$999.35	$999.35
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-255.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-255.00	$255.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-255.00	$510.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$255.00	$765.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-255.00	$510.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-258.42	$765.00
07/09/2010	BILL	MARCHAND LEO J & NAOMI E	$1,023.42	$1,023.42
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-267.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-267.00	$267.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-267.00	$534.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-268.04	$801.00
07/10/2009	BILL	MARCHAND LEO J & NAOMI E	$1,069.04	$1,069.04
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-259.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-259.00	$259.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-259.00	$518.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-261.05	$777.00
07/10/2008	BILL	MARCHAND LEO J & NAOMI E	$1,038.05	$1,038.05
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-251.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-251.00	$251.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-251.00	$502.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-254.87	$753.00
07/12/2007	BILL	MARCHAND LEO J & NAOMI E	$1,007.87	$1,007.87
02/26/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008877317	$-244.00	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 8270028	$-244.00	$244.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07447418	$-244.00	$488.00
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 006951147	$-247.01	$732.00
07/06/2006	BILL	MARCHAND LEO J & NAOMI E	$979.01	$979.01
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316256	$-235.64	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 04752758	$-236.00	$235.64
08/18/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66021 NUM: 908035	$-236.36	$471.64
08/15/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 301844	$-236.36	$708.00
07/18/2005	BILL	ANICKER NAOMI	$944.36	$944.36
03/07/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66*021 NUM: 757453	$-243.00	$0.00
01/10/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66*021 NUM: 692112	$-243.00	$243.00
10/07/2004	PAYMENT	PROVIDENT BANK CHECK BANK: 13-42 NUM: 179352	$-243.00	$486.00
08/16/2004	PAYMENT	PROVIDENT BANK CHECK	$-244.41	$729.00
07/06/2004	BILL	ANICKER NAOMI	$973.41	$973.41
03/03/2004	PAYMENT	PROVIDENT BANK CHECK BANK: 13*42 NUM: 129970	$-228.00	$0.00
01/12/2004	PAYMENT	PROVIDENT BANK CHECK BANK: 13*42 NUM: 109375	$-228.00	$228.00
10/08/2003	PAYMENT	NEW CENTURY MORTGAGE CORPORATO CHECK BANK: 16*66 NUM: 80002374	$-228.00	$456.00
08/15/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1532801	$-228.13	$684.00
07/18/2003	BILL	ANICKER NAOMI	$912.13	$912.13
02/28/2003	PAYMENT	LODER ROBERT W CHECK BANK: 11-7000 NUM: 3052	$-216.00	$0.00
01/03/2003	PAYMENT	LODER ROBERT W/BELCHER C K CHECK BANK: 11-7000 NUM: 2749	$-216.00	$216.00
10/02/2002	PAYMENT	LODER ROBERT W CHECK BANK: 11-7000 NUM: 2641	$-216.00	$432.00
08/23/2002	PAYMENT	LODER ROBERT W CHECK BANK: 11-7000 NUM: 2597	$-248.06	$648.00
07/08/2002	BILL	LODER ROBERT W/BELCHER C K	$896.06	$896.06
08/16/2001	PAYMENT	LODER ROBERT W/BELCHER C K CHECK BANK: 2154	$-897.25	$0.00
07/11/2001	BILL	LODER ROBERT W/BELCHER C K	$897.25	$897.25
03/05/2001	PAYMENT	LODER ROBERT W CHECK BANK: 11-7000 NUM: 1927	$-215.44	$0.00
11/07/2000	PAYMENT	LODER ROBERT W CHECK BANK: 11-7000 NUM: 1720	$-215.44	$215.44
10/04/2000	PAYMENT	LODER ROBERT W CHECK BANK: 11-7000 NUM: 1674	$-215.44	$430.88
08/10/2000	PAYMENT	LODER ROBERT W/BELCHER C K CHECK BANK: 11-7000 NUM: 1624	$-245.64	$646.32
07/06/2000	BILL	LODER ROBERT W/BELCHER C K	$891.96	$891.96
03/01/2000	PAYMENT	LODER ROBERT & ADAMS JOLINA CHECK BANK: 11-7000 NUM: 1410	$-240.25	$0.00
12/28/1999	PAYMENT	LODER ROBERT W & CHRISTINE E CHECK BANK: 11-7000 NUM: 1303	$-240.25	$240.25
10/01/1999	PAYMENT	LODER ROBERT W & CHRISTINE E CHECK BANK: 11-7000 NUM: 1170	$-240.25	$480.50
08/04/1999	PAYMENT	LODER ROBERT & ADAMS JOLINA CHECK BANK: 11-7000 NUM: 1127	$-270.64	$720.75
07/12/1999	BILL	LODER ROBERT W & CHRISTINE E	$991.39	$991.39
02/11/1999	PAYMENT	LODER ROBERT W & CHRISTINE E CHECK	$-243.69	$0.00
12/30/1998	PAYMENT	LODER ROBERT W & CHRISTINE E CHECK	$-243.69	$243.69
10/01/1998	PAYMENT	LODER ROBERT W & CHRISTINE E CHECK	$-243.69	$487.38
07/30/1998	PAYMENT	LODER ROBERT W & CHRISTINE E CHECK	$-273.96	$731.07
07/09/1998	BILL	LODER ROBERT W & CHRISTINE E	$1,005.03	$1,005.03
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-246.04	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-246.04	$246.04
09/24/1997	PAYMENT	NORWEST MTG	$-246.04	$492.08
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-276.41	$738.12
07/23/1997	BILL	LODER ROBERT W & CHRISTINE E	$1,014.53	$1,014.53
03/07/1997	PAYMENT	NORWEST MTG	$-252.97	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-252.97	$252.97
10/10/1996	PAYMENT	NORWEST MTG	$-252.97	$505.94
08/27/1996	PAYMENT	NORWEST MTG	$-283.30	$758.91
07/11/1996	BILL	LODER ROBERT W & CHRISTINE E	$1,042.21	$1,042.21

Tax Account 15-0017-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links