Tax Account 15-0044-02

Print Page · · Payments Cart · New Search

Owners

BURNS CHRISTOPHER M
241 W NATIONAL AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0044-02
Account Type	Real Estate
Location	241 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0044-02

Account Type

Real Estate

Location

241 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,074.52
Total	$1,074.52
Paid	$1,074.52
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

$1,074.52

Total

$1,074.52

Paid

$1,074.52

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	$270.52	$0.00	$270.52	$270.52	$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	$1,002.93	$0.00	$1,002.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$936.64	$0.00	$936.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$923.70	$0.00	$923.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$923.80	$0.00	$923.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$925.13	$0.00	$925.13	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$929.98	$0.00	$929.98	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$946.06	$0.00	$946.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$973.40	$0.00	$973.40	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$993.70	$0.00	$993.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,003.41	$0.00	$1,003.41	$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
02/27/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.00	$0.00
12/30/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-268.00	$268.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-268.00	$536.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-270.52	$804.00
07/05/2024	BILL	BURNS CHRISTOPHER M	$1,074.52	$1,074.52
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-250.00	$0.00
12/29/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-250.00	$250.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-250.00	$500.00
08/08/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-252.93	$750.00
07/06/2023	BILL	BURNS CHRISTOPHER M	$1,002.93	$1,002.93
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-234.00	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-234.00	$234.00
10/03/2022	ADJUSTMENT	FLAGSTAR BANK ACH CORE - VOIDED PAYMENT: 281618. REASON: DUPLICATE POSTING...	$234.00	$468.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-234.00	$234.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-234.00	$468.00
08/11/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-234.64	$702.00
07/07/2022	BILL	BURNS CHRISTOPHER M	$936.64	$936.64
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-230.00	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/30/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-233.70	$690.00
07/08/2021	BILL	BURNS CHRISTOPHER M	$923.70	$923.70
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/31/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$230.00	$460.00
12/23/2020	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.00	$460.00
12/23/2020	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-23.00	$437.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANFSER	$-230.00	$460.00
08/14/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-233.80	$690.00
07/10/2020	BILL	BURNS CHRISTOPHER M	$923.80	$923.80
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-231.00	$231.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-232.13	$693.00
07/08/2019	BILL	BURNS CHRISTOPHER M	$925.13	$925.13
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/03/2018	PAYMENT	JPMORGAN CHASE BANK N.A. CHECK NUM: 68147509	$-232.00	$232.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-233.98	$696.00
07/05/2018	BILL	BURNS CHRISTOPHER M	$929.98	$929.98
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.06	$708.00
07/11/2017	BILL	BURNS CHRISTOPHER M	$946.06	$946.06
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-244.40	$729.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$244.40	$973.40
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-244.40	$729.00
07/07/2016	BILL	BURNS CHRISTOPHER M	$973.40	$973.40
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-249.70	$744.00
07/02/2015	BILL	BURNS CHRISTOPHER M	$993.70	$993.70
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-253.41	$750.00
07/03/2014	BILL	BURNS CHRISTOPHER M	$1,003.41	$1,003.41
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$234.00	$234.00
02/28/2014	VOID	CHASE CHECK	$-234.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-236.58	$702.00
07/02/2013	BILL	GERRY ANDREW & BRINKERHOFF P	$938.58	$938.58
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-238.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-238.00	$238.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-238.00	$476.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-238.85	$714.00
07/10/2012	BILL	GERRY ANDREW & BRINKERHOFF P	$952.85	$952.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-240.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-240.00	$240.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-240.00	$480.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-243.06	$720.00
07/11/2011	BILL	GERRY ANDREW & BRINKERHOFF P	$963.06	$963.06
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-246.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-246.00	$246.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-246.00	$492.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$246.00	$738.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-246.00	$492.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-246.03	$738.00
07/09/2010	BILL	GERRY ANDREW & BRINKERHOFF P	$984.03	$984.03
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-259.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-259.00	$259.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-259.00	$518.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-262.25	$777.00
07/10/2009	BILL	GERRY ANDREW & P BRINKERHOFF	$1,039.25	$1,039.25
01/05/2009	PAYMENT	GERRY ANDREW & P BRINKERHOFF CREDIT: D BANK: CREDIT CARD NUM: VISA 7003	$-250.12	$0.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-257.88	$250.12
08/12/2008	PAYMENT	GERRY ANDREW & P BRINKERHOFF CHECK BANK: 94*72 NUM: 2239	$-511.88	$508.00
07/10/2008	BILL	GERRY ANDREW & P BRINKERHOFF	$1,019.88	$1,019.88
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-248.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-248.00	$248.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-248.00	$496.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-250.65	$744.00
07/12/2007	BILL	ALEXANDER DOROTHY M FAM TRUST	$994.65	$994.65
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-245.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-245.00	$245.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-245.00	$490.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-246.90	$735.00
07/06/2006	BILL	ALEXANDER DOROTHY M FAM TRUST	$981.90	$981.90
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-229.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-229.00	$229.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-229.00	$458.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-229.69	$687.00
07/18/2005	BILL	ALEXANDER DOROTHY M FAM TRUST	$916.69	$916.69
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-253.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-253.00	$253.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-253.00	$506.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-253.49	$759.00
07/06/2004	BILL	ALEXANDER DOROTHY M FAM TRUST	$1,012.49	$1,012.49
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-219.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-219.00	$219.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-219.00	$438.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$222.99	$657.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-222.99	$434.01
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-222.99	$657.00
07/18/2003	BILL	ALEXANDER DOROTHY M	$879.99	$879.99
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-208.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-177.12	$208.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-238.88	$385.12
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$238.88	$624.00
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$238.88	$385.12
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-238.88	$146.24
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-238.88	$385.12
07/16/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12321	$-238.88	$624.00
07/08/2002	BILL	WILLIAMS ZOIE M	$862.88	$862.88
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-208.61	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-208.61	$208.61
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-208.61	$417.22
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-238.81	$625.83
07/11/2001	BILL	JONES WILLIAM F & ALPHA M	$864.64	$864.64
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-207.34	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-207.34	$207.34
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-207.34	$414.68
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-237.57	$622.02
07/06/2000	BILL	JONES WILLIAM F & ALPHA M	$859.59	$859.59
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-216.95	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-216.95	$216.95
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-216.95	$433.90
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-247.05	$650.85
07/12/1999	BILL	JONES WILLIAM F & ALPHA M	$897.90	$897.90
12/28/1998	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK	$-220.20	$0.00
10/28/1998	PAYMENT	WESTERN TITLE #13783 CHECK	$-220.20	$220.20
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-220.20	$440.40
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-250.59	$660.60
07/09/1998	BILL	JONES WILLIAM F & ALPHA M	$911.19	$911.19
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-216.12	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-216.12	$216.12
09/24/1997	PAYMENT	NORWEST MTG	$-216.12	$432.24
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-246.36	$648.36
07/23/1997	BILL	JONES WILLIAM F & ALPHA M	$894.72	$894.72
03/07/1997	PAYMENT	NORWEST MTG	$-222.13	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-222.13	$222.13
10/10/1996	PAYMENT	NORWEST MTG	$-222.13	$444.26
08/27/1996	PAYMENT	NORWEST MTG	$-252.40	$666.39
07/11/1996	BILL	JONES WILLIAM F & ALPHA M	$918.79	$918.79

Tax Account 15-0044-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links