Tax Account 15-0092-17

Print Page · · Payments Cart · New Search

Owners

VANKIRK LENNON C
PO BOX 429
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0092-17
Account Type	Real Estate
Location	677 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0092-17

Account Type

Real Estate

Location

677 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,095.95
Total	$2,095.95
Paid	$2,095.95
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

$2,095.95

Total

$2,095.95

Paid

$2,095.95

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	$526.95	$0.00	$526.95	$526.95	$0.00
2	10/07/2024	10/17/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
3	01/06/2025	01/16/2025	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
4	03/03/2025	03/13/2025	Paid	$523.00	$0.00	$523.00	$523.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,038.06	$0.00	$2,038.06	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,981.84	$0.00	$1,981.84	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,985.71	$0.00	$1,985.71	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,029.51	$0.00	$2,029.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,988.12	$0.00	$1,988.12	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,962.85	$0.00	$1,962.85	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,973.09	$0.00	$1,973.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,017.53	$0.00	$2,017.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,998.86	$0.00	$1,998.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,943.78	$0.00	$1,943.78	$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
02/24/2025	PAYMENT	CHASE ACH CORE -	$-523.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-523.00	$523.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-523.00	$1,046.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-526.95	$1,569.00
07/05/2024	BILL	VANKIRK LENNON C	$2,095.95	$2,095.95
02/28/2024	PAYMENT	CHASE ACH CORE -	$-509.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-509.00	$509.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-509.00	$1,018.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-511.06	$1,527.00
07/06/2023	BILL	VANKIRK LENNON C	$2,038.06	$2,038.06
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.00	$495.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280850. REASON: DUPLICATE POSTING	$495.00	$990.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.00	$495.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.00	$990.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.84	$1,485.00
07/07/2022	BILL	VANKIRK LENNON C	$1,981.84	$1,981.84
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-496.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-496.00	$496.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-496.00	$992.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-497.71	$1,488.00
07/08/2021	BILL	VANKIRK LENNON C	$1,985.71	$1,985.71
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-507.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-507.00	$507.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$507.00	$1,014.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-507.00	$507.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$50.70	$1,014.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-50.70	$963.30
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-507.00	$1,014.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-508.51	$1,521.00
07/10/2020	BILL	VANKIRK LENNON C	$2,029.51	$2,029.51
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-497.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-497.00	$497.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-497.00	$994.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-497.12	$1,491.00
07/08/2019	BILL	VANKIRK LENNON C	$1,988.12	$1,988.12
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-490.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-490.00	$490.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$490.00	$980.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-490.00	$490.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-490.00	$980.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-492.85	$1,470.00
07/05/2018	BILL	VANKIRK LENNON C	$1,962.85	$1,962.85
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-493.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-493.00	$493.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-493.00	$986.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-494.09	$1,479.00
07/11/2017	BILL	VANKIRK LENNON C	$1,973.09	$1,973.09
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-504.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-504.00	$504.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-504.00	$1,008.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-505.53	$1,512.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$505.53	$2,017.53
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-505.53	$1,512.00
07/07/2016	BILL	VANKIRK LENNON C	$2,017.53	$2,017.53
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-499.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-499.00	$499.00
09/09/2015	PAYMENT	TITLE SOURCE CHECK NUM: 64902	$-499.00	$998.00
08/10/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010522088	$-501.86	$1,497.00
07/02/2015	BILL	VANKIRK LENNON C	$1,998.86	$1,998.86
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-485.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-485.00	$485.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-485.00	$970.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-488.78	$1,455.00
07/03/2014	BILL	VANKIRK LENNON C	$1,943.78	$1,943.78
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-472.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$472.00	$472.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-472.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-472.00	$472.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-472.00	$944.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-474.30	$1,416.00
07/02/2013	BILL	VANKIRK LENNON C	$1,890.30	$1,890.30
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-459.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-459.00	$459.00
10/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-459.00	$918.00
08/16/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-461.40	$1,377.00
07/10/2012	BILL	VANKIRK LENNON C	$1,838.40	$1,838.40
01/13/2012	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 32991	$-447.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-447.00	$894.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-447.00	$1,341.00
07/11/2011	BILL	VANKIRK LENNON C	$1,788.00	$1,788.00
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-459.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-459.00	$459.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-459.00	$918.00
08/18/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: 11988956	$-461.62	$1,377.00
07/09/2010	BILL	VANKIRK LENNON C	$1,838.62	$1,838.62
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-460.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-460.00	$460.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-460.00	$920.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-462.81	$1,380.00
07/10/2009	BILL	CHIQUETE ESTEBAN M & EMILIA H	$1,842.81	$1,842.81
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-447.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$447.00	$447.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-447.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-447.00	$447.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-447.00	$894.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-448.27	$1,341.00
07/10/2008	BILL	CHIQUETE ESTEBAN M & EMILIA H	$1,789.27	$1,789.27
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-434.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-434.00	$434.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-434.00	$868.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$434.00	$1,302.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-434.00	$868.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-435.20	$1,302.00
07/12/2007	BILL	CHIQUETE ESTEBAN M & EMILIA H	$1,737.20	$1,737.20
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-421.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-421.00	$421.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-421.00	$842.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-424.53	$1,263.00
07/06/2006	BILL	CHIQUETE ESTEBAN M & EMILIA H	$1,687.53	$1,687.53
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-408.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-16.32	$408.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.32	$424.32
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-408.00	$408.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-408.00	$816.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-408.21	$1,224.00
07/18/2005	BILL	CHIQUETE ESTEBAN M & EMILIA H	$1,632.21	$1,632.21
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-411.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-411.00	$411.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-411.00	$822.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-414.00	$1,233.00
07/06/2004	BILL	CHIQUETE ESTEBAN M & EMILIA H	$1,647.00	$1,647.00
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-383.94	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-384.00	$383.94
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-384.00	$767.94
09/02/2003	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 94F176 NUM: 1585	$-15.52	$1,151.94
09/02/2003	PAYMENT	WESTERN TITLE CO OF NV CHECK BANK: 94F7074 NUM: 004261	$-386.57	$1,167.46
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.46	$1,554.03
07/18/2003	BILL	CHIQUETE ESTEBAN M & EMILIA H	$1,538.57	$1,538.57
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-370.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-370.00	$370.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-370.00	$740.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-401.28	$1,110.00
07/08/2002	BILL	WIRTHLIN WENDI A	$1,511.28	$1,511.28
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-370.66	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-370.66	$370.66
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-370.66	$741.32
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-400.96	$1,111.98
07/11/2001	BILL	WIRTHLIN WENDI A	$1,512.94	$1,512.94
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-368.35	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-368.35	$368.35
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-368.35	$736.70
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-398.61	$1,105.05
07/06/2000	BILL	WIRTHLIN WENDI A	$1,503.66	$1,503.66
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-400.03	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-400.03	$400.03
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-400.03	$800.06
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-430.42	$1,200.09
07/12/1999	BILL	WIRTHLIN DENNIS K & WENDI A	$1,630.51	$1,630.51
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-405.76	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-405.76	$405.76
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-405.76	$811.52
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-436.14	$1,217.28
07/09/1998	BILL	WIRTHLIN DENNIS K & WENDI A	$1,653.42	$1,653.42
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-402.46	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-402.46	$402.46
09/24/1997	PAYMENT	NORWEST MTG	$-402.46	$804.92
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-432.83	$1,207.38
07/23/1997	BILL	WIRTHLIN DENNIS K & WENDI A	$1,640.21	$1,640.21
03/07/1997	PAYMENT	NORWEST MTG	$-414.07	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-414.07	$414.07
08/15/1996	PAYMENT	WESTERN TITLE #A11453KH	$-858.46	$828.14
07/11/1996	BILL	ECHEVERRIA DENNIS & MARY ANN	$1,686.60	$1,686.60

Tax Account 15-0092-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links