Tax Account 15-0093-16

Print Page · · Payments Cart · New Search

Owners

PIQUET CALVIN T & GAIL P TTE
PO BOX 9
WINNEMUCCA, NV 89446

PIQUET CALVIN TEBEAU TRUSTEE

PIQUET GAIL PATRICIA TRUSTEE

Account Summary

Account ID	15-0093-16
Account Type	Real Estate
Location	620 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0093-16

Account Type

Real Estate

Location

620 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,676.49
Total	$1,676.49
Paid	$1,676.49
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

$1,676.49

Total

$1,676.49

Paid

$1,676.49

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	$419.49	$0.00	$419.49	$419.49	$0.00
2	10/07/2024	10/17/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
3	01/06/2025	01/16/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
4	03/03/2025	03/13/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,560.31	$0.00	$1,560.31	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,452.73	$0.00	$1,452.73	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,456.85	$0.00	$1,456.85	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,487.71	$0.00	$1,487.71	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,459.42	$0.00	$1,459.42	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,442.99	$0.00	$1,442.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,450.54	$0.00	$1,450.54	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,481.94	$0.00	$1,481.94	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,501.24	$0.00	$1,501.24	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,460.66	$0.00	$1,460.66	$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
02/19/2025	PAYMENT	PIQUET CALVIN T & GAIL P TTE CHECK 3640	$-419.00	$0.00
01/06/2025	PAYMENT	PIQUET TEBEAU & GAIL CHECK 3617	$-419.00	$419.00
10/03/2024	PAYMENT	PIQUET CALVIN T & GAIL P TTE CHECK 3552	$-419.00	$838.00
08/15/2024	PAYMENT	PIQUET TEBEAU & GAIL P TTE CHECK 3513	$-419.49	$1,257.00
07/05/2024	BILL	PIQUET CALVIN T & GAIL P TTE	$1,676.49	$1,676.49
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-389.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-389.00	$778.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.31	$1,167.00
07/06/2023	BILL	GONZALEZ JAVIER ALEJANDRO	$1,560.31	$1,560.31
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-363.00	$0.00
11/10/2022	PAYMENT	ARCHER TITLE AND ESCROW CHECK 108426	$-363.00	$363.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-363.00	$726.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-363.73	$1,089.00
07/07/2022	BILL	CONNORS CALVIN	$1,452.73	$1,452.73
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-364.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-364.00	$364.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-364.00	$728.00
07/26/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459440047	$-364.85	$1,092.00
07/08/2021	BILL	MACIAS JEREMY & REBECCA	$1,456.85	$1,456.85
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-371.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$371.00	$742.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$37.10	$742.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-37.10	$704.90
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-371.00	$742.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-374.71	$1,113.00
07/10/2020	BILL	MACIAS JEREMY & REBECCA	$1,487.71	$1,487.71
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-364.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-364.00	$364.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-364.00	$728.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-367.42	$1,092.00
07/08/2019	BILL	MACIAS JEREMY & REBECCA	$1,459.42	$1,459.42
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-360.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-360.00	$360.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$360.00	$720.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-360.00	$360.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-360.00	$720.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-362.99	$1,080.00
07/05/2018	BILL	COOK ANGELLA J	$1,442.99	$1,442.99
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-364.54	$1,086.00
07/11/2017	BILL	COOK ANGELLA J	$1,450.54	$1,450.54
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-370.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-370.00	$740.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-371.94	$1,110.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$371.94	$1,481.94
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-371.94	$1,110.00
07/07/2016	BILL	COOK ANGELLA J	$1,481.94	$1,481.94
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-375.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-375.00	$375.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-375.00	$750.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-376.24	$1,125.00
07/02/2015	BILL	COOK ANGELLA J	$1,501.24	$1,501.24
01/13/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 26737	$-365.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-365.00	$365.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-365.00	$730.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-365.66	$1,095.00
07/03/2014	BILL	MANLEY BRANT L & STEPHANIE	$1,460.66	$1,460.66
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-355.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-355.00	$355.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-355.00	$710.00
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24789	$-356.26	$1,065.00
07/02/2013	BILL	MANLEY BRANT L & STEPHANIE	$1,421.26	$1,421.26
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-347.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-347.00	$347.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-347.00	$694.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-349.02	$1,041.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$349.02	$1,390.02
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-349.02	$1,041.00
07/10/2012	BILL	LOVELESS ANDREW A	$1,390.02	$1,390.02
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.03	$972.00
07/11/2011	BILL	LOVELESS ANDREW A	$1,297.03	$1,297.03
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-332.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-332.00	$332.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-332.00	$664.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-335.79	$996.00
07/09/2010	BILL	LOVELESS ANDREW A	$1,331.79	$1,331.79
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-356.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-356.00	$356.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-356.00	$712.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-357.04	$1,068.00
07/10/2009	BILL	LOVELESS ANDREW A	$1,425.04	$1,425.04
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-339.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$339.00	$339.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-339.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-339.00	$339.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-339.00	$678.00
07/29/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11569	$-339.82	$1,017.00
07/10/2008	BILL	HOUSE ADAM RYAN & MELISSA MARI	$1,356.82	$1,356.82
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-329.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-329.00	$329.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-329.00	$658.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$329.00	$987.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-329.00	$658.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-330.37	$987.00
07/12/2007	BILL	HOUSE ADAM RYAN & MELISSA MARI	$1,317.37	$1,317.37
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-319.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-319.00	$319.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-319.00	$638.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-322.67	$957.00
07/06/2006	BILL	HOUSE ADAM RYAN & MELISSA MARI	$1,279.67	$1,279.67
03/06/2006	PAYMENT	HOUSE ADAM RYAN & MELISSA MARI CHECK BANK: 94*7074 NUM: 2029	$-309.00	$0.00
01/03/2006	PAYMENT	HOUSE ADAM RYAN & MELISSA MARI CHECK BANK: 94*7074 NUM: 1805	$-309.00	$309.00
10/05/2005	PAYMENT	HOUSE ADAM RYAN & MELISSA MARI CHECK BANK: 94*7074 NUM: 1717	$-309.00	$618.00
08/15/2005	PAYMENT	HOUSE, ADAM R & MELISSA M CHECK BANK: 94 7074 NUM: 1661	$-309.25	$927.00
07/18/2005	BILL	HOUSE ADAM RYAN & MELISSA MARI	$1,236.25	$1,236.25
03/02/2005	PAYMENT	HOUSE ADAM RYAN & MELISSA MARI CHECK BANK: 94*7074 NUM: 1530	$-312.00	$0.00
12/30/2004	PAYMENT	HOUSE ADAM RYAN & MELISSA MARI CHECK BANK: 94*7074 NUM: 1486	$-312.00	$312.00
09/28/2004	PAYMENT	HOUSE ADAM RYAN & MELISSA MARI CHECK BANK: 94-7074 NUM: 1426	$-312.00	$624.00
08/13/2004	PAYMENT	HOUSE ADAM RYAN & MELISSA MARI CHECK BANK: 94*7074 NUM: 1395	$-312.98	$936.00
07/06/2004	BILL	HOUSE ADAM RYAN & MELISSA MARI	$1,248.98	$1,248.98
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-292.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-292.00	$292.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-292.00	$584.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-292.40	$876.00
07/18/2003	BILL	WARD CHRIS & KELLY	$1,168.40	$1,168.40
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-279.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-279.00	$279.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-279.00	$558.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-310.77	$837.00
07/08/2002	BILL	WARD CHRIS & KELLY	$1,147.77	$1,147.77
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-279.73	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-279.73	$279.73
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-279.73	$559.46
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-309.95	$839.19
07/11/2001	BILL	WARD CHRIS & KELLY	$1,149.14	$1,149.14
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-277.99	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-277.99	$277.99
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-277.99	$555.98
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-308.25	$833.97
07/06/2000	BILL	WARD CHRIS & KELLY	$1,142.22	$1,142.22
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-295.86	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-295.86	$295.86
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-295.86	$591.72
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-326.13	$887.58
07/12/1999	BILL	WARD CHRIS & KELLY	$1,213.71	$1,213.71
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-300.05	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-300.05	$300.05
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-300.05	$600.10
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-330.25	$900.15
07/09/1998	BILL	WARD CHRIS & KELLY	$1,230.40	$1,230.40
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-297.49	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-297.49	$297.49
09/24/1997	PAYMENT	NORWEST MTG	$-297.49	$594.98
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-327.84	$892.47
07/23/1997	BILL	WARD CHRIS & KELLY	$1,220.31	$1,220.31
02/21/1997	PAYMENT	WESTERN TITLE WARD,CHRIS	$-305.97	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-305.97	$305.97
10/10/1996	PAYMENT	NORWEST MTG	$-305.97	$611.94
08/16/1996	PAYMENT	NORWEST MTG	$-336.24	$917.91
07/11/1996	BILL	WRIGHT DONNELL W JR & PEGGY J	$1,254.15	$1,254.15

Tax Account 15-0093-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links