Tax Account 15-0242-09

Print Page · · Payments Cart · New Search

Owners

SAMPSON EDWARD & JANET D
225 E FIFTH ST
WINNEMUCCA, NV 89445

SAMPSON EDWARD

SAMPSON JANET D

Account Summary

Account ID	15-0242-09
Account Type	Real Estate
Location	225 E FIFTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0242-09

Account Type

Real Estate

Location

225 E FIFTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$623.36
Total	$623.36
Paid	$623.36
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

$623.36

Total

$623.36

Paid

$623.36

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	$158.36	$0.00	$158.36	$158.36	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$608.37	$0.00	$608.37	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$571.32	$0.00	$571.32	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$557.83	$0.00	$557.83	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$544.73	$0.00	$544.73	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$532.01	$0.00	$532.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$522.94	$0.00	$522.94	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$518.53	$0.00	$518.53	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$519.64	$0.00	$519.64	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$512.44	$0.00	$512.44	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$506.51	$0.00	$506.51	$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
07/18/2024	PAYMENT	SAMPSON EDWARD CHECK 1861	$-623.36	$0.00
07/05/2024	BILL	SAMPSON EDWARD & JANET D	$623.36	$623.36
07/17/2023	PAYMENT	SAMPSON EDWARD CHECK 1777	$-608.37	$0.00
07/06/2023	BILL	SAMPSON EDWARD & JANET D	$608.37	$608.37
07/20/2022	PAYMENT	SAMPSON EDWARD CREDIT: D NUM: DEBIT 2386	$-571.32	$0.00
07/07/2022	BILL	SAMPSON EDWARD & JANET D	$571.32	$571.32
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-139.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-139.00	$139.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-139.00	$278.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-140.83	$417.00
07/08/2021	BILL	SAMPSON EDWARD & JANET D	$557.83	$557.83
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-136.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-136.00	$136.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$136.00	$272.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-136.00	$136.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$13.60	$272.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-13.60	$258.40
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-136.00	$272.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-136.73	$408.00
07/10/2020	BILL	SAMPSON EDWARD & JANET D	$544.73	$544.73
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-133.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-133.00	$133.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-133.00	$266.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-133.01	$399.00
07/08/2019	BILL	SAMPSON EDWARD & JANET D	$532.01	$532.01
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-130.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-130.00	$130.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-130.00	$260.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-132.94	$390.00
07/05/2018	BILL	SAMPSON EDWARD & JANET D	$522.94	$522.94
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-129.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-129.00	$129.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-129.00	$258.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-131.53	$387.00
07/11/2017	BILL	SAMPSON EDWARD & JANET D	$518.53	$518.53
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-129.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-129.00	$129.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-129.00	$258.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-132.64	$387.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$132.64	$519.64
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-132.64	$387.00
07/07/2016	BILL	SAMPSON EDWARD & JANET D	$519.64	$519.64
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-128.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-128.00	$128.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-128.00	$256.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-128.44	$384.00
07/02/2015	BILL	SAMPSON EDWARD & JANET D	$512.44	$512.44
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-126.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-126.00	$126.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-126.00	$252.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-128.51	$378.00
07/03/2014	BILL	SAMPSON EDWARD & JANET D	$506.51	$506.51
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-124.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$124.00	$124.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-124.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-124.00	$124.00
08/29/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5836211	$-124.00	$248.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-126.93	$372.00
07/02/2013	BILL	SAMPSON EDWARD & JANET D	$498.93	$498.93
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-123.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-123.00	$123.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-123.00	$246.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-126.89	$369.00
07/10/2012	BILL	SAMPSON EDWARD & JANET D	$495.89	$495.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-118.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-118.00	$118.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-118.00	$236.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-118.42	$354.00
07/11/2011	BILL	SAMPSON EDWARD & JANET D	$472.42	$472.42
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-118.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-118.00	$118.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-118.00	$236.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$118.00	$354.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-118.00	$236.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-121.08	$354.00
07/09/2010	BILL	SAMPSON EDWARD & JANET D	$475.08	$475.08
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-117.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-117.00	$117.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-117.00	$234.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-119.72	$351.00
07/10/2009	BILL	SAMPSON EDWARD & JANET D	$470.72	$470.72
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-110.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-110.00	$110.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-110.00	$220.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-111.79	$330.00
07/10/2008	BILL	SAMPSON EDWARD & JANET D	$441.79	$441.79
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-105.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-105.00	$105.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-104.80	$210.00
08/03/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375085	$-105.53	$314.80
07/12/2007	BILL	SCHIRRICK DAVID M & SANDRA JEA	$420.33	$420.33
04/26/2007	PAYMENT	SCHIRRICK SANDRA CHECK BANK: 94F176 NUM: 2595	$-109.12	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$109.12
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.12	$107.12
02/23/2007	PAYMENT	SCHIRRICK SANDRA CHECK BANK: 94*176 NUM: 2520	$-220.42	$103.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.30	$323.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.12	$313.12
09/01/2006	PAYMENT	SANDRA SCHIRRICK CHECK BANK: 94F176 NUM: 2224	$-104.28	$309.00
07/06/2006	BILL	SCHIRRICK DAVID M & SANDRA JEA	$413.28	$413.28
05/01/2006	PAYMENT	SCHIRRICK, DAVE & SANDRA CHECK BANK: 94 176 NUM: 4014	$-448.46	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$448.46
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.99	$443.46
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.37	$416.47
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.68	$399.10
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.90	$389.42
07/18/2005	BILL	SCHIRRICK DAVID M & SANDRA JEA	$385.52	$385.52
05/04/2005	PAYMENT	SCHIRRICK DAVID M CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-204.80	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$204.80
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.50	$203.30
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.80	$193.80
10/13/2004	PAYMENT	SCHIRRICK DAVE CHECK BANK: 94*176 NUM: 8	$-194.21	$190.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.82	$384.21
07/06/2004	BILL	SCHIRRICK DAVID M & SANDRA JEA	$380.39	$380.39
05/28/2004	PAYMENT	SCHIRRICK SANDRA CASH	$-204.60	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$204.60
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$197.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.00	$192.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.60	$183.60
10/16/2003	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 715488	$-90.00	$180.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$90.97	$270.00
08/22/2003	VOID	MATRIX FINANCIAL SERVICES CORP CHECK	$-90.97	$179.03
08/22/2003	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK NUM: 706084/85	$-90.97	$270.00
07/18/2003	BILL	QUIGLEY DAVID M & JUDY R	$360.97	$360.97
03/06/2003	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 670035	$-80.00	$0.00
01/08/2003	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 656092+3	$-80.00	$80.00
10/09/2002	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 067153-8 NUM: 631646&7	$-80.00	$160.00
08/19/2002	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 623201	$-113.75	$240.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$113.75	$353.75
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$113.75	$240.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-113.75	$126.25
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-113.75	$240.00
07/08/2002	BILL	QUIGLEY DAVID M & JUDY R	$353.75	$353.75
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-81.18	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-81.18	$81.18
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-81.18	$162.36
08/17/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3122 NUM: 532107	$-111.34	$243.54
07/11/2001	BILL	QUIGLEY DAVID M & JUDY R	$354.88	$354.88
03/02/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3122 NUM: 487194	$-50.56	$0.00
01/03/2001	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 468957	$-80.74	$50.56
08/21/2000	PAYMENT	MATRIX FINANCIL SERVICES CORP CHECK BANK: 7041-3122 NUM: 445557	$-110.92	$131.30
08/16/2000	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 442774	$-110.92	$242.22
07/06/2000	BILL	QUIGLEY DAVID M & JUDY R	$353.14	$353.14
02/28/2000	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 402355	$-89.40	$0.00
12/29/1999	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 380775	$-89.40	$89.40
09/29/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 37580*1 NUM: 355526	$-89.40	$178.80
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3122 NUM: 346088	$-119.70	$268.20
07/12/1999	BILL	QUIGLEY DAVID M & JUDY R	$387.90	$387.90
03/03/1999	PAYMENT	MATRIX FINANCIAL CHECK	$-90.84	$0.00
01/12/1999	PAYMENT	MATRIX FINANCIAL CHECK	$-90.84	$90.84
10/08/1998	PAYMENT	MATRIX FINANCIAL CHECK	$-90.84	$181.68
08/20/1998	PAYMENT	MATRIX FINANCIAL CHECK	$-121.13	$272.52
07/09/1998	BILL	QUIGLEY DAVID M & JUDY R	$393.65	$393.65
03/06/1998	PAYMENT	MATRIX FINANCIAL SERVICE	$-91.98	$0.00
01/09/1998	PAYMENT	MATRIX FINANCIAL SERVICE	$-91.98	$91.98
10/08/1997	PAYMENT	MATRIX FINANCIAL SERVICE	$-91.98	$183.96
08/21/1997	PAYMENT	MATRIX MTG	$-122.15	$275.94
07/23/1997	BILL	QUIGLEY DAVID M & JUDY R	$398.09	$398.09
03/06/1997	PAYMENT	MATRIX FINANCIAL SERVICE	$-94.29	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-94.29	$94.29
10/09/1996	PAYMENT	MELLON MTG	$-94.29	$188.58
08/21/1996	PAYMENT	MELLON MTG	$-124.44	$282.87
07/11/1996	BILL	QUIGLEY DAVID M & JUDY R	$407.31	$407.31

Tax Account 15-0242-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links