Tax Account 15-0391-07

Print Page · · Payments Cart · New Search

Owners

MENTABERRY DANIEL E
445 LAY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0391-07
Account Type	Real Estate
Location	445 LAY ST WINNEMUCCA
Balance	$997.81
Currently Due	$997.81

Account ID

15-0391-07

Account Type

Real Estate

Location

445 LAY ST
WINNEMUCCA

Balance

$997.81

Currently Due

$997.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$879.80
Total	$997.81
Paid	$0.00
Balance	$997.81
Due	$997.81
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$879.80

Total

$997.81

Paid

$0.00

Balance

$997.81

Due

$997.81

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$222.80	$7.82	$222.80	$0.00	$230.62
2	10/07/2024	10/17/2024	Past due	$219.00	$19.38	$219.00	$0.00	$469.00
3	01/06/2025	01/16/2025	Past due	$219.00	$34.78	$219.00	$0.00	$722.78
4	03/03/2025	03/13/2025	Past due	$219.00	$56.03	$219.00	$0.00	$997.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$857.33	$9.98	$867.31	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$835.51	$0.00	$835.51	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$814.30	$0.00	$814.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$793.72	$0.00	$793.72	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$773.75	$0.00	$773.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$708.70	$0.00	$708.70	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$701.06	$0.00	$701.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$685.46	$0.00	$685.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$668.64	$0.00	$668.64	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$652.30	$0.00	$652.30	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$997.81
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.03	$995.81
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.78	$941.78
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.38	$907.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.82	$887.62
07/05/2024	BILL	MENTABERRY DANIEL E	$879.80	$879.80
04/29/2024	PAYMENT	MENTABERRY DANIEL E CASH	$-223.98	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$223.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.48	$221.48
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-214.00	$214.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-214.00	$428.00
08/08/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-215.33	$642.00
07/06/2023	BILL	MENTABERRY DANIEL E	$857.33	$857.33
02/27/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-208.00	$0.00
12/27/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-208.00	$208.00
09/30/2022	ADJUSTMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - VOIDED PAYMENT: 281070. REASON: DUPLICATE POSTING	$208.00	$416.00
09/30/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-208.00	$208.00
09/30/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-208.00	$416.00
08/11/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-211.51	$624.00
07/07/2022	BILL	MENTABERRY DANIEL E	$835.51	$835.51
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-203.00	$0.00
01/04/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERV CHECK NUM: 32264464	$-203.00	$203.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-205.30	$609.00
07/08/2021	BILL	MENTABERRY DANIEL E	$814.30	$814.30
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$198.00	$396.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.80	$396.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-19.80	$376.20
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-198.00	$396.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.72	$594.00
07/10/2020	BILL	MENTABERRY DANIEL E	$793.72	$793.72
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-193.00	$193.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.75	$579.00
07/08/2019	BILL	MENTABERRY DANIEL E	$773.75	$773.75
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$177.00	$354.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.70	$531.00
07/05/2018	BILL	MENTABERRY DANIEL E	$708.70	$708.70
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.06	$525.00
07/11/2017	BILL	MENTABERRY DANIEL E	$701.06	$701.06
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.46	$513.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$172.46	$685.46
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.46	$513.00
07/07/2016	BILL	MENTABERRY DANIEL E	$685.46	$685.46
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.64	$501.00
07/02/2015	BILL	MENTABERRY DANIEL E	$668.64	$668.64
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-163.30	$489.00
07/03/2014	BILL	MENTABERRY DANIEL E	$652.30	$652.30
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-159.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$159.00	$159.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-159.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-159.00	$159.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-159.46	$477.00
07/02/2013	BILL	MENTABERRY DANIEL E	$636.46	$636.46
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-155.00	$310.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.07	$465.00
07/10/2012	BILL	MENTABERRY DANIEL E	$621.07	$621.07
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-151.00	$302.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-153.12	$453.00
07/11/2011	BILL	MENTABERRY DANIEL E	$606.12	$606.12
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-147.00	$147.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-147.00	$294.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-150.61	$441.00
07/09/2010	BILL	MENTABERRY DANIEL E	$591.61	$591.61
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-141.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-141.00	$141.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-141.00	$282.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-144.86	$423.00
07/10/2009	BILL	MENTABERRY DANIEL E	$567.86	$567.86
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-137.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-137.00	$137.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-137.00	$274.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-140.46	$411.00
07/10/2008	BILL	MENTABERRY DANIEL E	$551.46	$551.46
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-133.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-133.00	$133.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-133.00	$266.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-136.47	$399.00
07/12/2007	BILL	MENTABERRY DANIEL E	$535.47	$535.47
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-130.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-130.00	$130.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-130.00	$260.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-130.10	$390.00
07/06/2006	BILL	MENTABERRY DANIEL E	$520.10	$520.10
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-124.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-124.00	$124.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-124.00	$248.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-126.83	$372.00
07/18/2005	BILL	MENTABERRY DANIEL E	$498.83	$498.83
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-121.00	$0.00
01/10/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67*1 NUM: 267827	$-4.84	$121.00
01/10/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 266789	$-121.00	$125.84
01/10/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 26678	$-121.00	$246.84
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.84	$367.84
08/04/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 007536	$-123.69	$363.00
07/06/2004	BILL	BISHOP TADD A L & CHERYL A	$486.69	$486.69
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 572555	$-114.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-114.00	$114.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-114.00	$228.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-117.93	$342.00
07/18/2003	BILL	BISHOP TADD A L & CHERYL A	$459.93	$459.93
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-74.29	$0.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-105.00	$74.29
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 401750	$-135.71	$179.29
07/19/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12382	$-135.71	$315.00
07/08/2002	BILL	BISHOP TADD A L & CHERYL A	$450.71	$450.71
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-105.44	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-105.44	$105.44
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-105.44	$210.88
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-135.66	$316.32
07/11/2001	BILL	BISHOP TADD A L & CHERYL A	$451.98	$451.98
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-104.83	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-104.83	$104.83
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-104.83	$209.66
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-135.14	$314.49
07/06/2000	BILL	BISHOP TADD A L & CHERYL A	$449.63	$449.63
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-104.97	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-104.97	$104.97
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-104.97	$209.94
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-135.14	$314.91
07/12/1999	BILL	BISHOP TADD A L & CHERYL A	$450.05	$450.05
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-106.64	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-106.64	$106.64
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-106.64	$213.28
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-136.96	$319.92
07/09/1998	BILL	BISHOP TADD A L & CHERYL A	$456.88	$456.88
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-107.96	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-107.96	$107.96
09/24/1997	PAYMENT	NORWEST MTG	$-107.96	$215.92
08/07/1997	PAYMENT	NORWEST MTG	$-138.24	$323.88
07/23/1997	BILL	BISHOP TADD A L & CHERYL A	$462.12	$462.12
03/03/1997	PAYMENT	ROOSEVELT BANK	$-110.74	$0.00
12/31/1996	PAYMENT	ROOSEVELT BANK	$-110.74	$110.74
10/02/1996	PAYMENT	ROOSEVELT BANK	$-110.74	$221.48
08/27/1996	PAYMENT	ROOSEVELT BANK	$-141.02	$332.22
07/11/1996	BILL	HENSON MICHAEL S & MARY B	$473.24	$473.24

Tax Account 15-0391-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links