Tax Account 15-0402-08

Print Page · · Payments Cart · New Search

Owners

HEARD CARY D & VIRGINIA RAYE
428 W 6TH ST
WINNEMUCCA, NV 89445

HEARD CARY D

HEARD VIRGINIA RAYE

Account Summary

Account ID	15-0402-08
Account Type	Real Estate
Location	428 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0402-08

Account Type

Real Estate

Location

428 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,017.56
Total	$1,017.56
Paid	$1,017.56
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

$1,017.56

Total

$1,017.56

Paid

$1,017.56

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	$255.56	$0.00	$255.56	$255.56	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$991.08	$0.00	$991.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$925.66	$0.00	$925.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$865.10	$0.00	$865.10	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$843.05	$0.00	$843.05	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$821.63	$0.00	$821.63	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$800.84	$0.00	$800.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$791.99	$6.96	$798.95	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$793.80	$0.00	$793.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$774.00	$0.00	$774.00	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$762.24	$54.66	$816.90	$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	FREEDOM MORTGAGE ACH CORE -	$-254.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.00	$254.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.00	$508.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-255.56	$762.00
07/05/2024	BILL	HEARD CARY D & VIRGINIA RAYE	$1,017.56	$1,017.56
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-247.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-247.00	$247.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-247.00	$494.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.08	$741.00
07/06/2023	BILL	HEARD CARY D & VIRGINIA RAYE	$991.08	$991.08
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$231.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281448. REASON: DUPLICATE POSTING...	$231.00	$462.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$231.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$462.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-232.66	$693.00
07/07/2022	BILL	HEARD CARY D & VIRGINIA RAYE	$925.66	$925.66
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-216.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4336	$-216.00	$432.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.10	$648.00
07/08/2021	BILL	ELSWORTH JON G	$865.10	$865.10
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$210.00	$420.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.00	$420.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-21.00	$399.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-210.00	$420.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.05	$630.00
07/10/2020	BILL	ELSWORTH JON G	$843.05	$843.05
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-205.00	$205.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.63	$615.00
07/08/2019	BILL	ELSWORTH JON G	$821.63	$821.63
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$200.00	$400.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.84	$600.00
07/05/2018	BILL	ELSWORTH JON G	$800.84	$800.84
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/26/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31446	$-404.95	$394.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.96	$798.95
07/11/2017	BILL	FOUCHET JAMES & RUTH FOUCHET	$791.99	$791.99
03/03/2017	PAYMENT	FOUCHET, RUTH R CREDIT: D NUM: DSCVR 1645	$-198.00	$0.00
12/22/2016	PAYMENT	FOUCHET JAMES L CREDIT: D NUM: VISA 7343	$-198.00	$198.00
10/03/2016	PAYMENT	FOUCHET JAMES F CREDIT: D NUM: VISA 1184	$-198.00	$396.00
08/16/2016	PAYMENT	FOUCHET JAMES CREDIT: D NUM: DEBIT 6710	$-199.80	$594.00
07/07/2016	BILL	FOUCHET JAMES & RUTH FOUCHET	$793.80	$793.80
03/04/2016	PAYMENT	FOUCHET JAMES L CREDIT: D NUM: VISA 7343	$-193.00	$0.00
12/31/2015	PAYMENT	FOUCHET JAMES CREDIT: D	$-193.00	$193.00
09/25/2015	PAYMENT	FOUCHET, JAMES CASH	$-193.00	$386.00
07/13/2015	PAYMENT	FOUCHET, JAMES CASH	$-195.00	$579.00
07/02/2015	BILL	FOUCHET JAMES & RUTH FOUCHET	$774.00	$774.00
04/15/2015	PAYMENT	FOUCHET JAMES CASH	$-624.66	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$624.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.34	$622.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.30	$592.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.52	$576.52
08/01/2014	PAYMENT	BLUFF RAYMOND E CHECK NUM: 2174	$-192.24	$570.00
07/03/2014	BILL	FOUCHET JAMES & RUTH FOUCHET	$762.24	$762.24
03/11/2014	PAYMENT	SWETT LARRY C & TRAYCY A CHECK NUM: 3031	$-184.00	$0.00
01/06/2014	PAYMENT	FOUCHET, SUSAN C CHECK NUM: 3454	$-184.00	$184.00
10/01/2013	PAYMENT	FOUCHET SUSAN C CHECK NUM: 3755505815	$-184.00	$368.00
08/13/2013	PAYMENT	FOUCHET SUSAN C CHECK NUM: 3478	$-187.09	$552.00
07/02/2013	BILL	FOUCHET SUSAN C	$739.09	$739.09
03/04/2013	PAYMENT	FOUCHET SUSAN C CHECK NUM: 3400	$-173.00	$0.00
01/07/2013	PAYMENT	FOUCHET SUSAN C CHECK NUM: 3349	$-173.00	$173.00
09/28/2012	PAYMENT	FOUCHET, SUSAN C CHECK NUM: 3377	$-173.00	$346.00
08/13/2012	PAYMENT	FOUCHET, SUSAN C CHECK NUM: 3360	$-173.32	$519.00
07/10/2012	BILL	FOUCHET SUSAN C	$692.32	$692.32
01/03/2012	PAYMENT	FOUCHET, SUSAN C CHECK NUM: 3256	$-162.00	$0.00
11/08/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20671	$-162.00	$162.00
09/12/2011	PAYMENT	MINGUS CONSTRUCTORS INC CHECK NUM: 39616	$-162.00	$324.00
08/15/2011	PAYMENT	MINGUS CONSTRUCTORS, INC. CHECK NUM: 039605	$-163.04	$486.00
07/11/2011	BILL	MINGUS CONSTRUCTORS INC	$649.04	$649.04
03/04/2011	PAYMENT	MINGUS CONSTRUCTORS, INC. CHECK NUM: 039474	$-158.00	$0.00
01/03/2011	PAYMENT	MINGUS CONSTRUCTORS INC CHECK NUM: 39358	$-158.00	$158.00
08/05/2010	PAYMENT	MINGUS CONSTRUCTORS, INC. CHECK NUM: 038991	$-317.29	$316.00
07/09/2010	BILL	MINGUS CONSTRUCTORS INC	$633.29	$633.29
03/04/2010	PAYMENT	MINGUS CONSTRUCTORS INC CHECK NUM: 38460	$-154.00	$0.00
12/21/2009	PAYMENT	MINGUS CONSTRUCTORS INC CHECK NUM: 38143	$-154.00	$154.00
09/18/2009	PAYMENT	MINGUS CONSTRUCTORS INC CHECK BANK: 91*2 NUM: 37721	$-154.00	$308.00
08/20/2009	PAYMENT	MINGUS CONSTRUCTORS, INC. CHECK BANK: 91 2 NUM: 037536	$-156.00	$462.00
07/10/2009	BILL	MINGUS CONSTRUCTORS INC	$618.00	$618.00
10/14/2008	PAYMENT	MINGUS CONSTRUCTORS INC CHECK BANK: 91*2 NUM: 35519	$-300.00	$0.00
09/22/2008	PAYMENT	MINGUS CONSTRUCTORS INC CHECK BANK: 91*2 NUM: 35375	$-150.00	$300.00
08/15/2008	PAYMENT	MINGUS CONSTRUCTORS, INC. CHECK BANK: 91 2 NUM: 035121	$-150.14	$450.00
07/10/2008	BILL	MINGUS CONSTRUCTORS INC	$600.14	$600.14
02/01/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 9719	$-142.00	$0.00
12/26/2007	PAYMENT	KULL, CURTISS C CHECK BANK: 94 7074 NUM: 3551	$-142.00	$142.00
09/28/2007	PAYMENT	KULL CURTISS CHECK BANK: 94 7074 NUM: 3480	$-142.00	$284.00
07/23/2007	PAYMENT	KULL CURTISS CHECK BANK: 94*7074 NUM: 3424	$-144.01	$426.00
07/12/2007	BILL	KULL NORMAN D & PEGGY L TRUST	$570.01	$570.01
02/20/2007	PAYMENT	KULL CURTIS CHECK BANK: 90*7074 NUM: 3312	$-145.00	$0.00
12/22/2006	PAYMENT	KULL, CURTISS C CHECK BANK: 94 7074 NUM: 3256	$-145.00	$145.00
10/02/2006	PAYMENT	KULL, CURTISS C CHECK BANK: 94 7074 NUM: 3197	$-145.00	$290.00
07/17/2006	PAYMENT	KULL, CURTISS C CHECK BANK: 94 7074 NUM: 3125	$-148.67	$435.00
07/06/2006	BILL	KULL NORMAN D & PEGGY L TRUST	$583.67	$583.67
01/30/2006	PAYMENT	WSTERN TITLE CHECK BANK: 947074 NUM: 015699	$-132.00	$0.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-132.00	$132.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-132.00	$264.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-16.71	$396.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-135.41	$412.71
07/18/2005	BILL	ROMERO STEPHEN B & KATRINA	$16.71	$548.12
07/18/2005	BILL	ROMERO STEPHEN B & KATRINA	$531.41	$531.41
04/25/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 904863	$-5.16	$0.00
04/25/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 904614	$-16.63	$5.16
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$21.79
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.16	$20.29
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-129.00	$19.13
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.00	$148.13
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-129.00	$147.13
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.83	$276.13
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-129.00	$275.30
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.67	$404.30
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-131.30	$403.63
07/06/2004	BILL	ROMERO STEPHEN B & KATRINA	$16.63	$534.93
07/06/2004	BILL	ROMERO STEPHEN B & KATRINA	$518.30	$518.30
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-122.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-122.00	$122.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-122.00	$244.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-138.98	$366.00
07/18/2003	BILL	ROMERO STEPHEN B & KATRINA	$504.98	$504.98
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-112.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-112.00	$112.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-112.00	$224.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-158.47	$336.00
07/08/2002	BILL	ROMERO STEPHEN B & KATRINA	$494.47	$494.47
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-112.68	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-112.68	$112.68
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-112.68	$225.36
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-157.96	$338.04
07/11/2001	BILL	ROMERO STEPHEN B & KATRINA	$496.00	$496.00
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-112.04	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-112.04	$112.04
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-112.04	$224.08
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-157.24	$336.12
07/06/2000	BILL	ROMERO STEPHEN B & KATRINA	$493.36	$493.36
02/16/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 387718	$-101.00	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-131.00	$101.00
08/17/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 837625	$-116.00	$232.00
08/09/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023 NUM: 804354	$-162.35	$348.00
07/12/1999	BILL	ROMERO STEPHEN B & KATRINA	$510.35	$510.35
05/04/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 542928	$-144.55	$0.00
05/03/1999	AMENDMENT	ADJ PENALTY SS	$-0.03	$144.55
04/27/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 527012	$-88.88	$144.58
04/27/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 526676	$-144.55	$233.46
04/27/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 526675	$-144.55	$378.01
04/27/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 52667	$-144.55	$522.56
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$40.48	$667.11
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.48	$626.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.22	$600.15
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.70	$584.93
07/09/1998	BILL	ROMERO STEPHEN B & KATRINA	$578.23	$578.23
03/06/1998	PAYMENT	ASHBY SCOTT D & MARGARETT S	$-123.47	$0.00
01/07/1998	PAYMENT	ASHBY SCOTT D & MARGARETT S	$-123.47	$123.47
10/01/1997	PAYMENT	ASHBY SCOTT D & MARGARETT S	$-123.47	$246.94
08/26/1997	PAYMENT	ASHBY SCOTT D & MARGARETT S	$-153.78	$370.41
07/23/1997	BILL	ASHBY SCOTT D & MARGARETT S	$524.19	$524.19
03/07/1997	PAYMENT	ASHBY SCOTT D & MARGARETT S	$-126.73	$0.00
01/08/1997	PAYMENT	ASHBY SCOTT D & MARGARETT S	$-126.73	$126.73
10/10/1996	PAYMENT	ASHBY SCOTT D & MARGARETT S	$-126.73	$253.46
08/26/1996	PAYMENT	ASHBY SCOTT D & MARGARETT S	$-156.99	$380.19
07/11/1996	BILL	ASHBY SCOTT D & MARGARETT S	$537.18	$537.18

Tax Account 15-0402-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links