Tax Account 15-0454-12

Print Page · · Payments Cart · New Search

Owners

HAAVISTO EDWIN J & SAMANTHA J
229 CASTLE WAY
WINNEMUCCA, NV 89445

HAAVISTO EDWIN J

HAAVISTO SAMANTHA J

Account Summary

Account ID	15-0454-12
Account Type	Real Estate
Location	229 CASTLE WAY WINNEMUCCA
Balance	$1,896.12
Currently Due	$477.12

Account ID

15-0454-12

Account Type

Real Estate

Location

229 CASTLE WAY
WINNEMUCCA

Balance

$1,896.12

Currently Due

$477.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,896.12
Total	$1,896.12
Paid	$0.00
Balance	$1,896.12
Due	$477.12
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,896.12

Total

$1,896.12

Paid

$0.00

Balance

$1,896.12

Due

$477.12

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$477.12	$0.00	$477.12	$0.00	$477.12
2	10/06/2025	10/16/2025	Due	$473.00	$0.00	$473.00	$0.00	$950.12
3	01/05/2026	01/15/2026	Due	$473.00	$0.00	$473.00	$0.00	$1,423.12
4	03/02/2026	03/12/2026	Due	$473.00	$0.00	$473.00	$0.00	$1,896.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,844.03	$0.00	$1,844.03	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,746.44	$0.00	$1,746.44	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,698.72	$0.00	$1,698.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,693.36	$0.00	$1,693.36	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,721.49	$0.00	$1,721.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,677.40	$0.00	$1,677.40	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,674.39	$0.00	$1,674.39	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,676.07	$0.00	$1,676.07	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,709.98	$0.00	$1,709.98	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,710.13	$0.00	$1,710.13	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,698.65	$0.00	$1,698.65	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	HAAVISTO EDWIN J & SAMANTHA J	$1,896.12	$1,896.12
02/24/2025	PAYMENT	PENNYMAC ACH CORE -	$-460.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-460.00	$460.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-460.00	$920.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-464.03	$1,380.00
07/05/2024	BILL	HAAVISTO EDWIN J & SAMANTHA J	$1,844.03	$1,844.03
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-436.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-436.00	$436.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-436.00	$872.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-438.44	$1,308.00
07/06/2023	BILL	HAAVISTO EDWIN J & SAMANTHA J	$1,746.44	$1,746.44
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-424.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-424.00	$424.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281578. REASON: DUPLICATE POSTING...	$424.00	$848.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-424.00	$424.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-424.00	$848.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-426.72	$1,272.00
07/07/2022	BILL	HAAVISTO EDWIN J & SAMANTHA J	$1,698.72	$1,698.72
03/01/2022	PAYMENT	PENNYMAC CHECK	$-423.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-423.00	$423.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-423.00	$846.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-424.36	$1,269.00
07/08/2021	BILL	HAAVISTO EDWIN J & SAMANTHA J	$1,693.36	$1,693.36
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-430.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-430.00	$430.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$430.00	$860.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-430.00	$430.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$43.00	$860.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-43.00	$817.00
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-430.00	$860.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-431.49	$1,290.00
07/10/2020	BILL	HAAVISTO EDWIN J & SAMANTHA J	$1,721.49	$1,721.49
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-419.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-419.00	$419.00
09/30/2019	PAYMENT	PENNYMAC CHECK NUM: 5052654	$-419.00	$838.00
09/30/2019	PAYMENT	PENNYMAC CHECK NUM: 5052655	$-0.01	$1,257.00
08/02/2019	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1444381	$-420.39	$1,257.01
07/08/2019	BILL	HAAVISTO EDWIN J & SAMANTHA J	$1,677.40	$1,677.40
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-418.00	$0.00
10/15/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459425044	$-418.00	$418.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-418.00	$836.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-420.39	$1,254.00
07/05/2018	BILL	MERCADO JUAN M & LAURA A	$1,674.39	$1,674.39
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-419.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-419.00	$419.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-419.00	$838.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-419.07	$1,257.00
07/11/2017	BILL	MERCADO JUAN M & LAURA A	$1,676.07	$1,676.07
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-427.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-427.00	$427.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-427.00	$854.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-428.98	$1,281.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$428.98	$1,709.98
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-428.98	$1,281.00
07/07/2016	BILL	MERCADO JUAN M & LAURA A	$1,709.98	$1,709.98
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-427.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-427.00	$427.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-427.00	$854.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-429.13	$1,281.00
07/02/2015	BILL	MERCADO JUAN M & LAURA A	$1,710.13	$1,710.13
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-424.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-424.00	$424.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-424.00	$848.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-426.65	$1,272.00
07/03/2014	BILL	MERCADO JUAN M & LAURA A	$1,698.65	$1,698.65
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-401.99	$0.00
08/22/2013	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 0100031082	$-804.01	$401.99
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-402.01	$1,206.00
07/02/2013	BILL	MERCADO JUAN M & LAURA A	$1,608.01	$1,608.01
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-400.00	$800.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-403.06	$1,200.00
07/10/2012	BILL	MERCADO JUAN M & LAURA A	$1,603.06	$1,603.06
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-373.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-373.00	$373.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-373.00	$746.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-374.93	$1,119.00
07/11/2011	BILL	MERCADO JUAN M & LAURA A	$1,493.93	$1,493.93
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-383.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-383.00	$383.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-383.00	$766.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-385.17	$1,149.00
07/09/2010	BILL	MERCADO JUAN M & LAURA A	$1,534.17	$1,534.17
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-367.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-367.00	$367.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-367.00	$734.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-367.39	$1,101.00
07/10/2009	BILL	MERCADO JUAN M & LAURA A	$1,468.39	$1,468.39
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-359.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-359.00	$359.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-359.00	$718.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-361.82	$1,077.00
07/10/2008	BILL	MERCADO JUAN M & LAURA A	$1,438.82	$1,438.82
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-348.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-348.00	$348.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-348.00	$696.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-349.23	$1,044.00
07/12/2007	BILL	GARCIA JOEL	$1,393.23	$1,393.23
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-328.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-328.00	$328.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-328.00	$656.00
07/28/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 655261	$-329.30	$984.00
07/06/2006	BILL	MERCADO JUAN M & LAURA A	$1,313.30	$1,313.30
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-317.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-317.00	$317.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-317.00	$634.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-317.87	$951.00
07/18/2005	BILL	MERCADO JUAN M & LAURA A	$1,268.87	$1,268.87
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-308.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-308.00	$308.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-308.00	$616.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-309.88	$924.00
07/06/2004	BILL	MERCADO JUAN M & LAURA A	$1,233.88	$1,233.88
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 475020	$-288.00	$0.00
12/29/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 366767	$-288.00	$288.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-288.00	$576.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$290.65	$864.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-290.65	$573.35
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-290.65	$864.00
07/18/2003	BILL	MERCADO JUAN M & LAURA A	$1,154.65	$1,154.65
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-275.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-275.00	$275.00
09/13/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 976	$-275.00	$550.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-308.45	$825.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$308.45	$1,133.45
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$308.45	$825.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-308.45	$516.55
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-308.45	$825.00
07/08/2002	BILL	NOVI KELLY J & SABRINA M	$1,133.45	$1,133.45
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-276.23	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-276.23	$276.23
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-276.23	$552.46
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-254.20	$828.69
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-52.25	$1,082.89
07/11/2001	BILL	NOVI KELLY J & SABRINA M	$1,135.14	$1,135.14
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-271.33	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-271.33	$271.33
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-271.33	$542.66
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-301.64	$813.99
07/06/2000	BILL	NOVI KELLY J & SABRINA M	$1,115.63	$1,115.63
01/13/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3503	$-554.42	$0.00
10/13/1999	PAYMENT	ANGUS CONSTRUCTION CHECK BANK: 91-119 NUM: 2633	$-277.21	$554.42
08/26/1999	PAYMENT	ANGUS CONSTRUCTION CHECK BANK: 91-119 NUM: 2611	$-307.47	$831.63
07/12/1999	BILL	ANGUS MARTY J & SHELLY L	$1,139.10	$1,139.10
07/30/1998	PAYMENT	MILLER RENTALS CHECK	$-199.09	$0.00
07/09/1998	BILL	MILLER TERRY W & BONI E	$199.09	$199.09
07/24/1997	PAYMENT	MILLER ET AL RENTALS	$-144.16	$0.00
07/23/1997	BILL	MILLER TERRY W & BONI E	$144.16	$144.16
07/29/1996	PAYMENT	MILLER ET AL RENTALS	$-148.44	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$148.44	$148.44

Tax Account 15-0454-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links