Tax Account 16-0091-14

Print Page · · Payments Cart · New Search

Owners

LOCKARD LOYD L & BARBARA
440 E MINOR ST
WINNEMUCCA, NV 89445

LOCKARD LOYD L

LOCKARD BARBARA

Account Summary

Account ID	16-0091-14
Account Type	Real Estate
Location	440 E MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0091-14

Account Type

Real Estate

Location

440 E MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,328.88
Total	$1,328.88
Paid	$1,328.88
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

$1,328.88

Total

$1,328.88

Paid

$1,328.88

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	$332.88	$0.00	$332.88	$332.88	$0.00
2	10/07/2024	10/17/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/06/2025	01/16/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
4	03/03/2025	03/13/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,293.34	$0.00	$1,293.34	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,258.82	$0.00	$1,258.82	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,270.68	$0.00	$1,270.68	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,243.43	$0.00	$1,243.43	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,232.02	$0.00	$1,232.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,227.70	$0.00	$1,227.70	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,246.16	$0.00	$1,246.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,276.58	$0.00	$1,276.58	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,287.26	$0.00	$1,287.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,292.97	$0.00	$1,292.97	$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	WELLS FARGO BANK 936 ACH CORE -	$-332.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-332.00	$332.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-332.00	$664.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-332.88	$996.00
07/05/2024	BILL	LOCKARD LOYD L & BARBARA	$1,328.88	$1,328.88
02/20/2024	PAYMENT	BA LOCKARD ACH NORW - 035605988	$-323.00	$0.00
12/11/2023	PAYMENT	BA LOCKARD ACH NORW - 035311292	$-323.00	$323.00
09/14/2023	PAYMENT	BA LOCKARD ACH NORW - 034994175	$-323.00	$646.00
07/21/2023	PAYMENT	BA LOCKARD ACH NORW - 034824823	$-324.34	$969.00
07/06/2023	BILL	LOCKARD LOYD L & BARBARA	$1,293.34	$1,293.34
02/17/2023	PAYMENT	BA LOCKARD ACH NORW - 034165812	$-314.00	$0.00
12/20/2022	PAYMENT	BA LOCKARD ACH NORW - 033810519	$-314.00	$314.00
09/19/2022	PAYMENT	BA LOCKARD ACH NORW - 033458056	$-314.00	$628.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-316.82	$942.00
07/07/2022	BILL	LOCKARD LOYD L & BARBARA	$1,258.82	$1,258.82
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-319.68	$951.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$319.68	$1,270.68
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$319.68	$951.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-319.68	$631.32
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-319.68	$951.00
07/08/2021	BILL	LOCKARD LOYD L & BARBARA	$1,270.68	$1,270.68
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-313.43	$930.00
07/10/2020	BILL	LOCKARD LOYD L & BARBARA	$1,243.43	$1,243.43
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-308.02	$924.00
07/08/2019	BILL	LOCKARD LOYD L & BARBARA	$1,232.02	$1,232.02
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-309.70	$918.00
07/05/2018	BILL	LOCKARD LOYD L & BARBARA	$1,227.70	$1,227.70
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.16	$933.00
07/11/2017	BILL	LOCKARD LOYD L & BARBARA	$1,246.16	$1,246.16
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.58	$957.00
07/07/2016	BILL	LOCKARD LOYD L & BARBARA	$1,276.58	$1,276.58
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-321.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-324.26	$963.00
07/02/2015	BILL	LOCKARD LOYD L & BARBARA	$1,287.26	$1,287.26
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-323.00	$323.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-323.97	$969.00
07/03/2014	BILL	LOCKARD LOYD L & BARBARA	$1,292.97	$1,292.97
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.60	$963.00
07/02/2013	BILL	LOCKARD LOYD L & BARBARA	$1,286.60	$1,286.60
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-350.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-350.00	$350.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-350.00	$700.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-353.79	$1,050.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$353.79	$1,403.79
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-353.79	$1,050.00
07/10/2012	BILL	LOCKARD LOYD L & BARBARA	$1,403.79	$1,403.79
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-341.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-338.95	$341.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-343.05	$679.95
07/20/2011	PAYMENT	WESTERN TITLE CHECK NUM: 19996	$-343.05	$1,023.00
07/11/2011	BILL	LOCKARD LOYD L & BARBARA	$1,366.05	$1,366.05
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-347.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-347.00	$347.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-347.00	$694.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-348.68	$1,041.00
07/09/2010	BILL	LOCKARD LOYD L & BARBARA	$1,389.68	$1,389.68
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-338.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-338.00	$338.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-338.00	$676.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-338.33	$1,014.00
07/10/2009	BILL	LOCKARD LOYD L & BARBARA	$1,352.33	$1,352.33
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-328.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$328.00	$328.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-328.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-328.00	$328.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-328.00	$656.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-329.08	$984.00
07/10/2008	BILL	LOCKARD LOYD L & BARBARA	$1,313.08	$1,313.08
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-318.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-318.00	$318.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-318.00	$636.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$318.00	$954.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-318.00	$636.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-320.89	$954.00
07/12/2007	BILL	LOCKARD LOYD L & BARBARA	$1,274.89	$1,274.89
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-309.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-309.00	$309.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-309.00	$618.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-311.39	$927.00
07/06/2006	BILL	LOCKARD LOYD L & BARBARA	$1,238.39	$1,238.39
02/14/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153302544	$-299.00	$0.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-299.00	$299.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-299.00	$598.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-299.17	$897.00
07/18/2005	BILL	LOCKARD LOYD L & BARBARA	$1,196.17	$1,196.17
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-309.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-309.00	$309.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-309.00	$618.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-312.32	$927.00
07/06/2004	BILL	LOCKARD LOYD L & BARBARA	$1,239.32	$1,239.32
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-290.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 190284	$-290.00	$290.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 402851	$-290.00	$580.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-290.62	$870.00
07/18/2003	BILL	LOCKARD LOYD L & BARBARA	$1,160.62	$1,160.62
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-276.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-276.00	$276.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-276.00	$552.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-309.02	$828.00
07/08/2002	BILL	LOCKARD LOYD L & BARBARA	$1,137.02	$1,137.02
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-277.31	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-277.31	$277.31
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-277.31	$554.62
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-307.61	$831.93
07/11/2001	BILL	LOCKARD LOYD L & BARBARA	$1,139.54	$1,139.54
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-275.60	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-275.60	$275.60
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-275.60	$551.20
08/18/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 894028	$-305.89	$826.80
07/06/2000	BILL	LOCKARD LOYD L & BARBARA	$1,132.69	$1,132.69
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-293.71	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-293.71	$293.71
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-293.71	$587.42
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-324.02	$881.13
07/12/1999	BILL	LOCKARD LOYD L & BARBARA	$1,205.15	$1,205.15
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-298.46	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-298.46	$298.46
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-298.46	$596.92
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-328.72	$895.38
07/09/1998	BILL	LOCKARD LOYD L & BARBARA	$1,224.10	$1,224.10
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-302.01	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-302.01	$302.01
09/22/1997	PAYMENT	FIRST AMERICAN TITLE	$-302.01	$604.02
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-332.30	$906.03
07/23/1997	BILL	LOCKARD LOYD L & BARBARA	$1,238.33	$1,238.33
02/21/1997	PAYMENT	FLEET MTG	$-300.10	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-300.10	$300.10
09/23/1996	PAYMENT	FLEET MTG	$-300.10	$600.20
08/06/1996	PAYMENT	FLEET MTG	$-330.31	$900.30
07/11/1996	BILL	LOCKARD LOYD L & BARBARA	$1,230.61	$1,230.61

Tax Account 16-0091-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links