Tax Account 16-0092-16

Print Page · · Payments Cart · New Search

Owners

WILSON CLINTON S
1687 BALLARD LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0092-16
Account Type	Real Estate
Location	1687 BALLARD LN WINNEMUCCA
Balance	$1,000.25
Currently Due	$253.25

Account ID

16-0092-16

Account Type

Real Estate

Location

1687 BALLARD LN
WINNEMUCCA

Balance

$1,000.25

Currently Due

$253.25

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,000.25
Total	$1,000.25
Paid	$0.00
Balance	$1,000.25
Due	$253.25
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

$1,000.25

Total

$1,000.25

Paid

$0.00

Balance

$1,000.25

Due

$253.25

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	$253.25	$0.00	$253.25	$0.00	$253.25
2	10/06/2025	10/16/2025	Due	$249.00	$0.00	$249.00	$0.00	$502.25
3	01/05/2026	01/15/2026	Due	$249.00	$0.00	$249.00	$0.00	$751.25
4	03/02/2026	03/12/2026	Due	$249.00	$0.00	$249.00	$0.00	$1,000.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$974.27	$0.00	$974.27	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$949.06	$0.00	$949.06	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$924.56	$0.00	$924.56	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$910.22	$0.00	$910.22	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$898.00	$0.00	$898.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$874.99	$0.00	$874.99	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$854.15	$0.00	$854.15	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$872.55	$0.00	$872.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$902.39	$0.00	$902.39	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$923.51	$0.00	$923.51	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$934.87	$0.00	$934.87	$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	WILSON CLINTON S	$1,000.25	$1,000.25
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-243.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-243.00	$243.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-243.00	$486.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-245.27	$729.00
07/05/2024	BILL	WILSON CLINTON S	$974.27	$974.27
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-237.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-237.00	$237.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-237.00	$474.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-238.06	$711.00
07/06/2023	BILL	WILSON CLINTON S	$949.06	$949.06
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-231.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-231.00	$231.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281831. REASON: DUPLICATE POSTING...	$231.00	$462.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-231.00	$231.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-231.00	$462.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-231.56	$693.00
07/07/2022	BILL	WILSON CLINTON S	$924.56	$924.56
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-227.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-229.22	$681.00
07/08/2021	BILL	WILSON CLINTON S	$910.22	$910.22
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-222.00	$224.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$222.00	$446.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-222.00	$224.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.20	$446.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-22.20	$423.80
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-226.00	$446.00
08/11/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37532	$-226.00	$672.00
07/10/2020	BILL	NIX TRAVIS D & JERA M	$898.00	$898.00
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-218.00	$218.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-220.99	$654.00
07/08/2019	BILL	NIX TRAVIS D & JERA M	$874.99	$874.99
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$213.00	$426.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-215.15	$639.00
07/05/2018	BILL	NIX TRAVIS D & JERA M	$854.15	$854.15
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-218.00	$218.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-218.00	$436.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-218.55	$654.00
07/11/2017	BILL	NIX TRAVIS D & JERA M	$872.55	$872.55
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-225.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-225.00	$225.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-225.00	$450.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-227.39	$675.00
07/07/2016	BILL	NIX TRAVIS D & JERA M	$902.39	$902.39
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-230.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-230.00	$230.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-230.00	$460.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-233.51	$690.00
07/02/2015	BILL	NIX TRAVIS D & JERA M	$923.51	$923.51
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-233.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-233.00	$233.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-233.00	$466.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-235.87	$699.00
07/03/2014	BILL	NIX TRAVIS D & JERA M	$934.87	$934.87
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-234.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-234.00	$234.00
10/04/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10008719	$-234.00	$468.00
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24777	$-237.82	$702.00
07/02/2013	BILL	NIX TRAVIS D & JERA M	$939.82	$939.82
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
10/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/16/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-239.63	$714.00
07/10/2012	BILL	MCMASTER MICHAEL C & JAMMIE	$953.63	$953.63
03/05/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
01/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-233.00	$696.00
07/11/2011	BILL	MCMASTER MICHAEL C & JAMMIE	$929.00	$929.00
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-237.00	$237.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-237.00	$474.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-237.13	$711.00
07/09/2010	BILL	MCMASTER MICHAEL C & JAMMIE	$948.13	$948.13
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-233.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-233.00	$233.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-233.00	$466.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-235.93	$699.00
07/10/2009	BILL	MCMASTER MICHAEL C & JAMMIE	$934.93	$934.93
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-229.00	$229.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.00	$458.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-229.45	$687.00
07/10/2008	BILL	MCMASTER MICHAEL C & JAMMIE	$916.45	$916.45
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-223.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-222.57	$223.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-223.43	$445.57
08/01/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7476	$-223.43	$669.00
07/12/2007	BILL	STERSIC TERRIE L	$892.43	$892.43
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-219.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-219.00	$219.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-219.00	$438.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-219.37	$657.00
07/06/2006	BILL	STERSIC TERRIE L	$876.37	$876.37
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-204.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.16	$204.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.16	$212.16
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-204.00	$204.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-204.00	$408.00
08/03/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301784	$-205.88	$612.00
07/18/2005	BILL	STERSIC RICHARD N & TERRIE L	$817.88	$817.88
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-215.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-215.00	$215.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-215.00	$430.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-217.74	$645.00
07/06/2004	BILL	STERSIC RICHARD N & TERRIE L	$862.74	$862.74
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-202.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-202.00	$202.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-202.00	$404.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$203.40	$606.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-203.40	$402.60
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-203.40	$606.00
07/18/2003	BILL	STERSIC RICHARD N & TERRIE L	$809.40	$809.40
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-191.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-191.00	$191.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-191.00	$382.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-221.59	$573.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$221.59	$794.59
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$221.59	$573.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-221.59	$351.41
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-221.59	$573.00
07/08/2002	BILL	STERSIC RICHARD N & TERRIE L	$794.59	$794.59
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-191.43	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-191.43	$191.43
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-191.43	$382.86
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-221.60	$574.29
07/11/2001	BILL	STERSIC RICHARD N & TERRIE L	$795.89	$795.89
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-190.27	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-190.27	$190.27
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-190.27	$380.54
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-220.47	$570.81
07/06/2000	BILL	STERSIC RICHARD N & TERRIE L	$791.28	$791.28
03/20/2000	PAYMENT	STEWART TITLE OF NORTHERN NEVA CHECK BANK: 94-106 NUM: 2862	$-910.03	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.28	$910.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.77	$871.75
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.31	$849.98
07/12/1999	BILL	NORWEST MORTGAGE INC	$840.67	$840.67
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-205.60	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-205.60	$205.60
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-205.60	$411.20
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-235.88	$616.80
07/09/1998	BILL	STEPHENS JERRY LEE & PAULA G	$852.68	$852.68
03/02/1998	PAYMENT	NORWEST MTG	$-207.85	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-207.85	$207.85
10/03/1997	PAYMENT	NORWEST MTG	$-207.85	$415.70
08/21/1997	PAYMENT	NORWEST MTG	$-238.03	$623.55
07/23/1997	BILL	STEPHENS JERRY LEE & PAULA G	$861.58	$861.58
02/27/1997	PAYMENT	NORWEST MTG	$-207.96	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-207.96	$207.96
10/10/1996	PAYMENT	NORWEST MTG	$-207.96	$415.92
08/22/1996	PAYMENT	NORWEST MTG	$-238.26	$623.88
07/11/1996	BILL	STEPHENS JERRY LEE & PAULA G	$862.14	$862.14

Tax Account 16-0092-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links