Tax Account 16-0102-02

Print Page · · Payments Cart · New Search

Owners

BIXLER CHARITY HOPE
280 PARKVIEW AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0102-02
Account Type	Real Estate
Location	280 PARKVIEW AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0102-02

Account Type

Real Estate

Location

280 PARKVIEW AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,130.33
Total	$1,130.33
Paid	$1,130.33
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

$1,130.33

Total

$1,130.33

Paid

$1,130.33

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	$284.33	$0.00	$284.33	$284.33	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,100.57	$0.00	$1,100.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,071.66	$0.00	$1,071.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,055.48	$0.00	$1,055.48	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,028.89	$0.00	$1,028.89	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,002.07	$0.00	$1,002.07	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$978.32	$0.00	$978.32	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$968.52	$0.00	$968.52	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$970.48	$0.00	$970.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$992.75	$0.00	$992.75	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,007.02	$0.00	$1,007.02	$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	PHH MORTGAGE ACH CORE -	$-282.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-282.00	$282.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-282.00	$564.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-284.33	$846.00
07/05/2024	BILL	BIXLER CHARITY HOPE	$1,130.33	$1,130.33
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-275.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-275.00	$275.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-275.00	$550.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-275.57	$825.00
07/06/2023	BILL	BIXLER CHARITY HOPE	$1,100.57	$1,100.57
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-267.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-267.00	$267.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282452. REASON: DUPLICATE POSTING...	$267.00	$534.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-267.00	$267.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-267.00	$534.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-270.66	$801.00
07/07/2022	BILL	BIXLER CHARITY HOPE	$1,071.66	$1,071.66
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-263.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.48	$789.00
07/08/2021	BILL	BIXLER CHARITY HOPE	$1,055.48	$1,055.48
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$257.00	$514.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.70	$514.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-25.70	$488.30
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-257.00	$514.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.89	$771.00
07/10/2020	BILL	BIXLER CHARITY HOPE	$1,028.89	$1,028.89
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-250.00	$250.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.07	$750.00
07/08/2019	BILL	BIXLER CHARITY HOPE	$1,002.07	$1,002.07
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$244.00	$488.00
12/31/2018	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-246.32	$732.00
07/05/2018	BILL	BIXLER CHARITY HOPE	$978.32	$978.32
02/23/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-242.52	$726.00
07/11/2017	BILL	BIXLER CHARITY HOPE	$968.52	$968.52
03/02/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-244.48	$726.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$244.48	$970.48
08/16/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-244.48	$726.00
07/07/2016	BILL	BIXLER CHARITY HOPE	$970.48	$970.48
03/03/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-248.75	$744.00
07/02/2015	BILL	BIXLER CHARITY HOPE	$992.75	$992.75
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-254.02	$753.00
07/03/2014	BILL	BIXLER CHARITY HOPE	$1,007.02	$1,007.02
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
02/28/2014	ADJUSTMENT	posted in error..pb	$253.00	$253.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-253.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSER	$-254.21	$759.00
07/02/2013	BILL	BIXLER CHARITY HOPE	$1,013.21	$1,013.21
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/16/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-268.41	$801.00
07/10/2012	BILL	BIXLER CHARITY HOPE	$1,069.41	$1,069.41
03/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/30/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/11/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-263.92	$783.00
07/11/2011	BILL	BIXLER CHARITY HOPE	$1,046.92	$1,046.92
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
01/24/2011	PAYMENT	OCWEN LOAN SERVICING CHECK NUM: 2223640	$-886.67	$266.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.07	$1,152.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.75	$1,104.60
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.76	$1,077.85
07/09/2010	BILL	BIXLER CHARITY HOPE	$1,067.09	$1,067.09
04/30/2010	PAYMENT	BIXLER CHARITY HOPE CREDIT: D NUM: VISA 8012	$-1,257.39	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,257.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$76.39	$1,255.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.15	$1,178.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.36	$1,129.60
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.01	$1,102.24
07/10/2009	BILL	BIXLER CHARITY HOPE	$1,091.23	$1,091.23
03/06/2009	PAYMENT	BIXLER KEITH CREDIT: D BANK: CREDIT CARD NUM: VISA 5004	$-267.00	$0.00
01/02/2009	PAYMENT	BIXLER KEITH CREDIT: D BANK: CREDIT CARD NUM: VISA 5004	$-280.41	$267.00
10/27/2008	PAYMENT	BIXLER CHARITY H CHECK BANK: 94 7074 NUM: 2180	$-267.00	$547.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.35	$814.41
08/27/2008	PAYMENT	BIXLER CHARITY CHECK BANK: 94*7074 NUM: 2129	$-279.59	$801.06
08/01/2008	INTEREST	Monthly Interest	$0.06	$1,080.65
07/11/2008	INTEREST	Monthly Interest	$0.06	$1,080.59
07/10/2008	BILL	BIXLER CHARITY HOPE	$1,071.08	$1,080.53
06/17/2008	PAYMENT	BIXLER, KEITH A & CHARITY H CHECK BANK: 94 7074 NUM: 1291	$-59.36	$9.45
06/02/2008	INTEREST	Monthly Interest	$0.43	$68.81
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$68.38
03/27/2008	PAYMENT	BIXLER CHARITY HOPE CHECK BANK: 94*7074 NUM: 2049	$-259.00	$58.38
03/27/2008	PAYMENT	BIXLER CHARITY HOPE CHECK BANK: 94*7074 NUM: 2048	$-259.00	$317.38
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$576.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.71	$574.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.48	$542.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.42	$528.94
09/26/2007	PAYMENT	BIXLER, CHARITY H CHECK BANK: 94 7074 NUM: 1935	$-259.00	$528.52
09/26/2007	PAYMENT	BIXLER, CHARITY H CHECK BANK: 94 7074 NUM: 1934	$-262.95	$787.52
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.52	$1,050.47
07/12/2007	BILL	BIXLER CHARITY HOPE	$1,039.95	$1,039.95
04/19/2007	PAYMENT	BIXLER CHARITY CHECK BANK: 94*7074 NUM: 1230	$-264.08	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$264.08
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.08	$262.08
10/30/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153303751	$-252.00	$252.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-252.00	$504.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-254.18	$756.00
07/06/2006	BILL	GRANTHAM DAVID E & KRISTIANNE	$1,010.18	$1,010.18
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-243.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-243.00	$243.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-243.00	$486.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-245.63	$729.00
07/18/2005	BILL	GRANTHAM DAVID E & KRISTIANNE	$974.63	$974.63
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-256.00	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683655037	$-256.00	$256.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 10-86 NUM: 683635410	$256.00	$512.00
10/07/2004	VOID	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683635410	$-256.00	$256.00
10/06/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 39-8799 NUM: 09163928	$-256.00	$512.00
08/24/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683624132	$-258.65	$768.00
07/06/2004	BILL	GRANTHAM DAVID E & KRISTIANNE	$1,026.65	$1,026.65
03/02/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683593095	$-240.00	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683577940	$-240.00	$240.00
10/16/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683557445	$-240.00	$480.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$243.06	$720.00
08/22/2003	VOID	CITIMORTGAGE, INC. CHECK	$-243.06	$476.94
08/22/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683549034	$-243.06	$720.00
07/18/2003	BILL	GRANTHAM DAVID E & KRISTIANNE	$963.06	$963.06
03/06/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 62-20 NUM: 60094971	$-228.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-228.00	$228.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-228.00	$456.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-258.41	$684.00
07/08/2002	BILL	GRANTHAM DAVID E & KRISTIANNE	$942.41	$942.41
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-228.68	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-228.68	$228.68
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-228.68	$457.36
08/17/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE, INC CHECK BANK: 50-1042 NUM: 1239696	$-258.96	$686.04
07/11/2001	BILL	GRANTHAM DAVID E & KRISTIANNE	$945.00	$945.00
02/28/2001	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 50-1042 NUM: 1226501	$-227.28	$0.00
01/04/2001	PAYMENT	CITIMORTGAGE INC CHECK BANK: 50-1042 NUM: 1219429	$-227.28	$227.28
09/29/2000	PAYMENT	CITIMORTGAGE INC/TATS CHECK BANK: 50-1042 NUM: 1209802	$-227.28	$454.56
08/23/2000	PAYMENT	CITIMORTGAGE INC CHECK BANK: 50-1042 NUM: 1205765	$-257.58	$681.84
07/06/2000	BILL	GRANTHAM DAVID E & KRISTIANNE	$939.42	$939.42
03/06/2000	PAYMENT	CITICORP MORTGAGE INC/TRANSAME CHECK BANK: 50-1042 NUM: 1192510	$-245.05	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 50*1042 NUM: 1183084	$-245.05	$245.05
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 50-1042 NUM: 1172562	$-245.05	$490.10
08/17/1999	PAYMENT	CITICORP MTG CHECK BANK: 50-1042 NUM: 1167550	$-275.35	$735.15
07/12/1999	BILL	GRANTHAM DAVID E & KRISTIANNE	$1,010.50	$1,010.50
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-249.23	$0.00
11/24/1998	PAYMENT	WESTERN TITLE#13741 REFINC CHECK	$-249.23	$249.23
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-249.23	$498.46
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-279.53	$747.69
07/09/1998	BILL	GRANTHAM DAVID E & KRISTIANNE	$1,027.22	$1,027.22
03/06/1998	PAYMENT	TRANSAMERICA	$-252.38	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-252.38	$252.38
10/03/1997	PAYMENT	NORWEST MTG	$-252.38	$504.76
08/21/1997	PAYMENT	NORWEST MTG	$-282.65	$757.14
07/23/1997	BILL	GRANTHAM DAVID E & KRISTIANNE	$1,039.79	$1,039.79
02/26/1997	PAYMENT	NORWEST MTG	$-249.13	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE INC	$-249.13	$249.13
10/10/1996	PAYMENT	NORWEST MTG	$-249.13	$498.26
08/22/1996	PAYMENT	NORWEST MTG	$-279.28	$747.39
07/11/1996	BILL	GRANTHAM DAVID E & KRISTIANNE	$1,026.67	$1,026.67

Tax Account 16-0102-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links