Tax Account 16-0132-05

Print Page · · Payments Cart · New Search

Owners

DAVIS ERIC FORREST
1590 HARMONY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0132-05
Account Type	Real Estate
Location	1590 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0132-05

Account Type

Real Estate

Location

1590 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,248.12
Total	$1,248.12
Paid	$1,248.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,248.12

Total

$1,248.12

Paid

$1,248.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$315.12	$0.00	$315.12	$315.12	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/03/2025	03/13/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,163.68	$0.00	$1,163.68	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,132.93	$0.00	$1,132.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,120.47	$0.00	$1,120.47	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,122.07	$0.00	$1,122.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,092.53	$0.00	$1,092.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,068.71	$0.00	$1,068.71	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,062.05	$9.95	$1,072.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,068.52	$0.00	$1,068.52	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,072.32	$0.00	$1,072.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,058.43	$0.00	$1,058.43	$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	EVERGREEN HOME LOANS ACH CORE -	$-311.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-311.00	$311.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-311.00	$622.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-315.12	$933.00
07/05/2024	BILL	HOWARD MICHAEL S	$1,248.12	$1,248.12
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-290.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-290.00	$290.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-290.00	$580.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-293.68	$870.00
07/06/2023	BILL	HOWARD MICHAEL S	$1,163.68	$1,163.68
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-283.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-283.00	$283.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-283.00	$566.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-283.93	$849.00
07/07/2022	BILL	HOWARD MICHAEL S	$1,132.93	$1,132.93
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-280.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-280.00	$280.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-280.00	$560.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-280.47	$840.00
07/08/2021	BILL	HOWARD MICHAEL S	$1,120.47	$1,120.47
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$280.00	$560.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.00	$560.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-28.00	$532.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-280.00	$560.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-282.07	$840.00
07/10/2020	BILL	HOWARD MICHAEL S	$1,122.07	$1,122.07
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
11/26/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36228	$-273.00	$273.00
09/10/2019	PAYMENT	HECK ROBERT & CATHRYN C CHECK NUM: 2664	$-273.00	$546.00
08/14/2019	PAYMENT	HECK, ROBERT G & CATHRYN C CHECK NUM: 2650	$-273.53	$819.00
07/08/2019	BILL	HECK ROBERT GORDON & CATHRYN C	$1,092.53	$1,092.53
02/25/2019	PAYMENT	ROBERT HECK CHECK NUM: 2565	$-267.00	$0.00
12/17/2018	PAYMENT	ROBERT HECK CHECK NUM: 2529	$-267.00	$267.00
10/05/2018	PAYMENT	HECK, ROBERT G & CATHRYN C CHECK NUM: 2496	$-267.00	$534.00
08/16/2018	PAYMENT	HECK ROBERT GORDON & CATHRYN C CHECK NUM: 2466	$-267.71	$801.00
07/05/2018	BILL	HECK ROBERT GORDON & CATHRYN C	$1,068.71	$1,068.71
12/28/2017	PAYMENT	ROBERT HECK CHECK NUM: 2342	$-539.95	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.35	$539.95
09/14/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 11625	$-532.05	$539.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.60	$1,071.65
07/11/2017	BILL	HECK ROBERT GORDON & CATHRYN C	$1,062.05	$1,062.05
12/29/2016	PAYMENT	HECK ROBERT G & CATHRYN C CHECK NUM: 2138	$-534.00	$0.00
09/26/2016	PAYMENT	HECK ROBERT G & CATHRYN C CHECK NUM: 2083	$-267.00	$534.00
08/15/2016	PAYMENT	HECK, ROBERT G & CATHRYN C CHECK NUM: 2058	$-267.52	$801.00
07/07/2016	BILL	HECK ROBERT GORDON & CATHRYN C	$1,068.52	$1,068.52
12/23/2015	PAYMENT	HECK ROBERT G & CATHRYN C CHECK NUM: 1930	$-536.00	$0.00
09/25/2015	PAYMENT	HECK ROBERT G & CATHRYN C CHECK NUM: 1883	$-268.00	$536.00
07/29/2015	PAYMENT	HECK ROBERT G & CATHRYN C CHECK NUM: 1854	$-268.32	$804.00
07/02/2015	BILL	HECK ROBERT GORDON & CATHRYN C	$1,072.32	$1,072.32
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-266.43	$792.00
07/03/2014	BILL	MENDEZ DEBORAH J & ROLANDO R	$1,058.43	$1,058.43
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$259.00	$259.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-259.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-261.58	$777.00
07/02/2013	BILL	MENDEZ DEBORAH J & ROLANDO R	$1,038.58	$1,038.58
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/16/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-250.78	$741.00
07/10/2012	BILL	MENDEZ DEBORAH J & ROLANDO R	$991.78	$991.78
03/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/30/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/11/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-243.04	$723.00
07/11/2011	BILL	MENDEZ DEBORAH J & ROLANDO R	$966.04	$966.04
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/06/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18707	$-243.00	$243.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-243.00	$486.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-245.29	$729.00
07/09/2010	BILL	GINGRICH MARK K & KELLY C	$974.29	$974.29
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-240.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-240.00	$240.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-240.00	$480.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-242.49	$720.00
07/10/2009	BILL	GINGRICH MARK K & KELLY C	$962.49	$962.49
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-233.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-233.00	$233.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-233.00	$466.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-235.59	$699.00
07/10/2008	BILL	GINGRICH MARK K & KELLY C	$934.59	$934.59
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-226.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-226.00	$226.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-226.00	$452.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-229.43	$678.00
07/12/2007	BILL	GINGRICH MARK K & KELLY C	$907.43	$907.43
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-220.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-220.00	$220.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-220.00	$440.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-221.43	$660.00
07/06/2006	BILL	GINGRICH MARK K & KELLY C	$881.43	$881.43
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-212.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-212.00	$212.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-212.00	$424.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-213.61	$636.00
07/18/2005	BILL	GINGRICH MARK K & KELLY C	$849.61	$849.61
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-189.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-189.00	$189.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-189.00	$378.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-192.28	$567.00
07/06/2004	BILL	GINGRICH MARK K & KELLY C	$759.28	$759.28
03/02/2004	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 00080-0720 NUM: 470861	$-178.00	$0.00
01/09/2004	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 0080-0720 NUM: 411518	$-178.00	$178.00
10/16/2003	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 0080-0720 NUM: 273594	$-178.00	$356.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$179.80	$534.00
08/22/2003	VOID	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK	$-179.80	$354.20
08/22/2003	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK NUM: 184091	$-179.80	$534.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 080-720 NUM: 184091	$179.80	$713.80
08/22/2003	VOID	ABN AMRO CHECK BANK: 080-720 NUM: 184091	$-179.80	$534.00
07/18/2003	BILL	GINGRICH MARK K & KELLY C	$713.80	$713.80
03/06/2003	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 0080 NUM: 831124	$-167.00	$0.00
01/08/2003	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 2302-0719 NUM: 728496	$-167.00	$167.00
10/09/2002	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 2303-0719 NUM: 578539	$-167.00	$334.00
08/19/2002	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 2302 NUM: 520867-8	$-198.14	$501.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$198.14	$699.14
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$198.14	$501.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-198.14	$302.86
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-198.14	$501.00
07/08/2002	BILL	GINGRICH MARK K & KELLY C	$699.14	$699.14
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-167.68	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-167.68	$167.68
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-167.68	$335.36
08/16/2001	PAYMENT	ATLANTIC MORTGAGE/FAT CHECK BANK: 2302-0719 NUM: 913638	$-197.90	$503.04
07/11/2001	BILL	GINGRICH MARK K & KELLY C	$700.94	$700.94
03/02/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 650612	$-166.69	$0.00
01/03/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 555811	$-166.69	$166.69
10/02/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 60-160 NUM: 66339	$-166.69	$333.38
08/23/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 355044	$-196.87	$500.07
07/06/2000	BILL	GINGRICH MARK K & KELLY C	$696.94	$696.94
03/06/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 127474	$-173.93	$0.00
12/30/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2*0630 NUM: 44715	$-173.93	$173.93
09/29/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002-0630 NUM: 893081	$-173.93	$347.86
08/17/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2-0630 NUM: 822794	$-204.14	$521.79
07/12/1999	BILL	GINGRICH MARK K & KELLY C	$725.93	$725.93
03/03/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-176.72	$0.00
01/12/1999	PAYMENT	ATLANTIC MTG CHECK	$-176.72	$176.72
10/08/1998	PAYMENT	ATLANTIC MTG CHECK	$-176.72	$353.44
08/20/1998	PAYMENT	ATLANTIC MTG CHECK	$-207.09	$530.16
07/09/1998	BILL	GINGRICH MARK K & KELLY C	$737.25	$737.25
03/06/1998	PAYMENT	ATLANTA MTG	$-178.87	$0.00
01/09/1998	PAYMENT	ATLANTIC MTG	$-178.87	$178.87
10/08/1997	PAYMENT	ATLANTIC MTG	$-178.87	$357.74
08/21/1997	PAYMENT	ATLANTIC MORTGAGE	$-209.14	$536.61
07/23/1997	BILL	GINGRICH MARK K & KELLY C	$745.75	$745.75
02/21/1997	PAYMENT	INLAND MTG CORP	$-176.75	$0.00
01/08/1997	PAYMENT	INLAND MTG	$-176.75	$176.75
10/07/1996	PAYMENT	INLAND MORTGAGE CORP	$-176.75	$353.50
08/30/1996	PAYMENT	INLAND MTG	$-207.09	$530.25
07/11/1996	BILL	GINGRICH MARK K & KELLY C	$737.34	$737.34

Tax Account 16-0132-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links