Tax Account 16-0151-18

Print Page · · Payments Cart · New Search

Owners

WILLIAMS DAVID J & TRACY L
1888 SCOTT ST
WINNEMUCCA, NV 89445

WILLIAMS DAVID J

WILLIAMS TRACY L

Account Summary

Account ID	16-0151-18
Account Type	Real Estate
Location	1888 SCOTT ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0151-18

Account Type

Real Estate

Location

1888 SCOTT ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,652.78
Total	$1,652.78
Paid	$1,652.78
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

$1,652.78

Total

$1,652.78

Paid

$1,652.78

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	$413.78	$0.00	$413.78	$413.78	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,660.75	$0.00	$1,660.75	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,615.52	$0.00	$1,615.52	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,612.92	$0.00	$1,612.92	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,643.50	$0.00	$1,643.50	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,605.57	$0.00	$1,605.57	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,604.36	$0.00	$1,604.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,609.28	$0.00	$1,609.28	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,641.34	$0.00	$1,641.34	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,642.71	$0.00	$1,642.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,634.74	$0.00	$1,634.74	$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 -	$-413.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-413.00	$413.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-413.00	$826.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-413.78	$1,239.00
07/05/2024	BILL	WILLIAMS DAVID J & TRACY L	$1,652.78	$1,652.78
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-415.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-415.00	$415.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-415.00	$830.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-415.75	$1,245.00
07/06/2023	BILL	WILLIAMS DAVID J & TRACY L	$1,660.75	$1,660.75
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-403.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-403.00	$403.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281232. REASON: DUPLICATE POSTING...	$403.00	$806.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-403.00	$403.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-403.00	$806.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-406.52	$1,209.00
07/07/2022	BILL	WILLIAMS DAVID J & TRACY L	$1,615.52	$1,615.52
03/01/2022	PAYMENT	CHASE CHECK	$-403.00	$0.00
01/03/2022	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-403.00	$403.00
09/30/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-403.00	$806.00
08/17/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-403.92	$1,209.00
07/08/2021	BILL	RIDDLE CHRISTIAN A	$1,612.92	$1,612.92
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-410.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-410.00	$410.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$410.00	$820.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-410.00	$410.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$41.00	$820.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-41.00	$779.00
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-410.00	$820.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-413.50	$1,230.00
07/10/2020	BILL	RIDDLE CHRISTIAN A	$1,643.50	$1,643.50
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-401.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-401.00	$401.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-401.00	$802.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-402.57	$1,203.00
07/08/2019	BILL	RODRIGUEZ SILVESTRE & BAUDELIA	$1,605.57	$1,605.57
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-401.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$401.00	$802.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-401.00	$802.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-401.36	$1,203.00
07/05/2018	BILL	RODRIGUEZ SILVESTRE & BAUDELIA	$1,604.36	$1,604.36
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-402.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-402.00	$402.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-402.00	$804.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-403.28	$1,206.00
07/11/2017	BILL	RODRIGUEZ SILVESTRE & BAUDELIA	$1,609.28	$1,609.28
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-410.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-410.00	$410.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-410.00	$820.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-411.34	$1,230.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$411.34	$1,641.34
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-411.34	$1,230.00
07/07/2016	BILL	RODRIGUEZ SILVESTRE & BAUDELIA	$1,641.34	$1,641.34
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-410.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-410.00	$410.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-410.00	$820.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-412.71	$1,230.00
07/02/2015	BILL	RODRIGUEZ SILVESTRE & BAUDELIA	$1,642.71	$1,642.71
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-408.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-408.00	$408.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-408.00	$816.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-410.74	$1,224.00
07/03/2014	BILL	RODRIGUEZ SILVESTRE & BAUDELIA	$1,634.74	$1,634.74
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-403.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$403.00	$403.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-403.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-403.00	$403.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-403.00	$806.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-403.96	$1,209.00
07/02/2013	BILL	RODRIGUEZ SILVESTRE & BAUDELIA	$1,612.96	$1,612.96
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-396.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-396.00	$792.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-398.30	$1,188.00
07/10/2012	BILL	RODRIGUEZ SILVESTRE & BAUDELIA	$1,586.30	$1,586.30
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-385.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-385.00	$385.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-385.00	$770.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-388.24	$1,155.00
07/11/2011	BILL	RODRIGUEZ SILVESTRE & BAUDELIA	$1,543.24	$1,543.24
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-377.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-377.00	$377.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-377.00	$754.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$377.00	$1,131.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-377.00	$754.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-378.32	$1,131.00
07/09/2010	BILL	RODRIGUEZ SILVESTRE & BAUDELIA	$1,509.32	$1,509.32
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-361.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-361.00	$361.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-361.00	$722.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-364.13	$1,083.00
07/10/2009	BILL	RODRIGUEZ SILVESTRE & BAUDELIA	$1,447.13	$1,447.13
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-351.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$351.00	$351.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-351.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-351.00	$351.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-351.00	$702.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-352.14	$1,053.00
07/10/2008	BILL	RODRIGUEZ BAUDELIA	$1,405.14	$1,405.14
02/29/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-341.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-341.00	$341.00
10/01/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-341.00	$682.00
08/16/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-341.27	$1,023.00
07/12/2007	BILL	RODRIGUEZ BAUDELIA	$1,364.27	$1,364.27
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-329.00	$0.00
01/08/2007	PAYMENT	ARROYO HECTOR F & BAUDELIA M CHECK BANK: 99 0001 NUM: 667217	$-329.00	$329.00
10/03/2006	PAYMENT	LIME FINANCIAL SERVICES LTD CHECK BANK: 24*689 NUM: 3752	$-329.00	$658.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-331.77	$987.00
07/06/2006	BILL	ARROYO HECTOR F & BAUDELIA M	$1,318.77	$1,318.77
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-318.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-318.00	$318.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-318.00	$636.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-320.21	$954.00
07/18/2005	BILL	ARROYO HECTOR F & BAUDELIA M	$1,274.21	$1,274.21
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-309.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-309.00	$309.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$309.00	$618.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-309.00	$309.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-309.00	$618.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-312.07	$927.00
07/06/2004	BILL	ARROYO HECTOR F & BAUDELIA M	$1,239.07	$1,239.07
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-289.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-289.00	$289.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-289.00	$578.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$292.10	$867.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-292.10	$574.90
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-292.10	$867.00
07/18/2003	BILL	ARROYO HECTOR F & BAUDELIA M	$1,159.10	$1,159.10
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-277.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-277.00	$277.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-277.00	$554.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-307.84	$831.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$307.84	$1,138.84
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$307.84	$831.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-307.84	$523.16
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-307.84	$831.00
07/08/2002	BILL	ARROYO HECTOR F & BAUDELIA M	$1,138.84	$1,138.84
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-277.46	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-277.46	$277.46
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-277.46	$554.92
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-307.73	$832.38
07/11/2001	BILL	ARROYO HECTOR F & BAUDELIA M	$1,140.11	$1,140.11
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-275.73	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-275.73	$275.73
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-275.73	$551.46
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-306.08	$827.19
07/06/2000	BILL	ARROYO HECTOR F & BAUDELIA M	$1,133.27	$1,133.27
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-276.36	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-276.36	$276.36
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-276.36	$552.72
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-306.63	$829.08
07/12/1999	BILL	ARROYO HECTOR F & BAUDELIA M	$1,135.71	$1,135.71
02/23/1999	PAYMENT	G M A C MTG CHECK	$-280.27	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-280.27	$280.27
10/07/1998	PAYMENT	G M A C MTG CHECK	$-280.27	$560.54
08/24/1998	PAYMENT	G M A C MTG CHECK	$-310.66	$840.81
07/09/1998	BILL	ARROYO HECTOR F & BAUDELIA M	$1,151.47	$1,151.47
03/02/1998	PAYMENT	G M A C MTG	$-283.13	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-283.13	$283.13
10/03/1997	PAYMENT	G M A C MTG	$-283.13	$566.26
08/21/1997	PAYMENT	GMAC MTG	$-313.32	$849.39
07/23/1997	BILL	ARROYO HECTOR F & BAUDELIA M	$1,162.71	$1,162.71
01/17/1997	PAYMENT	G M A C MTG	$-285.47	$0.00
12/10/1996	PAYMENT	NORWEST MTG	$-285.47	$285.47
10/10/1996	PAYMENT	NORWEST MTG	$-285.47	$570.94
08/27/1996	PAYMENT	NORWEST MTG	$-315.88	$856.41
07/11/1996	BILL	ARROYO HECTOR F & BAUDELIA M	$1,172.29	$1,172.29

Tax Account 16-0151-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links