Tax Account 16-0154-10

Print Page · · Payments Cart · New Search

Owners

KATZ ARTHUR C
635 WINDMILL LN
PLEASANTON, CA 94566

Account Summary

Account ID	16-0154-10
Account Type	Real Estate
Location	1985 CASE ST WINNEMUCCA
Balance	$1,114.83
Currently Due	$280.83

Account ID

16-0154-10

Account Type

Real Estate

Location

1985 CASE ST
WINNEMUCCA

Balance

$1,114.83

Currently Due

$280.83

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,114.83
Total	$1,114.83
Paid	$0.00
Balance	$1,114.83
Due	$280.83
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,114.83

Total

$1,114.83

Paid

$0.00

Balance

$1,114.83

Due

$280.83

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$280.83	$0.00	$280.83	$0.00	$280.83
2	10/06/2025	10/16/2025	Due	$278.00	$0.00	$278.00	$0.00	$558.83
3	01/05/2026	01/15/2026	Due	$278.00	$0.00	$278.00	$0.00	$836.83
4	03/02/2026	03/12/2026	Due	$278.00	$0.00	$278.00	$0.00	$1,114.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,065.79	$19.19	$1,084.98	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$994.85	$11.34	$1,006.19	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$929.16	$60.01	$989.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$934.20	$29.04	$963.24	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$953.36	$129.40	$1,082.76	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$942.19	$29.32	$971.51	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$935.12	$32.40	$967.52	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$942.19	$0.00	$942.19	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$961.32	$0.00	$961.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$975.24	$0.00	$975.24	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$976.48	$0.00	$976.48	$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	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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	KATZ ARTHUR C	$1,114.83	$1,114.83
02/06/2025	PAYMENT	PNP PNP - 170534189	$-541.56	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.56	$541.56
09/06/2024	PAYMENT	PNP PNP - 162223919	$-543.42	$532.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.63	$1,075.42
07/05/2024	BILL	KATZ ARTHUR C & DELLA L	$1,065.79	$1,065.79
04/09/2024	PAYMENT	PNP PNP - 154105062	$-259.34	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$259.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.84	$256.84
12/07/2023	PAYMENT	PNP PNP - 147317271	$-248.00	$248.00
08/30/2023	PAYMENT	PNP PNP - 141791615	$-498.85	$496.00
07/06/2023	BILL	KATZ ARTHUR C & DELLA L	$994.85	$994.85
04/03/2023	PAYMENT	PNP PNP - 132734569	$-495.20	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$495.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$20.50	$492.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.20	$472.20
11/03/2022	PAYMENT	PNP PNP - 123702795	$-493.97	$464.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$20.56	$957.97
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.25	$937.41
07/07/2022	BILL	KATZ ARTHUR C & DELLA L	$929.16	$929.16
12/09/2021	PAYMENT	KATZ, ARTHUR CHECK BANK: PNP INTERNET NUM: 104900217	$-963.24	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.71	$963.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.33	$942.53
07/08/2021	BILL	KATZ ARTHUR C & DELLA L	$934.20	$934.20
04/14/2021	PAYMENT	KATZ, LYNNE CHECK BANK: OP INTERNET NUM: H2ZGY5JMM	$-1,082.76	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,082.76
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$59.18	$1,080.26
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$38.06	$1,021.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.17	$983.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.49	$961.85
07/10/2020	BILL	KATZ ARTHUR C & DELLA L	$953.36	$953.36
12/11/2019	PAYMENT	KATZ, CHARLES CHECK NUM: OP E-CK 12/06	$-971.51	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.91	$971.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.41	$950.60
07/08/2019	BILL	KATZ ARTHUR C & DELLA L	$942.19	$942.19
04/11/2019	PAYMENT	KATZ CHARLES & LYNNE CHECK NUM: 2826	$-32.40	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$32.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.03	$30.15
12/13/2018	PAYMENT	CHARLES & LYNNE KATZ CHECK NUM: 2803	$-935.12	$29.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.76	$964.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.36	$943.48
07/05/2018	BILL	KATZ ARTHUR C & DELLA L	$935.12	$935.12
11/20/2017	PAYMENT	CHARLES & LYNNE KATZ CHECK NUM: 2758	$-470.00	$0.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-235.00	$470.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-237.19	$705.00
07/11/2017	BILL	KATZ ARTHUR C & DELLA L	$942.19	$942.19
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-240.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-240.00	$240.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099944	$-240.00	$480.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-241.32	$720.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$241.32	$961.32
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-241.32	$720.00
07/07/2016	BILL	KATZ ARTHUR C & DELLA L	$961.32	$961.32
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-246.24	$729.00
07/02/2015	BILL	KATZ ARTHUR C & DELLA L	$975.24	$975.24
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-244.48	$732.00
07/03/2014	BILL	KATZ ARTHUR C & DELLA L	$976.48	$976.48
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-242.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$242.00	$484.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-245.94	$726.00
07/02/2013	BILL	KATZ ARTHUR C & DELLA L	$971.94	$971.94
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-258.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-258.00	$258.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-258.00	$516.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-261.00	$774.00
07/10/2012	BILL	KATZ ARTHUR C & DELLA L	$1,035.00	$1,035.00
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-247.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-247.00	$247.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-247.00	$494.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-248.90	$741.00
07/11/2011	BILL	KATZ ARTHUR C & DELLA L	$989.90	$989.90
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-244.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-244.00	$244.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-244.00	$488.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$244.00	$732.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-244.00	$488.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-245.11	$732.00
07/09/2010	BILL	KATZ ARTHUR C & DELLA L	$977.11	$977.11
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-231.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-231.00	$231.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-231.00	$462.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-233.37	$693.00
07/10/2009	BILL	KATZ ARTHUR C & DELLA L	$926.37	$926.37
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-227.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-227.00	$227.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-227.00	$454.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-228.57	$681.00
07/10/2008	BILL	KATZ ARTHUR C & DELLA L	$909.57	$909.57
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-221.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-221.00	$221.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-221.00	$442.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-224.80	$663.00
07/12/2007	BILL	KATZ ARTHUR C & DELLA L	$887.80	$887.80
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912447	$-215.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-215.00	$215.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438500	$-215.00	$430.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053403	$-216.18	$645.00
07/06/2006	BILL	KATZ ARTHUR C & DELLA L	$861.18	$861.18
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-200.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-200.00	$200.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-200.00	$400.00
09/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003491901	$-203.64	$600.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-8.15	$803.64
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.15	$811.79
07/18/2005	BILL	KATZ ARTHUR C & DELLA L	$803.64	$803.64
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-191.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-191.00	$191.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-191.00	$382.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-193.69	$573.00
07/06/2004	BILL	KATZ ARTHUR C & DELLA L	$766.69	$766.69
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-180.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558492	$-180.00	$180.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996531	$-180.00	$360.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569152	$-180.39	$540.00
07/18/2003	BILL	KATZ ARTHUR C & DELLA L	$720.39	$720.39
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-174.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 004776959	$-174.00	$174.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-174.00	$348.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-206.07	$522.00
07/08/2002	BILL	SECRETARY OF DEPT OF VET AFFAI	$728.07	$728.07
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-174.83	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC. CHECK BANK: 53-292 NUM: 2966080	$-174.83	$174.83
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-174.83	$349.66
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 723371	$-205.07	$524.49
07/11/2001	BILL	CORMANY JACOB D JR	$729.56	$729.56
02/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1608004	$-173.77	$0.00
02/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1607804	$-6.95	$173.77
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-173.77	$180.72
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.95	$354.49
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-173.77	$347.54
08/21/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 916233	$-204.08	$521.31
07/06/2000	BILL	CORMANY JACOB D JR	$725.39	$725.39
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-180.80	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-180.80	$180.80
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-180.80	$361.60
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-211.05	$542.40
07/12/1999	BILL	CORMANY JACOB D JR	$753.45	$753.45
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-183.57	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-183.57	$183.57
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-183.57	$367.14
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-213.90	$550.71
07/09/1998	BILL	CORMANY JACOB D JR	$764.61	$764.61
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-185.61	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-185.61	$185.61
09/23/1997	PAYMENT	NORWEST MTG	$-185.61	$371.22
08/08/1997	PAYMENT	NORWEST ELECTRONICS TAX SERV	$-215.91	$556.83
07/23/1997	BILL	CORMANY JACOB D JR	$772.74	$772.74
03/07/1997	PAYMENT	NORWEST MTG	$-184.90	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-184.90	$184.90
10/10/1996	PAYMENT	NORWEST MTG	$-184.90	$369.80
08/27/1996	PAYMENT	NORWEST MTG	$-215.14	$554.70
07/11/1996	BILL	JOHNS STEVAN DOUGLAS	$769.84	$769.84

Tax Account 16-0154-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links