Tax Account 16-0231-12

Print Page · · Payments Cart · New Search

Owners

OCHOA ELIGIO & YESENIA
1287 OCALA AVE
WINNEMUCCA, NV 89445

OCHOA ELIGIO

OCHOA YESENIA

Account Summary

Account ID	16-0231-12
Account Type	Real Estate
Location	1287 OCALA AVE WINNEMUCCA
Balance	$1,318.45
Currently Due	$331.45

Account ID

16-0231-12

Account Type

Real Estate

Location

1287 OCALA AVE
WINNEMUCCA

Balance

$1,318.45

Currently Due

$331.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,318.45
Total	$1,318.45
Paid	$0.00
Balance	$1,318.45
Due	$331.45
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

$1,318.45

Total

$1,318.45

Paid

$0.00

Balance

$1,318.45

Due

$331.45

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	$331.45	$0.00	$331.45	$0.00	$331.45
2	10/06/2025	10/16/2025	Due	$329.00	$0.00	$329.00	$0.00	$660.45
3	01/05/2026	01/15/2026	Due	$329.00	$0.00	$329.00	$0.00	$989.45
4	03/02/2026	03/12/2026	Due	$329.00	$0.00	$329.00	$0.00	$1,318.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,252.10	$0.00	$1,252.10	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,167.35	$58.36	$1,225.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,088.88	$9.84	$1,098.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,095.57	$19.68	$1,115.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,119.49	$0.00	$1,119.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,104.39	$0.00	$1,104.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,094.84	$0.00	$1,094.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,001.22	$0.00	$1,001.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$957.58	$0.00	$957.58	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$972.23	$0.00	$972.23	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$974.99	$0.00	$974.99	$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	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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	OCHOA ELIGIO & YESENIA	$1,318.45	$1,318.45
02/21/2025	PAYMENT	OCHOA YESENIA CREDIT CC 9662	$-312.00	$0.00
01/06/2025	PAYMENT	OCHOA ELIGIO CREDIT CC 0793	$-312.00	$312.00
10/07/2024	PAYMENT	OCHOA, YESENIA CREDIT CC 0793	$-312.00	$624.00
08/19/2024	PAYMENT	OCHOA, ELIGIO & YESENIA CHECK 218	$-316.10	$936.00
07/05/2024	BILL	OCHOA ELIGIO & YESENIA	$1,252.10	$1,252.10
03/20/2024	PAYMENT	OCHOA ELIGIO & YESENIA CREDIT CC 0793	$-301.56	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.56	$301.56
01/17/2024	PAYMENT	OCHOA ELIGIO CREDIT CC 4689	$-301.56	$291.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.56	$592.56
10/16/2023	PAYMENT	OCHOA ELIGIO & YESENIA CREDIT CC 0793	$-622.59	$582.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.56	$1,204.59
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.68	$1,178.03
07/06/2023	BILL	OCHOA ELIGIO & YESENIA	$1,167.35	$1,167.35
03/06/2023	PAYMENT	OCHOA ELIGIO CASH	$-272.00	$0.00
01/09/2023	PAYMENT	OCHOA ELIGIO CASH	$-272.00	$272.00
10/11/2022	PAYMENT	OCHOA ELIGIO & YESENIA CASH	$-272.00	$544.00
09/01/2022	PAYMENT	OCHOA, YESENIA CASH	$-282.72	$816.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$9.84	$1,098.72
07/07/2022	BILL	OCHOA ELIGIO & YESENIA	$1,088.88	$1,088.88
03/04/2022	PAYMENT	OCHOA ELIGIO & YESENIA CREDIT: D NUM: VISA 0793	$-273.00	$0.00
02/04/2022	PAYMENT	OCHOA ELIGIO CREDIT: D NUM: VISA 0793	$-282.84	$273.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.84	$555.84
10/25/2021	PAYMENT	OCHOA ELIGIO & YESENIA CREDIT: D NUM: VISA 4689	$-282.84	$546.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.84	$828.84
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-276.57	$819.00
07/08/2021	BILL	OCHOA ELIGIO & YESENIA	$1,095.57	$1,095.57
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$279.00	$558.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.90	$558.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-27.90	$530.10
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-279.00	$558.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-282.49	$837.00
07/10/2020	BILL	OCHOA ELIGIO & YESENIA	$1,119.49	$1,119.49
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-276.00	$276.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-276.39	$828.00
07/08/2019	BILL	OCHOA ELIGIO & YESENIA	$1,104.39	$1,104.39
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$273.00	$546.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-275.84	$819.00
07/05/2018	BILL	OCHOA ELIGIO & YESENIA	$1,094.84	$1,094.84
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-251.22	$750.00
07/11/2017	BILL	OCHOA ELIGIO & YESENIA	$1,001.22	$1,001.22
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.58	$717.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$240.58	$957.58
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.58	$717.00
07/07/2016	BILL	FABOR MARIE E	$957.58	$957.58
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
11/16/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27795	$-243.00	$243.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.23	$729.00
07/02/2015	BILL	FABOR MARIE E	$972.23	$972.23
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-243.00	$243.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-245.99	$729.00
07/03/2014	BILL	FABOR MARIE E	$974.99	$974.99
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.40	$726.00
07/02/2013	BILL	FABOR DEVIN S & MARIE E	$971.40	$971.40
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-236.00	$472.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.94	$708.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$239.94	$947.94
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.94	$708.00
07/10/2012	BILL	FABOR DEVIN S & MARIE E	$947.94	$947.94
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.48	$690.00
07/11/2011	BILL	FABOR DEVIN S & MARIE E	$923.48	$923.48
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-236.00	$236.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-236.00	$472.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-236.22	$708.00
07/09/2010	BILL	FABOR DEVIN S & MARIE E	$944.22	$944.22
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-236.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-236.00	$236.00
08/06/2009	PAYMENT	COOK DANIEL B CHECK BANK: 19*2 NUM: 7669	$-473.24	$472.00
07/10/2009	BILL	COOK DANIEL B	$945.24	$945.24
12/08/2008	PAYMENT	COOK, DANIEL B CHECK BANK: 19 2 NUM: 7617	$-462.00	$0.00
08/06/2008	PAYMENT	COOK, DANIEL B CHECK BANK: 19 2 NUM: 7585	$-464.67	$462.00
07/10/2008	BILL	COOK DANIEL B	$926.67	$926.67
08/10/2007	PAYMENT	COOK, DANIEL B CHECK BANK: 19 2 NUM: 7527	$-902.48	$0.00
07/12/2007	BILL	COOK DANIEL B	$902.48	$902.48
12/14/2006	PAYMENT	COOK, DANIEL B. CHECK BANK: 19 2 NUM: 7363	$-442.00	$0.00
08/16/2006	PAYMENT	COOK DANIEL B CHECK BANK: 192 NUM: 7328	$-444.64	$442.00
07/06/2006	BILL	COOK DANIEL B	$886.64	$886.64
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-1.89	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.07	$1.89
02/24/2006	PAYMENT	COOK DANIEL B CHECK BANK: 192 NUM: 7286	$-1,162.75	$1.82
01/31/2006	INTEREST	Monthly Interest	$1.82	$1,164.57
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.29	$1,162.75
01/04/2006	INTEREST	Monthly Interest	$1.82	$1,125.46
12/01/2005	INTEREST	Monthly Interest	$1.82	$1,123.64
11/01/2005	INTEREST	Monthly Interest	$1.82	$1,121.82
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.77	$1,120.00
10/04/2005	INTEREST	Monthly Interest	$1.82	$1,099.23
09/09/2005	INTEREST	Monthly Interest	$1.82	$1,097.41
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.38	$1,095.59
08/01/2005	INTEREST	Monthly Interest	$1.82	$1,087.21
07/18/2005	BILL	COOK DANIEL B	$827.49	$1,085.39
06/30/2005	INTEREST	Monthly Interest	$1.82	$257.90
06/01/2005	INTEREST	Monthly Interest	$1.82	$256.08
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$254.26
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$229.26
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.76	$227.76
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-219.00	$219.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-219.00	$438.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-221.00	$657.00
07/06/2004	BILL	COOK DANIEL B	$878.00	$878.00
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-205.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-205.00	$205.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-205.00	$410.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$208.62	$615.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-208.62	$406.38
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-208.62	$615.00
07/18/2003	BILL	COOK DANIEL B	$823.62	$823.62
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-194.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-194.00	$194.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-194.00	$388.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-226.48	$582.00
07/08/2002	BILL	COOK DANIEL B	$808.48	$808.48
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-194.87	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-194.87	$194.87
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-194.87	$389.74
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-225.19	$584.61
07/11/2001	BILL	COOK DANIEL B	$809.80	$809.80
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-193.71	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-193.71	$193.71
09/25/2000	PAYMENT	TRANSAMERICA RETS CHECK BANK: 1-12 NUM: 2479992	$-193.71	$387.42
08/16/2000	PAYMENT	FLAGSTAR BANK CHECK BANK: 51-7010 NUM: 20950	$-223.97	$581.13
07/06/2000	BILL	COOK DANIEL B	$805.10	$805.10
02/28/2000	PAYMENT	SEASONS MORTGAGE GROUP INC CHECK BANK: 68-1 NUM: 99158	$-198.40	$0.00
12/27/1999	PAYMENT	SEASONS MORTGAGE GROUP INC CHECK BANK: 68-1 NUM: 91654	$-206.34	$198.40
12/17/1999	PAYMENT	SEASONS MORTGAGE GROUP INC CHECK BANK: 68-1 NUM: 89830	$-198.40	$404.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.94	$603.14
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-228.65	$595.20
07/12/1999	BILL	RAPKOCH MARK A & KIM E	$823.85	$823.85
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-201.36	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-201.36	$201.36
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-201.36	$402.72
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-231.64	$604.08
07/09/1998	BILL	RAPKOCH MARK A & KIM E	$835.72	$835.72
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-203.57	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-203.57	$203.57
09/24/1997	PAYMENT	NORWEST MTG	$-203.57	$407.14
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-233.84	$610.71
07/23/1997	BILL	RAPKOCH MARK A & KIM E	$844.55	$844.55
03/07/1997	PAYMENT	NORWEST MTG	$-203.58	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-203.58	$203.58
10/10/1996	PAYMENT	NORWEST MTG	$-203.58	$407.16
08/27/1996	PAYMENT	NORWEST MTG	$-233.86	$610.74
07/11/1996	BILL	RAPKOCH MARK A & KIM E	$844.60	$844.60

Tax Account 16-0231-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links