Tax Account 16-0233-14

Print Page · · Payments Cart · New Search

Owners

DUMMAR DANIEL E
1362 KODAC AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0233-14
Account Type	Real Estate
Location	1362 KODAC AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0233-14

Account Type

Real Estate

Location

1362 KODAC AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,406.41
Total	$1,406.41
Paid	$1,406.41
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

$1,406.41

Total

$1,406.41

Paid

$1,406.41

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	$353.41	$0.00	$353.41	$353.41	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/06/2025	01/16/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/03/2025	03/13/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,310.22	$0.00	$1,310.22	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,221.17	$0.00	$1,221.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,229.60	$0.00	$1,229.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,257.67	$0.00	$1,257.67	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,237.09	$0.00	$1,237.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,225.13	$0.00	$1,225.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,235.19	$0.00	$1,235.19	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,265.98	$0.00	$1,265.98	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,282.28	$0.00	$1,282.28	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,283.55	$0.00	$1,283.55	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-351.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-351.00	$351.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-351.00	$702.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-353.41	$1,053.00
07/05/2024	BILL	DUMMAR DANIEL E	$1,406.41	$1,406.41
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-327.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-327.00	$327.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-327.00	$654.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-329.22	$981.00
07/06/2023	BILL	DUMMAR DANIEL E	$1,310.22	$1,310.22
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-305.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-305.00	$305.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280894. REASON: DUPLICATE POSTING	$305.00	$610.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-305.00	$305.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-305.00	$610.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-306.17	$915.00
07/07/2022	BILL	DUMMAR DANIEL E	$1,221.17	$1,221.17
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-307.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-308.60	$921.00
07/08/2021	BILL	DUMMAR DANIEL E	$1,229.60	$1,229.60
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$314.00	$628.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.40	$628.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-31.40	$596.60
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-314.00	$628.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-315.67	$942.00
07/10/2020	BILL	DUMMAR DANIEL E	$1,257.67	$1,257.67
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-309.00	$309.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-310.09	$927.00
07/08/2019	BILL	DUMMAR DANIEL E	$1,237.09	$1,237.09
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$306.00	$612.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-307.13	$918.00
07/05/2018	BILL	DUMMAR DANIEL E	$1,225.13	$1,225.13
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-311.19	$924.00
07/11/2017	BILL	DUMMAR DANIEL E	$1,235.19	$1,235.19
02/23/2017	PAYMENT	FINANCE OF AMERICA CHECK NUM: 272647	$-316.00	$0.00
12/28/2016	PAYMENT	FINANCE OF AMERICA CHECK NUM: 268925,269062	$-314.02	$316.00
08/05/2016	PAYMENT	PNC MORTGAGE CHECK NUM: 11356194	$-317.98	$630.02
08/02/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11033489	$-317.98	$948.00
07/07/2016	BILL	WALLER TODD C & ANGELICA M	$1,265.98	$1,265.98
03/03/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
12/31/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
10/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/17/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.28	$960.00
07/02/2015	BILL	WALLER TODD C & ANGELICA M	$1,282.28	$1,282.28
03/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.55	$960.00
07/03/2014	BILL	WALLER TODD C & ANGELICA M	$1,283.55	$1,283.55
02/28/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$318.00	$318.00
02/28/2014	VOID	PNC MORTGAGE CHECK	$-318.00	$0.00
01/02/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
10/03/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/16/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.72	$954.00
07/02/2013	BILL	WALLER TODD C & ANGELICA M	$1,273.72	$1,273.72
03/04/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1063009	$-321.00	$642.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033491	$-322.76	$963.00
07/10/2012	BILL	WALLER TODD C & ANGELICA M	$1,285.76	$1,285.76
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-301.52	$897.00
07/11/2011	BILL	GONZALEZ ANGELICA M	$1,198.52	$1,198.52
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-307.00	$307.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-307.00	$614.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-308.16	$921.00
07/09/2010	BILL	GONZALEZ ANGELICA M	$1,229.16	$1,229.16
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-309.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-309.00	$309.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-309.00	$618.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-310.79	$927.00
07/10/2009	BILL	GONZALEZ ANGELICA M	$1,237.79	$1,237.79
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-259.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-259.00	$259.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-259.00	$518.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-259.37	$777.00
07/10/2008	BILL	GONZALEZ ANGELICA M	$1,036.37	$1,036.37
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-252.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-252.00	$252.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-252.00	$504.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-252.57	$756.00
07/12/2007	BILL	GONZALEZ ANGELICA M	$1,008.57	$1,008.57
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-239.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-239.00	$239.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-239.00	$478.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-239.65	$717.00
07/06/2006	BILL	WALLER CHAS T & A GONZALEZ	$956.65	$956.65
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-230.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-230.00	$230.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-230.00	$460.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-232.64	$690.00
07/18/2005	BILL	WALLER CHAS T & A GONZALEZ	$922.64	$922.64
03/04/2005	PAYMENT	GMAC - MORTGAGE INVESTORS CORP CHECK BANK: 62-28 NUM: 60026687	$-245.00	$0.00
09/08/2004	PAYMENT	PLACER TITLE COMPANY NATIONAL CHECK BANK: 90-3752 NUM: 780483	$-490.00	$245.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-246.62	$735.00
07/06/2004	BILL	TAYLOR JAMES P & SHERYL A	$981.62	$981.62
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 294080	$-229.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-229.00	$229.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-229.00	$458.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-232.88	$687.00
07/18/2003	BILL	TAYLOR JAMES P & SHERYL A	$919.88	$919.88
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-218.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-218.00	$218.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-218.00	$436.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-249.30	$654.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$249.30	$903.30
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-249.30	$654.00
07/08/2002	BILL	TAYLOR JAMES P & SHERYL A	$903.30	$903.30
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-218.61	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-218.61	$218.61
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-218.61	$437.22
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-248.78	$655.83
07/11/2001	BILL	TAYLOR JAMES P & SHERYL A	$904.61	$904.61
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421160	$-217.25	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 217898	$-217.25	$217.25
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-217.25	$434.50
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-247.53	$651.75
07/06/2000	BILL	TAYLOR JAMES P & SHERYL A	$899.28	$899.28
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-218.20	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-218.20	$218.20
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-218.20	$436.40
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-248.52	$654.60
07/12/1999	BILL	TAYLOR JAMES P & SHERYL A	$903.12	$903.12
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-221.37	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-221.37	$221.37
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-221.37	$442.74
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-251.79	$664.11
07/09/1998	BILL	TAYLOR JAMES P & SHERYL A	$915.90	$915.90
03/02/1998	PAYMENT	NORWEST MTG	$-223.77	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-223.77	$223.77
10/03/1997	PAYMENT	NORWEST MTG	$-223.77	$447.54
08/21/1997	PAYMENT	NORWEST MTG	$-253.95	$671.31
07/23/1997	BILL	TAYLOR JAMES P & SHERYL A	$925.26	$925.26
02/27/1997	PAYMENT	NORWEST MTG	$-224.37	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-224.37	$224.37
10/10/1996	PAYMENT	NORWEST MORTGAGE	$-224.37	$448.74
08/22/1996	PAYMENT	NORWEST MTG	$-254.61	$673.11
07/11/1996	BILL	TAYLOR JAMES P & SHERYL A	$927.72	$927.72

Tax Account 16-0233-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links