Tax Account 16-0234-14

Print Page · · Payments Cart · New Search

Owners

CHAVEZ ISRAEL
1288 TOY AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0234-14
Account Type	Real Estate
Location	1288 TOY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0234-14

Account Type

Real Estate

Location

1288 TOY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,300.84
Total	$1,300.84
Paid	$1,300.84
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

$1,300.84

Total

$1,300.84

Paid

$1,300.84

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	$325.84	$0.00	$325.84	$325.84	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/06/2025	01/16/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/03/2025	03/13/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,212.49	$0.00	$1,212.49	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,130.68	$0.00	$1,130.68	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,140.48	$0.00	$1,140.48	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,170.17	$0.00	$1,170.17	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,155.71	$0.00	$1,155.71	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,147.71	$0.00	$1,147.71	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,159.26	$0.00	$1,159.26	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,188.15	$0.00	$1,188.15	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,203.31	$0.00	$1,203.31	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,204.93	$0.00	$1,204.93	$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	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$325.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$650.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.84	$975.00
07/05/2024	BILL	CHAVEZ ISRAEL	$1,300.84	$1,300.84
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.00	$303.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.00	$606.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.49	$909.00
07/06/2023	BILL	CHAVEZ ISRAEL	$1,212.49	$1,212.49
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$282.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282135. REASON: DUPLICATE POSTING...	$282.00	$564.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$282.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$564.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.68	$846.00
07/07/2022	BILL	CHAVEZ ISRAEL	$1,130.68	$1,130.68
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.48	$855.00
07/08/2021	BILL	CHAVEZ ISRAEL	$1,140.48	$1,140.48
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$292.00	$584.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.20	$584.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-29.20	$554.80
09/23/2020	PAYMENT	LOANCARE CHECK NUM: 5005734345	$-292.00	$584.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.17	$876.00
07/10/2020	BILL	STREET CHRISTOPHER J & ANGELA	$1,170.17	$1,170.17
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-288.00	$288.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.71	$864.00
07/08/2019	BILL	STREET CHRISTOPHER J & ANGELA	$1,155.71	$1,155.71
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$286.00	$572.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.71	$858.00
07/05/2018	BILL	STREET CHRISTOPHER J & ANGELA	$1,147.71	$1,147.71
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.26	$867.00
07/11/2017	BILL	HUERTA HECTOR & HEATHER FAM TR	$1,159.26	$1,159.26
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.15	$891.00
07/07/2016	BILL	HUERTA HECTOR & HEATHER FAM TR	$1,188.15	$1,188.15
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-300.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.31	$900.00
07/02/2015	BILL	HUERTA HECTOR & HEATHER FAM TR	$1,203.31	$1,203.31
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-301.00	$301.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-301.93	$903.00
07/03/2014	BILL	HUERTA HECTOR & HEATHER FAM TR	$1,204.93	$1,204.93
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.44	$897.00
07/02/2013	BILL	HUERTA HECTOR & HEATHER FAM TR	$1,197.44	$1,197.44
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-302.00	$604.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.02	$906.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$303.02	$1,209.02
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.02	$906.00
07/10/2012	BILL	HUERTA HECTOR & HEATHER FAM TR	$1,209.02	$1,209.02
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.80	$858.00
07/11/2011	BILL	HUERTA HECTOR & HEATHER FAM TR	$1,144.80	$1,144.80
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-293.00	$293.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-293.00	$586.00
07/29/2010	PAYMENT	WESTERN TITLE CHECK NUM: 17932	$-294.50	$879.00
07/09/2010	BILL	MELONAS MITCHELL TODD	$1,173.50	$1,173.50
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-287.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-287.00	$287.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-287.00	$574.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-289.95	$861.00
07/10/2009	BILL	MELONAS MITCHELL TODD	$1,150.95	$1,150.95
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-279.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-279.00	$279.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-279.00	$558.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-280.56	$837.00
07/10/2008	BILL	MELONAS MITCHELL TODD	$1,117.56	$1,117.56
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-271.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-271.00	$271.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-271.00	$542.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-272.08	$813.00
07/12/2007	BILL	MELONAS MITCHELL TODD	$1,085.08	$1,085.08
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-263.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-263.00	$263.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-263.00	$526.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-265.01	$789.00
07/06/2006	BILL	MELONAS MITCHELL TODD	$1,054.01	$1,054.01
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-254.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-254.00	$254.00
10/05/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 014213	$-254.00	$508.00
08/18/2005	PAYMENT	HATCH ROWDY J & SHAUNA M CHECK BANK: 94169 NUM: 3118	$-255.16	$762.00
07/18/2005	BILL	HATCH ROWDY J & SHAUNA M	$1,017.16	$1,017.16
04/06/2005	PAYMENT	HATCH ROWDY J & SHAUNA M CHECK BANK: 94169 NUM: 2862	$-3.40	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$3.40
03/23/2005	PAYMENT	HATCH ROWDY J & SHAUNA M CHECK BANK: 94169 NUM: 2852	$-282.00	$1.90
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.50	$283.90
01/19/2005	PAYMENT	HATCH ROWDY/SHAUNA CHECK BANK: 94*169 NUM: 2827	$-260.00	$270.40
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.40	$530.40
10/13/2004	PAYMENT	HATCH ROWDY & SHAUNA CHECK BANK: 94*169 NUM: 2702	$-260.00	$520.00
08/17/2004	PAYMENT	HATCH ROWDY J & SHAUNA M CHECK BANK: 94*169 NUM: 2737	$-263.05	$780.00
07/06/2004	BILL	HATCH ROWDY J & SHAUNA M	$1,043.05	$1,043.05
03/04/2004	PAYMENT	ROWDY HATCH CHECK BANK: 94*169 NUM: 2323	$-244.00	$0.00
01/14/2004	PAYMENT	ROWDY HATCH CHECK BANK: 94*169 NUM: 2273	$-244.00	$244.00
10/07/2003	PAYMENT	HATCH ROWDY CHECK BANK: 94*169 NUM: 2162	$-244.00	$488.00
08/18/2003	PAYMENT	HATCH ROWDY CHECK BANK: 94-169 NUM: 2090	$-244.96	$732.00
07/18/2003	BILL	HATCH ROWDY J & SHAUNA M	$976.96	$976.96
02/25/2003	PAYMENT	AMERIQUEST MORTGAGE COMPANY CHECK BANK: 88-88 NUM: 661625	$-232.00	$0.00
12/13/2002	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 16-1606 NUM: 1692984	$-232.00	$232.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-232.00	$464.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-263.56	$696.00
07/08/2002	BILL	GUDMUNDSEN HAROLD D	$959.56	$959.56
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-232.62	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-232.62	$232.62
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-232.62	$465.24
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-262.98	$697.86
07/11/2001	BILL	GUDMUNDSEN HAROLD D	$960.84	$960.84
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-231.20	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-231.20	$231.20
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-231.20	$462.40
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-261.56	$693.60
07/06/2000	BILL	GUDMUNDSEN HAROLD D	$955.16	$955.16
02/25/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699852	$-241.25	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE TAX SERVICE CHECK BANK: 51-57 NUM: 1619975	$-241.25	$241.25
09/24/1999	PAYMENT	FLEET MORTGAGE TAX SERVICE CHECK BANK: 51-57 NUM: 1494938	$-241.25	$482.50
07/26/1999	PAYMENT	FLEET MORTGAGE TAX SERVICE CHECK BANK: 51-57 NUM: 1422214	$-271.47	$723.75
07/12/1999	BILL	GUDMUNDSEN HAROLD D	$995.22	$995.22
02/24/1999	PAYMENT	FLEET MTG CHECK	$-244.74	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-244.74	$244.74
09/23/1998	PAYMENT	FLEET MTG CHECK	$-244.74	$489.48
08/10/1998	PAYMENT	FLEET MTG CHECK	$-275.07	$734.22
07/09/1998	BILL	GUDMUNDSEN HAROLD D	$1,009.29	$1,009.29
02/26/1998	PAYMENT	FLEET MORTGAGE	$-247.32	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-247.32	$247.32
09/30/1997	PAYMENT	FLEET MTG	$-247.32	$494.64
08/12/1997	PAYMENT	FLEET MORTGAGE COMP	$-277.57	$741.96
07/23/1997	BILL	GUDMUNDSEN HAROLD D	$1,019.53	$1,019.53
02/21/1997	PAYMENT	FLEET MTG	$-248.64	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-248.64	$248.64
09/23/1996	PAYMENT	FLEET MTG	$-248.64	$497.28
08/06/1996	PAYMENT	FLEET MTG	$-278.91	$745.92
07/11/1996	BILL	GUDMUNDSEN HAROLD D	$1,024.83	$1,024.83

Tax Account 16-0234-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links