Tax Account 16-0241-07

Print Page · · Payments Cart · New Search

Owners

HIATT IRA CF
PO BOX 1776
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0241-07
Account Type	Real Estate
Location	7 BLISS CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0241-07

Account Type

Real Estate

Location

7 BLISS CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,066.86
Total	$1,066.86
Paid	$1,066.86
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

$1,066.86

Total

$1,066.86

Paid

$1,066.86

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	$268.86	$0.00	$268.86	$268.86	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/03/2025	03/13/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$995.84	$8.84	$1,004.68	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$969.98	$0.00	$969.98	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$986.41	$0.00	$986.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,012.38	$0.00	$1,012.38	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,000.62	$0.00	$1,000.62	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$996.87	$0.00	$996.87	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,007.47	$0.00	$1,007.47	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,033.00	$0.00	$1,033.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,051.39	$0.00	$1,051.39	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,053.93	$0.00	$1,053.93	$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	EVERGREEN HOME LOANS ACH CORE -	$-266.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-266.00	$266.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-266.00	$532.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-268.86	$798.00
07/05/2024	BILL	HIATT IRA CF	$1,066.86	$1,066.86
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-248.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS CHECK 121056	$-248.00	$248.00
11/13/2023	PAYMENT	EVERGREEN HOME LOANS CHECK 0000119240	$-8.84	$496.00
11/13/2023	PAYMENT	EVERGREEN HOME LOANS CHECK 0000119202	$-248.00	$504.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.84	$752.84
07/31/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14425	$-251.84	$744.00
07/06/2023	BILL	HEDGES REBECCA A	$995.84	$995.84
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-242.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-242.00	$242.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281853. REASON: DUPLICATE POSTING...	$242.00	$484.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-242.00	$242.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-242.00	$484.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-243.98	$726.00
07/07/2022	BILL	HEDGES REBECCA A	$969.98	$969.98
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-246.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-248.41	$738.00
07/08/2021	BILL	HEDGES REBECCA A	$986.41	$986.41
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$253.00	$506.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.30	$506.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-25.30	$480.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-253.00	$506.00
08/14/2020	PAYMENT	LOANCARE CHECK NUM: 5005574459	$-253.38	$759.00
07/10/2020	BILL	HEDGES REBECCA A	$1,012.38	$1,012.38
08/05/2019	PAYMENT	BECK, BECKY A CREDIT: D NUM: VSIA 5474	$-1,000.62	$0.00
07/08/2019	BILL	BECK REBECCA A	$1,000.62	$1,000.62
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-249.00	$0.00
12/03/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7025	$-249.00	$249.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.87	$747.00
07/05/2018	BILL	ROBERTSON JONATHAN C & BETHANY	$996.87	$996.87
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.47	$753.00
07/11/2017	BILL	ROBERTSON JONATHAN C & BETHANY	$1,007.47	$1,007.47
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$774.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$259.00	$1,033.00
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$774.00
07/07/2016	BILL	ROBERTSON JONATHAN C & BETHANY	$1,033.00	$1,033.00
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-265.39	$786.00
07/02/2015	BILL	ROBERTSON JONATHAN C & BETHANY	$1,051.39	$1,051.39
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/15/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5243815	$-263.00	$526.00
07/21/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459400675	$-264.93	$789.00
07/03/2014	BILL	ROBERTSON JONATHAN C & BETHANY	$1,053.93	$1,053.93
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$262.00	$262.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-262.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-262.63	$786.00
07/02/2013	BILL	BRITTINGHAM TODD MATTHEW	$1,048.63	$1,048.63
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-258.03	$774.00
07/10/2012	BILL	BRITTINGHAM TODD MATTHEW	$1,032.03	$1,032.03
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-252.12	$753.00
07/11/2011	BILL	BRITTINGHAM TODD MATTHEW	$1,005.12	$1,005.12
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-257.00	$257.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-257.00	$514.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-257.78	$771.00
07/09/2010	BILL	BRITTINGHAM TODD MATTHEW	$1,028.78	$1,028.78
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-260.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-260.00	$260.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-260.00	$520.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-262.99	$780.00
07/10/2009	BILL	BRITTINGHAM TODD MATTHEW	$1,042.99	$1,042.99
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-255.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-255.00	$255.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-255.00	$510.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-257.07	$765.00
07/10/2008	BILL	BRITTINGHAM TODD MATTHEW	$1,022.07	$1,022.07
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-248.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-248.00	$248.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-248.00	$496.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-250.74	$744.00
07/12/2007	BILL	BRITTINGHAM TODD MATTHEW	$994.74	$994.74
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-235.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-235.00	$235.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-235.00	$470.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-238.86	$705.00
07/06/2006	BILL	GOSEJOHAN LESLIE P	$943.86	$943.86
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-227.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.08	$227.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.08	$236.08
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-224.77	$227.00
08/09/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 723800	$-229.23	$451.77
08/03/2005	PAYMENT	LESLIE GOSEJOHAN CHECK BANK: 4*21 NUM: 230	$-229.23	$681.00
07/18/2005	BILL	GOSEJOHAN LESLIE P	$910.23	$910.23
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-232.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-232.00	$232.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-232.00	$464.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-234.85	$696.00
07/06/2004	BILL	WOOD DONALD/PETE E & JACQUELIN	$930.85	$930.85
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-218.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558492	$-218.00	$218.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996531	$-218.00	$436.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569152	$-218.72	$654.00
07/18/2003	BILL	WOOD DONALD/PETE E & JACQUELIN	$872.72	$872.72
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-206.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 004776959	$-206.00	$206.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-206.00	$412.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-238.86	$618.00
07/08/2002	BILL	WOOD DONALD/PETE E & JACQUELIN	$856.86	$856.86
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-206.98	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC. CHECK BANK: 53-292 NUM: 2966080	$-206.98	$206.98
10/01/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 2538942	$-206.98	$413.96
08/10/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2342862	$-237.23	$620.94
07/11/2001	BILL	SECRETARY/DEPT OF VET AFFAIRS	$858.17	$858.17
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-205.73	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-205.73	$205.73
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-205.73	$411.46
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 256803	$-235.96	$617.19
07/06/2000	BILL	GREEN TIMOTHY W & MYRTLE D	$853.15	$853.15
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-216.60	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-216.60	$216.60
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-216.60	$433.20
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-246.85	$649.80
07/12/1999	BILL	GREEN TIMOTHY W & MYRTLE D	$896.65	$896.65
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-219.83	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-219.83	$219.83
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-219.83	$439.66
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-250.11	$659.49
07/09/1998	BILL	GREEN TIMOTHY W & MYRTLE D	$909.60	$909.60
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-222.13	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-222.13	$222.13
09/24/1997	PAYMENT	NORWEST MTG	$-222.13	$444.26
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-252.43	$666.39
07/23/1997	BILL	GREEN TIMOTHY W & MYRTLE D	$918.82	$918.82
03/07/1997	PAYMENT	NORWEST MTG	$-222.71	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-222.71	$222.71
10/10/1996	PAYMENT	NORWEST MTG	$-222.71	$445.42
08/01/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-252.96	$668.13
07/11/1996	BILL	ROACH KEVIN J	$921.09	$921.09

Tax Account 16-0241-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links