Tax Account 16-0331-24

Print Page · · Payments Cart · New Search

Owners

TEICHERT MICHAEL & VALERIE
5095 KLUNCY CANYON RD
WINNEMUCCA, NV 89445

TEICHERT MICHAEL

TEICHERT VALERIE

Account Summary

Account ID	16-0331-24
Account Type	Real Estate
Location	5095 KLUNCY CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0331-24

Account Type

Real Estate

Location

5095 KLUNCY CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,099.41
Total	$2,099.41
Paid	$2,099.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,099.41

Total

$2,099.41

Paid

$2,099.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$527.41	$0.00	$527.41	$527.41	$0.00
2	10/07/2024	10/17/2024	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
3	01/06/2025	01/16/2025	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
4	03/03/2025	03/13/2025	Paid	$524.00	$0.00	$524.00	$524.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,041.42	$0.00	$2,041.42	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,985.11	$0.00	$1,985.11	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,935.19	$0.00	$1,935.19	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,881.98	$0.00	$1,881.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,796.55	$0.00	$1,796.55	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,747.37	$57.26	$1,804.63	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,770.62	$16.60	$1,787.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,819.01	$17.08	$1,836.09	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,851.40	$0.00	$1,851.40	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,858.15	$0.00	$1,858.15	$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
02/28/2025	PAYMENT	TEICHERT, VALERIE CHECK 0000008655	$-524.00	$0.00
01/10/2025	PAYMENT	TEICHERT VALERIE CHECK 8654	$-524.00	$524.00
10/07/2024	PAYMENT	TEICHERT, VALERIE CHECK 000000862	$-524.00	$1,048.00
08/20/2024	PAYMENT	TEICHERT, VALERIE CHECK 0000008319	$-527.41	$1,572.00
07/05/2024	BILL	TEICHERT MICHAEL & VALERIE	$2,099.41	$2,099.41
03/07/2024	PAYMENT	TEICHERT VALERIE CHECK 8588	$-510.00	$0.00
01/09/2024	PAYMENT	TEICHERT VALERIE CHECK 8572	$-510.00	$510.00
10/05/2023	PAYMENT	TEICHERT MICHAEL & VALERIE CHECK 6253	$-510.00	$1,020.00
08/18/2023	PAYMENT	TEICHERT MICHAEL & VALERIE CHECK 8528	$-511.42	$1,530.00
07/06/2023	BILL	TEICHERT MICHAEL & VALERIE	$2,041.42	$2,041.42
03/15/2023	PAYMENT	VALERIE TEICHER EC WF - 023031503098866	$-495.00	$0.00
01/06/2023	PAYMENT	VALERIE TEICHER EC WF - 023010603119282	$-497.00	$495.00
10/05/2022	PAYMENT	VALERIE TEICHER EC WF - 022100503105336	$-496.00	$992.00
08/19/2022	PAYMENT	VALERIE TEICHER EC WF - 022081903110836	$-497.11	$1,488.00
07/07/2022	BILL	TEICHERT MICHAEL & VALERIE	$1,985.11	$1,985.11
03/07/2022	PAYMENT	VALERIE TEICHER CHECK BANK: WF INTERNET NUM: 022030703099834	$-472.81	$0.00
12/30/2021	PAYMENT	VALERIE TEICHER CHECK BANK: WF INTERNET NUM: 021123003083561	$-490.00	$472.81
10/04/2021	PAYMENT	VALERIE TEICHER CHECK BANK: WF INTERNET NUM: 021100403130941	$-486.19	$962.81
08/16/2021	PAYMENT	VALERIE TEICHER CHECK BANK: WF INTERNET NUM: 021081603100434	$-486.19	$1,449.00
07/08/2021	BILL	TEICHERT MICHAEL & VALERIE	$1,935.19	$1,935.19
03/02/2021	PAYMENT	VALERIE TEICHER CHECK BANK: WF INTERNET NUM: 021030203234076	$-470.00	$0.00
12/30/2020	PAYMENT	VALERIE TEICHER CHECK BANK: WF INTERNET NUM: 020123003122404	$-470.00	$470.00
10/07/2020	PAYMENT	TEICHERT VALERIE CREDIT: D NUM: VISA 9768	$-470.00	$940.00
08/17/2020	PAYMENT	TEICHERT VALERIE CREDIT: D NUM: VISA 9768	$-471.98	$1,410.00
07/10/2020	BILL	TEICHERT MICHAEL & VALERIE	$1,881.98	$1,881.98
02/28/2020	PAYMENT	VALERIE TEICHER CHECK BANK: WF INTERNET NUM: 020022803251716	$-397.00	$0.00
01/03/2020	PAYMENT	TEICHERT, VALERIE CHECK NUM: WF E-BOX 01/03	$-475.00	$397.00
10/08/2019	PAYMENT	VALERIE TEICHER CHECK BANK: WF INTERNET NUM: 019100803164015	$-475.00	$872.00
08/19/2019	PAYMENT	VALERIE TEICHER CHECK BANK: WF INTERNET NUM: 019081903074379	$-449.55	$1,347.00
07/08/2019	BILL	TEICHERT MICHAEL & VALERIE	$1,796.55	$1,796.55
03/04/2019	PAYMENT	VALERIE TEICHER CHECK BANK: WF INTERNET NUM: 019030403104480	$-436.00	$0.00
01/23/2019	PAYMENT	VALERIE TEICHERT CREDIT: D NUM: VISA 0056	$-929.26	$436.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.90	$1,365.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.36	$1,324.36
08/17/2018	PAYMENT	VALERIE TEICHER CHECK BANK: WF INTERNET NUM: 018081703069806	$-439.37	$1,308.00
07/05/2018	BILL	TEICHERT MICHAEL & VALERIE	$1,747.37	$1,747.37
03/08/2018	PAYMENT	VALERIE TEICHERT CHECK NUM: 5287	$-900.60	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.60	$900.60
10/04/2017	PAYMENT	MIKE OR VAL TEICHERT CHECK NUM: 5142	$-442.00	$884.00
08/21/2017	PAYMENT	TEICHERT MICHAEL & VALERIE CHECK NUM: 5199	$-444.62	$1,326.00
07/11/2017	BILL	TEICHERT MICHAEL & VALERIE	$1,770.62	$1,770.62
03/02/2017	PAYMENT	TEICHERT MIKE OR VAL CHECK NUM: 5182	$-925.08	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.08	$925.08
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-454.00	$908.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-457.01	$1,362.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$457.01	$1,819.01
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-457.01	$1,362.00
07/07/2016	BILL	TEICHERT MICHAEL & VALERIE	$1,819.01	$1,819.01
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-462.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-462.00	$924.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-465.40	$1,386.00
07/02/2015	BILL	TEICHERT MICHAEL & VALERIE	$1,851.40	$1,851.40
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-464.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-464.00	$464.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-464.00	$928.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-466.15	$1,392.00
07/03/2014	BILL	TEICHERT MICHAEL & VALERIE	$1,858.15	$1,858.15
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-463.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$463.00	$463.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-463.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-463.00	$463.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-463.00	$926.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-464.17	$1,389.00
07/02/2013	BILL	TEICHERT MICHAEL & VALERIE	$1,853.17	$1,853.17
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-351.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-351.00	$351.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-351.00	$702.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-353.67	$1,053.00
07/10/2012	BILL	TEICHERT MICHAEL & VALERIE	$1,406.67	$1,406.67
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-342.00	$684.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-342.84	$1,026.00
07/11/2011	BILL	TEICHERT MICHAEL & VALERIE	$1,368.84	$1,368.84
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-353.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-353.00	$353.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-353.00	$706.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-356.46	$1,059.00
07/09/2010	BILL	TEICHERT MICHAEL & VALERIE	$1,415.46	$1,415.46
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-356.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-356.00	$356.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-356.00	$712.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-357.40	$1,068.00
07/10/2009	BILL	TEICHERT MICHAEL & VALERIE	$1,425.40	$1,425.40
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-303.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-303.00	$303.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-303.00	$606.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-303.30	$909.00
07/10/2008	BILL	TEICHERT MICHAEL & VALERIE	$1,212.30	$1,212.30
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-294.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-294.00	$294.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-294.00	$588.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-295.03	$882.00
07/12/2007	BILL	TEICHERT MICHAEL & VALERIE	$1,177.03	$1,177.03
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912447	$-285.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-285.00	$285.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438500	$-285.00	$570.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053403	$-288.36	$855.00
07/06/2006	BILL	TEICHERT MICHAEL & VALERIE	$1,143.36	$1,143.36
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-275.00	$0.00
01/11/2006	ADJUSTMENT	posted incorrectly /tb BANK: 170001 NUM: 028372	$275.00	$275.00
01/04/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 028372	$-275.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-275.00	$275.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-275.00	$550.00
09/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003491901	$-278.91	$825.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-11.16	$1,103.91
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.16	$1,115.07
07/18/2005	BILL	TEICHERT MICHAEL & VALERIE	$1,103.91	$1,103.91
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-294.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-294.00	$294.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-294.00	$588.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-296.30	$882.00
07/06/2004	BILL	TEICHERT MICHAEL & VALERIE	$1,178.30	$1,178.30
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-231.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558492	$-231.00	$231.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996531	$-231.00	$462.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569153	$-231.22	$693.00
07/18/2003	BILL	TEICHERT MICHAEL & VALERIE	$924.22	$924.22
02/24/2003	PAYMENT	U.S. FINANCIAL MORTGAGE CORP. CHECK BANK: 16-24 NUM: 25697	$-214.00	$0.00
12/27/2002	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 001872	$-214.00	$214.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-214.00	$428.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-244.87	$642.00
07/08/2002	BILL	TEICHERT MICHAEL & VALERIE	$886.87	$886.87
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-263.51	$0.00
01/04/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 089333	$-263.51	$263.51
10/01/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 733788	$-263.51	$527.02
08/01/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10615	$-293.74	$790.53
07/11/2001	BILL	WELLS FARGO HOME MORTGAGE INC	$1,084.27	$1,084.27
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421160	$-261.87	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 217898	$-261.87	$261.87
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-261.87	$523.74
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 256803	$-292.15	$785.61
07/06/2000	BILL	BAL DENNIS S & KATHLEEN R	$1,077.76	$1,077.76
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-283.83	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-283.83	$283.83
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-283.83	$567.66
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-314.18	$851.49
07/12/1999	BILL	BAL DENNIS S & KATHLEEN R	$1,165.67	$1,165.67
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-288.05	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-288.05	$288.05
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-288.05	$576.10
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-318.41	$864.15
07/09/1998	BILL	BAL DENNIS S & KATHLEEN R	$1,182.56	$1,182.56
03/02/1998	PAYMENT	NORWEST MTG	$-291.06	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-291.06	$291.06
10/03/1997	PAYMENT	NORWEST MTG	$-291.06	$582.12
08/21/1997	PAYMENT	NORWEST MTG	$-321.39	$873.18
07/23/1997	BILL	BAL DENNIS S & KATHLEEN R	$1,194.57	$1,194.57
02/27/1997	PAYMENT	NORWEST MTG	$-292.31	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-292.31	$292.31
10/10/1996	PAYMENT	NORWEST MTG	$-292.31	$584.62
08/22/1996	PAYMENT	NORWEST MTG	$-322.70	$876.93
07/11/1996	BILL	BAL DENNIS S & KATHLEEN R	$1,199.63	$1,199.63

Tax Account 16-0331-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links