Tax Account 16-0331-25

Print Page · · Payments Cart · New Search

Owners

HIGBEE CHRISTOPHER J & BERTHA E
5097 KLUNCY CANYON RD
WINNEMUCCA, NV 89445

HIGBEE CHRISTOPHER J

HIGBEE BERTHA E

Account Summary

Account ID	16-0331-25
Account Type	Real Estate
Location	5097 KLUNCY CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0331-25

Account Type

Real Estate

Location

5097 KLUNCY CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,321.32
Total	$2,321.32
Paid	$2,321.32
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

$2,321.32

Total

$2,321.32

Paid

$2,321.32

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	$581.32	$0.00	$581.32	$581.32	$0.00
2	10/07/2024	10/17/2024	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
3	01/06/2025	01/16/2025	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
4	03/03/2025	03/13/2025	Paid	$580.00	$0.00	$580.00	$580.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,256.87	$0.00	$2,256.87	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,194.28	$0.00	$2,194.28	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,191.21	$0.00	$2,191.21	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,130.53	$0.00	$2,130.53	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,712.93	$0.00	$1,712.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,666.18	$0.00	$1,666.18	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,672.04	$0.00	$1,672.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,660.43	$0.00	$1,660.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,615.21	$0.00	$1,615.21	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,571.31	$0.00	$1,571.31	$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 -	$-580.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-580.00	$580.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-580.00	$1,160.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-581.32	$1,740.00
07/05/2024	BILL	HIGBEE CHRISTOPHER J & BERTHA E	$2,321.32	$2,321.32
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-564.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-564.00	$564.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-564.00	$1,128.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-564.87	$1,692.00
07/06/2023	BILL	HIGBEE CHRISTOPHER J & BERTHA E	$2,256.87	$2,256.87
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-548.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-548.00	$548.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280900. REASON: DUPLICATE POSTING	$548.00	$1,096.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-548.00	$548.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-548.00	$1,096.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-550.28	$1,644.00
07/07/2022	BILL	HIGBEE CHRISTOPHER J & BERTHA	$2,194.28	$2,194.28
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-547.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-547.00	$547.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-547.00	$1,094.00
08/03/2021	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 287842	$-550.21	$1,641.00
07/08/2021	BILL	HIGBEE CHRISTOPHER J & BERTHA	$2,191.21	$2,191.21
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-532.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-532.00	$532.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$532.00	$1,064.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-532.00	$532.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$53.20	$1,064.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-53.20	$1,010.80
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-532.00	$1,064.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-534.53	$1,596.00
07/10/2020	BILL	HIGBEE CHRISTOPHER J & BERTHA	$2,130.53	$2,130.53
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-428.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-428.00	$428.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-428.00	$856.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-428.93	$1,284.00
07/08/2019	BILL	HIGBEE CHRISTOPHER J & BERTHA	$1,712.93	$1,712.93
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-416.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-416.00	$416.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$416.00	$832.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-416.00	$416.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-416.00	$832.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-418.18	$1,248.00
07/05/2018	BILL	HIGBEE CHRISTOPHER J & BERTHA	$1,666.18	$1,666.18
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-418.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-418.00	$418.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-418.00	$836.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-418.04	$1,254.00
07/11/2017	BILL	HIGBEE CHRISTOPHER J & BERTHA	$1,672.04	$1,672.04
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-415.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-415.00	$415.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-415.00	$830.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-415.43	$1,245.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$415.43	$1,660.43
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-415.43	$1,245.00
07/07/2016	BILL	HIGBEE CHRISTOPHER J & BERTHA	$1,660.43	$1,660.43
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-403.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-403.00	$403.00
10/05/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-403.00	$806.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-406.21	$1,209.00
07/02/2015	BILL	HIGBEE CHRISTOPHER J & BERTHA	$1,615.21	$1,615.21
03/02/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
12/18/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 503178063	$-392.00	$392.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-392.00	$784.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-395.31	$1,176.00
07/03/2014	BILL	HIGBEE CHRISTOPHER J & BERTHA	$1,571.31	$1,571.31
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-382.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$382.00	$382.00
02/28/2014	VOID	GREEN TREE OUTSOURCING CHECK	$-382.00	$0.00
01/02/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-382.00	$764.00
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-382.68	$1,146.00
07/02/2013	BILL	HIGBEE CHRISTOPHER J & BERTHA	$1,528.68	$1,528.68
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-371.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-371.00	$371.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-371.00	$742.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-374.31	$1,113.00
07/10/2012	BILL	HIGBEE CHRISTOPHER J & BERTHA	$1,487.31	$1,487.31
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-361.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-361.00	$361.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-361.00	$722.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-364.13	$1,083.00
07/11/2011	BILL	HIGBEE CHRISTOPHER J & BERTHA	$1,447.13	$1,447.13
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-352.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-352.00	$352.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-352.00	$704.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$352.00	$1,056.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-352.00	$704.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-352.14	$1,056.00
07/09/2010	BILL	HIGBEE CHRISTOPHER J & BERTHA	$1,408.14	$1,408.14
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-342.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-342.00	$342.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-342.00	$684.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-344.28	$1,026.00
07/10/2009	BILL	HIGBEE CHRISTOPHER J & BERTHA	$1,370.28	$1,370.28
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-332.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-332.00	$332.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-332.00	$664.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-334.52	$996.00
07/10/2008	BILL	HIGBEE CHRISTOPHER J & BERTHA	$1,330.52	$1,330.52
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-285.58	$0.00
09/14/2007	PAYMENT	QUICKEN LOANS CHECK BANK: 9*9 NUM: 087174	$-322.00	$285.58
09/12/2007	PAYMENT	TITLE SOURCE CHECK BANK: 74*545 NUM: 11820	$-358.42	$607.58
08/23/2007	PAYMENT	HIGBEE CHRISTOPHER J & BERTHA CHECK BANK: 94*7074 NUM: 5324	$-325.84	$966.00
07/12/2007	BILL	HIGBEE CHRISTOPHER J & BERTHA	$1,291.84	$1,291.84
02/22/2007	PAYMENT	HIGBEE CHRISTOPHER J & BERTHA CHECK BANK: 94*7074 NUM: 5104	$-313.00	$0.00
01/18/2007	PAYMENT	HIGBEE, BERTHA E & CHRIS J CHECK BANK: 94 7074 NUM: 5061	$-325.52	$313.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.52	$638.52
10/09/2006	PAYMENT	HIGBEE CHRISTOPHER J & BERTHA CHECK BANK: 94*7074 NUM: 4903	$-641.50	$626.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.63	$1,267.50
07/06/2006	BILL	HIGBEE CHRISTOPHER J & BERTHA	$1,254.87	$1,254.87
03/07/2006	PAYMENT	HIGBEE CHRIS J & BERTHA E CHECK BANK: 947074 NUM: 4607	$-303.00	$0.00
01/03/2006	PAYMENT	HIGBEE, BERTHA E & CHRIS J CHECK BANK: 94 7074 NUM: 4532	$-303.00	$303.00
10/05/2005	PAYMENT	HIGBEE CHRISTOPHER J & BERTHA CHECK BANK: 947074 NUM: 4387	$-303.00	$606.00
08/16/2005	PAYMENT	HIGBEE BERTHA CASH	$-303.16	$909.00
07/18/2005	BILL	HIGBEE CHRISTOPHER J & BERTHA	$1,212.16	$1,212.16
02/08/2005	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94*169 NUM: 153300865	$-294.00	$0.00
01/24/2005	PAYMENT	HIGBEE CHRISTOPHER J & BERTHA CHECK BANK: 94*7074 NUM: 1075	$-305.76	$294.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.76	$599.76
10/07/2004	PAYMENT	HIGBEE BERTHA CHECK BANK: 94-7074 NUM: 3951	$-294.00	$588.00
08/17/2004	PAYMENT	HIGBEE BERTHA CHECK BANK: 94*7074 NUM: 3851	$-296.84	$882.00
07/06/2004	BILL	HIGBEE CHRISTOPHER J & BERTHA	$1,178.84	$1,178.84
03/05/2004	PAYMENT	HIGBEE BERTHA CASH	$-275.00	$0.00
02/13/2004	PAYMENT	HIGBEE BERTHA CHECK BANK: 94*7074 NUM: 1015	$-286.00	$275.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.00	$561.00
10/22/2003	PAYMENT	HIGBEE CHRISTOPHER J & BERTHA CHECK BANK: 94-7074 NUM: 3208	$-286.00	$550.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.00	$836.00
08/22/2003	PAYMENT	HIGBEE BERTHA CHECK BANK: 94-7074 NUM: 3080	$-278.24	$825.00
07/18/2003	BILL	HIGBEE CHRISTOPHER J & BERTHA	$1,103.24	$1,103.24
04/01/2003	PAYMENT	HIGBEE BERTHA CHECK BANK: 94-7074 NUM: 2799	$-275.02	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$275.02
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.52	$273.52
03/03/2003	PAYMENT	HIGBEE CHRIS J & BERTHA CHECK BANK: 94F7074 NUM: 2739	$-273.52	$263.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.52	$536.52
10/09/2002	PAYMENT	HIGBEE BERTHA CHECK BANK: 94-7074 NUM: 2495	$-263.00	$526.00
08/20/2002	PAYMENT	HIGBEE BERTHA CHECK BANK: 94-7074 NUM: 2393	$-294.56	$789.00
07/08/2002	BILL	HIGBEE CHRISTOPHER J & BERTHA	$1,083.56	$1,083.56
09/10/2001	PAYMENT	HIGBEE BERTHA E. CHECK BANK: 94-7074 NUM: 1928	$-250.00	$0.00
08/22/2001	PAYMENT	HIGBEE BERTHA CASH	$-250.00	$250.00
08/21/2001	PAYMENT	HIGBEE BERTHA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-1,000.00	$500.00
08/21/2001	ADJUSTMENT	HIGBEE BERTHA BANK: CREDIT CARD NUM: MASTERCRD	$1,000.00	$1,500.00
08/21/2001	VOID	HUMBOLDT CO TREASURER TRUSTEE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-1,000.00	$500.00
08/21/2001	PAYMENT	HIGBEE BERTHA CASH	$-1,000.00	$1,500.00
08/21/2001	PAYMENT	HIGBEE BERTHA CASH	$-516.41	$2,500.00
08/01/2001	INTEREST	Monthly Interest	$11.87	$3,016.41
07/11/2001	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,234.93	$3,004.54
06/29/2001	INTEREST	Monthly Interest	$11.87	$1,769.61
06/12/2001	PAYMENT	HIGBEE CHRISTOPHER J & BERTHA CHECK BANK: 94-7074 NUM: 1851	$-150.00	$1,757.74
06/01/2001	INTEREST	Monthly Interest	$12.93	$1,907.74
05/29/2001	PAYMENT	HIGBEE CHRISTOPHER J & BERTHA CHECK BANK: 94-7074 NUM: 1814	$-100.00	$1,894.81
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,994.81
05/03/2001	INTEREST	Monthly Interest	$4.67	$1,989.81
04/03/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,985.14
03/30/2001	INTEREST	Monthly Interest	$4.67	$1,980.14
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$75.49	$1,975.47
03/01/2001	INTEREST	Monthly Interest	$4.67	$1,899.98
02/01/2001	INTEREST	Monthly Interest	$4.67	$1,895.31
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$48.99	$1,890.64
12/29/2000	INTEREST	Monthly Interest	$4.67	$1,841.65
12/01/2000	INTEREST	Monthly Interest	$4.67	$1,836.98
11/03/2000	INTEREST	Monthly Interest	$4.67	$1,832.31
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.72	$1,827.64
10/02/2000	INTEREST	Monthly Interest	$4.67	$1,799.92
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.70	$1,795.25
09/01/2000	INTEREST	Monthly Interest	$4.67	$1,783.55
08/23/2000	PAYMENT	HIGBEE CHRISTOPHER J & BERTHA CHECK BANK: 94-7074 NUM: 1619	$-391.00	$1,778.88
07/31/2000	INTEREST	Monthly Interest	$7.71	$2,169.88
07/06/2000	BILL	HIGBEE CHRISTOPHER J & BERTHA	$1,078.44	$2,162.17
07/03/2000	INTEREST	Monthly Interest	$7.71	$1,083.73
06/13/2000	PAYMENT	HIGBEE CHRISTOPHER J & BERTHA CHECK BANK: 94-204 NUM: 1510	$-100.00	$1,076.02
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$1,176.02
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,173.52
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$71.47	$1,172.52
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$45.61	$1,101.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.97	$1,055.44
10/08/1999	PAYMENT	HIGBEE CHRISTOPHER J & BERTHA CHECK BANK: 94-204 NUM: 1247	$-260.74	$1,030.47
10/04/1999	INTEREST	Monthly Interest	$1.58	$1,291.21
08/31/1999	INTEREST	Monthly Interest	$1.58	$1,289.63
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.64	$1,288.05
07/30/1999	INTEREST	Monthly Interest	$1.58	$1,276.41
07/12/1999	BILL	HIGBEE CHRISTOPHER J & BERTHA	$1,073.25	$1,274.83
06/30/1999	INTEREST	Monthly Interest	$1.58	$201.58
06/15/1999	PAYMENT	BERTHA HIGBEE CHECK BANK: 91-119 NUM: 1146	$-79.84	$200.00
06/01/1999	INTEREST	Monthly Interest	$2.20	$279.84
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$277.64
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.58	$275.14
01/12/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 91-119 NUM: 1012	$-275.14	$264.56
10/23/1998	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 91-119 NUM: 243	$-264.56	$539.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.58	$804.26
08/24/1998	PAYMENT	BERTHA HIGBEE CHECK BANK: 91-119 NUM: 176	$-294.89	$793.68
07/09/1998	BILL	HIGBEE CHRISTOPHER J & BERTHA	$1,088.57	$1,088.57
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-267.26	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-267.26	$267.26
09/24/1997	PAYMENT	NORWEST MTG	$-267.26	$534.52
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-297.59	$801.78
07/23/1997	BILL	HIGBEE CHRISTOPHER J & BERTHA	$1,099.37	$1,099.37
03/07/1997	PAYMENT	NORWEST MTG	$-269.00	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-269.00	$269.00
10/10/1996	PAYMENT	NORWEST MTG	$-269.00	$538.00
08/27/1996	PAYMENT	NORWEST MTG	$-299.20	$807.00
07/11/1996	BILL	HIGBEE CHRISTOPHER J & BERTHA	$1,106.20	$1,106.20

Tax Account 16-0331-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links