Tax Account 16-0341-15

Print Page · · Payments Cart · New Search

Owners

PEREZ-BARRERA NORMA ANGELICA
3405 PAIUTE ST
WINNEMUCCA, NV 89445-4146

Account Summary

Account ID	16-0341-15
Account Type	Real Estate
Location	3405 PAIUTE ST WINNEMUCCA
Balance	$3,944.68
Currently Due	$986.68

Account ID

16-0341-15

Account Type

Real Estate

Location

3405 PAIUTE ST
WINNEMUCCA

Balance

$3,944.68

Currently Due

$986.68

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,944.68
Total	$3,944.68
Paid	$0.00
Balance	$3,944.68
Due	$986.68
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,944.68

Total

$3,944.68

Paid

$0.00

Balance

$3,944.68

Due

$986.68

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$986.68	$0.00	$986.68	$0.00	$986.68
2	10/06/2025	10/16/2025	Due	$986.00	$0.00	$986.00	$0.00	$1,972.68
3	01/05/2026	01/15/2026	Due	$986.00	$0.00	$986.00	$0.00	$2,958.68
4	03/02/2026	03/12/2026	Due	$986.00	$0.00	$986.00	$0.00	$3,944.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,629.55	$0.00	$3,629.55	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,368.70	$0.00	$3,368.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,127.17	$0.00	$3,127.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,145.82	$0.00	$3,145.82	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,141.77	$0.00	$3,141.77	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,996.32	$0.00	$2,996.32	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,864.03	$0.00	$2,864.03	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,868.81	$0.00	$2,868.81	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,927.74	$0.00	$2,927.74	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,928.25	$0.00	$2,928.25	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,902.54	$0.00	$2,902.54	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	PEREZ-BARRERA NORMA ANGELICA	$3,944.68	$3,944.68
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-907.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-907.00	$907.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-907.00	$1,814.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-908.55	$2,721.00
07/05/2024	BILL	PEREZ-BARRERA NORMA ANGELICA	$3,629.55	$3,629.55
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-842.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-842.00	$842.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-842.00	$1,684.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-842.70	$2,526.00
07/06/2023	BILL	PEREZ-BARRERA NORMA ANGELICA	$3,368.70	$3,368.70
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-781.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-781.00	$781.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282143. REASON: DUPLICATE POSTING...	$781.00	$1,562.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-781.00	$781.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-781.00	$1,562.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-784.17	$2,343.00
07/07/2022	BILL	PEREZ-BARRERA NORMA ANGELICA	$3,127.17	$3,127.17
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-786.00	$0.00
11/22/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459442848	$-786.00	$786.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-786.00	$1,572.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-787.82	$2,358.00
07/08/2021	BILL	RODRIGUEZ ROBERT Q & LETICIA R	$3,145.82	$3,145.82
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-785.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-785.00	$785.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$785.00	$1,570.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-785.00	$785.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$78.50	$1,570.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-78.50	$1,491.50
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-785.00	$1,570.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-786.77	$2,355.00
07/10/2020	BILL	RODRIGUEZ ROBERT Q & LETICIA R	$3,141.77	$3,141.77
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-749.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-749.00	$749.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-749.00	$1,498.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-749.32	$2,247.00
07/08/2019	BILL	RODRIGUEZ ROBERT Q & LETICIA R	$2,996.32	$2,996.32
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-716.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-716.00	$716.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-716.00	$1,432.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-716.03	$2,148.00
07/05/2018	BILL	RODRIGUEZ ROBERT Q & LETICIA R	$2,864.03	$2,864.03
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-717.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-717.00	$717.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-717.00	$1,434.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-717.81	$2,151.00
07/11/2017	BILL	RODRIGUEZ ROBERT Q & LETICIA R	$2,868.81	$2,868.81
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-731.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-731.00	$731.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-731.00	$1,462.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-734.74	$2,193.00
07/07/2016	BILL	RODRIGUEZ ROBERT Q & LETICIA R	$2,927.74	$2,927.74
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-732.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-732.00	$732.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-732.00	$1,464.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-732.25	$2,196.00
07/02/2015	BILL	RODRIGUEZ ROBERT Q & LETICIA R	$2,928.25	$2,928.25
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-725.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-725.00	$725.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-725.00	$1,450.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-727.54	$2,175.00
07/03/2014	BILL	MORRIS BRIAN WAYNE &JAN MICHEL	$2,902.54	$2,902.54
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-705.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-705.00	$705.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-705.00	$1,410.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-706.16	$2,115.00
07/02/2013	BILL	MORRIS BRIAN WAYNE &JAN MICHEL	$2,821.16	$2,821.16
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-685.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-685.00	$685.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-685.00	$1,370.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-687.14	$2,055.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$687.14	$2,742.14
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-687.14	$2,055.00
07/10/2012	BILL	MORRIS BRIAN WAYNE &JAN MICHEL	$2,742.14	$2,742.14
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-666.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-666.00	$666.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-666.00	$1,332.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-667.42	$1,998.00
07/11/2011	BILL	MORRIS BRIAN WAYNE &JAN MICHEL	$2,665.42	$2,665.42
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-649.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-649.00	$649.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-649.00	$1,298.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-649.93	$1,947.00
07/09/2010	BILL	MORRIS BRIAN WAYNE &JAN MICHEL	$2,596.93	$2,596.93
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-631.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-631.00	$631.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-631.00	$1,262.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-631.44	$1,893.00
07/10/2009	BILL	MORRIS BRIAN WAYNE &JAN MICHEL	$2,524.44	$2,524.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-612.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$612.00	$612.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-612.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-612.00	$612.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-612.00	$1,224.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-615.08	$1,836.00
07/10/2008	BILL	MORRIS BRIAN WAYNE &JAN MICHEL	$2,451.08	$2,451.08
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-594.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-594.00	$594.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-594.00	$1,188.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$594.00	$1,782.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-594.00	$1,188.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-597.75	$1,782.00
07/12/2007	BILL	MORRIS BRIAN WAYNE &JAN MICHEL	$2,379.75	$2,379.75
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-577.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-577.00	$577.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-577.00	$1,154.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-580.78	$1,731.00
07/06/2006	BILL	MORRIS BRIAN WAYNE &JAN MICHEL	$2,311.78	$2,311.78
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-559.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error	$-22.36	$559.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.36	$581.36
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-559.00	$559.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-559.00	$1,118.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-561.25	$1,677.00
07/18/2005	BILL	MORRIS BRIAN WAYNE &JAN MICHEL	$2,238.25	$2,238.25
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-543.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-543.00	$543.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-543.00	$1,086.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-545.48	$1,629.00
07/06/2004	BILL	MORRIS BRIAN WAYNE &JAN MICHEL	$2,174.48	$2,174.48
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-507.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-507.00	$507.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-507.00	$1,014.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-507.36	$1,521.00
07/18/2003	BILL	MORRIS BRIAN WAYNE &JAN MICHEL	$2,028.36	$2,028.36
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-491.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-491.00	$491.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-491.00	$982.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-521.31	$1,473.00
07/08/2002	BILL	MORRIS BRIAN WAYNE &JAN MICHEL	$1,994.31	$1,994.31
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-491.35	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-491.35	$491.35
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-491.35	$982.70
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-521.58	$1,474.05
07/11/2001	BILL	MORRIS BRIAN WAYNE &JAN MICHEL	$1,995.63	$1,995.63
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-488.23	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-488.23	$488.23
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-488.23	$976.46
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 256803	$-518.49	$1,464.69
07/06/2000	BILL	MORRIS BRIAN WAYNE &JAN MICHEL	$1,983.18	$1,983.18
02/15/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385208	$-498.04	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-498.04	$498.04
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-498.04	$996.08
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-528.41	$1,494.12
07/12/1999	BILL	MORRIS BRIAN WAYNE &JAN MICHEL	$2,022.53	$2,022.53
12/28/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-500.44	$0.00
12/15/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-1,040.19	$500.44
11/03/1998	PAYMENT	NORWEST MTG CHECK	$-2.02	$1,540.63
11/03/1998	PAYMENT	NORWEST MTG CHECK	$-50.42	$1,542.65
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.68	$1,593.07
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-504.99	$1,565.39
08/31/1998	AMENDMENT	add tv tax ss	$30.00	$2,070.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$20.21	$2,040.38
07/09/1998	BILL	MORRIS BRIAN WAYNE &JAN MICHEL	$2,020.17	$2,020.17
03/27/1998	PAYMENT	MORRIS BRIAN & JAN	$-127.87	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$127.87
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.88	$125.87
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.35	$119.99
09/05/1997	PAYMENT	FIRST AMERICAN TITLE B MORRIS	$-58.82	$117.64
08/12/1997	PAYMENT	ROBERT & ANN BURHAMS	$-59.05	$176.46
07/23/1997	BILL	BURHANS ROBERT A & ANN	$235.51	$235.51
02/11/1997	PAYMENT	ROBERT & ANN BURHANS	$-53.57	$0.00
12/06/1996	PAYMENT	BURHANS ROBERT & ANN	$-53.57	$53.57
09/26/1996	PAYMENT	BURHANS ROBERT A & ANN	$-53.57	$107.14
08/05/1996	PAYMENT	BURHANS ROBERT A & ANN	$-53.84	$160.71
07/11/1996	BILL	BURHANS ROBERT A & ANN	$214.55	$214.55

Tax Account 16-0341-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links