Tax Account 16-0341-50

Print Page · · Payments Cart · New Search

Owners

BROWN DANA L
5855 KLUNCY CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0341-50
Account Type	Real Estate
Location	5855 KLUNCY CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0341-50

Account Type

Real Estate

Location

5855 KLUNCY CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,062.41
Total	$4,062.41
Paid	$4,062.41
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

$4,062.41

Total

$4,062.41

Paid

$4,062.41

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	$1,017.41	$0.00	$1,017.41	$1,017.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,015.00	$0.00	$1,015.00	$1,015.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,015.00	$0.00	$1,015.00	$1,015.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,015.00	$0.00	$1,015.00	$1,015.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,769.50	$0.00	$3,769.50	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,498.28	$78.01	$3,576.29	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,490.07	$0.00	$3,490.07	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,428.19	$0.00	$3,428.19	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,178.39	$0.00	$3,178.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,088.96	$0.00	$3,088.96	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,101.70	$0.00	$3,101.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,169.42	$0.00	$3,169.42	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,169.67	$0.00	$3,169.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,134.54	$0.00	$3,134.54	$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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,015.00	$0.00
12/30/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,015.00	$1,015.00
10/04/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,015.00	$2,030.00
08/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,017.41	$3,045.00
07/05/2024	BILL	BROWN DANA L	$4,062.41	$4,062.41
02/28/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-942.00	$0.00
12/29/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-942.00	$942.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-942.00	$1,884.00
08/08/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-943.50	$2,826.00
07/06/2023	BILL	BROWN DANA L	$3,769.50	$3,769.50
02/23/2023	PAYMENT	THE SERVION GROUP ACH LERE - 211100	$-874.00	$0.00
11/03/2022	PAYMENT	SERVION GROUP CHECK 207063	$-1,828.29	$874.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$44.04	$2,702.29
09/27/2022	PAYMENT	THE SERVION GROUP ACH LERE - 205641	$-874.00	$2,658.25
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$33.97	$3,532.25
07/07/2022	BILL	BROWN DANA L	$3,498.28	$3,498.28
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-872.00	$0.00
10/21/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5011	$-872.00	$872.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-872.00	$1,744.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-874.07	$2,616.00
07/08/2021	BILL	BUMGARTNER MICHAEL F	$3,490.07	$3,490.07
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-857.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-857.00	$857.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$857.00	$1,714.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-857.00	$857.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$85.70	$1,714.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-85.70	$1,628.30
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-857.00	$1,714.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-857.19	$2,571.00
07/10/2020	BILL	BUMGARTNER MICHAEL F	$3,428.19	$3,428.19
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-794.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-794.00	$794.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-794.00	$1,588.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-796.39	$2,382.00
07/08/2019	BILL	BUMGARTNER MICHAEL E & EDITH R	$3,178.39	$3,178.39
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-772.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-772.00	$772.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$772.00	$1,544.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-772.00	$772.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-772.00	$1,544.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-772.96	$2,316.00
07/05/2018	BILL	BUMGARTNER MICHAEL E & EDITH R	$3,088.96	$3,088.96
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-775.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-775.00	$775.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-775.00	$1,550.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-776.70	$2,325.00
07/11/2017	BILL	BUMGARTNER MICHAEL E & EDITH R	$3,101.70	$3,101.70
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-792.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-792.00	$792.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-792.00	$1,584.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-793.42	$2,376.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$793.42	$3,169.42
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-793.42	$2,376.00
07/07/2016	BILL	BUMGARTNER MICHAEL E & EDITH R	$3,169.42	$3,169.42
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-792.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-792.00	$792.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-792.00	$1,584.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-793.67	$2,376.00
07/02/2015	BILL	BUMGARTNER MICHAEL E & EDITH R	$3,169.67	$3,169.67
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-783.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-783.00	$783.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-783.00	$1,566.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-785.54	$2,349.00
07/03/2014	BILL	BUMGARTNER MICHAEL E & EDITH R	$3,134.54	$3,134.54
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-761.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-761.00	$761.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$761.00	$1,522.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-761.00	$761.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-761.00	$1,522.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-763.40	$2,283.00
07/02/2013	BILL	BUMGARTNER MICHAEL E & EDITH R	$3,046.40	$3,046.40
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-740.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-740.00	$740.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-740.00	$1,480.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-740.82	$2,220.00
07/10/2012	BILL	BUMGARTNER MICHAEL E & EDITH R	$2,960.82	$2,960.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-719.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-719.00	$719.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-719.00	$1,438.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-720.73	$2,157.00
07/11/2011	BILL	BUMGARTNER MICHAEL E & EDITH R	$2,877.73	$2,877.73
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-704.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-704.00	$704.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-704.00	$1,408.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$704.00	$2,112.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-704.00	$1,408.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-706.38	$2,112.00
07/09/2010	BILL	BUMGARTNER MICHAEL E & EDITH R	$2,818.38	$2,818.38
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-684.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-684.00	$684.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-684.00	$1,368.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-687.43	$2,052.00
07/10/2009	BILL	BUMGARTNER MICHAEL E & EDITH R	$2,739.43	$2,739.43
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-664.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-664.00	$664.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-664.00	$1,328.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-667.79	$1,992.00
07/10/2008	BILL	BUMGARTNER MICHAEL E & EDITH R	$2,659.79	$2,659.79
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-645.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-645.00	$645.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-645.00	$1,290.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$645.00	$1,935.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-645.00	$1,290.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-647.37	$1,935.00
07/12/2007	BILL	BUMGARTNER MICHAEL E & EDITH R	$2,582.37	$2,582.37
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-627.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-627.00	$627.00
09/11/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 3081	$-627.00	$1,254.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-627.57	$1,881.00
07/06/2006	BILL	JUSTUS STEVEN A & JONI WEST	$2,508.57	$2,508.57
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943	$-607.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-607.00	$607.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587	$-607.00	$1,214.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-608.32	$1,821.00
07/18/2005	BILL	JUSTUS STEVEN A & JONI WEST	$2,429.32	$2,429.32
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-589.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-589.00	$589.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$589.00	$1,178.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-589.00	$589.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-589.00	$1,178.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-592.89	$1,767.00
07/06/2004	BILL	JUSTUS STEVEN A & JONI WEST	$2,359.89	$2,359.89
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-550.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-550.00	$550.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-550.00	$1,100.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-551.06	$1,650.00
07/18/2003	BILL	JUSTUS STEVEN A & JONI WEST	$2,201.06	$2,201.06
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-533.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-533.00	$533.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-533.00	$1,066.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-564.27	$1,599.00
07/08/2002	BILL	JUSTUS STEVEN A & JONI WEST	$2,163.27	$2,163.27
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-533.67	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-533.67	$533.67
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-533.67	$1,067.34
08/21/2001	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3126694	$-563.94	$1,601.01
07/11/2001	BILL	JUSTUS STEVEN A & JONI WEST	$2,164.95	$2,164.95
02/26/2001	PAYMENT	BANK OF AMERICA MORTGAGE CHECK BANK: 1-0066 NUM: 858470	$-510.28	$0.00
01/05/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 6178060	$-530.28	$510.28
10/06/2000	PAYMENT	TRANS AMERICAN RET CHECK BANK: 16-66 NUM: 6164316	$-550.28	$1,040.56
08/18/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159405	$-560.56	$1,590.84
07/06/2000	BILL	JUSTUS STEVEN A & JONI WEST	$2,151.40	$2,151.40
03/10/2000	PAYMENT	JUSTUS STEVEN A & JONI CHECK BANK: 94-72 NUM: 1774	$-576.32	$0.00
01/06/2000	PAYMENT	JUSTUS STEVEN A & JONI CHECK BANK: 94*72 NUM: 1718	$-576.32	$576.32
10/04/1999	PAYMENT	JUSTUS STEVEN A & JONI WEST CHECK BANK: 94-72 NUM: 1621	$-576.32	$1,152.64
07/23/1999	PAYMENT	JUSTUS STEVEN A & JONI CHECK BANK: 94-72 NUM: 1843	$-606.62	$1,728.96
07/12/1999	BILL	JUSTUS STEVEN A & JONI WEST	$2,335.58	$2,335.58
02/23/1999	PAYMENT	G M A C MTG CHECK	$-584.30	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-584.30	$584.30
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-584.30	$1,168.60
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-614.70	$1,752.90
07/09/1998	BILL	JUSTUS STEVEN A & JONI WEST	$2,367.60	$2,367.60
02/13/1998	PAYMENT	SOURCE ONE	$-589.92	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-589.92	$589.92
09/23/1997	PAYMENT	SOURCE ONE	$-589.92	$1,179.84
08/01/1997	PAYMENT	WESTERN TITLE #12088 JUSTUS S	$-620.12	$1,769.76
07/23/1997	BILL	JUSTUS STEVEN A & JONI WEST	$2,389.88	$2,389.88
03/07/1997	PAYMENT	NORWEST MTG	$-607.52	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-607.52	$607.52
10/10/1996	PAYMENT	NORWEST MTG	$-607.52	$1,215.04
08/27/1996	PAYMENT	NORWEST MTG	$-637.82	$1,822.56
07/11/1996	BILL	CARLSON TERRENCE W & PATRICIA	$2,460.38	$2,460.38

Tax Account 16-0341-50

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links