Tax Account 16-0341-56

Print Page · · Payments Cart · New Search

Owners

CIPRA SANDRA M
5505 KLUNCY CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0341-56
Account Type	Real Estate
Location	5505 KLUNCY CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0341-56

Account Type

Real Estate

Location

5505 KLUNCY CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,740.68
Total	$1,740.68
Paid	$1,740.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,740.68

Total

$1,740.68

Paid

$1,740.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$435.68	$0.00	$435.68	$435.68	$0.00
2	10/07/2024	10/17/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
3	01/06/2025	01/16/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
4	03/03/2025	03/13/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,693.13	$0.00	$1,693.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,646.96	$0.00	$1,646.96	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,602.15	$0.00	$1,602.15	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,558.62	$0.00	$1,558.62	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,498.07	$0.00	$1,498.07	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,457.59	$31.07	$1,488.66	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,672.33	$0.00	$1,672.33	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,706.11	$0.00	$1,706.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,722.22	$0.00	$1,722.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,721.04	$0.00	$1,721.04	$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 -	$-435.00	$0.00
12/30/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-435.00	$435.00
10/04/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-435.00	$870.00
08/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-435.68	$1,305.00
07/05/2024	BILL	CIPRA SANDRA M	$1,740.68	$1,740.68
02/28/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-423.00	$0.00
12/29/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-423.00	$423.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-423.00	$846.00
08/08/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-424.13	$1,269.00
07/06/2023	BILL	CIPRA SANDRA M	$1,693.13	$1,693.13
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-411.00	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-411.00	$411.00
09/30/2022	ADJUSTMENT	UNITED FEDERAL CREDIT UNION ACH CORE - VOIDED PAYMENT: 280802. REASON: DUPLICATE POSTING	$411.00	$822.00
09/30/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-411.00	$411.00
09/30/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-411.00	$822.00
08/11/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-413.96	$1,233.00
07/07/2022	BILL	CIPRA SANDRA M	$1,646.96	$1,646.96
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-400.00	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
09/30/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-400.00	$800.00
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-402.15	$1,200.00
07/08/2021	BILL	CIPRA SANDRA M	$1,602.15	$1,602.15
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-389.00	$0.00
12/31/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-389.00	$389.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$389.00	$778.00
12/23/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-389.00	$389.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$38.90	$778.00
12/23/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-38.90	$739.10
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANFSER	$-389.00	$778.00
08/14/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-391.62	$1,167.00
07/10/2020	BILL	CIPRA SANDRA M	$1,558.62	$1,558.62
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-374.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-374.00	$374.00
10/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13660	$-374.00	$748.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-376.07	$1,122.00
07/08/2019	BILL	CIPRA SANDRA M	$1,498.07	$1,498.07
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-364.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-364.00	$364.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$364.00	$728.00
12/31/2018	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-364.00	$364.00
11/09/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: 400373	$-396.66	$728.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.53	$1,124.66
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-364.00	$1,107.13
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.54	$1,471.13
07/05/2018	BILL	CIPRA SANDRA M	$1,457.59	$1,457.59
08/09/2017	PAYMENT	MICHELLE CIPRA CHECK NUM: 1126	$-1,254.00	$0.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-418.33	$1,254.00
07/11/2017	BILL	CIPRA SANDRA M	$1,672.33	$1,672.33
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-426.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-426.00	$852.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-428.11	$1,278.00
07/07/2016	BILL	CIPRA SANDRA M	$1,706.11	$1,706.11
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-430.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-430.00	$430.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-430.00	$860.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.22	$1,290.00
07/02/2015	BILL	CIPRA SANDRA M	$1,722.22	$1,722.22
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-430.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-430.00	$430.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-430.00	$860.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-431.04	$1,290.00
07/03/2014	BILL	CIPRA SANDRA M	$1,721.04	$1,721.04
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-422.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-422.00	$422.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-422.00	$844.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-424.90	$1,266.00
07/02/2013	BILL	CIPRA SANDRA M	$1,690.90	$1,690.90
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-411.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-411.00	$411.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-411.00	$822.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-411.81	$1,233.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$411.81	$1,644.81
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-411.81	$1,233.00
07/10/2012	BILL	CIPRA SANDRA M	$1,644.81	$1,644.81
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-400.00	$800.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-400.06	$1,200.00
07/11/2011	BILL	CIPRA SANDRA M	$1,600.06	$1,600.06
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-389.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-389.00	$389.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-389.00	$778.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-389.59	$1,167.00
07/09/2010	BILL	CIPRA SANDRA M	$1,556.59	$1,556.59
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-376.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-376.00	$376.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-376.00	$752.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-377.38	$1,128.00
07/10/2009	BILL	CIPRA SANDRA M	$1,505.38	$1,505.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-365.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$365.00	$365.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-365.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-365.00	$365.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-365.00	$730.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-366.69	$1,095.00
07/10/2008	BILL	CIPRA SANDRA M	$1,461.69	$1,461.69
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-354.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-354.00	$354.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-354.00	$708.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 531343	$-357.15	$1,062.00
07/12/2007	BILL	CIPRA SANDRA M	$1,419.15	$1,419.15
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010148827	$-344.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010027881	$-344.00	$344.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007760477	$-344.00	$688.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007656593	$-346.54	$1,032.00
07/06/2006	BILL	CIPRA SANDRA M	$1,378.54	$1,378.54
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007243034	$-333.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 07091305	$-333.00	$333.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 003796024	$-333.00	$666.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 003661458	$-333.23	$999.00
07/18/2005	BILL	CIPRA SANDRA M	$1,332.23	$1,332.23
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 003258637	$-328.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 003080994	$-328.00	$328.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001616695	$-328.00	$656.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 001490004 NUM: 001490004	$-330.72	$984.00
07/06/2004	BILL	CIPRA SANDRA M	$1,314.72	$1,314.72
11/14/2003	PAYMENT	TICOR TITLE COMPANY CHECK BANK: 90*3752 NUM: 146468	$-614.00	$0.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-307.00	$614.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749333846	$-139.02	$921.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-170.39	$1,060.02
07/18/2003	BILL	CIPRA SANDRA M	$1,230.41	$1,230.41
02/25/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543791086	$-294.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543549102	$-294.00	$294.00
09/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064488	$-294.00	$588.00
08/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740531433	$-324.42	$882.00
07/08/2002	BILL	CIPRA SANDRA M	$1,206.42	$1,206.42
03/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 059747	$-294.59	$0.00
01/02/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9277 NUM: 621689	$-294.59	$294.59
11/14/2001	PAYMENT	LARETA CHECK BANK: 70-2328 NUM: 142521	$-28.35	$589.18
11/14/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 345366	$-294.59	$617.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.35	$912.12
09/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 097133	$-324.90	$896.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.00	$1,221.67
07/11/2001	BILL	CIPRA SANDRA M	$1,208.67	$1,208.67
03/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 881220	$-292.77	$0.00
01/03/2001	PAYMENT	PNC MORTGAGE CHECK BANK: 6090162 NUM: 737782	$-292.77	$292.77
08/24/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 484899	$-292.77	$585.54
08/16/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 458969	$-323.06	$878.31
07/06/2000	BILL	CIPRA SANDRA M	$1,201.37	$1,201.37
02/28/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 186976	$-304.04	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 62563	$-304.04	$304.04
09/29/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60*0162 NUM: 875507	$-304.04	$608.08
08/17/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 792383	$-334.35	$912.12
07/12/1999	BILL	CIPRA SANDRA M	$1,246.47	$1,246.47
02/23/1999	PAYMENT	P N C MTG CHECK	$-308.83	$0.00
01/06/1999	PAYMENT	P N C MORTGAGE CHECK	$-308.83	$308.83
01/06/1999	ADJUSTMENT	wrong amt applies ss	$308.83	$617.66
01/06/1999	VOID	P N C MORTGAGE CHECK	$-308.83	$308.83
09/29/1998	PAYMENT	U S BANK CHECK	$-308.83	$617.66
08/21/1998	PAYMENT	US BANK CHECK	$-339.11	$926.49
07/09/1998	BILL	CIPRA SANDRA M	$1,265.60	$1,265.60
03/02/1998	PAYMENT	US HOME LOANS	$-312.32	$0.00
01/06/1998	PAYMENT	US HOME LOANS	$-312.32	$312.32
10/03/1997	PAYMENT	U S HOME LOANS	$-312.32	$624.64
08/21/1997	PAYMENT	U S HOME LOANS	$-342.59	$936.96
07/23/1997	BILL	CIPRA SANDRA M	$1,279.55	$1,279.55
02/26/1997	PAYMENT	U S BANCORP	$-311.76	$0.00
01/03/1997	PAYMENT	U S BANCORP	$-311.76	$311.76
10/10/1996	PAYMENT	U S BANCORP	$-311.76	$623.52
08/22/1996	PAYMENT	U S BANKCORP	$-342.05	$935.28
07/11/1996	BILL	CIPRA SANDRA M	$1,277.33	$1,277.33

Tax Account 16-0341-56

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links