Tax Account 16-0392-08

Print Page · · Payments Cart · New Search

Owners

NORCUTT TERRY R & KATHLEEN TTE
3130 N PARK MANOR
WINNEMUCCA, NV 89445

NORCUTT TERRY R TRUSTEE

NORCUTT KATHLEEN E TRUSTEE

Account Summary

Account ID	16-0392-08
Account Type	Real Estate
Location	5075 PALISADE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0392-08

Account Type

Real Estate

Location

5075 PALISADE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,300.20
Total	$1,300.20
Paid	$1,300.20
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

$1,300.20

Total

$1,300.20

Paid

$1,300.20

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	$328.20	$0.00	$328.20	$328.20	$0.00
2	10/07/2024	10/17/2024	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
3	01/06/2025	01/16/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
4	03/03/2025	03/13/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,265.47	$0.00	$1,265.47	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,231.75	$0.00	$1,231.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,148.50	$0.00	$1,148.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,101.78	$0.00	$1,101.78	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,053.94	$0.00	$1,053.94	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,010.61	$0.00	$1,010.61	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,030.24	$0.00	$1,030.24	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,061.83	$0.00	$1,061.83	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,083.62	$0.00	$1,083.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,095.64	$0.00	$1,095.64	$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 -	$-324.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-324.00	$324.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-324.00	$648.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-328.20	$972.00
07/05/2024	BILL	NORCUTT TERRY R & KATHLEEN TTE	$1,300.20	$1,300.20
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-316.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-316.00	$316.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-316.00	$632.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-317.47	$948.00
07/06/2023	BILL	NORCUTT TERRY R & KATHLEEN TTE	$1,265.47	$1,265.47
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-307.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-307.00	$307.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280901. REASON: DUPLICATE POSTING	$307.00	$614.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-307.00	$307.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-307.00	$614.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-310.75	$921.00
07/07/2022	BILL	NORCUTT TERRY R & KATHLEEN TRS	$1,231.75	$1,231.75
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-287.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 18783873	$-287.00	$287.00
09/30/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-287.50	$861.00
07/08/2021	BILL	NORCUTT TERRY R & KATHLEEN TRS	$1,148.50	$1,148.50
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$275.00	$550.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.50	$550.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-27.50	$522.50
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-275.00	$550.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-276.78	$825.00
07/10/2020	BILL	NORCUTT TERRY R & KATHLEEN TRS	$1,101.78	$1,101.78
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-263.00	$263.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-264.94	$789.00
07/08/2019	BILL	NORCUTT TERRY & KATHLEEN FAM T	$1,053.94	$1,053.94
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$252.00	$504.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-254.61	$756.00
07/05/2018	BILL	NORCUTT TERRY & KATHLEEN FAM T	$1,010.61	$1,010.61
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-259.24	$771.00
07/11/2017	BILL	NORCUTT TERRY & KATHLEEN FAM T	$1,030.24	$1,030.24
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-266.83	$795.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$266.83	$1,061.83
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-266.83	$795.00
07/07/2016	BILL	NORCUTT TERRY & KATHLEEN FAM T	$1,061.83	$1,061.83
02/08/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28235	$-270.00	$0.00
12/29/2015	PAYMENT	NORCUTT, TERRY & KATHLEEN E CHECK NUM: 15894	$-270.00	$270.00
09/29/2015	PAYMENT	NORCUTT TERRY & KATHLEEN CHECK NUM: 15812	$-270.00	$540.00
08/12/2015	PAYMENT	NORCUTT, TERRY & KATHLEEN E CHECK NUM: 15742	$-273.62	$810.00
07/02/2015	BILL	NORCUTT TERRY & KATHLEEN	$1,083.62	$1,083.62
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-273.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-273.00	$273.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-276.64	$819.00
07/03/2014	BILL	ROCKSTAD PAULA M	$1,095.64	$1,095.64
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$275.00	$275.00
02/28/2014	VOID	CHASE CHECK	$-275.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-276.03	$825.00
07/02/2013	BILL	ROCKSTAD PAULA M	$1,101.03	$1,101.03
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-278.95	$834.00
07/10/2012	BILL	ROCKSTAD PAULA M	$1,112.95	$1,112.95
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-273.68	$810.00
07/11/2011	BILL	ROCKSTAD PAULA M	$1,083.68	$1,083.68
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-280.00	$280.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-280.00	$560.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-280.44	$840.00
07/09/2010	BILL	ROCKSTAD PAULA M	$1,120.44	$1,120.44
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-283.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-281.13	$283.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-284.87	$564.13
07/29/2009	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 77 NUM: 28848	$-284.87	$849.00
07/10/2009	BILL	PIRKLE KENNETH E	$1,133.87	$1,133.87
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-264.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-264.00	$264.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-264.00	$528.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-265.52	$792.00
07/10/2008	BILL	PIRKLE KENNETH & SHANNON	$1,057.52	$1,057.52
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-256.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-256.00	$256.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-256.00	$512.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-258.78	$768.00
07/12/2007	BILL	PIRKLE KENNETH & SHANNON	$1,026.78	$1,026.78
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-249.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-249.00	$249.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-249.00	$498.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-250.35	$747.00
07/06/2006	BILL	PIRKLE KENNETH & SHANNON	$997.35	$997.35
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-232.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.28	$232.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.28	$241.28
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-232.00	$232.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-232.00	$464.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-235.14	$696.00
07/18/2005	BILL	GREENMAN LYNN B	$931.14	$931.14
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-238.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-238.00	$238.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-238.00	$476.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-239.15	$714.00
07/06/2004	BILL	GREENMAN LYNN B	$953.15	$953.15
04/16/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1534090	$-1,033.28	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,033.28
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$62.58	$1,028.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.26	$965.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.40	$925.44
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.00	$903.04
07/18/2003	BILL	DE ARRIETA DENNIS & VERA L	$894.04	$894.04
04/04/2003	PAYMENT	DEARRIETA DENNIS CHECK BANK: 94-176 NUM: 1458	$-1,011.53	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,011.53
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$61.34	$1,010.03
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$39.92	$948.69
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.72	$908.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.73	$886.05
07/08/2002	BILL	DE ARRIETA DENNIS & VERA L	$876.32	$876.32
04/19/2002	PAYMENT	DEARRIETA DENNIS CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,013.09	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$1,013.09
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$61.48	$1,012.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.97	$950.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.71	$910.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.69	$887.93
07/11/2001	BILL	DE ARRIETA DENNIS & VERA L	$878.24	$878.24
04/06/2001	PAYMENT	DE ARRIETA DENNIS CHECK BANK: 94-169 NUM: 157	$-265.95	$0.00
03/30/2001	PAYMENT	DE ARRIETA VERA CHECK BANK: 94-169 NUM: 123	$-210.68	$265.95
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.77	$476.63
01/22/2001	PAYMENT	DEARRIETA VERA CHECK BANK: 94-169 NUM: 3833	$-210.68	$450.86
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.07	$661.54
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.43	$640.47
08/08/2000	PAYMENT	DEARRIETA DENNIS OR VERA CHECK BANK: 94-169 NUM: 3473	$-241.05	$632.04
07/06/2000	BILL	DE ARRIETA DENNIS & VERA L	$873.09	$873.09
06/02/2000	PAYMENT	DEARRIETA DENNIS & VERA CHECK BANK: 94-169 NUM: 3291	$-233.78	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$233.78
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$231.28
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.86	$230.28
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVIE CHECK BANK: 35*7190 NUM: 8060254	$-221.42	$221.42
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 35-7190 NUM: 8050122	$-221.42	$442.84
08/17/1999	PAYMENT	BANK UNITED TEXAS CHECK BANK: 35-7190 NUM: 8046165	$-251.71	$664.26
07/12/1999	BILL	DEARRIETA DENNIS & VERA	$915.97	$915.97
03/03/1999	PAYMENT	TRANAMERICA CHECK	$-224.93	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-224.93	$224.93
10/07/1998	PAYMENT	TRANSAMERICA CHECK	$-224.93	$449.86
08/27/1998	PAYMENT	TRANSAMERICA CHECK	$-255.26	$674.79
07/09/1998	BILL	DEARRIETA DENNIS	$930.05	$930.05
03/02/1998	PAYMENT	NORWEST MTG	$-227.54	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-227.54	$227.54
10/03/1997	PAYMENT	NORWEST MTG	$-227.54	$455.08
08/21/1997	PAYMENT	NORWEST MTG	$-257.75	$682.62
07/23/1997	BILL	DEARRIETA DENNIS	$940.37	$940.37
02/27/1997	PAYMENT	NORWEST MTG	$-226.14	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-226.14	$226.14
10/10/1996	PAYMENT	NORWEST MTG	$-226.14	$452.28
08/22/1996	PAYMENT	NORWEST MTG	$-256.42	$678.42
07/11/1996	BILL	DEARRIETA DENNIS	$934.84	$934.84

Tax Account 16-0392-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links