Tax Account 16-0399-09

Print Page · · Payments Cart · New Search

Owners

SWEENEY NORMAN D TTE
PO BOX 1431
WINNEMUCCA, NV 89446

SWEENEY NORMAN D TRUSTEE

Account Summary

Account ID	16-0399-09
Account Type	Real Estate
Location	5325 PALISADE DR WINNEMUCCA
Balance	$2,464.24
Currently Due	$616.24

Account ID

16-0399-09

Account Type

Real Estate

Location

5325 PALISADE DR
WINNEMUCCA

Balance

$2,464.24

Currently Due

$616.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,464.24
Total	$2,464.24
Paid	$0.00
Balance	$2,464.24
Due	$616.24
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

$2,464.24

Total

$2,464.24

Paid

$0.00

Balance

$2,464.24

Due

$616.24

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	$616.24	$0.00	$616.24	$0.00	$616.24
2	10/06/2025	10/16/2025	Due	$616.00	$0.00	$616.00	$0.00	$1,232.24
3	01/05/2026	01/15/2026	Due	$616.00	$0.00	$616.00	$0.00	$1,848.24
4	03/02/2026	03/12/2026	Due	$616.00	$0.00	$616.00	$0.00	$2,464.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,493.01	$0.00	$2,493.01	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,361.90	$0.00	$2,361.90	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,194.94	$0.00	$2,194.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,210.04	$0.00	$2,210.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,204.29	$0.00	$2,204.29	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,131.45	$70.70	$2,202.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,038.77	$19.28	$2,058.05	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,060.72	$39.04	$2,099.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,108.45	$42.25	$2,150.70	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,137.25	$0.00	$2,137.25	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,142.52	$20.32	$2,162.84	$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	SWEENEY NORMAN D TTE	$2,464.24	$2,464.24
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-623.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-623.00	$623.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-623.00	$1,246.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-624.01	$1,869.00
07/05/2024	BILL	SWEENEY NORMAN D TTE	$2,493.01	$2,493.01
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-590.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-590.00	$590.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-590.00	$1,180.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-591.90	$1,770.00
07/06/2023	BILL	SWEENEY NORMAN D TTE	$2,361.90	$2,361.90
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-548.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-548.00	$548.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281034. REASON: DUPLICATE POSTING	$548.00	$1,096.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-548.00	$548.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-548.00	$1,096.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-550.94	$1,644.00
07/07/2022	BILL	SWEENEY NORMAN D TR	$2,194.94	$2,194.94
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-552.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-552.00	$552.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-552.00	$1,104.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-554.04	$1,656.00
07/08/2021	BILL	SWEENEY NORMAN D TR	$2,210.04	$2,210.04
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-551.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-551.00	$551.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$551.00	$1,102.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-551.00	$551.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$55.10	$1,102.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-55.10	$1,046.90
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-551.00	$1,102.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-551.29	$1,653.00
07/10/2020	BILL	SWEENEY NORMAN D TR	$2,204.29	$2,204.29
03/02/2020	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2050105974	$-70.70	$0.00
03/02/2020	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2020107582	$-532.00	$70.70
03/02/2020	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2020107581	$-532.00	$602.70
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-532.00	$1,134.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.50	$1,666.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.20	$1,616.20
08/23/2019	PAYMENT	SWEENEY RENTALS CHECK NUM: 2864	$-535.45	$1,596.00
07/08/2019	BILL	SWEENEY NORMAN D LIVING TRUST	$2,131.45	$2,131.45
03/11/2019	PAYMENT	SWEENEY NORMAN CHECK NUM: 6792	$-509.00	$0.00
01/16/2019	PAYMENT	NORMAN SWEENEY CHECK NUM: 6784	$-509.00	$509.00
10/23/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6516	$-528.28	$1,018.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.28	$1,546.28
08/30/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6504	$-511.77	$1,527.00
07/05/2018	BILL	SWEENEY NORMAN D LIVING TRUST	$2,038.77	$2,038.77
03/15/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6475	$-515.00	$0.00
01/19/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6116	$-534.52	$515.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.52	$1,049.52
10/20/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6090	$-534.52	$1,030.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.52	$1,564.52
08/30/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6221	$-515.72	$1,545.00
07/11/2017	BILL	SWEENEY NORMAN D LIVING TRUST	$2,060.72	$2,060.72
05/03/2017	PAYMENT	ND SWEENEY COSNTRUCTION CHECK NUM: 6021	$-549.25	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$549.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.00	$547.00
01/19/2017	PAYMENT	SWEENEY ND CONSTRUCTION CHECK NUM: 5804	$-547.00	$527.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.00	$1,074.00
10/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5776	$-527.00	$1,054.00
08/24/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5722	$-527.45	$1,581.00
07/07/2016	BILL	SWEENEY NORMAN D LIVING TRUST	$2,108.45	$2,108.45
03/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5395	$-534.00	$0.00
01/12/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5376	$-534.00	$534.00
10/14/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5155	$-534.00	$1,068.00
08/26/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5137	$-535.25	$1,602.00
07/02/2015	BILL	SWEENEY NORMAN D LIVING TRUST	$2,137.25	$2,137.25
03/11/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4837	$-535.00	$0.00
01/16/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4819	$-555.32	$535.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.32	$1,090.32
10/16/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4554	$-535.00	$1,070.00
08/28/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4438	$-537.52	$1,605.00
07/03/2014	BILL	SWEENEY NORMAN D LIVING TRUST	$2,142.52	$2,142.52
03/12/2014	PAYMENT	SWEENEY NORMAN D CHECK NUM: 3068	$-531.00	$0.00
01/16/2014	PAYMENT	N D SWEENEY CONSTR CHECK NUM: 7367	$-531.00	$531.00
10/16/2013	PAYMENT	N D SWEENEY CONSTRUCTION CHECK NUM: 7185	$-531.00	$1,062.00
08/22/2013	PAYMENT	N D SWEENEY CONSTR/SWEENEY NOR CHECK NUM: 7063	$-532.36	$1,593.00
07/02/2013	BILL	SWEENEY NORMAN D LIVING TRUST	$2,125.36	$2,125.36
03/12/2013	PAYMENT	SWEENEY N D CONSTR CHECK NUM: 6712	$-535.00	$0.00
01/17/2013	PAYMENT	SWEENEY NORMAN CASH	$-535.00	$535.00
10/22/2012	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3999	$-555.32	$1,070.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.32	$1,625.32
08/30/2012	PAYMENT	SWEEENEY NORMAN D/GABIOLA GING CHECK NUM: 132	$-537.33	$1,605.00
07/10/2012	BILL	SWEENEY NORMAN D LIVING TRUST	$2,142.33	$2,142.33
03/15/2012	PAYMENT	SWEENEY, NORMAN D ENTERPRISE A CHECK NUM: 2060	$-506.00	$0.00
01/13/2012	PAYMENT	SWEENEY RENTALS CHECK NUM: 2440	$-382.00	$506.00
01/13/2012	PAYMENT	NORMAN D SWEENEY CHECK NUM: 2015	$-124.00	$888.00
10/11/2011	PAYMENT	NORMAN D SWEENEY CHECK NUM: 1945	$-506.00	$1,012.00
08/24/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2396	$-509.23	$1,518.00
07/11/2011	BILL	SWEENEY NORMAN D LIVING TRUST	$2,027.23	$2,027.23
03/08/2011	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3129	$-524.00	$0.00
01/13/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2349	$-524.00	$524.00
10/14/2010	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 2794	$-524.00	$1,048.00
08/26/2010	PAYMENT	SWEENEY NORMAN CHECK NUM: 6629	$-525.70	$1,572.00
07/09/2010	BILL	SWEENEY NORMAN D LIVING TRUST	$2,097.70	$2,097.70
03/10/2010	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 2496	$-527.00	$0.00
01/14/2010	PAYMENT	SWEENEY NORM CHECK NUM: 611	$-527.00	$527.00
10/14/2009	PAYMENT	SWEENEY CONSTRUCTION CHECK NUM: 2334	$-527.00	$1,054.00
08/27/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 2290	$-529.36	$1,581.00
07/10/2009	BILL	SWEENEY NORMAN D	$2,110.36	$2,110.36
03/12/2009	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 2067	$-517.00	$0.00
01/14/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 1992	$-517.00	$517.00
10/29/2008	PAYMENT	SWEENEY, N D CONSTRUCTION CHECK BANK: 94 169 NUM: 6523	$-517.00	$1,034.00
10/29/2008	AMENDMENT	rmve penalty per Treasurer..pb	$-20.68	$1,551.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.68	$1,571.68
08/28/2008	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1835	$-517.25	$1,551.00
07/10/2008	BILL	SWEENEY NORMAN D	$2,068.25	$2,068.25
03/13/2008	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1407	$-495.00	$0.00
01/15/2008	PAYMENT	SWEENEY, NORMAN D CHECK BANK: 94 176 NUM: 1240	$-495.00	$495.00
10/10/2007	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 9812	$-495.00	$990.00
08/30/2007	PAYMENT	SWEENEY NORM CHECK BANK: 94*169 NUM: 6468	$-498.80	$1,485.00
07/12/2007	BILL	SWEENEY NORMAN D	$1,983.80	$1,983.80
03/15/2007	PAYMENT	SWEENEY NORMAN CHECK BANK: 90*7118 NUM: 674	$-467.00	$0.00
01/12/2007	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 9290	$-467.00	$467.00
10/09/2006	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 9081	$-467.00	$934.00
08/15/2006	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 8970	$-467.64	$1,401.00
07/06/2006	BILL	SWEENEY NORMAN D	$1,868.64	$1,868.64
03/06/2006	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8571	$-436.00	$0.00
01/03/2006	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8434	$-436.00	$436.00
10/03/2005	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8203	$-436.00	$872.00
08/15/2005	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8072	$-438.95	$1,308.00
07/18/2005	BILL	SWEENEY NORMAN D	$1,746.95	$1,746.95
01/11/2005	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 7632	$-447.17	$0.00
10/07/2004	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 7418	$-449.00	$447.17
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-450.83	$896.17
08/18/2004	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 7309	$-450.83	$1,347.00
07/06/2004	BILL	SWEENEY NORMAN D & MARTHA K	$1,797.83	$1,797.83
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-419.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-419.00	$419.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-419.00	$838.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$421.69	$1,257.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-421.69	$835.31
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-421.69	$1,257.00
07/18/2003	BILL	SWEENEY NORMAN D & MARTHA K	$1,678.69	$1,678.69
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-404.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-404.00	$404.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-404.00	$808.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-437.32	$1,212.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$437.32	$1,649.32
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$437.32	$1,212.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-437.32	$774.68
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-437.32	$1,212.00
07/08/2002	BILL	SWEENEY NORMAN D & MARTHA K	$1,649.32	$1,649.32
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-405.16	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-405.16	$405.16
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-405.16	$810.32
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-435.45	$1,215.48
07/11/2001	BILL	SWEENEY NORMAN D & MARTHA K	$1,650.93	$1,650.93
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532484	$-402.61	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-402.61	$402.61
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-402.61	$805.22
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-432.92	$1,207.83
07/06/2000	BILL	SWEENEY NORMAN D & MARTHA K	$1,640.75	$1,640.75
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-423.39	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-423.39	$423.39
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-423.39	$846.78
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-453.69	$1,270.17
07/12/1999	BILL	SWEENEY NORMAN D & MARTHA K	$1,723.86	$1,723.86
02/11/1999	PAYMENT	WESTERN TITLE#14002 REF CHECK	$-429.46	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-429.46	$429.46
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-429.46	$858.92
08/25/1998	PAYMENT	TRANSAMERICA CHECK	$-459.66	$1,288.38
07/09/1998	BILL	SWEENEY NORMAN D & MARTHA K	$1,748.04	$1,748.04
03/06/1998	PAYMENT	MELLON MTG CO	$-433.71	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-433.71	$433.71
10/08/1997	PAYMENT	MELLON MTG CO	$-433.71	$867.42
08/21/1997	PAYMENT	MELLON MTG CO	$-463.90	$1,301.13
07/23/1997	BILL	SWEENEY NORMAN D & MARTHA K	$1,765.03	$1,765.03
03/05/1997	PAYMENT	MELLON MTG	$-438.49	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-438.49	$438.49
10/09/1996	PAYMENT	MELLON MTG	$-438.49	$876.98
08/21/1996	PAYMENT	MELLON MTG	$-468.73	$1,315.47
07/11/1996	BILL	SWEENEY NORMAN D & MARTHA K	$1,784.20	$1,784.20

Tax Account 16-0399-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links