Tax Account 16-0442-05

Print Page · · Payments Cart · New Search

Owners

WEST THOMAS A & DAWN MARIE
PO BOX 1211
WINNEMUCCA, NV 89446

WEST THOMAS A

WEST DAWN MARIE

Account Summary

Account ID	16-0442-05
Account Type	Real Estate
Location	5600 KLUNCY CANYON RD WINNEMUCCA
Balance	$2,439.58
Currently Due	$612.58

Account ID

16-0442-05

Account Type

Real Estate

Location

5600 KLUNCY CANYON RD
WINNEMUCCA

Balance

$2,439.58

Currently Due

$612.58

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,439.58
Total	$2,439.58
Paid	$0.00
Balance	$2,439.58
Due	$612.58
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,439.58

Total

$2,439.58

Paid

$0.00

Balance

$2,439.58

Due

$612.58

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$612.58	$0.00	$612.58	$0.00	$612.58
2	10/06/2025	10/16/2025	Due	$609.00	$0.00	$609.00	$0.00	$1,221.58
3	01/05/2026	01/15/2026	Due	$609.00	$0.00	$609.00	$0.00	$1,830.58
4	03/02/2026	03/12/2026	Due	$609.00	$0.00	$609.00	$0.00	$2,439.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,371.66	$0.00	$2,371.66	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,305.74	$0.00	$2,305.74	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,241.73	$0.00	$2,241.73	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,241.03	$0.00	$2,241.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,199.07	$0.00	$2,199.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,101.99	$0.00	$2,101.99	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,043.91	$0.00	$2,043.91	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,050.10	$0.00	$2,050.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,046.46	$0.00	$2,046.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,990.01	$0.00	$1,990.01	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,935.19	$0.00	$1,935.19	$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	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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	WEST THOMAS A & DAWN MARIE	$2,439.58	$2,439.58
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-592.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-592.00	$592.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-592.00	$1,184.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-595.66	$1,776.00
07/05/2024	BILL	WEST THOMAS A & DAWN MARIE	$2,371.66	$2,371.66
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-576.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-576.00	$576.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-576.00	$1,152.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-577.74	$1,728.00
07/06/2023	BILL	WEST THOMAS A & DAWN MARIE	$2,305.74	$2,305.74
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-560.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-560.00	$560.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281035. REASON: DUPLICATE POSTING	$560.00	$1,120.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-560.00	$560.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-560.00	$1,120.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-561.73	$1,680.00
07/07/2022	BILL	WEST THOMAS A & DAWN MARIE	$2,241.73	$2,241.73
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-560.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-560.00	$560.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-560.00	$1,120.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-561.03	$1,680.00
07/08/2021	BILL	WEST THOMAS A & DAWN MARIE	$2,241.03	$2,241.03
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-549.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-549.00	$549.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$549.00	$1,098.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-549.00	$549.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$54.90	$1,098.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-54.90	$1,043.10
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-549.00	$1,098.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-552.07	$1,647.00
07/10/2020	BILL	WEST THOMAS A & DAWN MARIE	$2,199.07	$2,199.07
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-525.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-525.00	$525.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-525.00	$1,050.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-526.99	$1,575.00
07/08/2019	BILL	WEST THOMAS A & DAWN MARIE	$2,101.99	$2,101.99
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-510.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-510.00	$510.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$510.00	$1,020.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-510.00	$510.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-510.00	$1,020.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-513.91	$1,530.00
07/05/2018	BILL	WEST THOMAS A & DAWN MARIE	$2,043.91	$2,043.91
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-512.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-512.00	$512.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-512.00	$1,024.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-514.10	$1,536.00
07/11/2017	BILL	WEST THOMAS A & DAWN MARIE	$2,050.10	$2,050.10
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-511.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-511.00	$511.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-511.00	$1,022.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-513.46	$1,533.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$513.46	$2,046.46
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-513.46	$1,533.00
07/07/2016	BILL	WEST THOMAS A & DAWN MARIE	$2,046.46	$2,046.46
03/03/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-497.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-497.00	$497.00
10/05/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-497.00	$994.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: WIRE TRANSFER	$-499.01	$1,491.00
07/02/2015	BILL	WEST THOMAS A & DAWN MARIE	$1,990.01	$1,990.01
03/02/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: WIRE TRANSFER	$-483.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: WIRE TRANSFER	$-483.00	$483.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: WIRE TRANSFER	$-483.00	$966.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: WIRE TRANSFER	$-486.19	$1,449.00
07/03/2014	BILL	WEST THOMAS A & DAWN MARIE	$1,935.19	$1,935.19
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873634	$-470.00	$0.00
01/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799229	$-470.00	$470.00
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690691	$-470.00	$940.00
08/12/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609092	$-471.98	$1,410.00
07/02/2013	BILL	WEST THOMAS A & DAWN MARIE	$1,881.98	$1,881.98
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326620	$-457.00	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241944	$-457.00	$457.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139478	$-457.00	$914.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079703	$-459.29	$1,371.00
07/10/2012	BILL	WEST THOMAS A & DAWN MARIE	$1,830.29	$1,830.29
02/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896340	$-445.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821146	$-445.00	$445.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 733161	$-445.00	$890.00
08/11/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 683488	$-445.12	$1,335.00
07/11/2011	BILL	WEST THOMAS A & DAWN MARIE	$1,780.12	$1,780.12
03/03/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 427391	$-432.00	$0.00
12/29/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 348636	$-432.00	$432.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 247000	$-432.00	$864.00
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 191982	$-435.41	$1,296.00
07/09/2010	BILL	WEST THOMAS A & DAWN MARIE	$1,731.41	$1,731.41
02/25/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 016835	$-421.00	$0.00
12/31/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936155	$-421.00	$421.00
10/02/2009	PAYMENT	EVERHOME MORTAGE COMPANY CHECK NUM: 852794	$-421.00	$842.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 805449	$-421.14	$1,263.00
07/10/2009	BILL	WEST THOMAS A & DAWN MARIE	$1,684.14	$1,684.14
02/27/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 9999 NUM: 637828	$-408.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 468140	$-408.00	$408.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-408.00	$816.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-411.24	$1,224.00
07/10/2008	BILL	WEST THOMAS A & DAWN MARIE	$1,635.24	$1,635.24
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-396.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-396.00	$396.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-396.00	$792.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-399.66	$1,188.00
07/12/2007	BILL	WEST THOMAS A & DAWN MARIE	$1,587.66	$1,587.66
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-385.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-385.00	$385.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-385.00	$770.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-387.32	$1,155.00
07/06/2006	BILL	WEST THOMAS A & DAWN MARIE	$1,542.32	$1,542.32
03/09/2006	PAYMENT	MORTGAGE INVESTORS CORP CHECK BANK: 6228 NUM: 60090113	$-372.00	$0.00
01/09/2006	PAYMENT	MORTGAGE INVESTORS CORPORATION CHECK BANK: 62*28 NUM: 60078078	$-372.00	$372.00
10/04/2005	PAYMENT	MORTGAGE INVESTORS CORPORATION CHECK BANK: 62-28 NUM: 80068037	$-372.00	$744.00
08/12/2005	PAYMENT	MORTGAGE INVESTORS CORPORATION CHECK BANK: 6228 NUM: 60042499	$-375.23	$1,116.00
07/18/2005	BILL	WEST THOMAS A & DAWN MARIE	$1,491.23	$1,491.23
03/04/2005	PAYMENT	GMAC - MORTGAGE INVESTORS CORP CHECK BANK: 62-28 NUM: 60026687	$-362.00	$0.00
01/03/2005	PAYMENT	GMAC - MORTGAGE INVESTORS CORP CHECK BANK: 62-28 NUM: 60017354	$-360.41	$362.00
08/24/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 186554	$-363.59	$722.41
08/11/2004	PAYMENT	PLACER TITLE COMPANY CHECK BANK: 90-3752 NUM: 768080	$-363.59	$1,086.00
07/06/2004	BILL	WEST THOMAS A & DAWN MARIE	$1,449.59	$1,449.59
03/02/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 002 NUM: 976447	$-338.00	$0.00
01/09/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 901875	$-338.00	$338.00
10/16/2003	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 793119	$-338.00	$676.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$341.21	$1,014.00
08/22/2003	VOID	AURORA LOAN SERVICES CHECK	$-341.21	$672.79
08/22/2003	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 737039	$-341.21	$1,014.00
07/18/2003	BILL	WEST THOMAS A & DAWN MARIE	$1,355.21	$1,355.21
03/06/2003	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 548258	$-325.00	$0.00
01/08/2003	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 482028+	$-325.00	$325.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-325.00	$650.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-355.62	$975.00
07/08/2002	BILL	WEST THOMAS A & DAWN MARIE	$1,330.62	$1,330.62
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-325.50	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-325.50	$325.50
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-325.50	$651.00
08/17/2001	PAYMENT	AURORA LOAN SERVICES INC. CHECK BANK: 1-2 NUM: 993288	$-355.85	$976.50
07/11/2001	BILL	WEST THOMAS A & DAWN MARIE	$1,332.35	$1,332.35
02/27/2001	PAYMENT	AURORA LOAN SERVICES INC. CHECK BANK: 1-2 NUM: 835508	$-293.18	$0.00
11/27/2000	PAYMENT	FIRSTAR MORTGAGE CHECK BANK: 00-01 NUM: 288833	$-323.48	$293.18
09/05/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2515422	$-353.78	$616.66
08/23/2000	PAYMENT	FIRSTAR HOME MORTGAGE/KENTUCKY CHECK BANK: 73-017 NUM: 2513990	$-353.78	$970.44
07/06/2000	BILL	WEST THOMAS A & DAWN MARIE	$1,324.22	$1,324.22
03/06/2000	PAYMENT	MERCANTILE MORTGAGE CHECK BANK: 4-21 NUM: 329796	$-339.84	$0.00
12/30/1999	PAYMENT	MERCANTILE MORTGAGE CHECK BANK: 4*21 NUM: 306994	$-339.84	$339.84
09/29/1999	PAYMENT	MERCANTILE MORTGAGE CHECK BANK: 4-21 NUM: 270998	$-339.84	$679.68
08/17/1999	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 4-21 NUM: 253734	$-370.16	$1,019.52
07/12/1999	BILL	WEST THOMAS A & DAWN MARIE	$1,389.68	$1,389.68
03/03/1999	PAYMENT	MERCANTILE MORTGAGE CHECK	$-344.76	$0.00
01/12/1999	PAYMENT	MERCANTILE MTG CHECK	$-344.76	$344.76
10/08/1998	PAYMENT	MERCANTILE MTG CHECK	$-344.76	$689.52
08/20/1998	PAYMENT	MERCANTILE MTG CHECK	$-375.05	$1,034.28
07/09/1998	BILL	WEST THOMAS A & DAWN MARIE	$1,409.33	$1,409.33
03/06/1998	PAYMENT	MERCANTILE MTG	$-338.64	$0.00
01/09/1998	PAYMENT	MERCANTILE MTG	$-338.64	$338.64
10/08/1997	PAYMENT	ROOSEVELT BANK	$-338.64	$677.28
08/21/1997	PAYMENT	ROOSEVELT BANK	$-368.82	$1,015.92
07/23/1997	BILL	WEST THOMAS A & DAWN MARIE	$1,384.74	$1,384.74
03/03/1997	PAYMENT	ROOSEVELT BANK	$-342.68	$0.00
12/31/1996	PAYMENT	ROOSEVELT BANK	$-342.68	$342.68
10/02/1996	PAYMENT	ROOSEVELT BANK	$-342.68	$685.36
08/27/1996	PAYMENT	ROOSEVELT BANK	$-372.90	$1,028.04
07/11/1996	BILL	WEST THOMAS A & DAWN MARIE	$1,400.94	$1,400.94

Tax Account 16-0442-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links