Tax Account 16-0445-02

Print Page · · Payments Cart · New Search

Owners

CASTELLANOS IVAN & ROSA
3225 FRONTIER ST
WINNEMUCCA, NV 89445

CASTELLANOS IVAN

CASTELLANOS ROSA

Account Summary

Account ID	16-0445-02
Account Type	Real Estate
Location	3225 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0445-02

Account Type

Real Estate

Location

3225 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,494.35
Total	$3,494.35
Paid	$3,494.35
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

$3,494.35

Total

$3,494.35

Paid

$3,494.35

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	$875.35	$0.00	$875.35	$875.35	$0.00
2	10/07/2024	10/17/2024	Paid	$873.00	$0.00	$873.00	$873.00	$0.00
3	01/06/2025	01/16/2025	Paid	$873.00	$0.00	$873.00	$873.00	$0.00
4	03/03/2025	03/13/2025	Paid	$873.00	$0.00	$873.00	$873.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,243.53	$0.00	$3,243.53	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,152.20	$0.00	$3,152.20	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,123.25	$0.00	$3,123.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,642.33	$0.00	$2,642.33	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,529.15	$0.00	$2,529.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,458.63	$0.00	$2,458.63	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,457.43	$0.00	$2,457.43	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,500.81	$0.00	$2,500.81	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,487.79	$0.00	$2,487.79	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,418.48	$0.00	$2,418.48	$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	FREEDOM MORTGAGE ACH CORE -	$-873.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-873.00	$873.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-873.00	$1,746.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-875.35	$2,619.00
07/05/2024	BILL	CASTELLANOS IVAN & ROSA	$3,494.35	$3,494.35
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-810.00	$0.00
12/29/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-810.00	$810.00
08/24/2023	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK 2781	$-810.00	$1,620.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-813.53	$2,430.00
07/06/2023	BILL	CASTELLANOS IVAN & ROSA	$3,243.53	$3,243.53
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-788.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-788.00	$788.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281953. REASON: DUPLICATE POSTING...	$788.00	$1,576.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-788.00	$788.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-788.00	$1,576.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-788.20	$2,364.00
07/07/2022	BILL	CASTELLANOS IVAN & ROSA	$3,152.20	$3,152.20
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-780.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-780.00	$780.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-780.00	$1,560.00
08/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3815	$-783.25	$2,340.00
07/08/2021	BILL	CASTELLANOS IVAN & ROSA	$3,123.25	$3,123.25
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-660.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-660.00	$660.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$660.00	$1,320.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-660.00	$660.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$66.00	$1,320.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-66.00	$1,254.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-660.00	$1,320.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-662.33	$1,980.00
07/10/2020	BILL	CASTELLANOS IVAN & ROSA	$2,642.33	$2,642.33
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-632.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-632.00	$632.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-632.00	$1,264.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-633.15	$1,896.00
07/08/2019	BILL	CASTELLANOS IVAN & ROSA	$2,529.15	$2,529.15
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-614.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-614.00	$614.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$614.00	$1,228.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-614.00	$614.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-614.00	$1,228.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-616.63	$1,842.00
07/05/2018	BILL	CASTELLANOS IVAN & ROSA	$2,458.63	$2,458.63
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-614.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-614.00	$614.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-614.00	$1,228.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-615.43	$1,842.00
07/11/2017	BILL	CASTELLANOS IVAN & ROSA	$2,457.43	$2,457.43
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-625.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-625.00	$625.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-625.00	$1,250.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-625.81	$1,875.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$625.81	$2,500.81
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-625.81	$1,875.00
07/07/2016	BILL	CASTELLANOS IVAN & ROSA	$2,500.81	$2,500.81
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-621.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-621.00	$621.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-621.00	$1,242.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-624.79	$1,863.00
07/02/2015	BILL	CASTELLANOS IVAN & ROSA	$2,487.79	$2,487.79
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-604.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-604.00	$604.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-604.00	$1,208.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-606.48	$1,812.00
07/03/2014	BILL	CASTELLANOS IVAN & ROSA	$2,418.48	$2,418.48
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-587.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$587.00	$587.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-587.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-587.00	$587.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-587.00	$1,174.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-590.18	$1,761.00
07/02/2013	BILL	CASTELLANOS IVAN & ROSA	$2,351.18	$2,351.18
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-571.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-571.00	$571.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-571.00	$1,142.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-572.84	$1,713.00
07/10/2012	BILL	CASTELLANOS IVAN & ROSA	$2,285.84	$2,285.84
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-555.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-555.00	$555.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-555.00	$1,110.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-557.40	$1,665.00
07/11/2011	BILL	CASTELLANOS IVAN & ROSA	$2,222.40	$2,222.40
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-540.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-540.00	$540.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-540.00	$1,080.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-540.80	$1,620.00
07/09/2010	BILL	CASTELLANOS IVAN & ROSA	$2,160.80	$2,160.80
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-517.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-517.00	$517.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-517.00	$1,034.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-520.71	$1,551.00
07/10/2009	BILL	CASTELLANOS IVAN & ROSA	$2,071.71	$2,071.71
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-502.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-502.00	$502.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-502.00	$1,004.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-505.51	$1,506.00
07/10/2008	BILL	CASTELLANOS IVAN & ROSA	$2,011.51	$2,011.51
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-488.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-488.00	$488.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-488.00	$976.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-488.97	$1,464.00
07/12/2007	BILL	CASTELLANOS IVAN & ROSA	$1,952.97	$1,952.97
03/07/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 224333	$-474.00	$0.00
03/07/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 224332	$-216.32	$474.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.32	$690.32
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-474.00	$682.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.00	$1,156.00
09/29/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 3303419	$-274.00	$1,148.00
07/28/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 655264	$-475.15	$1,422.00
07/06/2006	BILL	FOWLER WALTON L & MARGARITA J	$1,897.15	$1,897.15
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-458.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-458.00	$458.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-458.00	$916.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-461.72	$1,374.00
07/18/2005	BILL	FOWLER WALTON L & MARGARITA J	$1,835.72	$1,835.72
11/09/2004	PAYMENT	ECHEVERRIA CONSTR & DEV CO CHECK BANK: 94*169 NUM: 153300465	$-124.00	$0.00
08/04/2004	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 3050	$-125.38	$124.00
07/06/2004	BILL	ECHEVERRIA CONSTR & DEV CO	$249.38	$249.38
03/03/2004	PAYMENT	RENE VESCO CHECK BANK: 94*72 NUM: 7036	$-58.00	$0.00
12/22/2003	PAYMENT	VESCO RENE CHECK BANK: 94*72 NUM: 6968	$-58.00	$58.00
10/09/2003	PAYMENT	VESCO RENE CHECK BANK: 94*72 NUM: 6894	$-58.00	$116.00
08/13/2003	PAYMENT	VESCO PAUL J & RENE M CHECK BANK: 94F72 NUM: 6844	$-59.88	$174.00
07/18/2003	BILL	VESCO FAMILY TRUST	$233.88	$233.88
02/28/2003	PAYMENT	VESCO RENE CHECK BANK: 94-72 NUM: 6681	$-56.00	$0.00
01/07/2003	PAYMENT	VESCO RENE CHECK BANK: 94-72 NUM: 6617	$-56.00	$56.00
10/08/2002	PAYMENT	VESCO RENE M. CHECK BANK: 94-72 NUM: 6555	$-56.00	$112.00
08/15/2002	PAYMENT	VESCO RENE CHECK BANK: 94-72 NUM: 6477	$-56.64	$168.00
07/08/2002	BILL	VESCO FAMILY TRUST	$224.64	$224.64
03/05/2002	PAYMENT	VESCO RENE CHECK BANK: 94-72 NUM: 6331	$-56.60	$0.00
01/09/2002	PAYMENT	VESCO RENE CHECK BANK: 94-72 NUM: 6288	$-56.60	$56.60
10/02/2001	PAYMENT	VESCO RENE CHECK BANK: 94-72 NUM: 6180	$-56.60	$113.20
08/14/2001	PAYMENT	VESCO RENE M. CHECK BANK: 94-72 NUM: 6128	$-56.92	$169.80
07/11/2001	BILL	VESCO FAMILY TRUST	$226.72	$226.72
03/09/2001	PAYMENT	VESCO PAUL J. CHECK BANK: 94-72 NUM: 5982	$-56.22	$0.00
01/09/2001	PAYMENT	VESCP PAUL J. CHECK BANK: 94-72 NUM: 5927	$-56.22	$56.22
10/02/2000	PAYMENT	VESCO RENE M. CHECK BANK: 94-72 NUM: 5837	$-56.22	$112.44
08/18/2000	PAYMENT	VESCO, RENE CHECK BANK: 94-72 NUM: 5786	$-56.58	$168.66
07/06/2000	BILL	VESCO FAMILY TRUST	$225.24	$225.24
03/24/2000	PAYMENT	VESCO PAU & RENE CREDIT: B BANK: 94-72 NUM: 5655	$-31.99	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.23	$31.99
01/05/2000	PAYMENT	VESCO PAUL & RENE CHECK BANK: 94-72 NUM: 5582	$-30.76	$30.76
10/06/1999	PAYMENT	PAUL VESCO CHECK BANK: 94-72 NUM: 5476	$-30.76	$61.52
08/17/1999	PAYMENT	VESCO PAUL & RENE CHECK BANK: 94-72 NUM: 5407	$-31.04	$92.28
07/12/1999	BILL	VESCO FAMILY TRUST	$123.32	$123.32
03/04/1999	PAYMENT	VESCO PAUL CHECK	$-31.62	$0.00
01/06/1999	PAYMENT	PAUL & RENE VESCO CHECK	$-31.62	$31.62
10/06/1998	PAYMENT	VESCO PAUL CHECK	$-31.62	$63.24
08/14/1998	PAYMENT	VESCO PAUL CHECK	$-31.89	$94.86
07/09/1998	BILL	VESCO PAUL & RENE	$126.75	$126.75
03/17/1998	PAYMENT	VESCO PAUL & RENE	$-1.08	$0.00
03/17/1998	PAYMENT	VESCO PAUL	$-26.96	$1.08
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.08	$28.04
01/06/1998	PAYMENT	VESCO PAUL & RENE	$-26.96	$26.96
10/03/1997	PAYMENT	VESCO PAUL & RENE	$-26.96	$53.92
08/19/1997	PAYMENT	VESCO PAUL	$-27.22	$80.88
07/23/1997	BILL	VESCO PAUL & RENE	$108.10	$108.10
08/16/1996	PAYMENT	VESCO PAUL & RENE	$-98.59	$0.00
07/11/1996	BILL	VESCO PAUL & RENE	$98.59	$98.59

Tax Account 16-0445-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links