Tax Account 16-0451-29

Print Page · · Payments Cart · New Search

Owners

KALKOSKE DONALD & KRISTA
5005 OFFENHAUSER DR
WINNEMUCCA, NV 89445

KALKOSKE DONALD

KALKOSKE KRISTA

Account Summary

Account ID	16-0451-29
Account Type	Real Estate
Location	5005 OFFENHAUSER DR WINNEMUCCA
Balance	$2,743.26
Currently Due	$688.26

Account ID

16-0451-29

Account Type

Real Estate

Location

5005 OFFENHAUSER DR
WINNEMUCCA

Balance

$2,743.26

Currently Due

$688.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,743.26
Total	$2,743.26
Paid	$0.00
Balance	$2,743.26
Due	$688.26
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

$2,743.26

Total

$2,743.26

Paid

$0.00

Balance

$2,743.26

Due

$688.26

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	$688.26	$0.00	$688.26	$0.00	$688.26
2	10/06/2025	10/16/2025	Due	$685.00	$0.00	$685.00	$0.00	$1,373.26
3	01/05/2026	01/15/2026	Due	$685.00	$0.00	$685.00	$0.00	$2,058.26
4	03/02/2026	03/12/2026	Due	$685.00	$0.00	$685.00	$0.00	$2,743.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,666.52	$0.00	$2,666.52	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,592.00	$0.00	$2,592.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,519.65	$0.00	$2,519.65	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,523.84	$0.00	$2,523.84	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,606.68	$24.96	$2,631.64	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,530.43	$0.00	$2,530.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,459.87	$0.00	$2,459.87	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,472.02	$0.00	$2,472.02	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,534.37	$0.00	$2,534.37	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,563.99	$0.00	$2,563.99	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,556.79	$0.00	$2,556.79	$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	KALKOSKE DONALD & KRISTA	$2,743.26	$2,743.26
02/24/2025	PAYMENT	TRUIST ACH CORE -	$-666.00	$0.00
12/30/2024	PAYMENT	TRUIST ACH CORE -	$-666.00	$666.00
10/04/2024	PAYMENT	TRUIST ACH CORE -	$-666.00	$1,332.00
08/07/2024	PAYMENT	TRUIST ACH CORE -	$-668.52	$1,998.00
07/05/2024	BILL	KALKOSKE DONALD & KRISTA	$2,666.52	$2,666.52
02/28/2024	PAYMENT	TRUIST ACH CORE -	$-647.00	$0.00
12/29/2023	PAYMENT	TRUIST ACH CORE -	$-647.00	$647.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-647.00	$1,294.00
08/08/2023	PAYMENT	TRUIST ACH CORE -	$-651.00	$1,941.00
07/06/2023	BILL	KALKOSKE DONALD & KRISTA	$2,592.00	$2,592.00
02/27/2023	PAYMENT	TRUIST ACH CORE -	$-629.00	$0.00
12/27/2022	PAYMENT	TRUIST ACH CORE -	$-629.00	$629.00
09/30/2022	ADJUSTMENT	TRUIST ACH CORE - VOIDED PAYMENT: 281045. REASON: DUPLICATE POSTING	$629.00	$1,258.00
09/30/2022	PAYMENT	TRUIST ACH CORE -	$-629.00	$629.00
09/30/2022	PAYMENT	TRUIST ACH CORE -	$-629.00	$1,258.00
08/11/2022	PAYMENT	TRUIST ACH CORE -	$-632.65	$1,887.00
07/07/2022	BILL	KALKOSKE DONALD & KRISTA	$2,519.65	$2,519.65
03/01/2022	PAYMENT	SUNTRUST CHECK	$-630.00	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-630.00	$630.00
09/30/2021	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-630.00	$1,260.00
08/17/2021	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-633.84	$1,890.00
07/08/2021	BILL	KALKOSKE DONALD & KRISTA	$2,523.84	$2,523.84
03/19/2021	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 61089411	$-675.96	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.96	$675.96
12/31/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-651.00	$651.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$651.00	$1,302.00
12/23/2020	VOID	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-651.00	$651.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$65.10	$1,302.00
12/23/2020	VOID	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-65.10	$1,236.90
10/01/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANFSER	$-651.00	$1,302.00
08/14/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-653.68	$1,953.00
07/10/2020	BILL	KALKOSKE DONALD & KRISTA	$2,606.68	$2,606.68
02/28/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-632.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-632.00	$632.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-632.00	$1,264.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-634.43	$1,896.00
07/08/2019	BILL	KALKOSKE DONALD & KRISTA	$2,530.43	$2,530.43
02/27/2019	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-614.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK 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	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-614.00	$614.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-614.00	$1,228.00
08/16/2018	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-617.87	$1,842.00
07/05/2018	BILL	KALKOSKE DONALD & KRISTA	$2,459.87	$2,459.87
02/23/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-618.00	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-618.00	$618.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-618.00	$1,236.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-618.02	$1,854.00
07/11/2017	BILL	KALKOSKE DONALD & KRISTA	$2,472.02	$2,472.02
03/02/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-633.00	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-633.00	$633.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-633.00	$1,266.00
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-635.37	$1,899.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$635.37	$2,534.37
08/16/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-635.37	$1,899.00
07/07/2016	BILL	KALKOSKE DONALD & KRISTA	$2,534.37	$2,534.37
03/03/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-640.00	$0.00
12/31/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-640.00	$640.00
10/05/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-640.00	$1,280.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-643.99	$1,920.00
07/02/2015	BILL	KALKOSKE DONALD & KRISTA	$2,563.99	$2,563.99
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-639.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-639.00	$639.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-639.00	$1,278.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-639.79	$1,917.00
07/03/2014	BILL	KNIGHT DONNA F	$2,556.79	$2,556.79
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-631.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$631.00	$631.00
02/28/2014	VOID	CHASE CHECK	$-631.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-631.00	$631.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-631.00	$1,262.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-631.85	$1,893.00
07/02/2013	BILL	KNIGHT DONNA F	$2,524.85	$2,524.85
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-597.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-597.00	$597.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-597.00	$1,194.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-597.48	$1,791.00
07/10/2012	BILL	KNIGHT KENNETH & DONNA F	$2,388.48	$2,388.48
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-555.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-555.00	$555.00
01/03/2012	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$555.00	$1,110.00
01/03/2012	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-555.00	$555.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-555.00	$1,110.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-556.17	$1,665.00
07/11/2011	BILL	KNIGHT KENNETH & DONNA F	$2,221.17	$2,221.17
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-574.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-574.00	$574.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-574.00	$1,148.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-575.83	$1,722.00
07/09/2010	BILL	KNIGHT KENNETH & DONNA F	$2,297.83	$2,297.83
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-576.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-576.00	$576.00
09/30/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK NUM: WIRE TRAN	$-576.00	$1,152.00
08/12/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-578.65	$1,728.00
07/10/2009	BILL	KNIGHT KENNETH & DONNA F	$2,306.65	$2,306.65
02/27/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013272891	$-565.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013234581	$-565.00	$565.00
10/06/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013166832	$-565.00	$1,130.00
08/15/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013131005	$-566.05	$1,695.00
07/10/2008	BILL	KNIGHT KENNETH & DONNA F	$2,261.05	$2,261.05
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013025138	$-544.00	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 011304483	$-544.00	$544.00
10/01/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 011239630	$-544.00	$1,088.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204147	$-545.97	$1,632.00
07/12/2007	BILL	KNIGHT KENNETH & DONNA F	$2,177.97	$2,177.97
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 011054407	$-532.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 006823607	$-532.00	$532.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006711560	$-532.00	$1,064.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006629333	$-535.83	$1,596.00
07/06/2006	BILL	KNIGHT KENNETH & DONNA F	$2,131.83	$2,131.83
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006334357	$-498.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 06180458	$-498.00	$498.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 004881652	$-498.00	$996.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 004751719	$-499.38	$1,494.00
07/18/2005	BILL	KNIGHT KENNETH & DONNA F	$1,993.38	$1,993.38
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004326552	$-484.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004108101	$-484.00	$484.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001518106	$-484.00	$968.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-487.07	$1,452.00
07/06/2004	BILL	KNIGHT KENNETH & DONNA F	$1,939.07	$1,939.07
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-452.00	$0.00
12/15/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 62*26 NUM: 597409	$-452.00	$452.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-452.00	$904.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9539836	$-453.99	$1,356.00
07/18/2003	BILL	KNIGHT KENNETH & DONNA F	$1,809.99	$1,809.99
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-437.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-437.00	$437.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-437.00	$874.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-467.40	$1,311.00
07/08/2002	BILL	KNIGHT KENNETH & DONNA F	$1,778.40	$1,778.40
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-437.45	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-437.45	$437.45
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-437.45	$874.90
08/17/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9312420	$-467.73	$1,312.35
07/11/2001	BILL	KNIGHT KENNETH & DONNA F	$1,780.08	$1,780.08
03/19/2001	PAYMENT	HOMESIDE LENDING INC/TRANSAMER CHECK BANK: 62-26 NUM: 9271390	$-434.68	$0.00
03/19/2001	ADJUSTMENT	adjust out payment llh BANK: 62-26 NUM: 9271390	$434.68	$434.68
03/19/2001	VOID	HOMESIDE LENDING INC/TRANSAMER CHECK BANK: 62-26 NUM: 9271390	$-434.68	$0.00
11/17/2000	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141 NUM: 769141	$-434.68	$434.68
11/17/2000	ADJUSTMENT	COLONIAL MORTGAGE COMPANY BANK: 61-141 NUM: 769141	$434.68	$869.36
11/17/2000	VOID	** Tax Service Code undefined. CHECK BANK: 61-141 NUM: 769141	$-434.68	$434.68
09/20/2000	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141 NUM: 753785	$-434.68	$869.36
08/23/2000	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141 NUM: 740354	$-465.00	$1,304.04
07/06/2000	BILL	KNIGHT KENNETH & DONNA F	$1,769.04	$1,769.04
03/06/2000	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141 NUM: 677201	$-446.44	$0.00
01/03/2000	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141 NUM: 642461	$-446.44	$446.44
09/29/1999	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141 NUM: 599510	$-446.44	$892.88
08/17/1999	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141 NUM: 583238	$-476.64	$1,339.32
07/12/1999	BILL	KNIGHT KENNETH & DONNA F	$1,815.96	$1,815.96
03/02/1999	PAYMENT	COLONIAL MORTGAGE CHECK	$-452.79	$0.00
01/12/1999	PAYMENT	COLONIAL MORTGAGE CHECK	$-452.79	$452.79
10/08/1998	PAYMENT	INTERWEST MTG CHECK	$-452.79	$905.58
08/20/1998	PAYMENT	INTERWEST MTG CHECK	$-483.10	$1,358.37
07/09/1998	BILL	KNIGHT KENNETH & DONNA F	$1,841.47	$1,841.47
03/06/1998	PAYMENT	INTERWEST MTG	$-457.26	$0.00
01/09/1998	PAYMENT	INTERWEST MTG	$-457.26	$457.26
10/08/1997	PAYMENT	INTERWEST MTG	$-457.26	$914.52
08/21/1997	PAYMENT	INTERWEST MTG	$-487.53	$1,371.78
07/23/1997	BILL	KNIGHT KENNETH & DONNA F	$1,859.31	$1,859.31
03/06/1997	PAYMENT	INTERWEST MTG	$-462.53	$0.00
01/08/1997	PAYMENT	INTERWEST MTG	$-462.53	$462.53
10/09/1996	PAYMENT	INTERWEST MTG	$-462.53	$925.06
08/21/1996	PAYMENT	INTERWEST MTG	$-492.85	$1,387.59
07/11/1996	BILL	KNIGHT KENNETH & DONNA F	$1,880.44	$1,880.44

Tax Account 16-0451-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links