Tax Account 16-0455-01

Print Page · · Payments Cart · New Search

Owners

WINCHELL SHANE
4103 FOOTHILL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0455-01
Account Type	Real Estate
Location	4103 FOOTHILL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0455-01

Account Type

Real Estate

Location

4103 FOOTHILL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,515.17
Total	$2,515.17
Paid	$2,515.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,515.17

Total

$2,515.17

Paid

$2,515.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$631.17	$0.00	$631.17	$631.17	$0.00
2	10/07/2024	10/17/2024	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
3	01/06/2025	01/16/2025	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
4	03/03/2025	03/13/2025	Paid	$628.00	$0.00	$628.00	$628.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,445.06	$0.00	$2,445.06	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,376.99	$0.00	$2,376.99	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,381.62	$0.00	$2,381.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,326.12	$0.00	$2,326.12	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,228.80	$0.00	$2,228.80	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,167.03	$0.00	$2,167.03	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,177.28	$0.00	$2,177.28	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,227.20	$0.00	$2,227.20	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,248.51	$0.00	$2,248.51	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,240.01	$0.00	$2,240.01	$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	PENNYMAC ACH CORE -	$-628.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-628.00	$628.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-628.00	$1,256.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-631.17	$1,884.00
07/05/2024	BILL	WINCHELL SHANE	$2,515.17	$2,515.17
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-611.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-611.00	$611.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-611.00	$1,222.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-612.06	$1,833.00
07/06/2023	BILL	WINCHELL SHANE	$2,445.06	$2,445.06
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-594.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-594.00	$594.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281605. REASON: DUPLICATE POSTING...	$594.00	$1,188.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-594.00	$594.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-594.00	$1,188.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-594.99	$1,782.00
07/07/2022	BILL	WINCHELL SHANE	$2,376.99	$2,376.99
03/01/2022	PAYMENT	PENNYMAC CHECK	$-595.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-595.00	$595.00
09/24/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1525307	$-595.00	$1,190.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-596.62	$1,785.00
07/08/2021	BILL	WINCHELL SHANE	$2,381.62	$2,381.62
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-581.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-581.00	$581.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$581.00	$1,162.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-581.00	$581.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$58.10	$1,162.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-58.10	$1,103.90
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-581.00	$1,162.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-583.12	$1,743.00
07/10/2020	BILL	WINCHELL SHANE	$2,326.12	$2,326.12
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-557.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-557.00	$557.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-557.00	$1,114.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-557.80	$1,671.00
07/08/2019	BILL	WINCHELL SHANE	$2,228.80	$2,228.80
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-541.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-541.00	$541.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$541.00	$1,082.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-541.00	$541.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-541.00	$1,082.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-544.03	$1,623.00
07/05/2018	BILL	WINCHELL SHANE	$2,167.03	$2,167.03
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-544.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-544.00	$544.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-544.00	$1,088.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-545.28	$1,632.00
07/11/2017	BILL	WINCHELL SHANE	$2,177.28	$2,177.28
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-556.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-556.00	$556.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-556.00	$1,112.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-559.20	$1,668.00
07/07/2016	BILL	WINCHELL SHANE	$2,227.20	$2,227.20
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-562.00	$0.00
10/13/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27685	$-562.00	$562.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-562.00	$1,124.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-562.51	$1,686.00
07/02/2015	BILL	KEENER CHARMAE	$2,248.51	$2,248.51
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-560.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-560.00	$560.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-560.00	$1,120.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-560.01	$1,680.00
07/03/2014	BILL	KEENER CHARMAE	$2,240.01	$2,240.01
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-552.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-552.00	$552.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-552.00	$1,104.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-554.01	$1,656.00
07/02/2013	BILL	KEENER CHARMAE	$2,210.01	$2,210.01
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-540.00	$0.00
12/06/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23275	$-540.00	$540.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-540.00	$1,080.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-541.32	$1,620.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$541.32	$2,161.32
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-541.32	$1,620.00
07/10/2012	BILL	KEENER CHARMAE	$2,161.32	$2,161.32
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-525.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-525.00	$525.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-525.00	$1,050.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-526.51	$1,575.00
07/11/2011	BILL	KEENER CHARMAE	$2,101.51	$2,101.51
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-535.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-535.00	$535.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-535.00	$1,070.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-538.61	$1,605.00
07/09/2010	BILL	KEENER CHARMAE	$2,143.61	$2,143.61
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-521.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-521.00	$521.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-521.00	$1,042.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-521.31	$1,563.00
07/10/2009	BILL	KEENER CHARMAE	$2,084.31	$2,084.31
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-505.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$505.00	$505.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-505.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-505.00	$505.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-505.00	$1,010.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-508.76	$1,515.00
07/10/2008	BILL	KEENER CHARMAE	$2,023.76	$2,023.76
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-491.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-491.00	$491.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-491.00	$982.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$491.00	$1,473.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-491.00	$982.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-491.87	$1,473.00
07/12/2007	BILL	KEENER CHARMAE	$1,964.87	$1,964.87
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-477.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-477.00	$477.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-477.00	$954.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-477.70	$1,431.00
07/06/2006	BILL	KEENER CHARMAE	$1,908.70	$1,908.70
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-461.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-18.44	$461.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.44	$479.44
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-461.00	$461.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-461.00	$922.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-463.94	$1,383.00
07/18/2005	BILL	KEENER CHARMAE	$1,846.94	$1,846.94
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-448.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-448.00	$448.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-448.00	$896.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-450.79	$1,344.00
07/06/2004	BILL	KEENER CHARMAE	$1,794.79	$1,794.79
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-418.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-418.00	$418.00
10/03/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50*937 NUM: 70183131	$-418.05	$836.00
08/11/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-93 NUM: 70099715	$-421.63	$1,254.05
08/11/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937 NUM: 70099716	$-404.00	$1,675.68
08/11/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 617854	$-32.72	$2,079.68
08/01/2003	INTEREST	Monthly Interest	$3.37	$2,112.40
07/18/2003	BILL	KEENER CHARMAE/VAN KIRK LENNON	$1,675.63	$2,109.03
07/01/2003	INTEREST	Monthly Interest	$3.37	$433.40
06/02/2003	INTEREST	Monthly Interest	$3.37	$430.03
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$426.66
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$421.66
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.16	$420.16
12/31/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531475	$-404.00	$404.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-404.00	$808.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-434.92	$1,212.00
07/08/2002	BILL	KEENER CHARMAE/VAN KIRK LENNON	$1,646.92	$1,646.92
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-404.51	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-404.51	$404.51
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-404.51	$809.02
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-434.79	$1,213.53
07/11/2001	BILL	KEENER CHARMAE/VAN KIRK LENNON	$1,648.32	$1,648.32
03/12/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2566555	$-401.97	$0.00
12/08/2000	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 5952	$-401.97	$401.97
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658723	$-401.97	$803.94
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-432.24	$1,205.91
07/06/2000	BILL	KEENER RAY B & ELIZABETH ANN	$1,638.15	$1,638.15
02/28/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577726	$-432.11	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-432.11	$432.11
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-432.11	$864.22
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-462.40	$1,296.33
07/12/1999	BILL	KEENER RAY B & ELIZABETH ANN	$1,758.73	$1,758.73
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-438.13	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-438.13	$438.13
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-438.13	$876.26
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-468.55	$1,314.39
07/09/1998	BILL	KEENER RAY B & ELIZABETH ANN	$1,782.94	$1,782.94
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-442.31	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-442.31	$442.31
10/03/1997	PAYMENT	GE CAPITAL MTG	$-442.31	$884.62
08/21/1997	PAYMENT	G E CAPITAL MTG	$-472.68	$1,326.93
07/23/1997	BILL	KEENER RAY B & ELIZABETH ANN	$1,799.61	$1,799.61
02/27/1997	PAYMENT	G E CAPITAL MTG	$-423.82	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-423.82	$423.82
10/09/1996	PAYMENT	G E CAPITAL MTG	$-423.82	$847.64
08/21/1996	PAYMENT	G E CAPITAL MTG	$-454.12	$1,271.46
07/11/1996	BILL	KEENER RAY B & ELIZABETH ANN	$1,725.58	$1,725.58

Tax Account 16-0455-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links