Tax Account 16-0456-06

Print Page · · Payments Cart · New Search

Owners

ORTIZ FIDEL MORIN
5026 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0456-06
Account Type	Real Estate
Location	5026 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0456-06

Account Type

Real Estate

Location

5026 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,057.32
Total	$2,057.32
Paid	$2,057.32
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

$2,057.32

Total

$2,057.32

Paid

$2,057.32

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	$515.32	$0.00	$515.32	$515.32	$0.00
2	10/07/2024	10/17/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
3	01/06/2025	01/16/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
4	03/03/2025	03/13/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,912.94	$0.00	$1,912.94	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,860.37	$17.52	$1,877.89	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,828.50	$0.00	$1,828.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,778.38	$33.40	$1,811.78	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,729.75	$34.90	$1,764.65	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,682.51	$17.97	$1,700.48	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,693.51	$0.00	$1,693.51	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,731.67	$0.00	$1,731.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,750.60	$32.80	$1,783.40	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,747.40	$32.86	$1,780.26	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-514.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-514.00	$514.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-514.00	$1,028.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.32	$1,542.00
07/05/2024	BILL	ORTIZ FIDEL MORIN	$2,057.32	$2,057.32
02/21/2024	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK 53323632	$-478.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-478.00	$478.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-478.00	$956.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-478.94	$1,434.00
07/06/2023	BILL	ORTIZ FIDEL MORIN	$1,912.94	$1,912.94
03/27/2023	PAYMENT	BERENTSEN ERIC J & SHARLET L TR CHECK 2577	$-482.52	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$17.52	$482.52
01/09/2023	PAYMENT	PNP PNP - 127319015	$-465.00	$465.00
08/31/2022	PAYMENT	BERENTSEN, SHARLET L CREDIT CC 8978	$-465.00	$930.00
08/18/2022	PAYMENT	BERENTSEN, SHARLET L CREDIT CC 8978	$-465.37	$1,395.00
07/07/2022	BILL	BERENTSEN ERIC J & SHARLET L T	$1,860.37	$1,860.37
03/11/2022	PAYMENT	BERENTSEN SHARLET L T CREDIT: D NUM: DEBIT 8978	$-457.00	$0.00
01/04/2022	PAYMENT	BERENTSEN, SHARLET L CREDIT: D NUM: DEBIT 8978	$-457.00	$457.00
09/28/2021	PAYMENT	BERENTSEN SHARLET L T CREDIT: D NUM: DEBIT 8978	$-457.00	$914.00
08/17/2021	PAYMENT	BERENTSEN SHARLET L T CREDIT: D NUM: DEBIT 8978	$-457.50	$1,371.00
07/08/2021	BILL	BERENTSEN ERIC J & SHARLET L T	$1,828.50	$1,828.50
03/10/2021	PAYMENT	BERENTSEN, SHARLETT CHECK NUM: PNP 03.04.2021	$-444.00	$0.00
01/15/2021	PAYMENT	BERENSTEN, SHARLET L CREDIT: D NUM: DEBIT 8978	$-460.70	$444.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.70	$904.70
10/16/2020	PAYMENT	BERENTSEN SHARLET CREDIT: D NUM: DEBIT 8978	$-460.70	$888.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.70	$1,348.70
07/28/2020	PAYMENT	BERENTSEN, SHARLET P & ERIC JO CHECK NUM: 1921	$-446.38	$1,332.00
07/10/2020	BILL	BERENTSEN ERIC J & SHARLET L T	$1,778.38	$1,778.38
05/05/2020	PAYMENT	BERENTSEN, SHARLET P & ERIC J CHECK NUM: 1878	$-450.70	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$450.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.20	$448.20
01/13/2020	PAYMENT	BERENTSEN, SHARLET L CREDIT: D NUM: DEBIT 8978	$-432.00	$432.00
10/29/2019	PAYMENT	BERENTSEN SHARLET CREDIT: D NUM: DEBIT 8978	$-448.20	$864.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.20	$1,312.20
08/08/2019	PAYMENT	BERENTSEN SHARLET L T CREDIT: D NUM: DEBIT 8978	$-433.75	$1,296.00
07/08/2019	BILL	BERENTSEN ERIC J & SHARLET L T	$1,729.75	$1,729.75
03/28/2019	PAYMENT	SHARLET BERENTSEN CREDIT: D NUM: VISA 8978	$-437.97	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$437.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.72	$435.72
01/09/2019	PAYMENT	SHARLET BERENTSEN CREDIT: D NUM: VISA 8978	$-420.00	$420.00
08/16/2018	PAYMENT	BERENTSEN, SHARLET L CREDIT: D NUM: DEBIT 8978	$-842.51	$840.00
07/05/2018	BILL	BERENTSEN ERIC J & SHARLET L	$1,682.51	$1,682.51
03/02/2018	PAYMENT	BERENTSEN, SHARLET L CREDIT: D NUM: DEBIT 8978	$-423.00	$0.00
01/09/2018	PAYMENT	SHARLET BERENTSEN CREDIT: D NUM: VISA 8978	$-423.00	$423.00
09/26/2017	PAYMENT	SHARLET L BERENTSEN CREDIT: D NUM: VISA 8978	$-423.00	$846.00
08/31/2017	PAYMENT	BERENSTEN, SHARLET L CREDIT: D NUM: DEBIT 8978	$-424.51	$1,269.00
07/11/2017	BILL	BERENTSEN ERIC J & SHARLET L	$1,693.51	$1,693.51
02/28/2017	PAYMENT	BERENTSEN, SHARLET L CREDIT: D NUM: DEBIT 8978	$-432.00	$0.00
12/27/2016	PAYMENT	BERENSTEN, SHARLET L CREDIT: D NUM: DEBIT 8978	$-432.00	$432.00
10/11/2016	PAYMENT	BERENTSEN, SHARLET L CREDIT: D NUM: DEBIT 8978	$-432.00	$864.00
07/13/2016	PAYMENT	BERENTSEN ERIC JON CREDIT: D NUM: VISA 8179	$-435.67	$1,296.00
07/07/2016	BILL	BERENTSEN ERIC J & SHARLET L	$1,731.67	$1,731.67
03/11/2016	PAYMENT	BERENTSEN SHARLET L CREDIT: D NUM: VISA 8978	$-437.00	$0.00
01/22/2016	PAYMENT	BERENTSEN SHARLET L CREDIT: D NUM: VISA 8978	$-453.40	$437.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.40	$890.40
10/22/2015	PAYMENT	BERENTSEN SHARLET L CHECK NUM: 1134	$-453.40	$874.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.40	$1,327.40
08/17/2015	PAYMENT	BERENTSEN SHARLET L CREDIT: D NUM: VISA 8978	$-439.60	$1,311.00
07/02/2015	BILL	BERENTSEN ERIC J & SHARLET L	$1,750.60	$1,750.60
03/16/2015	PAYMENT	BERENTSEN SHARLET L CREDIT: D NUM: VISA 8978	$-452.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.36	$452.36
01/08/2015	PAYMENT	BERENTSEN, SHARLET L CREDIT: D NUM: VISA 2201	$-436.00	$436.00
10/14/2014	PAYMENT	BERENTSEN SHARLET L CREDIT: D NUM: VISA 2201	$-436.00	$872.00
09/05/2014	PAYMENT	BERENTSEN SHARLET L CREDIT: D NUM: VISA 2201	$-455.90	$1,308.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.50	$1,763.90
07/03/2014	BILL	BERENTSEN ERIC J & SHARLET L	$1,747.40	$1,747.40
01/02/2014	PAYMENT	BERENTSEN, ERIC J & SHARLET L CHECK NUM: 18015	$-1,312.20	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.20	$1,312.20
08/16/2013	PAYMENT	BERENTSEN, SHARLET L CREDIT: D NUM: DEBIT 2201	$-433.51	$1,296.00
07/02/2013	BILL	BERENTSEN ERIC J & SHARLET L	$1,729.51	$1,729.51
03/04/2013	PAYMENT	BERENSTEN, ERIC J CHECK NUM: 591	$-427.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-427.00	$427.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-427.00	$854.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-430.98	$1,281.00
07/10/2012	BILL	BERENTSEN ERIC J & SHARLET L	$1,711.98	$1,711.98
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-416.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-416.00	$416.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-416.00	$832.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-417.26	$1,248.00
07/11/2011	BILL	BERENTSEN ERIC J & SHARLET L	$1,665.26	$1,665.26
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-419.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-419.00	$419.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-419.00	$838.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-422.65	$1,257.00
07/09/2010	BILL	BERENTSEN ERIC J & SHARLET L	$1,679.65	$1,679.65
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-404.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-404.00	$404.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-404.00	$808.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-404.65	$1,212.00
07/10/2009	BILL	BERENTSEN ERIC J & SHARLET L	$1,616.65	$1,616.65
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-392.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-392.00	$392.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-392.00	$784.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-393.71	$1,176.00
07/10/2008	BILL	BERENTSEN ERIC J & SHARLET L	$1,569.71	$1,569.71
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-381.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-381.00	$381.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-381.00	$762.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-381.06	$1,143.00
07/12/2007	BILL	BERENTSEN ERIC J & SHARLET L	$1,524.06	$1,524.06
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-370.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-370.00	$370.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-370.00	$740.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-370.46	$1,110.00
07/06/2006	BILL	BERENTSEN ERIC J & SHARLET L	$1,480.46	$1,480.46
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-357.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-357.00	$357.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-357.00	$714.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-360.20	$1,071.00
07/18/2005	BILL	BERENTSEN ERIC J & SHARLET L	$1,431.20	$1,431.20
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-347.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-347.00	$347.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-347.00	$694.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-350.39	$1,041.00
07/06/2004	BILL	BERENTSEN ERIC J & SHARLET L	$1,391.39	$1,391.39
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-325.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-325.00	$325.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-325.00	$650.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$325.89	$975.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-325.89	$649.11
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-325.89	$975.00
07/18/2003	BILL	BERENTSEN ERIC J & SHARLET L	$1,300.89	$1,300.89
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-311.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-311.00	$311.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-311.00	$622.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-344.77	$933.00
07/08/2002	BILL	BERENTSEN ERIC J & SHARLET L	$1,277.77	$1,277.77
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-312.27	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-312.27	$312.27
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-312.27	$624.54
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-342.49	$936.81
07/11/2001	BILL	BERENTSEN ERIC J & SHARLET L	$1,279.30	$1,279.30
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-310.32	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2532925	$-310.32	$310.32
09/20/2000	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141 NUM: 753785	$-310.32	$620.64
08/23/2000	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141 NUM: 740354	$-340.58	$930.96
07/06/2000	BILL	BERENTSEN ERIC J & SHARLET L	$1,271.54	$1,271.54
03/20/2000	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141 NUM: 689872	$-320.09	$0.00
01/19/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 653157	$-320.09	$320.09
01/18/2000	AMENDMENT	delete pen postmark ss	$-12.80	$640.18
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.80	$652.98
10/04/1999	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141 NUM: 602648	$-320.09	$640.18
08/30/1999	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 589464	$-350.44	$960.27
08/30/1999	AMENDMENT	postmark ok ss	$-14.02	$1,310.71
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.02	$1,324.73
07/12/1999	BILL	BERENTSEN ERIC J & SHARLET L	$1,310.71	$1,310.71
01/22/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK	$-324.80	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-324.80	$324.80
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-324.80	$649.60
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-355.04	$974.40
07/09/1998	BILL	BERENTSEN ERIC J & SHARLET L	$1,329.44	$1,329.44
03/02/1998	PAYMENT	NORWEST MTG	$-328.10	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-328.10	$328.10
10/03/1997	PAYMENT	NORWEST MTG	$-328.10	$656.20
08/21/1997	PAYMENT	NORWEST MTG	$-358.28	$984.30
07/23/1997	BILL	BERENTSEN ERIC J & SHARLET L	$1,342.58	$1,342.58
02/27/1997	PAYMENT	NORWEST MTG	$-330.67	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-330.67	$330.67
10/10/1996	PAYMENT	NORWEST MORTGAGE	$-330.67	$661.34
08/22/1996	PAYMENT	NORWEST MTG	$-360.91	$992.01
07/11/1996	BILL	BERENTSEN ERIC J & SHARLET L	$1,352.92	$1,352.92

Tax Account 16-0456-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links